title: Imaging Equipment Maintenance & Installation

description: Supply, Installation (including pre-installation works undertaken as a turnkey contract with the equipment supplier) and maintenance of Diagnostic Imaging equipment including but not limited to X-Ray, Computed Radiography, Angiography, Fluoroscopy, Lithotripsy, CT, MR, PET/CT, Mammography, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifiers, Nuclear Imaging, Specimen cabinets, Scoliosis Imaging Systems and Ultrasound, Mobile units or modular builds where undertaken as a turnkey contract with the equipment supplier.

title: 3rd Party and  Installed base maintenance

description: OEM and 3rd Party (Multi Vendor) maintenance and servicing of Diagnostic Imaging Equipment including but not limited to X-Ray, Computed Radiography, CT, MR, PET/CT, Mammography, Fluoroscopy, Lithotripter, Interventional, Dental, Bone Densitometry, Image Intensifier, Nuclear Imaging, Injectors, Specimen cabinets, Digital systems for scoliosis Ultrasound and Bladder Scanners.

title: Bladder Scanner Supply and Maintenance

description: Supply, Maintenance, Servicing and Repair of Bladder Scanners.

title: Injectors and Consumables

description: Framework Agreement for the supply, installation, and/or maintenance of contrast and radiopharmaceutical injectors and the supply of syringes and other consumables that are used with the above mentioned Injector systems for use with Diagnostic Imaging Equipment.

title: Mammography Vacuum Devices and Associated Consumables

description: Framework Agreement for the supply, installation, and/or maintenance of mammography vacuum devices and/ or the supply of associated consumables as well as mammography non-wire lesion localisation detectors, mammography non-wire lesion localisation devices, sentinel lymph node location detectors and sentinel lymph node location non-radioactive tracer fluids used in mammography.

description: Framework Agreement for the supply, installation, and/or maintenance of mammography vacuum devices and/or the supply of associated consumables.

description: Imaging equipment for medical, dental and veterinary use

description: X-ray devices

description: X-ray fluoroscopy devices

description: Dental X-ray

description: Radiography devices

description: Magnetic resonance unit

description: Gamma cameras

description: Mammography devices

description: Bone densitometers

description: Angiography room

description: Diagnostic X-ray system

description: Echo, ultrasound and doppler imaging equipment

description: Ultrasound scanners

description: Colour-flow doppler

description: Magnetic resonance imaging equipment

description: Magnetic resonance scanners

description: Tomography devices

description: CT scanners

description: Lithotripter

description: Installation services of medical and surgical equipment

description: Repair and maintenance services of medical and surgical equipment

description: Repair and maintenance services of medical equipment

description: Diagnostic ultrasound devices

description: Installation services of imaging equipment

description: Modular and portable buildings

description: Repair and maintenance services of X-ray equipment

description: Ultrasound scanners

description: Syringes

description: Installation services of medical equipment

description: Mammography devices

description: Gamma therapy devices

description: Mammography devices

title: NP167/22 Multi Modality Imaging Equipment and Maintenance Framework

description: Framework agreement for the supply, installation, and/or maintenance of Diagnostic Imaging Equipment including but not limited to X-Ray, CT, MR, PET/CT, Mammography, Mammography Biopsy Systems, Mammography non-wire lesion localisation detectors, Mammography non-wire lesion localisation devices, mammography sentinel lymph node location detectors, Mammography non-radioactive tracer fluids, Interventional, Dental, Bone Densitomitry, Nuclear Imaging, Contrast Injectors, Radiopharmaceutical Injectors, Injector Consumables,  Specimen cabinets, Cath Lab Accessories,  Ultrasound and Bladder Scanners. Also included is the installation of equipment (including pre-installation works and provision of mobile units or modular builds when undertaken as a turnkey contract with the equipment supplier). The Framework will also cover servicing and maintenance of the aforementioned equipment including servicing by 3rd parties.

performanceTerms:
Public procurement - prompt payment in the supply chain: SPPN 2/2022
If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.  The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement.  The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.  The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s).  The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established.  Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
— Employer's (Compulsory) Liability Insurance = 5 000 000 GBP,
— Public Liability Insurance = 5 000 000 GBP,
— Professional Indemnity Insurance = 2 000 000 GBP,
— Product Liability Insurance = 5 000 000 GBP.

description:
Information and formalities necessary for evaluating if the requirements are met:
All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this Notice.
Where the Potential Framework Participant is unable for a valid reason to provide the information required, the Authority may accept such other information provided by the Potential Framework Participant as the Authority considers appropriate

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description:
This Framework Agreement will apply to all NHS Health Boards including NHS 24, NHS Education of Scotland, NHS Health Scotland, Healthcare Improvement Scotland, Scottish Ambulance Services, The Common Services Agency for the Scottish Health Service, The State Hospitals for Scotland.
Scottish Hospices and the following further authorities: Scottish Further Education Colleges and Higher Education Institutions and members of Advanced Procurement for Universities and Colleges (APUC Ltd). The Common Services Agency (more commonly known as National Services Scotland) (“the Authority”) acting through its division Procurement, Commissioning and Facilities, is undertaking this procurement of diagnostic imaging equipment, supply, maintenance and installation (“Products and Services”) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 and all NHS Scotland Dental and Orthodontic Practices which are members from time to time of the DenPro collaborative purchasing scheme managed by NSS National Procurement (information about Denpro is at all NHS Scotland Health Boards, Special Health Boards and the http://www.nhsdenpro.org/), Kids OR (https://www.kidsor.org/)   (collectively hereafter referred to as “Participating Authorities”), where applicable. The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21394 . For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
It is not anticipated that subcontractors will be used in the delivery of this framework.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this framework.
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway at https://www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/
(SC Ref:698601)


title: Joint - R&M and Voids Lotted Framework 2022 – 2026

status: planned

description:
R&M and Voids split into at present 10 separate lots, see attached, RM Lots - expected values RHA & MHA - Estimate Spend for PIN.
At present we envisage that the max number of lots any one bidder can win will be 3 but we will reserve the right to allow this to be more or less.
The framework is likely to be an unranked framework to allow direct award of works on any lot to any bidder who is selected to be a part of the lot. We want to encourage a proportional split of jobs but this will be depended on KPI performance and resident satisfaction results. We will also reverse the right to run mini competitions within lots and across other lots to ensure competitive bidding for larger jobs.
We are keen to alert and test the marketplace for this opportunity and receive feedback on our proposed framework design. Please feel free to offer feedback and thoughts through the questions section of this PIN?
We will also be holding 2 x contractor open days. The dates are yet to be scheduled but we will add the details to this PIN once they have been scheduled. It is likely they will be held in May. At these open days we will discuss the section criteria and the quality / price matrix and split of the award criteria.

description: As Lot 1

description: As Lot 1

scheme: CPV

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Joint - R&M and Voids Framework

currency: GBP

scheme: CELEX

awardCriteriaDetails: To be determined after the PIN as will the limit on lots we envisage 3 but that may change or we may reserve the right to allow less or more

description:
Joint - R&M and Voids Lotted Framework Contract 2022 – 2026 with Milnbank and Reidvale Housings Associations
The successful contractors will enter into  separate contracts, one with each Client. The contracts are not interdependent.
Location: Milnbank and Reidvale Housings Associations existing and any new stock.

