title: South Wales

title: Mid Wales

title: North Wales

title: North Wales

description: The purpose of the requirement is to ensure that NRW meets its statutory duties and provides a Harvesting service for North Wales.  This will also include manual felling, winch and banksmen provision, for clearfell and thinning.  Contractors will plan harvesting operations and prepare a detailed Method Statement and Risk Assessment for all harvesting activities within the required coupes, to the satisfaction of the Forestry Operations Contracts manager

description: 40 (+/-40%)

title: Mid Wales

description: The purpose of the requirement is to ensure that NRW meets its statutory duties and provides a Harvesting service for Mid Wales.  This will also include manual felling, winch and banksmen provision, for clearfell and thinning.  Contractors will plan harvesting operations and prepare a detailed Method Statement and Risk Assessment for all harvesting activities within the required coupes, to the satisfaction of the Forestry Operations Contracts manager

description: 40 (+/-40%)

title: South Wales

description: The purpose of the requirement is to ensure that NRW meets its statutory duties and provides a Harvesting service for South Wales.  This will also include manual felling, winch and banksmen provision, for clearfell and thinning.  Contractors will plan harvesting operations and prepare a detailed Method Statement and Risk Assessment for all harvesting activities within the required coupes, to the satisfaction of the Forestry Operations Contracts manager.

description: 40 (+/-40%)

description: North Wales

description: Forestry and logging products

description: Forestry services

description: Transport of logs within the forest

description: Timber

description: Mid Wales

description: Forestry and logging products

description: Forestry services

description: Transport of logs within the forest

description: Timber

description: South Wales

description: Forestry products

description: Forestry services

description: Transport of logs within the forest

description: Timber

title: Direct Production Harvesting - Dynamic Purchasing System

description: NRW is seeking to award a Dynamic Purchasing System (DPS) in order to procure a Direct Production Harvesting Service, which includes felling, processing and extraction of trees to roadside, to a timber specification as set by NRW, to support roadside timber contracts.   The service will also include the mechanised mulching/vegetation management service ready to respond to the clearance of infections of smaller diameter trees, (Phyto/Chalara/Dothistroma).   This will be reactive work as and when required by NRW

description: Timber harvesting services

Natural Resources Wales

region: UKL

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Welsh Government Sponsored Body

description: Environmental protection

legalName: Natural Resources Wales

E.J.Thomas and Son LTD

locality: Lampeter

streetAddress: Pantygwin, Cellan

legalName: E.J.Thomas and Son LTD

Euroforest Ltd

streetAddress: Karlstad House, 3 Merchants Drive

legalName: Euroforest Ltd

TW & GW EVANS LTD

locality: RUTHIN

streetAddress: 9 MAES CAENOG , CLOCAENOG

legalName: TW & GW EVANS LTD

Shire X Logging

locality: Talysarn

streetAddress: hafodlas

legalName: Shire X Logging

Coed Camddwr Ltd

locality: Tregaron

streetAddress: Tynllwyn, Llanddewi Brefi

legalName: Coed Camddwr Ltd

FORESTRY SERVICES LTD

locality: WELSHPOOL

streetAddress: FORESTRY SERVICES LTD, 25 SEVERN STREET

legalName: FORESTRY SERVICES LTD

Smerdon Tree Services Ltd

locality: Bedlinog

streetAddress: The Old School, Commercial Street

legalName: Smerdon Tree Services Ltd

I & Jm Pass& Sons ltd

locality: ABERYSTWYTH

streetAddress: dolgamfa farm, ystumtuen

legalName: I & Jm Pass& Sons ltd

EB DAVIES TIMBER LTD

streetAddress: EB DAVIES TIMBER LTD, BRYNBANWY LLANGADFAN

title: South Wales

title: Mid Wales

title: North Wales

description:
The procurement process to establish the Dynamic Purchasing System for DP Harvesting Services was undertaken in accordance with the Public Contract Regulations 2015 (the Regulations) in line with the Restricted Procedure Regulation 28 and Dynamic Purchasing Systems Regulation 34. The following list sets out the contractors awarded under this DPS for Q5:
1. Aberhinant, Llangower & Afonwen
Awarded: 02/02/2021
Supplier: GMD Forestry
Value: 65,032.00GBP
2. Pincyn Llys 42243
Awarded: 20/03/2021
Supplier: TW&GW Evans
Value: 22,000.00GBP
3. Bronwinion Thin 25012
Awarded: 13/04/2021
Supplier: EB Davies Ltd
Value: 92,051.00GBP
4. Cwmberwyn Windlow
Awarded: 19/04/2021
Supplier: Robins Timber Contracting td
Value: 21,440.00GBP
INSTRUCTIONS FOR SUBMITTING AN EXPRESSION OF INTEREST/COMPLETING THE PQQ FOR DP HARCESTING ONGOING JOINING STAGE - PQQ:
1. Tenderers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
2. Once registered, suppliers must express their interest as follows:
a. Login to the etendering portal.
b. Select PQQ_32927
c. Select PQQ's Open to all suppliers
d. Access the listing relating to the contract PQQ: PQQ_32927 and view details.
e. Click on 'Express Interest' button in the 'Actions' box on the left hand side of the page.
3. Once you have expressed your interest, the PQQ will move to 'My PQQs', where you can download and where you can construct your reply as instructed.
4. For any support in submitting your expression of interest, please contact the eTendering helpdesk on 08003684852 or at help@bravosolution.co.uk
(WA Ref:57550)
(WA Ref:112211)


status: planned

description:
APUC is seeking to re-tender for a Framework Agreement for Similarity Detection Systems. The current APUC Similarity Detection Systems Framework Agreement is due to expire on 31st August 2021.
The scope of this procurement covers the supply of Similarity Detection Systems and Associated Services including but not limited to provision of:
- Timely installation of all required software functionality and upgrades;
- All associated software licensing and or equivalent model of service delivery;
- Support and Maintenance in line with contractual Service Level obligations;
- Managed Hosting Infrastructure, as required by Institutions, scalable to deliver all Service Level obligations;
-Solution Implementation including Data Migration as required by Institutions;
- High performance Integration with a range of corporate and specialist education sector Systems;
- Access to relevant institutional data for business intelligence/reporting purposes;
- Solution Consultancy if required by Institutions
This framework agreement will be available to participation from Full and Associate Members, and future members, within the UK higher education regional purchasing consortia as follows:
Advanced Procurement Universities and Colleges (APUC Ltd) and associated members.
http://www.apuc-scot.ac.uk/#!/members
Southern Universities Purchasing Consortium (SUPC); https://www.supc.ac.uk/about-us/our-members/our-members
London Universities Purchasing Consortium (LUPC); https://www.lupc.ac.uk/member-list
North Eastern Universities Purchasing Consortium (NEUPC); https://www.neupc.ac.uk/our-members
North Western Universities Purchasing Consortium (NWUPC); https://www.nwupc.ac.uk/our-members
Higher Education Purchasing Consortium, Wales (HEPCW). http://www.hepcw.ac.uk/members/

description: Scotland and the wider UK.

region: UKM

scheme: CPV

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

description: Software package and information systems

description: Database software package

description: Educational software package

title: Similarity Detection Systems

scheme: CELEX

description:
APUC is seeking to re-tender for a Framework Agreement for Similarity Detection Systems on behalf of the UK Universities and Colleges.
APUC would welcome pre-tender discussions with suppliers in the market.

mainProcurementCategory: services

APUC Limited

roles: buyer centralPurchasingBody

locality: Stirling

postalCode: FK8 2DZ

countryName: United Kingdom

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Body governed by public law

scheme: COFOG

description: Education

legalName: APUC Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=640886.
(SC Ref:640886)

initiationType: tender


title: The Supply of Close Combat Gloves - Temperate

status: active

description: This framework is 3 years plus 1 option year.

description: The Supply of Close combat Gloves for temperate conditions. The Value of this lot is estimated between £3,480,000 to £6,525,000. The Framework length will be 3 years plus 1 option year.

variantPolicy: notAllowed

title: The Supply of Close Combat Gloves - Hot Weather

description: The Supply of close combat gloves for Hot Weather. The estimated value of the framework is between £155,000 and £288,000. This framework will be 3 years plus 1 option year.