description: Repair and maintenance services

mainProcurementCategory: services

Reidvale Housing Association

locality: Glasgow

postalCode: G31 1QW

countryName: United Kingdom

streetAddress: 13 Whitevale Street

description: Housing Association

scheme: COFOG

description: Housing and community amenities

legalName: Reidvale Housing Association

Milnbank Housing Association

postalCode: G31 3DQ

streetAddress: 53 Ballindalloch Drive, Dennistoun

legalName: Milnbank Housing Association

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=691041.
(SC Ref:691041)

initiationType: tender


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XP Cars Limited T/AS Express Cars

locality: Ashford

streetAddress: 7 Woodthorpe Road

scale: sme

legalName: XP Cars Limited T/AS Express Cars


description: possible 24mth extension

description: Derry City and Strabane District Council is seeking to procure the services of an airline Operator to provide a scheduled air service between City of Derry Airport (CODA) and a London airport. This can be any of the following 6 London Airports, listed in alphabetical order: Gatwick, Heathrow, London City, London Luton, London Southend, and Stansted. A London airport has been defined by the Department for Transport (DfT) as any airport that can access transport zone 1 of London within 60 minutes by rail. Tenderers are strongly encouraged to give more than one option of London airport with separate cost estimates for each airport. This will enable consideration of the value-added elements provided through hub access. It should be noted that slots must be available to operate the schedule at the chosen London airport and must be acquired by the airline through the regular slot allocation process. Slots will not be made available by Government through ring-fencing. This exercise will be conducted using an Open Procurement procedure (Public Contracts Regulations 2015) with a 2-month tender return period as prescribed in Regulation (EC) No 1008/2008 as retained. This document contains information about the procurement process, the Services, and sets out the conditions for submission of a tender. It is intended that a single contract shall be awarded to one Tenderer to provide the Services. City of Derry Airport is owned by Derry City and Strabane District Council and is operated by City of Derry Airport Operations Limited, a Private Limited Organisation wholly owned by Derry City and Strabane District Council since the airport company was incorporated in 2010. The annual passenger traffic using the Airport grew historically at a rapid rate and peaked at nearly 450,000ppa, before the economic downturn, and fell to 338,505ppa in 2010. Over time, the economic recovery led to a steady rise in traffic to approximately 412,000ppa with a number of new services following incorporation in 2010 but, due to the reduction in services and Ryanair’s changing priorities, passenger numbers have has fallen since 2011. City of Derry Airport and Derry City and Strabane District Council sought Department for Transport (DfT) approval to introduce a Public Service Obligation (PSO) on the route. The proposal was submitted to the DfT in August 2016 for the appointment of an air operator to provide a twice daily (morning and evening) return service between CODA and a London airport. DfT approved the proposal on 20 September 2016. An initial two-year PSO contract was awarded in February 2017 with operations running from 2nd May 2017 until 1st May 2019. Unfortunately the PSO Operator went into administration on the 16th February 2019 and as a result the London route stopped immediately. In accordance with the Regulation (EC) No 1008/2008 as retained, Derry City and Strabane District Council carried out an emergency tender exercise and appointed an airline to operate the PSO route for a seven month period from the 27th February to 26th September 2019. Following this a further tender exercise was carried out and Loganair was appointed to operate the route up until 31st March 2023. Subject to any termination rights contained within the Contract, the Council proposes to enter into the Contract for an initial period of 24 months up until the 31st March 2025 with a view to extending for a further 24 months with the successful Tenderers (Operator). The anticipated Commencement Date is 1st April 2023. Please refer to CfT documents for further detail

variantPolicy: notAllowed

description: Air transport services

title: T22-090CRO CIty of Derry Airport to London Public Services Obligation

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: should extension not be granted retendered in 2 years

electronicInvoicingPolicy: allowed

reviewDetails: in line with PCR 2015

description: Air transport services

submissionMethod: electronicSubmission written

region: UK

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

The Royal Courts of Justice

locality: Belfast

legalName: The Royal Courts of Justice


title: Tender Submission - Lot 1 - Key Working

description: The contract term is expected to be 3 years, with an option to extend for up to a further 2 years, subject to contract performance and financial approval.

description: Please upload and attach both your technical and commercial response if bidding for Lot 1 only.

title: Tender Submission - Lot 2 - Welfare Rights

description: Please upload and attach both your technical and commercial response if bidding for Lot 2 only.

title: Tender Submission - Lot 3 - Neighbourhood Partnership Builder

description: Please upload and attach both your technical and commercial response if bidding for Lot 3 only.

description: Camden and Islington NHS Foundation Trust, 4 St. Pancras Way, London NW1 0PE

description: Provision of services to the community

description: Community health services

description: Other community, social and personal services

description: Provision of services to the community

description: Community health services

description: Provision of services to the community

description: Community health services

title: Islington – Integrated Voluntary and Community Services (VCS Services)

description:
Community Mental Health Services in Islington are transforming.
Camden and Islington NHS Foundation Trust (C&I) are seeking to commission Voluntary
Community Sector (VCS) partners to work with us in Islington to deliver this ambition of a
radically redesigned offer for people who are living with moderate to severe mental illness
and complex needs.
We want to offer a truly integrated service with secondary mental health, the VCS, primary
care, social care and community assets and physical health provision working together to
support the whole population through a combination of prevention, supporting people to
stay well and responsiveness to changes in need.

reviewDetails: As stated within ITT documentation.

description: Provision of services to the community

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Body governed by public law

description: Health

North East London NHS Foundation Trust

roles: buyer mediationBody reviewContactPoint

description: Body governed by public law

description: Health

legalName: North East London NHS Foundation Trust

description:
VCS partners will work as fully integrated members of our Core Community Mental Health
Teams in Camden and Islington and will be expected to deliver these elements as part of the
service:
1. Neighbourhood partnership Builder - building relationships with the local communities
through significant outreach and engagement work
2. Welfare Rights offering support through specialist welfare benefits advice, casework and
3. Key Working - supporting individuals who cannot engage with services in the usual
way to offer support that is important to them, recognising this may not be clinical support.
The contract term is expected to be 3 years, with an option to extend for up to a further 2
years, and it is currently anticipated that contracts will commence on 3rd of April 2023.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

KS Care Ltd

locality: Bedford

streetAddress: Safestore Spaces

legalName: KS Care Ltd


name: Department for Communities - Sport Northern Ireland

title: ID 4124219 DfC Sport NI – Sport Performance Tracking Support System

status: unsuccessful

statusDetails: discontinued

description: After the initial contract period, there are 2 options to extend for 1 year each.

description: The contract is anticipated to be renewed on expiry of the final contract period and prior to August 2026.

description: Sport Northern Ireland wishes to acquire a Performance Sport Tracking Support System in order to: • Maintain a Performance Sport Tracking Support System and provide access to Sport NI; • Provide a service desk facility for day-to-day support; and • Provide training (online and onsite if required) and documentation for staff in the use of the proposed solution. This will enable access to a comprehensive database of performance results that are relevant to Sport NI and access to analytical tools that enable its staff to deliver services such as results monitoring and benchmarking, talent identification, forecasting, predictive analysis, and reporting. Staff from Sport NI will use the information provided by the system to monitor, manage and allocate investments in sport high performance programmes and to optimise return on Sport NI investment in performance sport. This contract will run for an initial period of two years plus two optional extension periods of up to twelve months each. Additional information: The Contractor must comply with the specification in full.

AC5 Total Contract Cost

type: cost

description: Software programming and consultancy services

description: Custom software development services

description: Development of transaction processing and custom software

description: System and support services

description: Software-related services

description: Data services

description: Data-processing services

description: Data preparation services

description: Data capture services

title: DfC Sport NI - Performance Sport Tracking Support System

description: 3 months prior to expiry of this contract anticipated to be May 2026.

performanceTerms: The Client will monitor the Contractor’s performance against the agreed Key Performance Indicators as detailed in the Commercial Conditions of Contract Schedule for ICT Schedule 5 – Contract and Service Management.

reviewDetails: Any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

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

locality: BELFAST

postalCode: BT9 5LA

streetAddress: House of Sport, 2A Upper Malone Road

description: Body governed by public law

description: General public services

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

locality: As above

description: The reason for the non-award was due to no compliant bids being received and a new tender will be published in due course.


description: Consultancy on environmental  management system

title: Environmental Management Systems

description: Environmental Management System

description: Environmental management

procurementMethod: limited

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

procurementMethodRationale: Award against existing framework agreement

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

UK Hydrographic Office

locality: TAUNTON

streetAddress: Admiralty Way

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

description: Defence

legalName: UK Hydrographic Office

PWC

region: UKI

locality: London

scale: large

legalName: PWC

UKHO

locality: Taunton

legalName: UKHO


description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Blessings Care ltd

postalCode: MK9 2UB

streetAddress: Regus

legalName: Blessings Care ltd


description: Options for two further years in increments of one year

description:
The Coal Authority is an executive non-departmental public body, sponsored by the Department for Business, Energy & Industrial Strategy and our mission is to make a better future for people and the environment in mining areas.
As a responsible and caring employer, we are committed to supporting the overall health and wellbeing of our employees. We have always provided annual medicals as part of this commitment but these were paused as a result of the COVID-19 pandemic.
Previously we have provided a single one size fits all medical but recognise that people have become increasingly conscious of the benefits of monitoring their health and wellbeing and therefore may wish to have more comprehensive testing and assessment than what is provided as a standard. They may also wish for family members to have access to medicals.
We are seeking a supplier that can provide high quality medicals that:
• can easily be accessed across England, Scotland and Wales as our employees work across a wide geographical area within Great Britain
• clear and simple reporting to enable our employees to proactively manage their health and wellbeing
• offer flexibility to provide employees with the option of upgrading the medical and enabling family members to have a medical at the agreed rates by paying the additional cost directly to the supplier

region: UKC

region: UKD

region: UKE

region: UKF

region: UKJ

region: UKL

region: UKM

title: Provision of Medicals

description: Medical practice and related services

The Coal Authority

locality: MANSFIELD

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Environmental protection

legalName: The Coal Authority

noIdentifierRationale: notOnAnyRegister

locality: Mansfield

Bluecrest Health Screening

locality: Worthing

scheme: GB-COH

legalName: Bluecrest Health Screening

Bupa Occupational Health Limited

legalName: Bupa Occupational Health Limited


description:
Single source contract for the provision of SD-WAN, LAN and Security Network Refresh, with the option to include provision of Council and Public Wi-Fi and LAN support during the life of the agreement.
The anticipated commencement date for the Contract is 1 September 2023 for a period of 5 years. It is anticipated that the Council may extend the contract for up to two periods of 2 years (2+2), meaning the final possible expiry date is 31 August 2032.
The estimated contract value stated includes the estimated cost of all elements of the service. Additional information: It is anticipated that the procurement will be issued in November 2022 via the YORtender system at https://yortender.eu-supply.com. Interested suppliers must be registered on this site to obtain the procurement documents.

description: Kirklees, West Yorkshire, UK

description: Radio, television, communication, telecommunication and related equipment

description: Construction work for communication lines

description: Construction and ancillary works for telephone and communication lines

description: Ancillary works for telecommunications

description: Installation of telecommunications equipment

description: Maintenance services of telecommunications equipment

description: Installation services of communications equipment

description: Telephone and data transmission services

description: Integrated telecommunications services

description: Information technology services

description: System and support services

description: Data network management and support services

description: Provider services

description: Wide area network services

text: Please be advised that there has been a delay to the procurement process, it will not be issued in November 2022 as previously planned, further information on the revised procurement timescale will be available in due course.

description:
Kirkles Council is issuing this PIN to alert the market of the forthcoming procurement opportunity for the SD-WAN, LAN and Security Network Refresh.
It is anticipated that the procurement will be issued in November 2022 via the YORtender system at https://yortender.eu-supply.com. Interested suppliers must be registered on this site to obtain the procurement documents.
This is an update to PIN (2021/S 000-009845) that was published on 6 May 2021 for the Network Refresh.

description: Telecommunications services

The Council of the Borough of Kirklees

locality: HUDDERSFIELD

postalCode: HD1 2TU

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: The Council of the Borough of Kirklees


measure: smeBids

description: The supply of Infrastructure Installation Services to the South Central - Institute of Technology.

title: Infrastructure Installation Services

description: Computer-related equipment

mainProcurementCategory: goods

procurementMethodRationale: Contract directly awarded using the CPC Framework for ICT networking and storage solutions - (Lot 1 - On Premises Solution)

Milton Keynes College

locality: Bletchley

postalCode: MK3 6DR

streetAddress: Sherwood Drive

description: Body governed by public law

description: Education

legalName: Milton Keynes College

STONE COMPUTERS LTD

locality: Stafford

legalName: STONE COMPUTERS LTD


title: Lot 1A - Lighting Columns

title: Lot 1B - Belisha & Zebra Floodlighting Columns

title: Lot 2 - Traffic Sign Posts

title: Lot 3 - Cables

statusDetails: unsuccessful

title: Lot 4 - LED Twin Amber Flashing Units

title: Lot 5 - LED Sign Lighting Units

title: Lot 6A - Base-illuminated Traffic Bollards

title: Lot 6B - Retro-reflective Self-righting (RSRB) Traffic Bollards

title: Lot 1A - Lighting Columns

description: Supply of Lighting Columns

description: Supply of Belisha & Zebra Floodlighting Columns

title: Lot 2 - Traffic Sign Posts

description: Supply of Traffic Sign Posts

title: Lot 3 - Cables

description: Supply of Cables

title: Lot 4 - LED Twin Amber Flashing Units

description: Supply of LED Twin Amber Flashing Units

title: Lot 5 - LED Sign Lighting Units

description: Supply of LED Sign Lighting Units

description: Supply of Base-illuminated Traffic Bollards

description: Supply of Retro-reflective Self-righting (RSRB) Traffic Bollards

description: Street-lighting columns

description: Street-lighting columns

description: Sign posts

description: Insulated wire and cable

description: Control, safety or signalling equipment for roads

description: Signs and illuminated signs

description: Bollards

description: Bollards

title: Street Lighting Materials

description: Supply of Street Lighting Materials

description: Street-lighting equipment

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

Fabrikat (Nottingham) Limited

locality: Nottingham

legalName: Fabrikat (Nottingham) Limited

Mallatite Limited

locality: Solihull

legalName: Mallatite Limited

title: Lot 1A - Lighting Columns

title: Lot 2 - Traffic Sign Posts


measure: lowestValidBidValue

measure: highestValidBidValue

title: The Supply and Support of Anti-Gravity Treadmill

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 has awarded tenders for its supply and delivery of Anti-Gravity Treadmill.
The MERP Team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the supply and support of Anti-Gravity Treadmill  on behalf of the UK MOD.The estimated value is £1400000 over the4 year period.
The initial contract length is 4 Years
Notice Number: 2021/S 000-029882

description: Medical equipments

title: The Supply and Support of Anti- Gravity Treadmill

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 Public Procurement Regulations and respective advertising action. OJEU Notice: 2021/S 000-029882

description: Medical equipments, pharmaceuticals and personal care products

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.

Sports Med Ltd

locality: Old Bank Buildings, Upper High Street, Cradley Heath, West Midlands

streetAddress: B64 5HY

legalName: Sports Med Ltd

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Radiation Protection & Medical Physics Services

description:
The purpose of this tender exercise was to select a service provider whose delivery of Radiation
Protection and Medical Physics Services represented value for money, high quality service;
combined with the ability to identify and implement service efficiencies across the Trust.

name: Customer Service and Value-Added Services

description: Radiation protection services

name: The Northern Care Alliance NHS Foundation Trust

locality: Salford

postalCode: M6 8HD

streetAddress: Salford Royal Hospital, Stott Lane

description: Body governed by public law

description: Health

streetAddress: Mayo Building, Stott Lane

roles: buyer centralPurchasingBody

locality: salford

streetAddress: Stott Lane

description: Body governed by public law

description: Health

The Christie NHS Foundation Trust

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road, Withington

legalName: The Christie NHS Foundation Trust


title: Lot 1 Repair of Cars and Light Commercial Vehicles up to and inc 7.5 tonnes

title: Lot 2 - Repair of Heavy Commercial Vehicles over 7.5 tonnes

description: Vehicle Body Repair and Refurbishment of Cars and Light Commercial Vehicles up to and including 7.5 tonne

description: Framework Agreement for Vehicle Body Repair and Refurbishment of Heavy Commercial Vehicles over 7.5 tonnes