region: UK

description: Gloves

description: Gloves

title: The Supply of Close Combat Gloves

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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’). This requirement is subject to the EU Public Procurement Regulations and respective advertising action.

description: Gloves

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Leidos Supply Limited

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

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 is inviting tenders for its supply and delivery of Close Combat Gloves. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
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.


name: Foreign, Commonwealth and Development Office

currency: GBP

description:
This is a prior information notice (PIN) only:  Publication and a call for competition will be conducted once the scope of work is fully defined and approved.
The FCDO is seeking a supplier to support the implementation of a new programme on the FCDO’s objective of working alongside international partners to address the global challenge of climate change. The supplier will support the work of FCDO in Indonesia to promote a low carbon and high inclusive growth development pathway for Indonesia
The main strategic objective from the programme is to support the Government of Indonesia (GoI) to (i) implement the LCDI at national and provincial level during the current RPJMN period (ii) support longer term planning to incorporate the LCDI into Indonesia’s vision 2045 (iii) raising ambition to realise the ‘high’ and ‘plus’ LCDI scenarios, including through modelling net zero, support for long term policy innovation and through mobilising political support
The contractor will implement the LCDI Phase 2 under the following workstreams during the programme: 1) partnership with national government to institutionalize LCDI and develop low carbon policy proposals across key technical ministries; 2) partnership with key provincial governments to enhance the capacity of local government for low carbon development planning and to bring it into policy practices at local level; 3) political engagement with wide range of stakeholders including high level officials from across ministries/sectors, legislative bodies at national or local level, academia and other non-state actors; 4) innovation and technology fund, to support ideas, policies into practices in variety of sectors (e.g. land use, industrial sectors, waste sector).
Please register on the FCDO Supplier Portal for this opportunity (PROJ10207) to receive all communication and updates -https://fcdo.proactisportal.com/Account/Login
There will be an Early Market Engagement event held on 30/09/2021.  For all information regarding times and venues please ensure to access these details within the additional information provided for PROJ10207 on the FCDO Supplier Portal.
Note, there are 2 elements to registration which must not be confused with each other.
1. Suppliers must register their interest to PROJ10207 on the FCDO Supplier Portal to ensure they receive all communications and updates (this is not registration to attend the event)
2. Within the profile of PROJ10207on the portal, there are attachments containing additional documents which contain the link to register for the EME event.

title: Low Carbon Development Initiative (LCDI) Phase 2

description: Foreign economic-aid-related services

locality: East Kilbride

postalCode: G75 8EA

streetAddress: Abercrombie House

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

description: International Development


rel: prev

status: unsuccessful

statusDetails: discontinued

description: Triangle Housing Association owns properties throughout Northern Ireland and are a major provider of supported living accommodation for people with disabilities. Triangle also provides an increasing number of general family homes throughout the province as well as partnering with numerous other agencies to provide a wide and varied portfolio of accommodation including some hostels, sheltered housing and commercial premises. The services shall include but are not limited to the following: 1. Servicing and maintenance of fire safety equipment which includes fire alarm systems, domestic smoke and carbon monoxide detectors, emergency lighting, firefighting equipment, smoke vents, door access controls, nurse call systems, warden call systems and other specialist fire safety equipment in accordance with Fire Safety Regulations (Northern Ireland) 2010. 2. Completion of remedial works 3. Providing a response repairs service in relation to fire safety equipment 4. Providing an out of hours response repairs service in relation to fire safety equipment 5. Recording findings and actions using the Employer’s compliance platform. The Services are to be provided to the following Employer’s properties: 1. Commercial properties – this includes the Employer’s own office premises as well as smaller commercial units which are used for social enterprise activities; 2. House of Multiple Occupancy Commercial Self-contained - larger schemes with communal fire safety systems. These properties are divided into self-contained accommodation. Each individual unit may have a separate domestic fire safety installation 3. House of Multiple Occupancy Commercial Communal – larger schemes with communal fire safety systems. 4. Domestic -these are smaller properties with domestic smoke, heat, and carbon monoxide detection.

description: Installation services of electrical equipment

description: Installation services of fire protection equipment

description: Technical building-inspection services

description: Technical inspection services

title: Fire Safety Equipment Maintenance and Servicing Contract

status: cancelled

description: Repair and maintenance services of electrical building installations

Triangle Housing

locality: Ballymena

postalCode: BT53 6BD

streetAddress: 60 Eastermeade Gardens

description: Housing Association

description: Housing and community amenities

legalName: Triangle Housing

Department for Communities

locality: Belfast

legalName: Department for Communities


title: Installation of metering and billing equipment and setting up initial services for residents at New Build sites where Clarion is the Heat Provider

description:
This lot is sourcing suppliers for Meters, Billing & District Heating Contracts. Additional information: To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/893W84E9CT

description: Not provided

title: Retro fitting of metering and billing equipment, either for existing or new installations

description: DPS lengths will be for 10 years

description: Not provided

title: Equipment upgrades and replacement of metering equipment

description:
This lot is for equipment upgrades and replacement of metering equipment due to failure or maintenance. Additional information: To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/893W84E9CT

description: Not provided

title: Transfer of services between providers, for metering and billing services using an existing installation

description:
This lot is sourcing suppliers for Meters, Billing & District Heating contracts. Additional information: To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/893W84E9CT

region: UKH

region: UKI

region: UKF

region: UKG

region: UKJ

region: UKK

region: UKE

region: UKD

description: Meters

description: Metering instruments

description: EAST OF ENGLAND,LONDON,EAST MIDLANDS (ENGLAND),WEST MIDLANDS (ENGLAND),SOUTH EAST (ENGLAND),SOUTH WEST (ENGLAND),YORKSHIRE AND THE HUMBER,NORTH WEST (ENGLAND),NORTH EAST (ENGLAND)

region: UKC

description: Metering instruments

description: Billing system

description: Metering instruments

description: Meters

description: Billing system

description: Meter reading service

title: Dynamic Purchasing System: Metering & Billing

awardCriteriaDetails: The contracting authority reserves the right to award contracts combining the following lots or groups of lots: Organisations that meet the criteria will be appointed to the DPS and may subsequently be invited to bid for work by any of the Clarion Group Members.

description: Metering & Billing Services

performanceTerms: Contracts will be managed using KPi's and SLA

electronicInvoicingPolicy: allowed

description: Meter reading service

procurementMethod: selective

type: suitability

description: Please see procurement documents

procurementMethodDetails: Restricted procedure

Clarion Housing Group

locality: London

postalCode: SE1 2DA

streetAddress: Level 6, 6 More London Place, Tooley Street, London, SE1 2DA, 6 More London Place, Tooley Street

description: Body governed by public law

description: Housing and community amenities

legalName: Clarion Housing Group

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://clarion.delta-esourcing.com/tenders/UK-UK-London:-Meter-reading-service./QN72HUJ32F
To respond to this opportunity, please click here:
https://clarion.delta-esourcing.com/respond/QN72HUJ32F
 GO Reference: GO-20211022-PRO-19120327


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

Attributes

type: quality

type: price

title: Fast Track - PHB notional budget

status: complete

description: Fast Track - PHB notional budget

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Paula Integrated Care Limited

locality: Salford

postalCode: M6  5FW

streetAddress: Suite 10B

scale: sme

legalName: Paula Integrated Care Limited


description: The SPS intends to contract with a service provider (on a long term basis) to install a cloud based telephony service into every SPS Establishment. The centrally controlled system will allow users to make secure telephone calls from the privacy of their own accommodation. In addition, the service provider will provide a system which meet the SPS specific functional requirements. This will include a secure login facility, the ability to only make outbound calls,  call costing, charging and accounting for billing purposes, call logging, etc.  For more information please contact the SPS directly. The procurement route for this contract has yet to be finalised.

description: Local telephone services

title: 01970 Provision of Telephony Services for SPS Establishments

description: The Scottish Prison Service (SPS) will be seeking a service provider to install a modern cloud based telephony service (hardware and software) into all of its Establishments. The service provider will be responsible for providing the cabling infrastructure, telephone handsets and a cloud based operating system to manage the service.