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

description: Repair and maintenance services of motor vehicles and associated equipment

description: Body-repair services for vehicles

description: Body-repair services for vehicles

title: Vehicle Body Repair and Refurbishment

description:
Framework Agreement for Vehicle Body Repair and Refurbishment for Kirklees Council.  Fleet is approximately 850 vehicles that vary in type and size.
This is split into 2 Lots;
Lot 1 Repair of Cars and Light Commercial Vehicles up to and including 7.5 tonne
Lot 2 Repair of Heavy Commercial Vehicles over 7.5 tonnes

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority will incorporate a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract is communicated to economic operators. This period allows any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Body-repair services for vehicles

type: economic

description:
List and brief description of selection criteria:
Selection criteria as stated in the procurement documents.
See Section 4 of the SQ (available to download at https://yortender.eu-supply.com
Economic operators must be able to submit either a copy of the audited accounts for the
most recent two (2) years if requested. If it cannot, then it must provide either:
a) a statement of the turnover, Profit and Loss Account/ Income Statement, Balance
Sheet/Statement of Financial Position and Statement of Cash Flow for the most recent year of trading for this organisation;
b) a statement of the cash flow forecast for the current year and a bank letter outlining the
current cash and credit position; or
c) alternative means of demonstrating financial status if any of the above are not available
(e.g. forecast of turnover for the current year and a statement of funding provided by the
owners and/or the bank, charity accruals accounts or an alternative means of demonstrating
financial status).
Economic operators must also confirm whether or not they are part of a wider group (e.g. a
subsidiary of a holding/parent company), and if so must provide confirmation of:
a) the name of the organisation;
b) the relationship to the economic operator completing the SQ; the organisation's company
accounts (if available); and confirmation on whether or not this organisation would be willing
to provide a guarantee if necessary, and if not would the economic operator be able to obtain
a guarantee elsewhere (e.g. from a bank)
Insurance -
See Section 8.1 of the SQ (available to download at: https://yortender.eu-supply.com
Economic operators are asked to self-certify whether they already have, or can commit to
obtain, prior to the commencement date of the Contract, the levels of insurance cover
indicated below:
a) Employer's (Compulsory) Liability Insurance £10,000,000 (in relation to any one claim or
series of claims);
b) Public Liability Insurance, including Product Liability Insurance £10,000,000 (in
relation to any one claim or series of claims); and
Finance
See Section 4 of the Selection Questionnaire (available to download at https://yortender.eu-supply.com
The rationale applied will be economic operators being able to supply any one of the
documents listed in Section 4.1 (a) to (c) in order to demonstrate financial standing as
requested under Section 4 of the SQ. Failure by an economic operator to supply on request
either a copy of the audited accounts for the most recent two (2) years or any one of the document listed in (a) - (c) in Section 4.1 of the SQ may also result in exclusion. Further, any answers which leads the contracting authority, acting reasonably, to conclude (considering the risk that the relevant answer suggests about the economic operator's ability to properly perform the Contract) that it would be inappropriate to select the economic operator on this occasion may result in exclusion.
In addition, if an economic operator indicates in Section 5 of the SQ that its parent
or holding company is prepared to guarantee the performance of the economic operator's
company, the information provided in response to Sections 5.1 to 5.3 will be used in the
financial assessment of the economic operator.
Insurance -
See 8.1 of the SQ (available to download at: https://yortender.eu-supply.com
Failure to indicate 'Yes' to any of the required insurances stated in Section 8.1 will result in
exclusion.

type: technical

description:
List and brief description of selection criteria:
Relevant experience
Economic operators are asked to provide examples of relevant experience in accordance
with the requirements set out within Section 6 of the SQ (available to download at: https://yortender.eu-supply.com
Pass - The Candidate has provided EITHER:
a) at least one example of a previous contract that meets the minimum requirements set out
in Section 6, and demonstrates to the reasonable satisfaction of the contracting authority
that the economic operator possesses the relevant general technical expertise and
professional experience to be entrusted with this Contract;
OR
b) a satisfactory reason as to why the economic operator is unable to provide any examples
of previous contracts that are relevant to the contracting authority's requirements under the
Contract, and that meets the minimum requirements set out in Section 6.3 of the SQ.
HOWEVER, economic operators are asked to note that:
c) If economic operators need to use more than one example to demonstrate that they
possess the relevant general technical expertise and professional experience, they may do
d) The contracting authority reserves the right to confirm the accuracy of any information
provided in response to Section 6 of the SQ with any named customer contact(s). Any
replies from any named customer contact(s)which lead the contracting authority, acting
reasonably, to doubt any significant representations made in the economic operator's
responses to Section 6 may result in exclusion.
Fail - The economic operator:
a) has failed to provide any examples of any previous contracts in response to Section 6 of
the SQ;
AND
b) has failed to provide a satisfactory reason as to why they were unable to provide any
examples;
c) the examples given in response to Section 6 of the SQ do not demonstrate to the
reasonable satisfaction of the contracting authority that the economic operator possesses
the relevant general technical expertise and professional experience to be entrusted this
Contract.

Kirklees Council

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: Town Hall,Ramsden Street,

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

legalName: High Court of England and Wales

A & D Accident Repair Centre

locality: Mirfield

postalCode: WF14 9DQ

streetAddress: liversedge mills, huddersfield road

legalName: A & D Accident Repair Centre

Archbold Accident Repair

locality: Leeds

postalCode: LS27 8TT

streetAddress: Archbold House, Albert Road.

legalName: Archbold Accident Repair


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

K.A.T. Transport Limited

locality: Croydon

postalCode: CR0 4RR

streetAddress: 67 Imperial way

legalName: K.A.T. Transport Limited


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

rel: canonical

description: The framework agreement is awarded for the supply and delivery of Homecare Peritoneal Nutrition within NHS Scotland to hospitals and patients' homes or other designated address. The Framework is awarded as a ranked multi supplier Framework.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Parenteral nutrition products

title: Homecare Parenteral Nutrition

description: The framework agreement is awarded for the provision of a Homecare Delivery Service within NHS Scotland to hospitals and patients' homes or other designated address. The Framework is awarded as a ranked multi supplier Framework.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Pharmaceutical products

procurementMethodRationale: This VEAT notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

LloydsPharmacy Clinical Homecare

locality: Harlow

postalCode: CM19 5GU

streetAddress: Scimitar Park, Roydon Road,

legalName: LloydsPharmacy Clinical Homecare

Calea UK Limited

locality: Runcorn, Cheshire

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park

legalName: Calea UK Limited

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value(s) referred to in Section II.I.7 and Section V.2.4 covers the twelve (12) month modification period of the framework agreement.
(SC Ref:679972)


name: Business Services Organisation, Procurement and Logistics Service on behalf of Belfast Health and Social Care Trust

name: Movianto UK Ltd t/as Movianto N. Ireland

description: Collection, Storage and Distribution of Victoria Pharmaceuticals on behalf of Belfast Health and Social Care Trust

region: UKN

locality: Ballymena

postalCode: BT43 6DA

streetAddress: 5 Greenmount Avenue

locality: Belfast

postalCode: BT36 4RY

streetAddress: Sandyknowes Business Park, 605 Antrim Road

Business Services Organisation

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is being made under the provisions set out under the Regulations 72 (1) (c)
(i), (ii) (iii).
The Contract is being extended beyond the original end date of 31 March 2023 to facilitate a
review of the service provision and to ensure continuity of contractual cover.