description: Local telephone services

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

description:
For more information please contact the SPS directly.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=673774.
(SC Ref:673774)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: NETWORK OF STAFF SUPPORTERS LIMITED (NOSS)

description: 2 x 12months

description: The Council requires a suitably qualified counselling provider who will deliver short term, solution-focused counselling utilising counsellors who work with an integrative approach as well as more specialised forms of therapy, specifically cognitive behavioural therapy (CBT) and eye movement desensitisation reprogramming (EMDR). Please see Appendix 1 - Counselling Services Specification for full details.

title: Counselling Services

description: Counselling services

Bradford Metropolitan District Council

locality: Bradford

postalCode: BD1 1HX

streetAddress: 1st Floor Britannia House, Hall Ings

description: Regional or local authority

description: General public services

legalName: Bradford Metropolitan District Council

name: City of Bradford Metropolitan District Council

locality: WREXHAM

postalCode: LL13 0AU

streetAddress: ORME LODGE, HIGH STREET, BANGOR-ON-DEE,

scale: large

name: City of Bradford Metropolitan Borough Council


statusDetails: unsuccessful

description: This contract is for an initial 30 month period (Initial Contract Period) with an option to extend for any period or periods up to and including 60 months. The estimated contract value provided in section 11.1.5 in this notice is the Housing Executives estimated value for the total Contract Period including all extension periods.

description: The Housing Executive requires a cloud based IT system that will help to maximise its rental income by supporting and enhancing current systems and associated business processes. The Housing Executive owns and manages approximately 85,000 properties and collects over £300 million per annum in rent/rates income.

Cost

type: cost

region: UKN

description: Computer-related services

title: T1488 - Enhancing Income Collection Services - IT System

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

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

The High Court of NI

streetAddress: Chichester Street

legalName: The High Court of NI

Royal Courts of Justice

postalCode: BT1 3JF

description: The Housing Executive did not receive any compliant bids and the procurement process was cancelled.


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

City Home Care limited

locality: Hayes

postalCode: UB3 2HR

streetAddress: 90B East Avenue

legalName: City Home Care limited


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description:
This contract is for the supply of low carbon heat from mine water to the Seaham Garden Village development.
The site of the proposed Seaham Garden Village development is adjacent to the Coal Authority's Dawdon mine water treatment scheme. This scheme protects vital drinking water abstraction from Durham Magnesian Limestone, and pumps up to 150 litres of mine water per second to the surface for treatment. This mine water is warmed by geothermal processes to provide a continuous supply of water at 18 to 20°C. With mine water temperatures unaffected by seasonal variations, there is a potential for low cost, low carbon sustainable energy to be made available for local space heating and hot water throughout the year.
The Coal Authority is advancing plans to convert the UK's abandoned coal mines from a liability to an asset of strategic importance to the UK. Dawdon is just one of 75 mine water treatment schemes across the UK that the Coal Authority operates. In total these schemes release circa 100MW of geothermal energy to the atmosphere that could be used for heating purposes. 25% of homes and businesses in the United Kingdom are in the coalfields and 9 of the 10 largest UK urban areas are over or adjacent to abandoned coal mines. This means that the Seaham Garden Village scheme has the potential to pave the way for the large-scale proliferation of mine energy district heating schemes across the coalfield communities.

description: Seaham Garden Village - County Durham

description: Construction work

title: Contract for the Provision of Low Carbon Heat to the Seaham Garden Village Via a District Heating Network

performanceTerms: Criteria as stated in the procurement documents

description: Construction work

mainProcurementCategory: works

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

locality: County Hall, Durham


description: Adults' Personal Home Support 65+

title: Adults' Personal Home Support 65+

description: Adults' Personal Home Support 65+

London Borough of Waltham Forest

description: Regional or local authority

description: General public services

livingstone health care services

locality: Barking

streetAddress: Livingstone Health Care Limited

legalName: livingstone health care services


description: P2P Dawley Town Hall

description: Telford and Wrekin

title: RFC127 - Dawley Town Hall P2P

description: P2P install

description: Installation of computer cabling

Telford & Wrekin Council

roles: buyer reviewBody

locality: Telford

postalCode: TF3 4JA

streetAddress: Darby House, Lawn Central

description: Regional or local authority

description: General public services

legalName: Telford & Wrekin Council

ICTn Limited

locality: Alsager

postalCode: ST7 3RA

streetAddress: Unit 1 MW Power Building, Church Lawton

legalName: ICTn Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=620515078
 GO Reference: GO-2021823-PRO-18782916


title: Building Services (b)

name: Hulley and Kirkwood Consulting Engineers Ltd

title: Building Services (b)

description: Provision of Building Services Design Services for projects with a net construction value of greater than 450,000 GBP.

description: Building services consultancy services

title: Modification Notice- Lot 4 Construction Consultancy Framework Agreement

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings to the Sheriff Court of the Court of Session.

description: Building services consultancy services

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

legalName: University of Strathclyde

postalCode: G51 2SE

streetAddress: Watermark Business Park, Govan Road

BakerHicks Limited

locality: Motherwell

postalCode: ML1 4YT

streetAddress: Trilogy One, 11 Woodhall, Eurocentral, Holytown

legalName: BakerHicks Limited

Davie & McCulloch Ltd

locality: GLASGOW

postalCode: G3 6EF

streetAddress: 17 Lynedoch Street

legalName: Davie & McCulloch Ltd

Pick Everard

postalCode: G3 7HU

streetAddress: 100 Berkeley Street

legalName: Pick Everard

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

title: Building Services (b)

description: Building services consultancy services

description: Building services consultancy services

title: Building Services (b)

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to the ongoing Coronavirus COVID-19 pandemic, we are calling on SPPN 4/2020, clause 20 and Annex C:
Modification of contracts governed by the Public Contract (Scotland) Regulations 2015 and in accordance with Regulation 72 (1) (c) Unforeseen Circumstances to extend this agreement for a further 6 months.
This extension is required to relieve pressure on the supply chain and internal resources at this time due to limited resources available whilst ensuring continuity of service and in recognition of the fact that due to the Covid-19 circumstances staff are currently diverted to the management of business critical areas affected by Covid-19.

description:
Due to the current coronavirus COVID-19 pandemic, we are calling on SPPN 4/2020, clause 20 and Annex C: Modification of contracts governed by the Public Contract (Scotland) Regulations 2015 value contracts and Regulation 72(1)(c) Unforeseen Circumstances to extend this framework.
The Lot Value noted within this notice is the ceiling value of spend within the Lot and as detailed within the contract award notice for this framework, this modification does not alter the ceiling value and seeks only to extend the duration of the framework.
The University intends to commence a new procurement process for this agreement in April 2021.

periodRationale: Due to the current coronavirus COVID-19 pandemic, we are calling on SPPN 4/2020, clause 20 and Annex C: Modification of contractsgoverned by the Public Contract (Scotland) Regulations 2015 value contracts and Regulation 72(1)(c) Unforeseen Circumstances to extendthis framework.

description: (SC Ref:648759)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Nottinghamshire County Council on behalf of the Commissioners:
• Nottinghamshire County Council
• Nottingham City Council
• NHS Nottingham and Nottinghamshire Clinical Commissioning Group (CCG)
• NHS Bassetlaw Clinical Commissioning Group (CCG)
is seeking to establish a Framework of up to 5 organisations able to provide Direct Payment Support Services in Nottingham and Nottinghamshire. The aim is to create a robust local marketplace of cost effective, consistent and high-quality services with consistent pricing and terms and conditions for all parties calling off from the Framework Agreement.
Providers on the Framework must be able to deliver three service elements:
1. Employment Support
2. Payroll
3. Managed Accounts
There will be no guaranteed volume of work; support elements will be commissioned as and when they are needed. People may require one or more of the support elements.
Prices for service elements will be fixed by the Commissioners and will apply to whichever Commissioner has called off a contract under the Framework.

title: Direct Payment Support Services Framework

description: Health and social work services

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Nottingham City Council

postalCode: NG2 3AJ

legalName: Nottingham City Council

locality: Retford

postalCode: DN22 7XF

postalCode: NG1 6GN

Purple Zest Limited

locality: Potters Bar

postalCode: EN6 1AG

legalName: Purple Zest Limited

The Penderels Trust Limited

locality: Coventry

postalCode: CV3 3GU

legalName: The Penderels Trust Limited

Peopleplus Group Limited

postalCode: NG2 1AE

legalName: Peopleplus Group Limited

Rosekel Resourcing Limited

postalCode: NG7 7FN

legalName: Rosekel Resourcing Limited

Solo Support Services Limited

postalCode: NG12 5NW

legalName: Solo Support Services Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


title: 2021-0153 Camden and Islington Young People’s Sexual Health Service

label: Date

text: 29 October 2021

text: 4 October 2021

label: Description of the procurement

text:
The service will work jointly with Camden and Islington Councils, local Voluntary Community Sector services and health partners to provide support to service users.
All prospective providers bidding must have experience of providing clinical sexual health services.
All prospective providers bidding should evidence they can, and will:
•	Provide clinical sexual health services for young people (including Level 3 services identified in the specification)
•	Provide Relationships and Sex Education, Workforce Development and C-card
•	Develop environments free from stigma
•	Provide a safe, welcoming and excellent standard of care
•	Understand the principles of trauma informed care
•	Provide timely access to the service
•	Maintain a stable staffing structure in order to fulfil contractual obligations
•	Embed service user feedback into service delivery
•	Effectively manage transitions for service users into the wider sexual health offer
Lots
This contract is not being divided into lots.  The service will deliver a multi-disciplinary support service to young people largely based on the Department of Health Integrated Sexual Health Services: National Service Specification.
TUPE [Transfer of Undertakings (Protection of Employment) Regulations]
Potential providers must be aware that TUPE may or may not apply to this service. Further details will be available in the invitation to tender.
Contract Period
The contract period will be for 60 months with the option to extend for two (2) periods of up to twenty-four (24) months each (total 108 months).
The estimated contract start date will be dependent on whether or not the contract can be awarded based on initial tenders.  If the contract can be awarded on initial tenders, the estimated contract start date will be 1 April 2022.
Contract Value
The maximum available budget for the block contract is £13,671,621 for the maximum 108-month term of the contract.  This is based on a value of £1,519,069 per annum. The contract value covers an equitable service across both boroughs.
In addition to the block contract value, we will also have a standard tariff structure for Level 3 activity delivered as part of this contract.  It is estimated that the value of the additional tariff based activities is not likely to exceed £20,000 per annum.  A schedule of activities and tariffs is included within the tender documents.
Award criteria
The contract will be awarded to the Most Economically Advantageous Tender (MEAT) in accordance with the Public Contracts Regulations.  MEAT for this contract is quality 70% and cost 30%.  Further details will be provided in the invitation to tender.
Cost 30%
Quality 70%
Quality made up of:
Proposed approach to social value 20%
Proposed approach to service outcomes and outputs 15%
Proposed approach to partnership working 10%
Proposed approach to quality of care and continuous improvement 10%
Proposed approach to safeguarding and relationship with risk 10%
Proposed approach to co-production 5%
Total 100%
Tenderers should be aware that we reserve the right to hold presentations, and site visits and/or interviews during the tender process.  Site visits and/or interviews will be for verification/clarification purposes of the written submission.
We reserve the right to interview leading bidders.
Procurement Process
This procurement is being conducted in accordance with the Public Contracts Regulations 2015. The procurement is subject to the light-touch regime under Section 7 Social and Other Specific Services. Under Regulation 76 the Council is free to establish a procedure, provided that procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (service providers).
This procedure is based on the open procedure but with the option for an element of negotiation (if required).  All economic operators (service providers) who successfully express an interest will automatically be invited to tender and have access to the tender documents.
I) Invitation to Tender - Parts 1 – 3
•	Initial evaluation of responses will include assessment of capacity, capability and minimum requirements to deliver the contract.
•	Only those who meet the minimum requirements following the assessment of the information provided will have their initial tender evaluated.
•	Economic operators (service providers) who submit a tender and do not meet minimum requirements in Parts 1 - 3 will not have the remainder of their tender evaluated, and will be excluded from the process.
•	Economic operators (service providers) who submit a tender and meet the minimum requirements for Part 2 (exclusion grounds), and Part 3 (Project Specific Questions and Suitability assessment questions) will have their Method Statements evaluated.
II) Invitation to Tender - Part 4 - Method Statements and Pricing Schedule
•	Economic operators (service providers) who submit a tender and meet the minimum requirements for Part 4 Method Statements will have a financial analysis of the pricing schedule.
•	Economic operators (service providers) who submit a tender and do not meet the minimum requirements for Part 4 Method Statements will not have a financial analysis of the pricing schedule, and will be excluded from the process.
•	All minimum quality requirements relating to method statement questions must be met in order to be invited to negotiate (if required).
•	All minimum quality requirements relating to method statement questions must be met in order to be awarded a contract.
•	All economic operators (service providers) will be notified whether or not they are invited to negotiate at this stage.
•	The council reserves the right to award the contract based on initial tenders.  Economic operators (service providers) will be notified if no negotiation is required and the contract is being awarded based on initial tenders.
III) Negotiation (if required)
•	The evaluation panel will negotiate with economic operators (service providers) regarding elements of the initial Method Statements submitted in order to improve the qualitative element of the proposal.
•	The minimum requirements and award criteria shall not be subject to negotiation.
•	During negotiations the evaluation panel will ensure equal treatment of all tenderers and will not provide information in a discriminatory manner which may give any tenderer an advantage over any other.
•	There will be no negotiation on the pricing schedule.  However, economic operators (service providers) will be permitted to revise their pricing schedule in the call for final tenders in order to reflect the revised proposal.
IV) Call for final tenders
•	No further negotiations will take place once final tenders have been received.
We reserve the right to award the contract on the basis of initial tenders without negotiation where this offers value for money in the opinion of the councils. We reserve the right to not award the contract if it does not offer value for money.
Deadlines
The deadline for expressions of interest is: 11.59am on Friday 29 October 2021
Submission of tender documents by: 12 noon on Friday 29 October 2021
Late submissions will not be accepted.

text:
The service will work jointly with Camden and Islington Councils, local Voluntary Community
Sector services and health partners to provide support to service users.
All prospective providers bidding must have experience of providing clinical sexual health
services.
All prospective providers bidding should evidence they can, and will:
 Provide clinical sexual health services for young people (including Level 3 services
identified in the specification)
 Provide Relationships and Sex Education, Workforce Development and C-card
 Develop environments free from stigma
 Provide a safe, welcoming and excellent standard of care
 Understand the principles of trauma informed care
 Provide timely access to the service
 Maintain a stable staffing structure in order to fulfil contractual obligations
 Embed service user feedback into service delivery
 Effectively manage transitions for service users into the wider sexual health offer
Lots
This contract is not being divided into lots. The service will deliver a multi-disciplinary
support service to young people largely based on the Department of Health Integrated Sexual Health Services: National Service Specification.
TUPE [Transfer of Undertakings (Protection of Employment) Regulations]
Potential providers must be aware that TUPE may or may not apply to this service. Further
details will be available in the invitation to tender.
Contract Period
The contract period will be for 60 months with the option to extend for two (2) periods of up
to twenty-four (24) months each (total 108 months).
The estimated contract start date will be dependent on whether or not the contract can be
awarded based on initial tenders. If the contract can be awarded on initial tenders, the
estimated contract start date will be 1 April 2022.
Contract Value
The maximum available budget for the block contract is £10,693,467 for the maximum
108-month term of the contract. This is based on a value of £1,188,163 per annum. The
contract value covers an equitable service across both boroughs.
In addition to the block contract value, we will also have a standard tariff structure for Level
3 activity delivered as part of this contract. It is estimated that the value of the additional
tariff based activities is not likely to exceed £20,000 per annum. A schedule of activities and
tariffs is included within the tender documents.
Award criteria
The contract will be awarded to the Most Economically Advantageous Tender (MEAT) in
accordance with the Public Contracts Regulations. MEAT for this contract is quality 70% and
cost 30%. Full details will be provided in the invitation to tender.
Procurement Process
This procurement is being conducted in accordance with the Public Contracts Regulations
2015. The procurement is subject to the light-touch regime under Section 7 Social and Other
Specific Services. Under Regulation 76 the Council is free to establish a procedure, provided
that procedure is sufficient to ensure compliance with the principles of transparency and
equal treatment of economic operators (service providers).
This procedure is based on the open procedure but with the option for an element of
negotiation (if required). All economic operators (service providers) who successfully
express an interest will automatically be invited to tender and have access to the tender
documents.
Full details will be provided in the invitation to tender.