description: The period of Contract has been extended from 60 months to 72 Months


description:
Chronic Fatigue Syndrome (CFS) and Myalgic Encephalomyelitis (or encephalopathy) (ME) Service
Contracting Authority: NHS Hampshire, Southampton and Isle of Wight Clinical Commissioning Group
The Contracting Authority is entering into a contract with South Coast Fatigue for the reasons detailed below.
The proposed contract is for a period of 2 years commencing 1st April 2022 with the option to extend for a further 24-month period.
The Authority shall enter into a contract with the incumbent provider (South Coast Fatigue) to ensure continuity of services relying upon a Regulation 32 exemption of no response/no requests to participate have been submitted in response to PIN  2022/S 000-001760.
Service description:
The Chronic Fatigue Service (CFS) and Myalgic Encephalomyelitis (or encephalopathy) (ME) service provides specialist assessment, therapeutic intervention and lifestyle management advice for people suffering from mild to moderate CFS and ME. This includes advice to support health care professionals, service users and carers. Prior to the recent CCG merger the contract was hosted by West Hampshire CCG and commissioned collaboratively between the following CCG areas: West Hampshire, North Hampshire, South Eastern Hampshire, Fareham and Gosport and Southampton City. IOW CCG has a small separate contract with South Coast Fatigue.
Due to the merging of CCGs in April 2021 it is proposed to merge the two contracts into one to incorporate the IOW into a single HIS CCG contract, please note the IOW element of the Contract is £20,000 per anum.
Strategic Objectives:
In line with the NHS Long Term Plan, and the Community Mental Health Transformation Programme the HSIOW CCG is pursuing the development and implementation of an effective network of community mental health services. The primary aims are to:
• ensure that at the start of a person's recovery, wherever and however a person accesses care they are met with compassion, understanding, and supported with both their physical and mental wellbeing.
• build teams around communities that are close to people's homes, by working with our partners including the voluntary sector, making sure people's recovery is close to their personal support networks.
• provide people who are working across these physical and mental health services with the right support and training, making sure we have creative career options across the area.
The NHS Long Term Plan describes the vision and ambition for patients to have more options, better support, and care at the right time in the optimal care setting.
Commissioning Intentions:
The commissioner's intention is to integrate the two existing contracts covering the Hampshire mainland and the Isle of Wight into a single contract. The scope of the IOW contract is £20,000 per annum.
The contract will include the small numbers of patients aged over 65 who are currently managed on an individual basis to enable the service to become all age.
The justification for a fixed term contract is on the basis of patient need; quality; and efficiency:
Over the lifetime of the contract the service demonstrated strong evidence of improvements for individuals in the primary outcome measures of fatigue and physical function. Evidence of improvement is also strong for the secondary outcome measures of depression and anxiety and there was some evidence for improvement in pain. Almost all patients (91.5%) reported a positive change in their health and wellbeing according to the Clinical Global Impression questionnaire.
Changes in key outcomes measured between admission and discharge:
91% of individuals rate their overall experience with South Coast Fatigue as excellent with the remainder rating it as very good or good. South Coast Fatigue is a local company specialising in the treatment of CFS/ME, providing a recovery focused multi-disciplinary approach.South Coast Fatigue has successfully been providing a service in Hampshire, Southampton, and the Isle of Wight for the last 7 years and has demonstrated evidence of improvement following treatment. This is a highly specialised, low volume service and previous competitive procurement resulted in no other bidders for the service.
The Covid pandemic resulted in emergency measures resulting in a decision to delay competitive tendering and further supporting the decision to direct award in this case.
This has been in consideration of:
• The current national requirement to prioritise response to the pandemic, urgent and emergency care and recovery of elective services
• The necessity of ensuring that the local population has continuity of service
• The material changes to the existing CCG/ICS structure commencing 1 July 2022 with potential impact on workforce and governance timelines.
Benefits of remaining with the current provider:
Consistency in service provision in keeping the current provider. South Coast Fatigue are known and trusted by patients and have well-established clinical relationships across the system including GPs, and the acute Trust.South Coast Fatigue are performing well as a provider as evidenced by their KPI's and quarterly reporting to the CCG
Known service that has already shown it can be flexible as we move into the uncertain future of a surge in demand for all community services.Current provider can maintain and build upon existing relationships with other providers and services.
Enables a substantial opportunity to re-evaluate the current patient demand, particularly with regard to long-covid, that falls under the prevention and proactive care remit and redesign where necessary along with the aforementioned programmes of work. Maintain stability in the medium term, to ensure the best possible outcomes and experience for our patients.
Benefit from established clinical relationships that have already fostered confidence in service delivery.
Support patient confidence, with a provider already known to local patients.For further information regarding this direct award and to access the reasons the CCG are proposing a direct award to South Coast Fatigue please register on the In-tend portal project ref: and access the full PIN description and the draft Specification for the service.
Value of Contract:
The CCG's investment in this provision for the entire Hampshire, Southampton and Isle of Wight CCG Contract is £250k per annum total potential contract life £1,000,000 for a 2-year initial term with optional 1 x's 24-month extension periods.

description: Health services

description:
As per published PIN with call for competition 2022/S 000-001760, the Contracting Authority is entering into a contract with South Coast Fatigue for the reasons detailed below.
The contract is for a period of 2 years commencing 1st April 2022 with the option to extend for a further 24-month period.
The Authority is entering into a contract with the incumbent provider (South Coast Fatigue) to ensure continuity of services relying upon a Regulation 32 exemption of no response/no requests to participate have been submitted in response to the prior
PIN 2022/S 000-001760.
Service description:
The Chronic Fatigue Service (CFS) and Myalgic Encephalomyelitis (or encephalopathy) (ME) service provides specialist assessment, therapeutic intervention and lifestyle management advice for people suffering from mild to moderate CFS and ME. This includes advice to support health care professionals, service users and carers. Prior to the recent CCG merger the contract was hosted by West Hampshire CCG and commissioned collaboratively between the following CCG areas: West Hampshire, North Hampshire, South Eastern Hampshire, Fareham and Gosport and Southampton City. IOW CCG has a small separate contract with South Coast Fatigue.
Due to the merging of CCGs in April 2021 it is proposed to merge the two contracts into one to incorporate the IOW into a single HIS CCG contract, please note the IOW element of the Contract is £20,000 per anum.
The CCG's investment in this provision for the entire Hampshire, Southampton and Isle of Wight CCG Contract is £250k per annum total potential contract life £1,000,000 for a 2-year initial term with optional 1 x's 24-month extension periods.

reviewDetails:
If you wish to discuss any information in this notice please submit a correspondence in the InTend portal Project reference number F15030 Chronic Fatigue Syndrome (CFS) and Myalgic Encephalomyelitis (or encephalopathy) (ME) Service before 21/2/2022
https://intendhost.co.uk/soepscommissioning/aspx/Home

description: Health and social work services

name: NHS HAMPSHIRE, SOUTHAMPTON AND ISLE OF WIGHT CCG

locality: WINCHESTER

description: Body governed by public law

description: Health

Hampshire, Southampton and IOW CCG

locality: Winchester

description: Body governed by public law

description: Health

legalName: Hampshire, Southampton and IOW CCG

South Coast Fatigue

locality: Fareham

postalCode: PO15 5TU

legalName: South Coast Fatigue


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

Assured Care Southport LImited.

locality: Southport

postalCode: PR8 6JE

streetAddress: Assured Care Ltd

legalName: Assured Care Southport LImited.


name: NHS Norfolk and Waveney Clinical Commissioning Group

title: Short Stay Recovery Houses, Norwich

description: The initial term of contract is for a period of 5 years and 1 month, with an option for up to a further 24 months extension, pending review. The total contract term including extensions is 85 Months.

description:
The short stay facilities aim to provide a safe, recovery focused supportive and collaborative alternative to acute mental health hospital admission, for people with issues that may affect their mental health. The facility and provider will work closely with the Norfolk and Suffolk Foundation Trust (NSFT)’s Crisis Resolution and Home Treatment (CRHT) teams.
The service aims to support and provide interventions in the least restrictive environment consistent with people’s health and social care, and safety needs. Equity of access to an alternative to admission for people is ensured.
Lot 1 cover the existing location already in place, in Norwich.

title: Short Stay Recovery Houses, West Norfolk and East Norfolk

description: The initial term of contract is for a period of 5 years, with an option for up to a further 24 months extension, pending review. The total contract term including extensions is 84 Months.

description:
The short stay facilities aim to provide a safe, recovery focused supportive and collaborative alternative to acute mental health hospital admission, for people with issues that may affect their mental health. The facility and provider will work closely with the Norfolk and Suffolk Foundation Trust (NSFT)’s Crisis Resolution and Home Treatment (CRHT) teams.
The service aims to support and provide interventions in the least restrictive environment consistent with people’s health and social care, and safety needs. Equity of access to an alternative to admission for people is ensured.
This lot is for two new locations for the Service, in Kings Lynn and Great Yarmouth or nearby. Additional information: Please note that Lot 2 is for two buildings and therefore each building has an annual total contract value of £495,000. The total contract value for the full term of the contract (including extension options) is £3,465,000 per building. Two buildings equates to a total of £6,930,000 for Lot 2.