description:
Islington Council and Camden Council invite suitable expressions of interest from suppliers
for the Camden and Islington Young People’s Sexual Health Service.
This service will provide high quality sexual health support to young people up to the age of
25. The service will provide clinical support and equip young people with the education and
tools to best manage their relationships, sexual health, and wellbeing.
The ‘Core Offer’ will be comprised of:
 Provision of level 1 and 2 and limited level 3 Integrated Sexual Health Clinics (in both
Camden and Islington)
 Health advice, emotional support, and counselling
Clinics are intended to be nurse led, with accessible facilities.
The ‘Community Offer’ will comprise of:
 Relationship and Sex Education
 Clinical Outreach
 Targeted and one-to-one support
 Workforce Development,
 C-card

description: Health and social work services

Islington Council

locality: London

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

legalName: Islington Council


title: Tech Box Park – Forming Part of Digital Innovation Farm (Hartpury University & Hartpury College)

description: Detail Changes

label: Information about European Union Funds

text: Yes

text: No

description: Hartpury University & Hartpury College (“Hartpury”) is seeking a provider of a Tech Box Park – Design, Manufacture, Supply and Installation of modular buildings. This will provide additional learning and classroom space for the College and consists of 5 modular buildings.

description: Modular and portable buildings

Hartpury College

locality: Gloucester

postalCode: GL19 3BE

streetAddress: Hartpury House

legalName: Hartpury College


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

PG Passenger Services Ltd

locality: New Eltham

postalCode: SE9 3TL

streetAddress: Unit 1 Suite 5 Lockheed House Green Lane Business Park

legalName: PG Passenger Services Ltd


description: Leicester

title: LUV01008 - The Provision of Planned and Reactive Maintenance to Water Boosters, Pressurisation Units and Sump Pumps at the University of Leicester

description:
The University of Leicester is seeking proposals from suitably qualified, fully trained contractors to provide preventative and reactive maintenance and repair of water boosters, pressurisation units and sump pumps throughout the University of Leicester. The contract shall provide a reactive call out and repair service for 24 hours a day, 365 days a year breakdown callout; along with planned maintenance of all plant and equipment. This will include servicing of all plant and equipment to manufacturers requirements, together with, organising testing and the certification of plant, equipment and services to meet all legislative requirements.
The initial contract is for 3 years from 1 February 2022 with an option to extend for up to a further 24 months by agreement between all parties until 31 January 2027.
Loughborough University may also (but not committed to) join this agreement at a later date, their contract spend is not included within II.1.5.

description: Repair and maintenance services of electrical and mechanical building installations

The University of Leicester

locality: Leicester

postalCode: LE1 7RH

description: Body governed by public law

description: Education

legalName: The University of Leicester

University of Leicester

roles: reviewBody mediationBody

streetAddress: University Road

legalName: University of Leicester

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Leicester:-Repair-and-maintenance-services-of-electrical-and-mechanical-building-installations./797GKF5GB6
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/797GKF5GB6
 GO Reference: GO-2021113-PRO-19181258


name: Department of Agriculture, Environment and Rural Affairs DAERA

title: Contract

description: The Initial Contract period is 6 months with options to extend for two further 12 month periods

description: The Client may, no later than two Months prior to the Initial Contract Period Expiry Date, give notice in writing to the Contractor to invite the Contractor to agree to extend the Contract for any period up to and including  two periods of 12 months commencing from the Initial Contract Period Expiry Date.

description: The Department for Agriculture, Environment and Rural Affairs (DAERA) (the Client) wishes to appoint a Contractor to deliver advertising and related services for campaign advertising. The overall purpose of this campaign is to engage audiences with climate change issues and drive awareness of the benefits and opportunities in taking action to tackle climate change, and specifically to engage people with DAERA’s Northern Ireland Climate Action (NICA) initiative, which is being promoted primarily through DAERA’s public-facing MyNI website and social media channels: MyNI facebook MyNI twitter MyNI Instagram and Farming MyNI facebook group

name: AC2 Media Strategy, Rationale and Media Plan

name: AC3 Proposals for Research and Evaluation

description: Advertising and marketing services

description: Advertising campaign services

description: Advertising management services

title: ID 3545980 - DAERA - Northern Ireland Climate Action advertising campaign

description: Only CPD Procurement Staff with access to the project on eTendersNI.

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Advertising services

DAERA

locality: BELFAST

postalCode: BT4 9SB

streetAddress: Dundonald House, Upper Newtownards Rd, Ballymiscaw

description: Body governed by public law

description: General public services

legalName: DAERA

name: Department of Agriculture Environment and Rural Affairs NI

locality: Belfast

postalCode: BT4 3SB

streetAddress: Dundonald House

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures.

description: Body governed by public law

description: General public services

ARDMORE ADVERTISING MARKETING LTD

locality: HOLYWOOD

postalCode: BT18 9JQ

streetAddress: Ardmore House

legalName: ARDMORE ADVERTISING MARKETING LTD

title: Contract

description: Contract Monitoring - The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.


name: NHS Tees Valley Clinical Commissioning Group

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS County Durham CCG NHS Tees Valley CCG - Darlington, Middlesbrough and Redcar and Cleveland Locality areas only, Sunderland CCG, Gateshead locality of Newcastle Gateshead CCG and South Tyneside CCG (Contracting Authorities) to undertake further market engagement via a 1:1 meeting with potential providers in order to gain a better understanding of the capacity and appetite of the market to deliver Home Oxygen Assessment and Review Service.
The aim of the service is to provide a Home Oxygen Assessment and Review Service (HOS-AR) to ensure that home oxygen is appropriately prescribed to those people who clinically need it.
Details of the 1:1 meeting will be as follows:
Wednesday 21 July 2021
Time: 1st session will begin at 9.30am
Face to face Meeting Venue:
NHS Tees Valley CCG
First floor
14 Trinity Mews
North Ormesby Health Village
Middlesbrough
TS3 6AL
For those that cannot attend in person for the face to face meeting, alternate virtual meeting arrangement via Microsoft Teams will be made.
Each 1:1 meeting session will be between 45 mins - 1 hour.
Each organisation will be allowed to bring 2 members to the face to face meeting or up to 3 to attend via teams.
Agenda for the session and timeslots for attendance will be circulated via Intend to all those who registered their attendance closer to time.
It is important to note that this PIN is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should also be noted that this PIN invites individuals and organisations to express an interest in attending the 1:1 meeting and is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the 1:1 meeting nor does it infer any preferential or special status on those individuals and organisations who express an interest in this market engagement exercise.
NECS is utilising an electronic tendering portal (In-Tend) to manage this Event and as such interested individuals and organisations will need to register on the portal to access and complete the 1:1 Meeting Registration Form.
To register your interest to attend please register on the Intend portal - https://in-tendhost.co.uk/nhsnecsu/aspx/Home and complete the form provided. Registration is open today 24 June 2021
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by Email: support@in-tend.com or by phone 0844 2728810 Website: https://in-tendhost.co.uk/nhsnecsu/aspx/Home
Helpdesk Support is available (Monday to Friday 8:30am to 5.00pm).
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Registration must be received no later than 5pm 14 July 2021

description: North East

description: Health and social work services

title: NECS375 - Market Engagement 1:1 Provider Meeting for Home Oxygen Assessment and Review Service

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS County Durham CCG NHS Tees Valley CCG - Darlington, Middlesbrough and Redcar and Cleveland Locality areas only, Sunderland CCG, Gateshead locality of Newcastle Gateshead CCG and South Tyneside CCG (Contracting Authorities) to undertake further market engagement via a 1:1 meeting with potential providers in order to gain a better understanding of the capacity and appetite of the market to deliver Home Oxygen Assessment and Review Service.
The aim of the service is to provide a Home Oxygen Assessment and Review Service (HOS-AR) to ensure that home oxygen is appropriately prescribed to those people who clinically need it.
Details of the 1:1 meeting will be as follows:
Wednesday 21 July 2021
Time: 1st session will begin at 9.30am
Face to face Meeting Venue:
NHS Tees Valley CCG
First floor
14 Trinity Mews
North Ormesby Health Village
Middlesbrough
TS3 6AL
For those that cannot attend in person for the face to face meeting, alternate virtual meeting arrangement via Microsoft Teams will be made.
Each 1:1 meeting session will be between 45 mins - 1 hour.
Each organisation will be allowed to bring 2 members to the face to face meeting or up to 3 to attend via teams.
Agenda for the session and timeslots for attendance will be circulated via Intend to all those who registered their attendance closer to time.
It is important to note that this PIN is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should also be noted that this PIN invites individuals and organisations to express an interest in attending the 1:1 meeting and is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the 1:1 meeting nor does it infer any preferential or special status on those individuals and organisations who express an interest in this market engagement exercise.
NECS is utilising an electronic tendering portal (In-Tend) to manage this Event and as such interested individuals and organisations will need to register on the portal to access and complete the 1:1 Meeting Registration Form.
To register your interest to attend please register on the Intend portal - https://in-tendhost.co.uk/nhsnecsu/aspx/Home and complete the form provided. Registration is open from 24 June 2021
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the eTendering provider by Email: support@in-tend.com or by phone 0844 2728810 Website: https://in-tendhost.co.uk/nhsnecsu/aspx/Home
Helpdesk Support is available (Monday to Friday 8:30am to 5.00pm).
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Registration must be received no later than 5pm 14 July 2021

description: Health and social work services

locality: Middlesbrough

postalCode: TS3 6AL

description: Body governed by public law

description: Health


description: If learners are required to extended their programme to complete satisfactorily, then the contract may be extended.

description: 10 Apprentices in Utilities Engineering

title: Provision of Apprenticeship Training

description: Provision of Training to Apprentices on Utilities Engineering Programmes.  Training will be co-delivered with our staff.

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: Supplier chosen based on subject knowledge and location for learners.  Value of contract is below threshold for public contracts regulations 2015.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Activate Learning

locality: Oxford

streetAddress: Oxpens Campus

description: Body governed by public law

description: Education

legalName: Activate Learning

Abingdon and Witney College

locality: Abingdon

legalName: Abingdon and Witney College


description: specific learning differences assessment provided by either educational psychological or qualified SPLD assessors

description: Bradford

description: Miscellaneous health services

title: Educational Psychological Services

description: Miscellaneous health services

University of Bradford

locality: Bradford

postalCode: BD1 7DP

streetAddress: Richmond Building

description: Body governed by public law

description: Education

legalName: University of Bradford

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Bradford:-Miscellaneous-health-services./CQ8P2A66WN
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/CQ8P2A66WN
 GO Reference: GO-2021127-PRO-17702399


name: Northern Ireland Electricity Networks Limited

description: The framework will initially be established for a period of 5 years with an option, exercisable entirely at the discretion of the contracting Entity and subject to the terms of the Framework Agreement, to extend by a further optional three(3) year period, with a total [potential option of eight (8) years.

description: .  NIE Networks seeks to appoint a suitably qualified and experienced organisation onto a framework for the Inspection, Maintenance and Repair of Mini Pillars and Underground Distribution Boxes.   The contract shall cover services and works ranging from inspection and report on the condition of Mini Pillar Units and Underground Distribution Boxes up to and including major repairs.

description: Electricity distribution

title: B918 (2021)Inspection, Maintenance and Repair of Mini Pillars and Underground Distribution boxes

description: Electricity distribution and related services

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

GR White & Son Ltd

locality: Co Fermanagh

postalCode: BT94 3LU

legalName: GR White & Son Ltd

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


title: Tranport of Frozen Plasma

title: Storage of Frozen Plasma

title: Storage of Frozen Plasma

description: Transport of Frozen Plasma

title: Transport of Frozen Plasma

description: Transport of Frozen Plasma

description: Storage services

description: Transport services (excl. Waste transport)

title: Transport & Storage of Frozen Plasma

description: Transport & Storage of Frozen Plasma

description: Storage services

NHS Blood & Transplant

locality: Filton, Bristol

postalCode: BS34 7QH

streetAddress: North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood & Transplant

Pulleyn Transport Limited

locality: Reading, Berkshire,

postalCode: RG7 1HB

legalName: Pulleyn Transport Limited

locality: Reading, Berkshire

streetAddress: Church Lane, Three Mile Cross,

NHS Blood & Transplant

streetAddress: 500 North Way, North Bristol Park

title: Tranport of Frozen Plasma

title: Storage of Frozen Plasma


name: Royal Borough of Greenwich - managed by GS Plus Ltd

description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

description: Taxi and Minicab (1-8 seats)

locality: London

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services


title: PV Servicing and Maintenance

description:
•Scottish Water has a requirement to procure services for the operation, servicing, reactive maintenance and capital maintenance of Scottish Water Energy Team’s suite of PV power assets.
•The scope of the proposed PV contract is:
oThe Contractor shall be capable of providing cleaning services of the PV panels and provide evidence.
oThe contractor must be able to operate the assets and provide evidence.
oThe Contractor shall be capable of providing servicing of the assets and provide evidence.
oThe Contractor shall be capable of delivering planned (ie capital) and reactive MEICA maintenance of the assets and component parts.
oThe Contractor shall be able to produce inspection and servicing reports and asset condition reports.
oThe contractor shall be able to do root cause analysis and investigation of any failures.
oThe Contractor shall be capable of maximising generation and asset availability. Additional information: This is a contract award notice - the Procurement Exercise  for these services has concluded. The Framework agreement for these services was awarded in April 2021

description: SCOTLAND

description: Solar photovoltaic modules

description: Photovoltaic cells

title: PV Servicing and maintenance

description:
•Scottish Water has a requirement to procure services for the operation, servicing, reactive maintenance and capital maintenance of Scottish Water Energy Team’s suite of PV power assets.
oThe Contractor shall be capable of providing cleaning services of the PV panels and provide evidence.
oThe contractor must be able to operate the assets and provide evidence.
oThe Contractor shall be capable of providing servicing of the assets and provide evidence.
oThe Contractor shall be capable of delivering planned (ie capital) and reactive MEICA maintenance of the assets and component parts.
oThe Contractor shall be able to produce inspection and servicing reports and asset condition reports.
oThe contractor shall be able to do root cause analysis and investigation of any failures.
oThe Contractor shall be capable of maximising generation and asset availability

description: Repair and maintenance services

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Absolute Solar and Wind Ltd

locality: Glasow

postalCode: G83 8ND

streetAddress: Arisaig,, Alexandria

legalName: Absolute Solar and Wind Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

title: PV Servicing and Maintenance

description:
Scottish Water will not accept the ESPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the OJEU Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=600592283
 GO Reference: GO-202168-PRO-18364185


description: Two possible 12 month extensions

description:
The council invites tender bids for the purchase of 26 tonne hydrogen fuel cell electric refuse collection vehicles and maintenance and repair provision for up to a period of five years.
This procurement is an important step for Glasgow City Council (GCC) in response to the impending climate emergency which shall be support the decarbonisation of the fleet and shall reduce the city's carbon emissions.
The maintenance and repair provision for hydrogen fuel cell electric refuse collection vehicles shall ensure GCC continues to meet its legal requirements in terms of vehicle servicing and maintenance.
The Service shall work within the current GCC operating model to ensure there is no detrimental operational impact or additional vehicle downtime.
The contract is estimated to be awarded in June 2021 with a start date to be confirmed.
The council is looking to award the entire contract to one Supplier.