description: Norwich

description: Health services

description: West Norfolk and East Norfolk

description: Health services

title: Short Stay Recovery Houses, Norwich, East and West Norfolk

description: Norfolk & Waveney has experienced significant numbers of Out of Area Placements; i.e. patients with mental health needs who have not been accommodated within the Norfolk area, often contributing to poor patient experience and poor value for money. It is anticipated that the provision of additional facilities will support a reduction in Out of Area Placements; the short stay facility may also reduce quick re-admissions and support emotional resilience and guidance to tackling wider health demographic challenges that are impacting mental health and wellbeing.

description: Health services

type: suitability

description: All professional and/or trade registrations is specified within the tender documentation.

minimum: Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview, Section 9.4 Financial Standing

description: All technical capacity and its evaluation criteria are specified within the tender documentation.

locality: Norwich

postalCode: NR7 0WG

streetAddress: Lakeside 400, Broadland Business Park

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

legalName: Arden & GEM Commissioning Support Unit

name: Arden and GEM CSU Commissioning Support Unit


description: Mini coach 16 - 24 seats (CSA)

title: Mini coach 16 - 24 seats (CSA)

description: Mini coach 16 - 24 seats (CSA)

description: Transport services (excl. Waste transport)

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

Stowmarket Minibus and Coach Hire Ltd

locality: Woolpit

streetAddress: Stowmarket Minibus and Coach Hire Ltd

legalName: Stowmarket Minibus and Coach Hire Ltd


title: The Supply of Meat and Meat Products

description: When this contract ends in 2027

description: Supply of Fresh and frozen meat and meat products

description: within the borough of Dudley

description: Animal products, meat and meat products

description: Meat products

description: Meat

description: Various meats

title: DUD - The Supply of Meat and Meat Products 2022

streetAddress: Within the borough of Dudley

description: Dudley Metropolitan Borough Council are acting as the Lead Council for a joint contract with Sandwell MBC and Coventry City Council for the Supply of Meat and Meat Products

description: Animal products, meat and meat products

Dudley Metropolitan Borough Council

locality: Dudley

streetAddress: The Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

postalCode: DY1 1HF

Dudley MBC

legalName: Dudley MBC

Midland Foods Ltd

locality: Bromsgrove

legalName: Midland Foods Ltd

title: The Supply of Meat and Meat Products


title: Outsourced Financial Services

title: Outsourced Financial Services

title: Accounts Payable Review Service

title: Accounts Payable Review Service

title: VAT Review Service

title: Total Spend Analysis

title: Total Spend Analysis

title: Private Patients Optimisation Service

title: Telecommunications Review Service

title: Telecommunications Review Service

title: Outsourced Financial Services

description: The term of this framework agreement will be two years (24 months) from the commencement date with an option to extend twice for a further one year (12months) on each occasion. The maximum duration of this framework agreement will be four years (48 months).

description: Lot 1 concerns the provision of a managed service for outsourced financial services.

variantPolicy: allowed

title: Accounts Payable Review Service

description:
The term of this framework agreement will be two years (24 months) from the
commencement date with an option to extend twice for a further one year (12 months) on each occasion. The maximum duration of this framework agreement will be four years (48 months).

description: Lot 2 concerns the provision of an Accounts Payable Review Service. Suppliers will offer an end to end service to identify and recover savings by interrogating Accounts Payable related transactional information.

title: VAT Review Service

description:
Lot 3 concerns the provision of a VAT Review Service, on either an annual, or ongoing
monthly or quarterly basis. Suppliers will identify additional VAT recovery and check over paid/under declared VAT, prior to the annual HMRC deadline, to avoid legitimate VAT recovery being lost.

title: Total Spend Analysis

description: Lot 4 concerns the provision of a Total Spend Analysis service, providing a comprehensive analysis of non-pay spend and analysis of transactions from financial and other systems.

description:
Lot 5 concerns the provision of a Continuing Healthcare Invoice Validation service,
identifying and recovering overcharges and overpayments from Continuing Healthcare
(CHC) suppliers.

title: Privtae Patients Optimisation Service

description:
Lot 6 concerns the provision of a Private Patients Optimisation Service, including data
validation, consultancy services, clinical coding support and commercial support to create a robust private patient unit.

title: Telecommunications Review Service

description: Lot 7 concerns the provision of a Telecommunications Review Service. Suppliers will review spend on telecommunications in detail and provide advice on implementing new strategies in order to reduce spend, increase value for money on existing contracts and support with the delivery of savings.

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Administrative healthcare services

description: Financial and insurance services

description: Administrative healthcare services

description: Financial and insurance services

description: Telecommunication consultancy services

title: National Framework Agreement for Financial Services

description:
The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service seeks to introduce a Framework Agreement which will allow UK public sector bodies to procure a range of financial services.
Proposed framework:
Lot 1 – Outsourced Financial Services
Lot 2 – Accounts Payable Review Service
Lot 3 – VAT Review Service
Lot 4 – Total Spend Analysis
Lot 5 – Continuing Healthcare Invoice Validation
Lot 6 – Private Patients Optimisation Service
Lot 7 – Telecommunications Review Service
Tenders may be submitted for one or more Lots.

description: Financial and insurance services

description: Body governed by public law

description: Health

name: See www.nhssourcing.co.uk for eligible users

title: Outsourced Financial Services

title: Outsourced Financial Services

title: Accounts Payable Review Service

title: Accounts Payable Review Service

title: VAT Review Service

title: Total Spend Analysis

title: Total Spend Analysis

title: Private Patients Optimisation Service

title: Telecommunications Review Service

title: Telecommunications Review Service

description:
How to express interest and bid for this opportunity
1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current
opportunities;
2) Select the title of the ITT.
3) Review the ITT, framework agreement specification, prerequisites and list of eligible users(you may do this without registering).
4) Register your organisation on the eSourcing portal (this is only required once).
5) Accept the portal terms and conditions and click ‘continue’, enter your organisation and user details; note the username you chose and click ‘Save’ when complete; you will shortly receive an e-mail with your unique password (please keep this secure)
6) Login to the portal with the username/password.
7) Click the ‘PQQs/ITTs Open To All Suppliers’ link (These are pre-qualification questionnaires or invitations to tender open to any registered supplier).
8) Click on the relevant PQQ/ITT to access the content.
9) Click the ‘Express Interest’ button at the top of the page. This will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page (This is a secure area reserved for your projects only). You can now access any attachments by clicking ‘Buyer  Attachments’ in the ‘PQQ/ITT Details’ box.
10) Responding to the ITT. Click ‘My Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining).
You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the ITT There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help or contact the eTendering help desk.


name: Armagh City Banbridge and Craigavon Borough Council

title: Supply of Gas to Contract Sites within Armagh City, Banbridge and Craigavon Borough Council

title: Supply of Gas to Tariff Sites within Armagh, Banbridge and Craigavon Borough Council

description: The supply of gas to various Contract Sites within Armagh City, Banbridge and Craigavon Borough Council.

title: Supply of Gas to Various Tariff Sites within Armagh City, Banbridge and Craigavon Borough Council

description: The supply of gas to various Tariff sites within Armagh City, Banbridge and Craigavon Borough Council

description: Mains gas

description: Mains gas

title: Supply of Gas to Armagh City, Banbridge and Craigavon Borough Council

description: The supply of gas to various contract sites (Lot 1) and tariff sites (Lot 2) within Armagh City, Banbridge and Craigavon Borough Council. This arrangement will be regularly reviewed and shall continue no longer than 31st March 2023.

description: Natural gas

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
A further competition has been issued via an existing framework (procured via Open Procedure) for the supply of gas however due to the current political situation, none of the suppliers on the framework were willing to enter into a fixed price contract. Only two bids were received, neither of which were suitable, by the closing date of 28.02.2022.
Due to the extreme and continuing market volatility, suppliers are unwilling to enter into contracts for the foreseeable future. Under the Energy Act (Northern Ireland) 2011, the incumbent suppliers will continue to supply gas to Armagh City, Banbridge and Craigavon Borough Council under a Deemed Contract. This arrangement will last until prevailing market conditions allow a new tendering exercise, or 31st March 2023, whichever is soonest.