description: Glasgow, UK

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Refuse and waste related services

description: Vehicles for refuse

description: Vehicles for refuse and sewage

description: Sewage, refuse, cleaning and environmental services

description: Household-refuse collection services

description: Refuse collection services

description: Urban solid-refuse collection services

description: Refuse transport services

title: Purchase, Maintenance & Repair Provision of 26-ton  Hydrogen Fuel Cell Electric Refuse Collection Vehicles

streetAddress: Glasgow

description: This contract is for one off purchase of refuse collection vehicles. The maintenance and repair provision is for 36 months with the option to extend for 2 additional periods of up to 12 months each. Therefore it is estimated that the notice for this re-tender will be issued in 2025 should be extensions be exercised.

description:
The contract is split into the following two elements:
One off purchase of 26 ton hydrogen fuel cell electric refuse collection vehicles* to be delivered by 31st October 2022 via phased delivery as detailed in the Invitation to Tender document. The estimated budget for the purchase of the FCEV RCV’s is 5,500,000GBP.
* The number of vehicles purchased will be dependent on the commercial submissions and budget availability at the time of contract award.
Three years maintenance and repair with two options for up to 12 months extensions. The estimated budget for the maintenance is 1,500,000GBP over 5 years

performanceTerms: As referenced in Document One - Invitation to Tender and Document Two - Terms & Conditions

reviewDetails:
Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract unless the proceedings are determined, discontinued or disposed of;
or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further
clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Refuse-collection vehicles

description: As stated in Invitation to Tender

type: economic

minimum:
INSURANCES
All insurance figures are reviewable by Glasgow City Council for each project being tendered. Glasgow City Council will make the final decision on the level required for each project. There may be an option to require a lower level of insurance cover depending on the risk involved however all changes to the standard insurance requirements must be approved in advance by Financial Services (Insurance Section).
Employer’s Liability
The Bidder shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10000000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The Bidder shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (5000000) POUNDS STERLING in respect of any one claim and unlimited in the period.  Such insurance shall extend to cover Sales & Service Indemnity
Products Liability
The Bidder shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (5000000) POUNDS STERLING in respect of any one claim and in the aggregate.
Motor Insurance
The Bidder shall take out and maintain throughout the period of their services, at least statutory motor insurance cover as per the Road Traffic Act 1988.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states. No organisation may sub-let or sub-contracts any part of the commission unless the sub-contractor is similarly insured, except with the Council’s express permission in writing. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of Invitation to Tender then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained prior to contract award.
Confirmation of Insurances
The Bidder is required to confirm that these levels of insurance would be in place should the Bidder be awarded this contract.
If the Bidder does not have the specified insurances or not certify an undertaking to do so, this WILL result in the Bidder not being taken to the next stage in the evaluation process.
All successful service provider will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the service provider’s insurance provider.
If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process: -
There is a minimum financial requirement that affects Minimum Turnover
Trading Performance and Liquidity
There is also a further requirement regarding Current Liquidity, which can be met by a Letter of Comfort from the bank of the Bidder (see below)
Minimum Turnover
Minimum Turnover to be set at 7.5m GBP per annum for the most recent financial year
Trading Performance Ratio
An overall positive outcome on pre-tax profit over a 3 year period
Exceptional items can be excluded from calculation
Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio	- Long-term Debt/Net Worth
Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios
Scoring Method.
Current Ratio
Range			Score
0.00 to 0.80			0
0.81 to 0.90			1
0.91 to 1.00			2
1.01 to 1.10			3
1.11 to 1.20			4
1.21 and above			5
Leverage Ratio
0.01 to 19.99			5
20.00 to 39.99			4
40.00 to 59.99			3
60.00 to 79.99			2
80.00 to 100.00			1
Intangibles can be included for purposes of the Net Worth figure.
The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
For non-UK companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts.
Applicants must not be the subject of an insolvency process.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Where the Applicant is a group of economic operators (such as a consortium), at least one of the members of that group (preferably the lead), must demonstrate compliance with minimum financial requirements.
Due to the negative financial consequences of the pandemic, Glasgow City Council also requires assurance regarding current liquidity of the bidding company. The Bidder as a part of their tender submission must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

type: technical

description:
Please refer to Document One - Invitation to Tender and Document Eleven - Single Procurement within the Attachment area of the portal within PCST.
4C.9 SPD Question
Please provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
The weighting will be out of 100% with 20% attributed to this question
4C.1.2 SPD Question
For public supply and public service contracts only, please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice which should include the customer contact name, value of contract and contract start and end dates.
SPD Statement
Please note that we are allowing examples carried out during the last five years instead of three years as stipulated in the online SPDS question.
At least one example should be within the last 5 years and ideally, one example should ideally be from the public sector.
Relevant examples should include the development, construction and satisfactory delivery of fuel cell electric vehicles.
The response should include, but not be limited to;
Client, Contract value, Contract dates.
A brief project description, Vehicle type, Number of  vehicles and vehicle performance. together with the teams’ role in its delivery; defining the key roles over the service provision
Name(s) of key sub-subcontractors and their roles
Approach taken in delivery of the example project services; demonstrating successful management and implementation of the key consultant roles, comparable with those required of this commission, and identifying how project constraints and challenges were addressed, and how project objectives and aspirations were met.
The weighting will be out of 100% with 40% attributed to example 1
The weighting will be out of 100% with 40% attributed to example 2
A minimum pass mark of 60% out of 100% is required in total for this section.
Any Bidder who fails to achieve the minimum score for this section will be excluded at this stage.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

description:
Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Information regarding the Single Procurement Document and contracting authority specific requirements can all be found in Document Eleven , which is available within the attachment area of Public Contracts Scotland.
For ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; applicants should hold the relevant certificates for Quality Assurance Schemes and Environmental Management Standards . If bidders do not hold the relevant certificates, they will be required to respond to supporting questions as detailed in Document Eleven.
Bidders must complete Document Six – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who pass the health and safety aspect shall be considered.
Freedom of Information Act
Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
Tenderers Amendments
Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer.
Prompt Payment
The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
Non Collusion
Bidders will be required to complete the Non Collusion certificate.
Insurance Mandate
All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the  attachments area within the PCS Tender portal and are reference Document Two
Additional information pertaining to this contract notice is contained in the Invitation to Tender Document One and SPD Document Eleven situated within the attachments area of PCS-T.
Bidders must ensure they read all the attachments available in the suppliers attachment area in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 18311. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
A summary of the expected community benefits has been provided as follows:
The council is seeking Mandatory un-scored and Voluntary Community Benefits. Please refer to the Document One - Invitation to Tender -
contained within the Buyers Attachment area of PCS-T for further information and the number of points the Bidder must provide Community Benefits for.
(SC Ref:648523)


description: 2 x 12 months

description: The University Hospitals Sussex NHS Foundation Trust is seeking to appoint a specialist Contractor to provide planned (PPM), re-active maintenance and repair services for its principal fire protection equipment & systems.The fire systems that fall under the auspices of this contact tender are as follows:A.	Fire alarm and detection systems, monitoring and ancillary devicesB.	Emergency lightingC.	Portable fire extinguishersD.	Dry rising mainsE.	Fire and smoke dampersF.	Fire shutters and fire curtainsThe Trust’s aim is to develop and mature the current service by:•	Obtaining full visibility of all fire protection equipment and systems. •	Developing a standard set of assets.•	Implementing unified service levels for assets across all Trust buildings.•	Undertaking equipment rationalisation, as and when required.The Trust is seeking a single Contractor who will provide an overarching service arrangement for all of the fire protection equipment and systems as above.

description: Burglar and fire alarms

title: Maintenance of Fire Protection Systems

description: Miscellaneous fire-protection equipment

locality: Brighton

postalCode: BN2 5BE

streetAddress: Royal Sussex County Hospital Eastern Road

description: NHS

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description: OJEU Open tender

description: Market and economic research; polling and statistics

title: Cytosponge Evaluation partner

description: NHS England and NHS Improvement is looking to award a contract to a national Evaluator (the “Evaluator”) to comprehensively evaluate the Cytosponge programme.  The requirements are:i)	to review the proposed evaluation questions for the impact, process and economic evaluations (and determine an agreed methodology to meet the evaluation requirements including the identification of a suitable counterfactual and economic analysis, ii)	to establish processes that enable sites to report data on an agreed dataset to the Evaluator,iii)	to submit monthly management data on programme activity and quarterly and annual progress reports to the NHS Cancer Programme Management team on programme delivery and;iv)	to collate and interpret data to provide a full impact, process, and economic evaluation.

description: Evaluation consultancy services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

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

description: Health

legalName: NHS England

locality: WC2A 2LL

streetAddress: London

description: We have created a preliminary market consultation document to engage with potential suppliers ahead of issuing the contract notice. The document includes an overview of the programme, an outline of the evaluation, and the scope of the contract; as well as additional details relevant to the tender process. The document also includes a Request for Information (RFI) which seeks information from supplies to identify any elements of the planned contract, including the service specification and evaluation questions, that can be altered. This is also an opportunity for potential suppliers to contact the programme team with any queries. Please note that a summary of any questions asked to NHS England and NHS Improvement will be collated and published (confidentially) to all suppliers in the interest of fairness, openness and transparency. The programme is still at approval stages and it may not result in a tender or contract opportunity, but we would welcome responses by 05/03/2021 so these can be incorporated. If you have any queries or are interested in this opportunity and are able to respond to the RFI document please email kristen.foerster@nhs.net and this will be circulated to you.


description:
The Global Open Finance Centre of Excellence (GOFCoE), currently hosted by the University of Edinburgh, has been rapidly developing a response to the COVID-19 pandemic with a focus on providing economic insights for public benefit. Connected to GOFCoE's objective of establishing an Economic Observatory this COVID-19 project aims to generate useful, accurate and up-to-date data-driven insights that otherwise not be available quickly enough, and/or with sufficient granularity. Insights to date have been be delivered to a range of beneficiaries in departments of Scottish and UK Governments to support their response to the pandemic and further work is required to continue to develop these insights as well as ongoing development of the Economic Observatory and other related GOFCoE projects.
To continue to support GOFCoE in these areas, the University requires ongoing support from a service provider who is certain they can meet the demanding time scales and criteria of this highly technical requirement.

description: The University of Edinburgh, subject to C19 restrictions.

description: Financial consultancy, financial transaction processing and clearing-house services

title: DDI GOFCoE Data Lead C-19

description: Provision of a Lead Data Analyst to deliver data science leadership and oversee a team providing analytical services for Global Open Finance Centre of Excellence (GOFCoE).

procurementMethodRationale: The original contract was tendered through an open procedure. One submission was received for this ITT, from Stochastic Solutions for an initial contract duration of 1 year. The University is now looking to award a further contract to Stochastic in order to continue the current work. A switch of supplier would lead to functionality issues and delays due to a change of personnel providing the service.

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

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Stochastic Solutions Limited

locality: EDINBURGH

postalCode: EH6 4NU

streetAddress: 16 Summerside Stree

legalName: Stochastic Solutions Limited

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:664502)


description:
Ealing Council, a West London Borough, is looking for provider to deliver an effective Rough Sleeping Outreach Service. We are a borough with a significantly high incidence of rough sleeping, currently the 6th highest total in London. We need a provider who can work with rough sleepers found bedded down in public places, on private land and in places like garages, stairwells, and vehicles. We need a provider who can rise to the challenge of helping a diverse rough sleeping population, of which up to two-thirds have no eligibility for public funds and amongst which many individuals have health and substance misuse issues. We do, however, benefit from the existence of key partners who work together, including through a well-established borough Homelessness Forum.
We need a provider which can operate an assertive outreach model, with a view to signalling clearly that rough sleeping is not acceptable and that engagement with sources of help is expected. The provider will also work with enforcement agencies, where the outreach offer is not effective and rough sleeping, with all its risks, persists. The contractor will be the main point of contact for rough sleepers in Ealing and will work with and forge strong working relationships with key local partners, in the statutory and voluntary sector. The provider will have primary responsibility for dealing with new rough sleeping reported via Streetlink but will work alongside initiatives like the GLA’s Rapid Response Team, while these continue.
Success will be measured by the sustained reduction of rough sleeping, in line with government targets and our local Rough Sleeping Strategy. The contract will set out that the provider is responsible for early intervention, a No Second Night Out approach, follow-up case work, minimising entrenched rough sleeping and achieving sustained accommodation outcomes and support for individuals. The provider will also have first refusal on hosting additional posts which might be created through government funding to assist in meeting the challenging target of eliminating rough sleeping by 2024.
We are looking for a provider with a proven track record in this field, who can demonstrate that they have a clear plan for achieving our targets and getting the best results for rough sleepers in challenging times, making the very best use of the resources and budgets available.

title: Rough Sleeper Outreach Service

description: Health and social work services

London Borough of Ealing

locality: Ealing

postalCode: W5 2HL

streetAddress: London Borough of Ealing, Perceval House, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

St Mungo Community Housing

postalCode: E1W 1YW

streetAddress: 5th Floor, 3 Thomas More Square Tower Hill

legalName: St Mungo Community Housing


title: Discharge to Assess Mental Health

description:
Discharge to Assess provides support and accommodation to patients who are ready to be discharged from hospital but require further social care and housing assessment.
The service provides a personalized, time-limited support service.   The service offers units of accommodation and support into people's own homes Additional information: Subject to funding

title: Crisis House

description:
Brighton and Hove CCG commissions a range of crisis services within the Mental Health Urgent Care Pathway including: The Haven, the Mental Health Rapid Response Service (MHRRS), the Crisis Resolution and Home Treatment services (CRHT) and the Mental Health Liaison Team (MHLT). Funding has been identified to develop a Crisis House which will provide pre-crisis support and short term accommodation to prevent an escalation of mental health crisis. The purpose of the service will be:
•	To provide early and intensive support to prevent a mental health crisis
•	To support people to regain stability in a safe and comfortable environment
•	To create a co-produced, personalised plan that mitigates the immediate circumstances that led to their crisis
•	To increase the range of community-based crisis alternatives to traditional crisis teams, A&E, inpatient care, within the integrated crisis pathway.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Miscellaneous building structures

description: Accommodation and restaurant buildings

description: Hotel accommodation services

description: Health and social work services

title: BHCC and B&H CCG Mental Health Support Accommodation Pathway, Discharge to Assess for Mental Health, and Crisis House

description:
Mental Health Supported Accommodation Pathway is a joint commission between Brighton & Hove City Council and Brighton and Hove Clinical Commissioning Group.
The Mental Health Pathway:
Brighton & Hove City Council in partnership with NHS Brighton & Hove Clinical Commissioning Group (CCG) commission three Mental Health Supported Housing services in Brighton and Hove.
These services form part of the Mental Health Supported Accommodation Pathway which offers a range of accommodation with different levels of support for people with mental health needs in Brighton and Hove. The services provide a safe and protected environment whilst encouraging more independence in the future.
The current accommodation is as follows:
 Accommodation with high level support
 Accommodation with medium level support
 Accommodation with medium to low level support.
Higher levels of supported accommodation are offered to people who need it most with support decreasing over time, so that people can move into medium or lower supported accommodation, and then on to independent living when they're ready.
The services are accommodation-based services with support for people with mental health needs. The services aim to work proactively with people in their recovery and provide personalised and flexible support to build confidence, resilience, and the skills needed for independent living.
The support provided includes assistance with:
 Managing mental health issues
 Medication management
 Maintaining a safe living environment
 Preparation for independence
 Daily life skills
 Help to find and access other services in the city
 Support with alcohol and drug issues
 Suicide prevention
 Prompting with personal care
 Accessing welfare benefits, preventing and managing debt, and
managing money
 Support with physical health and nutrition
 Accessing work and learning opportunities
 Support to build a positive social network and engage in the wider
community

description: Health and social work services

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council

NHS Brighton and Hove CCG

legalName: NHS Brighton and Hove CCG

description:
This is an advert to attend a market engagement event on 15th July between 10am and 12pm.  Suppliers of services and accommodation are invited to attend a Mircosoft Teams online meeting where the service and accommodation expectations will be outlined.
The accommodation must be provided within Brighton and Hove City .
If you would like to attend the meeting please email madalene.harmer@brighton-hove.gov.uk