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

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

locality: Craigavon

postalCode: BT64 1AL

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

description: Regional or local authority

description: General public services

LCC Group Ltd T/A Go Power

locality: Cookstown

legalName: LCC Group Ltd T/A Go Power

SSE Airtricity Energy Supply NI Ltd

legalName: SSE Airtricity Energy Supply NI Ltd


title: Provision of Domiciliary Care Services in the Western Health and Social Care Trust Area - Lot 3 Limavady

description:
Provision of Domiciliary Care Services in the Western Health and Social Care Trust Area
Lot 3 Limavady
The Department of Health Northern Ireland (“DoH NI”) direction referred to at VII.2.1 and VII.2.2. states the following:
 “The overarching principles of this additional funding is to ensure that Independent Sector providers deliver significant improvements in the pay, and terms and conditions for staff across the sector. This has been emphasised to the sector representatives who have committed to ensuring that the uplift in funding will be utilised to stabilise and increase capacity across the sector. It is also the
Department’s expectation that Trusts will work proactively with the sector to maximise capacity within areas of greatest need in terms of step-down and discharge from hospitals, waiting lists and unmet need. The Department will also continue to engage with the sector to drive these changes.”

description: Other community, social and personal services

description: Health and social work services

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage. attributable to a breach of duty under the Public Contracts Regulations 2015 (SI 2015/102) (as amended) may bring proceedings to the High Court (Northern Ireland). Any such proceedings are subject to the time limits as detailed in the Public Contracts Regulations 2015 (SI 2015/102) (as amended).

Western Health and Social Care Trust

locality: Derry

postalCode: BT47 6SB

streetAddress: MDEC Building, Altnagelvin Area Hospital Site, Glenshane Road

legalName: Western Health and Social Care Trust

Bryson Care West

postalCode: BT6 8DN

streetAddress: 2 Rivers Edge, 13-15 Ravenhill Road

legalName: Bryson Care West

North West Care and Support Ltd

locality: Limavady

postalCode: BT49 0DN

legalName: North West Care and Support Ltd

Connected Health Ltd

postalCode: BT12 6QH

legalName: Connected Health Ltd

North West Care and Support Ltd

streetAddress: Roe Business Centre, Room F2 and F3, 4-6 Killane Road

Connected Health Ltd

streetAddress: 3b Boucher Road Business Studios, Glenmachan Place

name: The High Court of Justice In Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

description: Health and social work services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Trust refers to its response at VII.2.1 above.

The first condition of this ground under Regulation 72(1)(c)(i) PCR 2015 is that the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen.

Regulation 72(1)(c)(i) PCR 2015 is satisfied in respect of this modification as the need for modification has been brought about by external circumstances, being the referred DoH NI direction, which a diligent contracting authority could not have foreseen when the Trust awarded these contracts back in 2016.

The DoH NI direction has been brought about by exceptional circumstances; the need identified by the DoH NI to provide the Additional Funding to the independent domiciliary care sector is as a result of the Covid-19 pandemic and the exceptional and unforeseen pressures on the domiciliary care sector and this critical frontline service.

The second condition of this ground under Regulation 72(1)(c)(ii) is that the modification does not alter the overall nature of the contract.

Here the service, being a domiciliary care service, is unchanged.  As such, the modification does not alter the overall nature of the contract and therefore satisfies Regulation 72(1)(c)(ii).

The final condition of this ground under Regulation 72(c)(iii) is met in that the increase in price does not exceed 50% of the value of the original contract. The increase in price for lot 3 is £380,742 and the value of the original contract for Lot 3 is £9,500,000.

description:
The Health Minister made an announcement on 24th November 2021 that additional funding for pressures on service provision within the Independent Domiciliary Care sector (“Additional Funding”) would be available for the current financial year for the domiciliary care sector.

Following this announcement, the DoH NI made a direction in respect of this Additional Funding.

The Western Health and Social Care Trust (“the Trust”) is bound by statute to comply with directions of the DoH NI and as such to make payment as directed of an increased Hourly Rate of £18.00 to its current domiciliary care providers for the period from 1 November 2021 until 28 February 2022.

The direction from the DoH NI states:-
“The overarching principles of this additional funding is to ensure that Independent Sector providers deliver significant improvements in the pay, and terms and conditions for staff across the sector.  This has been emphasised to the sector representatives who have committed to ensuring that the uplift in funding will be utilised to stabilise and increase capacity across the sector.  It is also the Department’s expectation that Trusts will work proactively with the sector to maximise capacity within areas of greatest need in terms of step-down and discharge from hospitals, waiting lists and unmet need.  The Department will also continue to engage with the sector to drive these changes.”

In compliance with this statutory obligation to comply with the DoH NI direction, the Trust therefore issued a letter dated 22 December 2021 to all current Providers to vary the Contract in respect of this direction.

The Trust refers also to its responses below at VII.2.2 and VII.2.3.


name: Borough Council of King's Lynn & West Norfolk

title: Material Damage, Business Interruption, Money, Specified All Risks

title: Fine Art

title: Property Owners

title: Houseowner

title: Director's & Officer's Liability

title: Crime

title: Personal Accident

title: Computer

title: Engineering Inspection & Insurance

title: Engineering Business Interruption

title: Motor Fleet - General and Lease Car Vehicles

description: The contract will run for an initial period of three years with provision for the Council to offer an extension of up to a further two years, likely to be on a one plus one year basis.

description: Insurance Cover required for Material Damage, Business Interruption, Money and Specified All Risks. Full details are available in the Invitation to Tender. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/8J6UWNEZ82

title: Fine Art

description: Insurance Cover required for Fine Art. Full details are available in the Invitation to Tender.

description: Insurance Cover required for Property Owners - Retail and Industrial/Commercial. Full details are available in the Invitation to Tender.

title: Houseowner

description: Insurance Cover required for Houseowner. Full details are available in the Invitation to Tender.

description: Insurance Cover required for Employer’s Liability, Public/Products Liability, Officials Indemnity, Libel & Slander, Land Charges, Public Health Act, Professional Indemnity. Full details are available in the Invitation to Tender.

title: Director’s and Officer’s Liability

description: Insurance Cover required for Director’s and Officer’s Liability. Full details are available in the Invitation to Tender.

title: Crime

description: Insurance Cover required for Crime. Full details are available in the Invitation to Tender.

title: Personal Accident

description: Insurance Cover required for Personal Accident. Full details are available in the Invitation to Tender.

title: Computer

description: Insurance Cover required for Computer. Full details are available in the Invitation to Tender.

title: Engineering - Inspection and Insurance

description: Insurance Cover required for Engineering - Inspection and Insurance. Full details are available in the Invitation to Tender.

title: Engineering - Business Interruption

description: Insurance Cover required for Engineering - Business Interruption. Full details are available in the Invitation to Tender.

title: Motor Fleet - General Vehicles and Lease Car

description: Insurance Cover required for Motor Fleet – General Vehicles and Lease Car. Full details are available in the Invitation to Tender.

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

description: North and West Norfolk

description: Insurance services

title: Insurance Services

description: 5 years if contract is extended

description: The Council requires Insurance cover across 12 different categories, these are split into 12 separate Lots. Bidders may tender for any number of these Lots.

description: Insurance services

description: Regional or local authority

description: General public services

title: Fine Art

title: Property Owners

title: Houseowner

title: Director's & Officer's Liability

title: Crime

title: Personal Accident

title: Computer

title: Engineering Inspection & Insurance

title: Engineering Business Interruption

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=658359000
 GO Reference: GO-2022119-PRO-19518015


title: Supply of Simultaneous Thermal Analysis (STA) - Equipment for Corrosion and Oxidation Experiments

description: UKAEA intend to appoint a supplier for the manufacture, supply, install and commissioning of Simultaneous Thermal Analysis (STA) equipment that can offer Thermogravimetric (TGA) and Differential Scanning Calorimetry (DSC) analyses for understanding oxidation behaviour of STEP relevant materials under the extreme environment of a fusion reactor. Further information can be found in the service specification. It is anticipated that the contract will start on 28 October 2022 and the successful economic operator will deliver the equipment by 1 March 2023.

description: Oxford

description: Laboratory, optical and precision equipments (excl. glasses)

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Netzsch Geratebau GmbH

region: DE

locality: Germany

countryName: Germany

streetAddress: Wittelsbacherstrasse 42

legalName: Netzsch Geratebau GmbH


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Westcliffe Manor

postalCode: PR8 2BL

streetAddress: 21 Westcliffe Road

legalName: Westcliffe Manor


title: IA2606 Framework Agreement to Supply and Installation of New and Repair of existing Fences

description:
Framework Agreement duration 01.10.2022 to 30.09.2025 with an additional
option to extend by 1 year to 30.09.2026, i.e. framework agreement to have a 3 years plus 1
extension year format

description: It is envisaged that contract advert notices for the next Framework Agreement may be placed within the next 2 or 3 years. This cannot be guaranteed.

description:
A Framework Agreement to deploy the supply and installation of new fencing; repair existing
fencing; and perform any associated fencing services. Tasks may also include the removal of
existing fences, the cutting back of hedges and the installation of complimentary gates. The
framework is to provide the Contracting Authority with an agreed schedule of work rates. Additional information: Please note Stafford Borough Council, Cannock Chase District and South Staffordshire
Council are not responsible for this procedure, they are a named organisation who may call
off from the Framework.

description:
Staffordshire
The framework has been left open for other Customers to manage and award their own call off awards

description: Posts

description: Made-up fencing panels

description: Erection of fencing

description: Erection of railings

description: Fencing components

description: Fences

streetAddress: Staffordshire County Council

description: Limited to members of Staffordshire County Council.

description: Fencing, railing and safety equipment installation work

mainProcurementCategory: works

Staffordshire County Council

roles: buyer reviewBody

locality: Stafford

postalCode: ST16 2DH

streetAddress: Staffordshire Place 1, Tipping Street,

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

Cannock Chase District Council

locality: Cannock

postalCode: WS11 1BG

streetAddress: 28 Beecroft Road

legalName: Cannock Chase District Council

South Staffordshire Council

locality: South Staffordshire

postalCode: WV8 1PX

streetAddress: Wolverhampton Road, Codsall

legalName: South Staffordshire Council

Stafford Borough Council

postalCode: ST16 3AQ

streetAddress: Riverside, Civic Centre,

legalName: Stafford Borough Council

Staffordshire County Council

streetAddress: Staffordshire Place 1, Tipping Street

description: Regional or local authority

description: General public services

South Staffordshire Council

streetAddress: Wolverhampton Road, Codsall,

Dawkes & Co Limited

locality: Stafford, Staffordshire

postalCode: ST16 3UF

streetAddress: Unit 1, Astonfields Road

legalName: Dawkes & Co Limited

Ground Control Limited

locality: Essex

postalCode: CM12 0EQ

streetAddress: Kingfisher House, Radford Way, Billericay

legalName: Ground Control Limited

R.F. Gardiner Limited

locality: Gloucestershire

postalCode: GL6 8PE

description:
If you require urgent assistance regarding the initial usage of the e-Tendering package please contact the Contracting Authority point-of-contact in Section I.1 of this notice. On failure to reach this contact, please immediately email the nature of the difficulty to commercial.team@staffordshire.gov.uk
This procurement is for a Framework Agreement between the appointed providers(s) and the Contracting Authority, to supply predominately services on an ad-hoc call-off basis, as and when required.
The Contracting Authority or its public sector partners/Customers makes no guarantee as to the volume of business on offer or to be awarded, and any volumes given are indicative only and intended as a general guide.
There is no commitment at the time of tendering from any parties outside of the Contracting Authority and this should be taken into consideration when bidding.
All framework management, post-tender, will be in accordance with the Public Contracts Regulations 2015. The call-off orders will be allocated by terms laid down in the framework. Please see the tender documentation for further details.
The Contracting Authority also reserves the right to operate a public tender or quotations outside of the framework where so required. As part of the Governments National Procurement Strategy, collaborative working and supporting other Authorities now forms part of the Contracting Authority's procurement remit. This agreement may be made available to other Contracting Authorities including without limitation Councils and Public Bodies within Staffordshire and neighboring geographical areas as prescribed by the NUTS codes in this notice. These will include Health and NHS Bodies, Local Authorities, Contracting Authorities, any other Government Department,
Defence, Police and Emergency Services, Metropolitan / District Councils, Utilities, Educational Establishments, and Utilities, including the Contracting Authorities named in this notice. These organisations will be afforded third party rights or be named as beneficiaries under the contract or contracts where appropriate.


description:
Lived experience is part of a broader recovery agenda which places more emphasis on person-centred outcomes, such as social inclusion and empowerment, rather than traditional clinical outcomes. It is broader than an experience of illness and encompasses an understanding of marginalisation, oppression and discrimination. Underpinning lived experience perspectives include shared understanding of loss or changes to social status/inclusion; relationships; employment and concepts of self.
People with severe mental illness (SMI) face health inequalities and live on average 15 to 20 years less than the general population. They are less likely to have their physical health needs met, including identification of health concerns and appropriate, timely screening and treatment.

This opportunity is available via the Health Family Single e-Commercial System’ (Atamis).

•	If you have not already done so you should now register as a Supplier on the shared system.

You can register here: https://health-family.force.com/s/Welcome

If you find you do need advice or support in registering please contact the Atamis helpdesk using the following details:

Phone: 0800 9956035
E-mail: support-health@atamis.co.uk

description: Rotherham, South Yorkshire

title: NHS Rotherham CCG : Community Mental Health Lived Experience

description: The NHS Long Term Plan (and implementation framework) outlines that by 2023/24 New and integrated models of primary and community mental health care will give 370,000 adults and older adults with severe mental illnesses greater choice and control over their care and support them to live well in their communities by 2023/24.<br/>The Community Mental Health Framework for adults and older adults identifies the need to reframe the delivery, functions, and commissioning of community mental health services as community-based support, care and treatment. Including enabling people with mental health problems to become active participants in making positive changes rather than passive recipients of disjointed, inconsistent and episodic care.

description: Health services

Rotherham Clinical Commissioning Group

locality: Rotherham

postalCode: S66 1YY

streetAddress: Oakhouse Moorhead Way

description: Body governed by public law

description: Health

legalName: Rotherham Clinical Commissioning Group

NHS Improvement

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Rd

legalName: NHS Improvement


description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

region: UKH

acceleratedRationale: DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS.

description:
SUPPLY OF MAINS ELECTRICITY TO SAFFRON HOUSING TRUST X 140 NHH METERS.
TOTAL ESTIMATED VOLUME .7 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 7 MONTHS

description: Electricity

procurementMethod: selective

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

description:
INVOICES SHOULD BE AVAILABLE BOTH AS PAPER COPIES AND ONLINE IF REQUIRED.
PROVIDED ON A CONSOLIDATED INVOICE IF REQUIRED.
PAYMENT VIA BACS.

procurementMethodDetails: Competitive procedure with negotiation

SAFFRON HOUSING TRUST

locality: LONG STRATTON

description: Body governed by public law

description: Housing and community amenities

scheme: GB-CHC

legalName: SAFFRON HOUSING TRUST

INDIGO SWAN LIMITED

locality: NORWICH

legalName: INDIGO SWAN LIMITED

SSE Energy Supply Limited

locality: Reading

legalName: SSE Energy Supply Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Asiana cars ltd

locality: Redhill

postalCode: RH1 5LF

streetAddress: 11 Spencer Way

legalName: Asiana cars ltd


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes