title: Lot 1 T5200 - Lot 12 T5211

title: T5

title: T5

title: T5

title: Bus Tender  - Emergency Round 322A

status: unsuccessful

statusDetails: discontinued

description: options are available

description: Provision of various supported bus service contracts in Merseyside.

title: Lots 1-12

description:
Provision of subsidised bus services contracts with a start date of 05/12/21.This tender has 12 Lots.
Lot 1 - T5200
Lot 2 - T5201
Lot 3 - T5202
Lot 4 - T5203
Lot 5 - T5204
Lot 6 - T5205
Lot 7 - T5206
Lot 8 - T5207
Lot 9 - T5208
Lot 10 - T5209
Lot 11 - T5210
Lot 12 - T5211 Additional information: All contracts commence 5/12/2021
Various end dates between 16/4/2023 and 21/04/2024

variantPolicy: allowed

title: Lot 1 T5214A - Lot 48 T5246

description:
Provision of supported bus services contracts within the Merseyside region.
There are 48 Lots:
Lot 1 T5214A
Lot 2 T5214B
Lot 3 T5215A
Lot 4 T5215B
Lot 5 T5216A
Lot 6 T5216B
Lot 7 T5217A
Lot 8 T5217B
Lot 9 T5218A
Lot 10 T5218B
Lot 11 T5219A
Lot 12 T5219B
Lot 13 T5220A
Lot 14 T5220B
Lot 15 T5221A
Lot 16 T5221B
Lot 17 T5222A
Lot 18 T5222B
Lot 19 T5223
Lot 20 T5224A
Lot 21 T5224B
Lot 22 T5225A
Lot 23 T5225B
Lot 24 T5226
Lot 25 T5227A
Lot 26 T5227B
Lot 27 T5228A
Lot 28 T5228B
Lot 29 T5229
Lot 30 T5230
Lot 31 T5231
Lot 32 T5232
Lot 33 T5233
Lot 34 T5234
Lot 35 T5235
Lot 36 T5236
Lot 37 T5237
Lot 38 T5238
Lot 39 T5239
Lot 40 T5240
Lot 41 T5241
Lot 42 T5242
Lot 43 T5243
Lot 44 T5244A
Lot 45 T5244B
Lot 46 T5244C
Lot 47 T5245
Lot 48 T5246
Various start dates between 16/01/2022 and 23/01/2022
Various end dates between 04/09/2022 and 16/04/2023 Additional information: Various start dates between 16/01/2022 and 23/01/2022
Various end dates between 04/09/2022 and 16/04/2023
Some tenders are offered with A/B/C variations and the following should be noted:
•	If T5214A is awarded then T5214B will not be, and vice versa
•	If T5215A is awarded then T5215B will not be, and vice versa
•	If T5216A is awarded then T5216B will not be, and vice versa
•	If T5217A is awarded then T5217B will not be, and vice versa
•	If T5218A is awarded then T5218B will not be, and vice versa
•	If T5219A is awarded then T5219B will not be, and vice versa
•	If T5220A is awarded then T5220B will not be, and vice versa
•	If T5221A is awarded then T5221B will not be, and vice versa
•	If T5222A is awarded then T5222B will not be, and vice versa
•	If T5223 is awarded then T5244B or C will not be
•	If T5224A is awarded then T5224B will not be, and vice versa
•	If T5225A is awarded then T5225B, T5244B & T5244C will not be
•	If T5225B is awarded then T5225A, T5244B & T5244C will not be
•	If T5227A is awarded then T5227B will not be, and vice versa
•	If T5228A is awarded then T5228B will not be, and vice versa
•	If T5244A is awarded then T5244B & T5244C will not be
•	If T5244B is awarded then T5244A, T5244C, T5223, T5225A & T5225B will not be
•	If T5244C is awarded then T5244A, T5244B, T5223, T5225A & T5225B will not be

title: T5214A - T5255

description: Tenderers may bid for one Lot or any combination of Lots.

description:
Provision of supported bus services contracts within the Merseyside region.
There are 48 Lots:
Lot 1 T5214A
Lot 2 T5214B
Lot 3 T5215A
Lot 4 T5215B
Lot 5 T5216A
Lot 6 T5216B
Lot 7 T5217A
Lot 8 T5217B
Lot 9 T5218A
Lot 10 T5218B
Lot 11 T5219A
Lot 12 T5219B
Lot 13 T5220A
Lot 14 T5220B
Lot 15 T5221A
Lot 16 T5221B
Lot 17 T5222A
Lot 18 T5222B
Lot 19 T5223
Lot 20 T5224A
Lot 21 T5224B
Lot 22 T5225A
Lot 23 T5225B
Lot 24 T5226
Lot 25 T5227A
Lot 26 T5227B
Lot 27 T5228A
Lot 28 T5228B
Lot 29 T5229
Lot 30 T5230
Lot 31 T5231
Lot 32 T5232
Lot 33 T5233
Lot 34 T5234
Lot 35 T5235
Lot 36 T5236
Lot 37 T5237
Lot 38 T5238
Lot 39 T5239
Lot 40 T5240
Lot 41 T5241
Lot 42 T5242
Lot 43 T5243
Lot 44 T5244A
Lot 45 T5244B
Lot 46 T5244C
Lot 47 T5245
Lot 48 T5246
Lot 49 T5255
Various start dates between 16/01/2022 and 23/01/2022
Various end dates between 04/09/2022 and 16/04/2023 Additional information: Various start dates between 16/01/2022 and 23/01/2022
Various end dates between 04/09/2022 and 16/04/2023
Some tenders are offered with A/B/C variations and the following should be noted:
• If T5214A is awarded then T5214B will not be, and vice versa
• If T5215A is awarded then T5215B will not be, and vice versa
• If T5216A is awarded then T5216B will not be, and vice versa
• If T5217A is awarded then T5217B will not be, and vice versa
• If T5218A is awarded then T5218B will not be, and vice versa
• If T5219A is awarded then T5219B will not be, and vice versa
• If T5220A is awarded then T5220B will not be, and vice versa
• If T5221A is awarded then T5221B will not be, and vice versa
• If T5222A is awarded then T5222B will not be, and vice versa
• If T5223 is awarded then T5244B or C will not be
• If T5224A is awarded then T5224B will not be, and vice versa
• If T5225A is awarded then T5225B, T5244B & T5244C will not be
• If T5225B is awarded then T5225A, T5244B & T5244C will not be
• If T5227A is awarded then T5227B will not be, and vice versa
• If T5228A is awarded then T5228B will not be, and vice versa
• If T5244A is awarded then T5244B & T5244C will not be
• If T5244B is awarded then T5244A, T5244C, T5223, T5225A & T5225B will not be
• If T5244C is awarded then T5244A, T5244B, T5223, T5225A & T5225B will not be

title: T5257 - T5331

description:
Tenderers may bid for one lot or any combination of lots.
Tender variations
Some tenders are offered with A/B variations and the following should be noted:
If T5211A is awarded then T5211B will not be, and vice versa
If T5323A is awarded then T5323B will not be, and vice versa
If T5330A is awarded then T5330B will not be, and vice versa
If T5282A is awarded then T5282B will not be, and vice versa
If T5288A is awarded then T5288B will not be, and vice versa
If T5293A is awarded then T5293B will not be, and vice versa

description:
Provision of supported bus services contracts within the Merseyside region. There are 81 Lots:
Lot 1 - T5257,
Lot 2 - T5258,
Lot 3 - T5259,
Lot 4 - T5260,
Lot 5 - T5261,
Lot 6 - T5262,
Lot 7 - T5263,
Lot 8 - T5264,
Lot 9 - T5265,
Lot 10 - T5266,
Lot 11 - T5267,
Lot 12 - T5268,
Lot 13 - T5269
Lot 14 - T5270.
Lot 15 - T5271,
Lot 16 - T5272,
Lot 17 - T5273,
Lot 18 - T5274,
Lot 19 - T5275,
Lot 20 - T5276,
Lot 21 - T5277,
Lot 22 - T5278,
Lot 23 - T5279,
Lot 24 - T5280,
Lot 25 - T5281,
Lot 26 - T5282A
Lot 27 - T5282B,
Lot 28 - T5283,
Lot 29 - T5284,
Lot 30 - T5285,
Lot 31 - T5286,
Lot 32 - T5287,
Lot 33 - T5288A,
Lot 34 - T5288B,
Lot 35 - T5289,
Lot 36 - T5290,
Lot 37 - T5291,
Lot 38 - T5292,
Lot 39 - T5293A,
Lot 40 - T5293B,
Lot 41 - T5294,
Lot 42 - T5295,
Lot 43 - T5296,
Lot 44 - T5297,
Lot 45 - T5298,
Lot 46 - T5299,
Lot 47 - T5300,
Lot 48 - T5301,
Lot 49 - T5302,
Lot 50 - T5303,
Lot 51 - T5304,
Lot 52 - T5305
Lot 53 - T5306,
Lot 54 - T5307,
Lot 55 - T5308,
Lot 56 - T5309,
Lot 57 - T5310,
Lot 58 - T5311A,
Lot 59 - T5311B,
Lot 60 - T5312,
Lot 61 - T5313,
Lot 62 - T5314,
Lot 63 - T5315,
Lot 64 - T5316,
Lot 65 - T5317,
Lot 66 - T5318,
Lot 67 - T5319,
Lot 68 - T5320,
Lot 69 - T5321,
Lot 70 - T5322,
Lot 71 - T5323A,
Lot 72 - T5323B,
Lot 73 - T5324,
Lot 74 - T5325,
Lot 75 - T5326,
Lot 76 - T5327,
Lot 77 - T5328,
Lot 78 - T5329,
Lot 79 - T5330A,
Lot 80 - T5330B,
Lot 81 - T5331
Start date 4/9/22 and various end dates 1/9/24, 13/4/25, 31/8/25 as listed in tender documents. Additional information: When awarding this contract, Merseytravel do not commit themselves to accept the lowest or any tender. In determining which, if any, tender to accept, Merseytravel will seek to provide the most effective service to the public and the most economic use of subsidy.
There is provision in for contract Extension(s) of up to 24 months

title: T5332-T5333

description: Possible extension of up to 3 years.

description:
Provision of supported bus services contracts within the Merseyside region.
There are 2 Lots:
Lot 1 - T5332
Lot 2 - T5333
Start date 4/9/22 and end dates:
Lot 1 - 21/4/24
Lot 2 - 13/4/25
as listed in tender documents. Additional information: Merseytravel do not commit themselves to accept the lowest or any tender. In determining which, if any, tender to accept to award, Merseytravel will seek to provide the most effective service to the public and the most economic use of subsidy.

description: Transport services (excl. Waste transport)

title: Bus Tender  - Emergency Round 322A

streetAddress: The Chest

description: The Procurement Team via The Chest

performanceTerms: Suppliers must hold a valid PSV licence. Please see the terms and conditions for additional information.

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of England and Wales

Merseytravel

locality: Liverpool

postalCode: L3 1BP

streetAddress: No. 1 Mann Island

description: Body governed by public law

description: Public Transport

legalName: Merseytravel

streetAddress: No.1 Mann Island

description: Body governed by public law

description: Public Transport

Cumfybus Ltd

locality: SOUTHPORT

postalCode: PR9 7LW

streetAddress: 178 CAMBRIDGE ROAD, CHURCHTOWN

MD Bus and Coach Ltd

streetAddress: 5B Delta Road Industrial Estate Delta Road,

title: Lot 1 T5200 - Lot 12 T5211

title: T5

title: T5

title: T5

title: Bus Tender  - Emergency Round 322A


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

rel: canonical

currency: GBP

status: active

description: This framework includes the option(s) to extend for up to a total period of thirty-six (36) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
The Supply of Lenalidomide capsules to NHS Scotland with the full range of presentation with Indications as the originator product.
The Authority intends awarding as an unranked multi supplier framework on a line by line basis.
Full details of Goods and volumes can be found within the ITT.

PPP

type: quality

type: price

variantPolicy: notAllowed

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

region: UK

scheme: CPV

description: Pharmaceutical products

title: NP39722f Lenalidomide

scheme: CELEX

description: This Framework Agreement is for the supply of Lenalidomide to health boards across NHS Scotland. Full details is contained in section II.2 of this notice.

electronicInvoicingPolicy: allowed

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 operator 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 despatches 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: Pharmaceutical products

procurementMethod: open

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

type: technical

minimum:
a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
(d) Confirmation that all tendered Goods must come with a MHRA approved Pregnancy Prevention Plan (PPP). This can be in the form of paper or electronic.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL or PLGB number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(d) All tendered Goods must come with a MHRA approved Pregnancy Prevention Plan (PPP). This can be in the form of paper or electronic.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UKM

locality: Edinburgh

postalCode: EH12 9EB

countryName: United Kingdom

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

description: Body governed by public law

scheme: COFOG

description: Health

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The estimated value referred to in Section II.I.5 cover the twelve (12) months framework duration.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21440. 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: The PPP will be an IT programme and is not expected to provide any community benefits.
It is envisaged that sub-contractors might be utilised in delivery of this framework agreement. A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: 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
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21440. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Statement of Requirement will detail the Community Benefit background and objectives. The contract will mandate that suppliers respond in its tender outlining current Community Benefit proposals if successful and mandating that they support the overall Community Benefit concept and process including a contract and supplier management process post award.
(SC Ref:695663)

initiationType: tender


name: The Newcastle upon Tyne Hospitals NHS Foundation Trust

statusDetails: unsuccessful

status: cancelled

description: Service and repairs to provide maintenance to B Braun Laparoscopic surgical instrument sets at regular frequency.

description: NORTH EAST (ENGLAND)

region: UKC

title: Contract for Laparoscopic Sets Service Agreement

description: Operating-theatre instruments

procurementMethod: limited

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

procurementMethodRationale: Service and repairs to provide maintenance to B Braun Ltd Laparoscopic surgical instrument sets at regular frequency for the Royal Victoria Infirmary. No other 3rd party can undertake the work required for the Laparoscopic Gynae sets, the service includes, inspection, maintenance and replacement where required going forward for usage related instruments or end of life products.

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

locality: Newcastle upon Tyne

postalCode: NE3 3HD

streetAddress: Regent Point, Regent Farm Road

description: Regional or local authority

description: Health

The Newcastle upon Tyne Hospitals

legalName: The Newcastle upon Tyne Hospitals

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=670406688
 GO Reference: GO-2022224-PRO-19701995


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

rel: prev

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

status: complete

description: Health services

mainProcurementCategory: services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

scale: sme

legalName: PremCard Limited


description:
The objectives of this Contract include, but are not limited to the following:
- To set up and administer an Innovation Fund
- To provide support and guidance to interested parties to access these funds via the application process
- To deliver pre-funding activities which include pre-application engagement, application sifting, eligibility checks, due diligence, development of a grading process, and setting up the Fund from June 2022
- Develop a decision making process which include representation from Scottish Government and children/young people
- To administer 2 rounds of funding, between July 2022 and March 2024 and associated pre- and post-funding activities, with a round of awards made within each financial year of the period.
- To administer the eligibility, due diligence and  grading process in a robust and independent way.

title: Innovation Fund Administrator - Embedding Children’s Rights in Public Services

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of fund administration services.
The service provider will be required to develop, establish and administer a grant funding programme (the Innovation Fund) that will stimulate improvement and innovation activity supporting the process of embedding a child rights based approach in public bodies and supporting the implementation of the United Nations Convention on the Rights of the Child (UNCRC) into public services.

description: Administration services

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

description:
The Single Procurement Document (Scotland) is a standard qualification questionnaire supplied by Scottish Ministers for all regulated procurements. The SPD (Scotland) is used to self-certify for the minimum requirements to tender for this contract opportunity and will be
scored on a Pass/Fail basis.
Individual questions that form the Quality award criteria will be scored using the following methodology: 0 - Unacceptable; 1 - Poor; 2 - Acceptable; 3 - Good; 4 - Excellent.
The lowest total tender price will be awarded 100% of the score available for Price. The Price score for the remaining Tenderers will be relative to the lowest total tender price.
NOTE: The buyer is using PCS-Tender to carry out this procurement process. The project code is 21329 and the ITT code is 44397.
Please note this is a separate website and if you are not already registered, you will be required to do so. To access PCS-Tender, record your interest in this notice and access the tender documentation please visit https://www.publictendersscotland.publiccontractsscotland.gov.uk.
Please search for the project Code under PQQs/ITTs Open to All Suppliers and use the Search/Filter function then the Project Code from the dropdown list. Please note that once you have expressed interest in the PQQ/ITT it will move to your My PQQs/ITTs area.
For further information on using PCS-Tender, please read the Supplier Response Guide:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide
(SC Ref:698521)


title: North West

status: planned

description: See main description

title: Yorkshire & the Humber and North East

description: See main description

title: East Midlands

description: See main description

title: West Midlands

description: See main description

title: East of England

description: See main description

title: South East and London

description: See main description

title: South West

description: See main description

title: National

description: See main description

region: UKD

description: Environmental services

region: UKE

description: Environmental services

region: UKF

description: Environmental services

region: UKG

description: Environmental services

region: UKH

description: Environmental services

region: UKI

region: UKJ

description: Environmental services

region: UKK

description: Environmental services

description: Environmental services

title: Environmental Land Management Advice Framework

description:
Overview of the Framework
The Environmental Land Management (ELMA) Framework is scheduled to run over a three-year period (2023 – 2026) with an option to extend for an additional 12 months. The Framework is designed to complement the wider products and services of the Agricultural and Rural Policies and Programmes through The Agricultural Transition Plan and beyond as well as supporting the implementation of key elements of Defra’s 25-year Environment Plan.
The Framework Agreement will be available for use by the Defra Network, Agencies and Bodies https://www.gov.uk/government/organisations (which will be referred to as Defra for the remainder of this document) and by Commercial Bodies. It is expected that all tenders will be let through and managed by Natural England. and that the delivery will be throughout England only but there may be some activity throughout the whole of the United Kingdom.
The purpose of the Framework is to provide clear, accurate and targeted advice, training and information to farmers, growers, foresters, other land managers and their advisers on environmentally sustainable land management, so that they are better informed to make business decisions that maximise outcomes for the natural environment.
The main objectives of the Framework are to:
•	Provide advice, training, facilitation and raise awareness and understanding of environmentally sustainable land management
•	Improve the level of skills to allow all land managers and associated individuals to deploy measures to improve sustainability and efficiency
•	Support the maintenance and improvement of natural capital
•	Provide an integrated, consistent, targeted, high quality and cost-effective service

description: Environmental services

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: Nobel House

description: Environmental protection

legalName: Defra Network eTendering Portal


description:
St Thomas Road Surgery is located at the Lister House Building 207 St. Thomas Road, Derby. St Thomas Road Surgery shares the building with another local GP Practice.
Please refer to the link below for the practice health profile.
https://fingertips.phe.org.uk/profile/general-practice/data#page/12/ati/7/are/Y02442
The key objective of this procurement is to commission safe, high quality and value for money Primary Medical Care Services for the local population who will be served by the GP practice in Derby City. Improving patient outcomes, the ability to effectively manage potential patient care backlogs, patient safety and experience is of high importance.
The Commissioners will be looking for bids that will increase and improve access to services. The services will need to demonstrate how improvements to health care outcomes are made and reductions to health inequalities for patients living in the locality.
Key points for consideration for interested providers are:-
-Must be able to demonstrate an ability to mobilise service provision within a 2-week timeframe to ensure a service commencement date from 1 October 2022.
- Must have an awareness of the local population, key priority areas, neighbourhood and working collaboratively with local providers to deliver services.
- Requires recruitment to fill appropriate staffing positions.
- The current practice provides Primary Medical Services, including Health Needs Assessment for residents staying at the contingency hotel in Derby City. This patient cohort will continue to be registered at St Thomas Road Surgery.
The new contract is required to start on 1 October 2022. The current weighted patient list size is 4,239 with a raw list size of 4,832 as of July 2022. The estimated contract value for the service provision resultant of this procurement will be £633,942.45 based on GMS Global Sum over the lifetime of the contract (18 months). The Commissioner can make available some additional funding to support the preferred bidder if this is required.  This funding is capped at £400,000.
The contract to be entered into will be in accordance with the NHS Standard Alternative Provider Medical Services Contract. Additional information: NHS England – Midlands has delegated their commissioning authority to NHS Derby and Derbyshire Integrated Care Board (ICB) and as a result, under delegated functions NHS Derby and Derbyshire CCG will act on behalf of NHS England – Midlands.

description: General-practitioner services

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS England– Midlands and NHS Derby and Derbyshire ICB (referred to as the Commissioners) wish to invite suitably experienced and qualified providers to undertake an 18-month caretaker contract to provide Primary Care Medical Services for St Thomas Road Surgery, Derby.
During the caretaking arrangement, it is envisaged that a re-procurement will be undertaken for a longer-term contract. The Commissioner is seeking a short-term contract due to commissioners not being able to conclude the recent procurement due to exceptional circumstances.

description: General-practitioner services

submissionMethod: electronicSubmission written

reductionCriteria: Due to short timescales for service commencement of 1st October 2022 bidders are required to have satisfactory current registration with the Care Quality Commission (CQC) and a minimum of an overall 'Good' CQC rating.

locality: Derby

postalCode: DE1 3QT

streetAddress: First Floor, Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

legalName: Arden & GEM Commissioning Support Unit

description:
The Contracting Authority will be using an eTendering system in this procurement exercise. The services described within this notice relate to the Light Touch Regime in the Public Procurement Regulations 2015. Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations. Please see published documentation for further details.
If you wish to express an interest and view ITT documents please register on the EU Supply website https://uk.eu-supply.com/login.asp?B=UK. The project reference is Quote/tender  57405 - AG22001 - 18-month Caretaking Arrangement to provide Primary Care Medical Services at St Thomas Road Surgery, Derby City.
Please note the deadline for ITT submissions is 10:00am on Wednesday 7th September 2022.


description:
Cardiff Council in collaboration with Monmouthshire County Council are seeking to identify and support projects to develop innovative solutions which can significantly improve the sustainable production and supply of food.  The Challenge looks for applicants to harness the potential of land, technology and people to increase the sustainable production and supply of locally grown food in the Cardiff Capital Region.
Further details can be found in the food challenge documents.

description: It is anticipated that up to 8 feasibility studies will be funded for Phase 1 please refer to food challenge documents for full details.

description: Applicable to the Cardiff City Region

description: Services incidental to agricultural production

description: Food, beverages, tobacco and related products

description: Homogenised food preparations

description: Miscellaneous food products

description: Processed food products

description: Agricultural, farming, fishing, forestry and related products

description: Prepared meals

title: The Sustainable Production & Supply of Food Challenge

description:
Cardiff Council in collaboration with Monmouthshire County Council are seeking to identify and support projects to develop innovative solutions which can significantly improve the sustainable production and supply of food.  The Challenge looks for applicants to harness the potential of land, technology and people to increase the sustainable production and supply of locally grown food in the Cardiff Capital Region.
Further detail can be found within the challenge documents.

procurementMethod: selective

procurementMethodDetails: Innovation partnership

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: General public services

legalName: Cardiff Council

Monmouthshire County Council

locality: Usk

postalCode: NP15 1GA

streetAddress: County Hall, Rhadyr

legalName: Monmouthshire County Council

Llywodraeth Cymru / Welsh Government

region: UKL

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

legalName: Llywodraeth Cymru / Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
For submission and access to full documents please use the following link: https://sbri.simplydo.co.uk/challenges/62ba014c104eee8a58984cee?utm=6332cc3c119207ecb1b66d1b
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=125072.
(WA Ref:125072)
The buyer considers that this contract is suitable for consortia.


title: Bottled Water Coolers and Associated Products (including installation)

description: Anticipated duration of framework is 36 months with an option to extend for up to a further 12 months subject to satisfactory operation and performance. Any period of extension will be at the sole discretion of Scotland Excel.

description:
This lot is intended to set up an arrangement whereby the contracting authorities entitled to purchase under the proposed framework agreement can procure and/or lease bottled water coolers (approximately 11 and 19 litres) including the supply, delivery and installation of these coolers.
Associated products are also covered, including bottled water, cups and racks for storing bottled water Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Plumbed-In Water Coolers (including installation)

description: This lot is intended to set up an arrangement whereby the contracting authorities entitled to purchase under the proposed framework agreement can procure and/or lease plumbed in water coolers including the supply, delivery and installation of the coolers. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Sanitisation and Maintenance of Bottled and Plumbed-In Water Coolers

description:
This lot is intended to set up an arrangement whereby the contracting authorities entitled to purchase under the proposed framework agreement can procure the sanitisation and maintenance of bottled and plumbed-in water coolers. Additional information: Economic operators may be excluded from this competition (or any competition in relation to any lot) if they are in any of the situations
referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Throughout Scotland

description: Mineral water

description: Drinking-water distribution

description: Sparkling mineral water

description: Still mineral water

description: Drinks dispensers

description: Cups

description: Disposable cups

description: Cups and glasses

description: Storage units

description: Water-bottle holders and holsters

description: Water coolers

description: Natural water

description: Throughout Scotland

description: Water filtration apparatus

description: Water-purifying apparatus

description: Drinks dispensers

description: Machinery and apparatus for filtering or purifying water

description: Installation services of machinery and apparatus for filtering or purifying water

description: Throughout Scotland

description: Repair and maintenance services of catering equipment

description: Cleaning and sanitation services

description: Repair and maintenance services

description: Miscellaneous repair and maintenance services

title: Supply, Delivery, Installation and Maintenance of Water Coolers & Associated Consumables

description: Whether an electronic auction will be used is at the discretion of each Scotland Excel Council, Associate Member or other Bodies Participating which will be settled by them during the procedure for the call-off of a contract under this proposed framework agreement.

description:
the proposed framework agreement of, including but not limited to, the supply, delivery, installation, sanitisation and maintenance of water
coolers and associated consumables.
The framework agreement is anticipated to run for an initial 26 months with the option to extend for up to one further 12 month periods

performanceTerms: For full details of the conditions relevant to the proposed Framework, and contracts to be called-off there under (to the extent known or settled at this stage), please see the Procurement Documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts
(Scotland)Regulations 2015 (SSI2015/446)(as amended) may bring proceedings in the Sheriff Court or the Court of Session

description: Water coolers

type: economic

minimum:
Minimum levels of standards possibly required:
Insurance requirements
It is a requirement of the contracts to be procured under the proposed framework agreement that bidders hold, or can commit to obtain prior
to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP 10 million (minimum indemnity limit of GBP 10 million each and every claim).
Public / Products Liability Insurance = GBP 10 million (minimum indemnity limit of GBP 5 million in each occurrence).
Professional Indemnity Insurance = GBP 1 million (minimum indemnity limit of GBP 1 million in each occurrence).
Third Party Motor Vehicle Insurance = statutory third party motor vehicle liability insurance to a minimum indemnity limit of GBP 5
million for property damage and unlimited for Third Party Injury (in each and every occurrence).
Other economic and financial requirements:
The bidder is to confirm that a search of the bidder against Equifax’s Protect will not return a ‘Warning’ or ‘Caution’ returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules) that the bidder does / would not
present an unmanageable risk should it be appointed on to the proposed framework agreement.
For bidders who will sub-contract part of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that sub-contractors' vehicles are appropriately insured and maintained.

description:
List and brief description of selection criteria:
In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Economic and Financial Standing selection criteria apply separately in relation to each individual lot.

minimum:
SUBCONTRACTING:
Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contracts to be called-off under the proposed framework agreement. If you intend to subcontract any share of the contract to third parties on whose capacity you do not rely to satisfy the selection criteria, you must secure that each subcontractor completes a separate SPD (Scotland) Response for all Parts
of the SPD (Scotland) Qualification Envelope, except Part 4 (Selection criteria).
QUALITY MANAGEMENT PROCEDURES
The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BSEN
ISO 9001 (or equivalent).
OR
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the tenderer has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and
set out responsibilities for quality management throughout the organisation.
ENVIRONMENTAL MANAGEMENT SYSTEMS OR STANDARDS
The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent) accredited independent third party certificate of compliance with BSEN ISO 14001 (or
equivalent) or a valid EMAS (or equivalent) certificate.
OR
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the tenderer's environmental emergency response procedures including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).
HEALTH AND SAFETY PROCEDURES
The tenderer must have the following: The tenderer MUST HOLD a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a scheme in registered
membership of the Safety Schemes in Procurement (SSIP) forum.
OR
A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company's responsibilities of health and safety management and compliance with legislation.

description:
1. Subcontracting
2. Quality Management Procedures
3. Environmental Management Systems or Standards
4. Health and Safety Procedures
For full details please see the Procurement Documents. In accordance with Regulation 59(12), as this proposed Framework Agreement is divided into Lots, these Technical and professional ability selection criteria apply separately in relation to each individual lot.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

postalCode: EH1 1RQ

legalName: Court of Session

description:
Scotland Excel is a central purchasing body and is procuring this framework on behalf of the following contracting authorities (and
successor bodies):
- The 32 local authorities in Scotland listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Local-authorities.aspx;
- Advanced Procurement for Universities and Colleges (APUC Ltd) and their member organisations across the higher and further education
sector in Scotland and their associated and affiliated bodies;
- NHS Scotland entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards,
Special Health Boards and the 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.
- Scotland Excel associate members listed at http://www.scotland-excel.org.uk/home/Aboutus/Ourmembers/Associate-members.aspx;
- any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working)(Scotland) Act 2014
The above is subject to each contracting authority entering into and maintaining a relevant membership agreement or other access
agreement with Scotland Excel. Rebates apply to this framework. For further details, please see the Special Conditions of Contract.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20128. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
A summary of the expected community benefits has been provided as follows:
It has become clear that there is scope within the legal framework which applies to public contracts, to deliver wider social benefits such as:
* Targeted recruitment and training
* Community engagement
As part of your response within the Technical criteria, Tenderers will be requested to confirm if they will offer community benefits for this
framework.
(SC Ref:691163)


description: First contract duration - 10yrs1st extension - Up to 5 years2nd extension - Up to 5 yearsTotal possible duration - 20 years

description: Please refer to full documentation

description: Personnel and payroll services

description: Personnel-training services

description: Industry specific software package

title: HR Management System

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Please see tendering document pack for full details.3.1	The University is seeking to engage with an organisation to assist with its aim of implementing a Human Resources Management System (HRMS). The aim is to aggregate the current collection of HR system applications at the University of Reading into a unified system, that will:3.1.1	enable the production of an employee, worker, and small-scale client payroll that is HMRC compliant and can be operated both fortnightly and monthly3.1.2	enable core Human Resource management records to be kept and maintained with a date effective history3.1.3	provide a fully integrated recruiting solution that encompasses onboarding and reference checking.3.1.4	provide a fully integrated learning management solution that facilitates in-person, virtual and e-learning provisions3.1.5	provide a facility to produce contractual documents with an e-signature, that integrates storage and managed access.3.1.6	provide a facility for time and attendance re

description: Industry specific software development services

procurementMethodDetails: Restricted procedure

University of Reading

roles: buyer reviewBody mediationBody

locality: Reading

postalCode: RG6 6UR

streetAddress: Whiteknights House, Whiteknights

description: Body governed by public law

description: Education

legalName: University of Reading


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

Management Fee

type: cost

title: CPU 3992 Mansfield District Council Leisure Operating Contract

description:
Mansfield District Council required a sufficiently experienced and qualified Leisure Operator to undertake the management and operation of its Leisure Centres to provide services that contribute to the Authority’s wider local Strategic Outcomes as set out in its Corporate Plan - Making Mansfield: Towards 2030.
Competitive Procedure with Negotiation (CPN)
Nottingham City Council, on behalf of Mansfield District Council (the Authority) is conducting this procurement exercise using the Competitive Procedure with Negotiation in accordance with Regulation 29 of The Public Contracts Regulations 2015 for the purposes of procuring the Services detailed in the Services Specification and will be advertised in accordance with Regulation 53 Public Contracts Regulations 2015.

description: Recreational, cultural and sporting services

procurementMethodDetails: Competitive procedure with negotiation

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Contracting & Procurement

legalName: Contracting & Procurement

Serco Leisure Operating Limited

locality: Hampshire

scale: large

legalName: Serco Leisure Operating Limited


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

description: 2 (two) 12 (twelve)-month optional extensions are available on this framework at the sole discretion of the Authority.

electronicCataloguePolicy: required

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978.

description: Dental consumables

title: Dental Sundries

periodRationale: This is a complex clinical area and changes to product will require considerable staff training and potential change to clinical practise and training in technique. This award may take the additional year extension option that would take it past the 4 year point, but this will be determined during the 4th year of the framework.

description:
This contract framework is for the provision of Dental Sundries for NHSS Health Boards including the following commodity groups;
Consumables, Standard Endodontics, Finishing and Polishing, General Hygiene, Hand Instruments, Hand Pieces, Impressions, Linings and Cements, Matrix Systems, Oral Hygiene, Pins & Posts, Prevention, Restoratives, Rotary Instruments, Surgical, Temporary Crowns and Materials.
For NHSS Hospital locations. General Dental Practitioners (GDPs) are not in scope for this framework.
NOTE: The buyer is using PCS-Tender to carry out this procurement process. Please note this is a separate website and if you are not already registered, registration will be required.
To access PCS-Tender, record your interest in this notice and access the tender documentation please visithttps://www.publictendersscotland.publiccontractsscotland.gov.uk and search for project Code 17915 under ITTs Open to All Suppliers. Please use the Search/Filter function, then select Project Code from the drop down. Please note that once you have expressed interest in the ITT it will move to your My ITTs area.
For further information on using PCS-Tender, please read the Supplier Response Guide: https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/supplierhelppage/PCS-TSupplierResponseGuide.pdf
If you have already registered on Public Contracts Scotland and PCS-Tender and paired your accounts you can access PCS-Tender through your Public Contracts Scotland Control Panel.

reviewDetails: 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: Dental consumables

description:
Minimum standards applicable as follows:
Suppliers must be compliant to the following ISO certification or equivalent.
ISO9001:2008
ISO13485:2012
Directive 93/42/EEC
Provision of valid certification for these standards (or equivalent) is required for this procurement.

minimum: (1) 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.

description: Body governed by public law

description: Health

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:690296)


description: 2 option years (unfunded)

description: Provision of Emergency Medical Services at Aldergrove Flying Station with 27/7/365 medical services and emergency response vehicle.

region: UKN

description: Services provided by medical personnel

Ministry of Defence

locality: Lisburn

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

description: Defence

legalName: Ministry of Defence

Army Commercial NI Procure

legalName: Army Commercial NI Procure


name: The Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons

description: The purpose of this tender is to put into place a contract with a single supplier for provision of a specified range of quality ‘Own Label Branded Wines’ and Champagnes for re sale through the UK Parliaments Catering and Retail Services outlets on the Parliamentary Estate, online sales channels and to anywhere in the UK. ‘Branded’ for the purpose of this project, refers to a product incorporating a label with a unique brand identity. For this tender, the House of Commons and the House of Lords require their respective creative design schemes to be applied to unique bespoke branded wine products. The successful supplier will have proven experience of sourcing and facilitating bespoke wine production to a specified standard, establishing and maintaining strong working relationships with producers, bottling plants and have experience of transporting and importing such products.

description: Wines

title: GSP1274 - Own Label Wines

description: Wines

streetAddress: Westminster

description: General public services

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

description: The SQ/ITT documents are accessible via UK Parliament`s e-procurement portal: http://in-tendhost.co.uk/parliamentuk. Tender submissions must be uploaded to the e-procurement portal; electronic responses submitted via e-mail are not acceptable. To access these documents select the tender reference GSP1274 in the ‘current tenders’ list, click on the ‘view tender details’ and express interest by clicking on the button provided. You will need to register your company details, thereafter you will be issued with a username and password. If you have previously registered with In-Tend, please follow the link shown which will redirect you to the home page where you can log on using your existing username and password to collect the tender documents. If you have registered and forgotten your username and password, click on the ‘forgotten password’ link on the In-Tend homepage. Please keep this username and password secure and do not pass it to any third parties. This tender process is a 2-stage restricted procedure. Those wishing to participate should initially submit a response to the Selection Questionnaire by Thursday 17 February 2022, using the Selection Questionnaire MOI for guidance.  A minimum of 5 highest scoring responses to the SQ will then be invited to submit a tender response with a deadline of Friday 01 April 2022. Tenderers should not submit a tender response (2nd Stage) until invited to do so via the correspondence section of the InTend portal.  If you are experiencing problems, please contact the PPCS Business Support team via email: ppcs@parliament.uk for further assistance. You are advised to allow sufficient time when responding to this ITT, and for the full uploading of documents, prior to the closing date of 12.00 (noon - UK time) on 17/02/2022 (Selection Questionnaire) and 12.00 (noon - UK Time) on 01/04/22 (Tender Submission). Late tenders will not be accepted. If you are uploading multiple documents you will have to individually load one document at a time or you can opt to zip all the documents in an application such as WinZip or WinRAR.


description: The contract has the option to be extended by up to an additional 4 years on a 2 year + 2 year basis.

description:
The SPS requires a supplier to provide and deliver fruit and vegetable products to all SPS sites across Scotland. SPS order circa 20 Core Products this includes but is not limited to apples, bananas, carrots, lettuce and potatoes.
All products supplied shall comply with the required quality standards and classifications. The supplier shall also be required to evidence traceability within their supply chain.
All products shall be delivered within the agreed delivery timescales, (within 2 working days of an order being placed).
The SPS has commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (SPD) will be published by SPS and will be made available to bidders. Tender responses will then be evaluated by the SPS in accordance with the ITT.

description: All SPS Sites

description: Food, beverages, tobacco and related products

description: Fruit, vegetables and related products

description: Potatoes and potato products

description: Fresh or frozen vegetables

description: Beans, peas, peppers, tomatoes and other vegetables

description: Leaf and cabbage vegetables

description: Melons

title: Provision of Fruit and Vegetables

description: The SPS are seeking a supplier to provide fruit and vegetables across the SPS Estate.

description:
Insurances
Minimum level(s) of standards required:
Product Liability insurance  GBP 5M
Public Liability insurance GBP 5M

Scottish Prison Service

postalCode: EH12 9HW

streetAddress: Calton House, 5 Redheughs Rigg

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

McLays Ltd

postalCode: G22 7XS

streetAddress: 70 Glentanar Road, Tha Balmore Estate

legalName: McLays Ltd

description:
The Contract has been awarded.
(SC Ref:692829)


title: Uniform Insignia

description: The initial contract period will be for 24 months with two 12 months extensions available at the discretion of the Authority.

description: The Police and Crime Commissioner for Surrey (“the PCC for Surrey”) wishes to select and appoint a suitable Successful Tenderer for the Provision of Police Uniform Insignia. The PCC for Surrey is acting as the lead for a Contract for Surrey Police, the Police and Crime Commissioner for Sussex and Sussex Police.

description: Guildford

description: Clothing, footwear, luggage articles and accessories

description: Leather and textile fabrics, plastic and rubber materials

description: Insignia

title: Uniform Insignia

description: Insignia

locality: Guildford

postalCode: GU3 1YJ

streetAddress: PO Box 412, Guildford, Surrey

description: Body governed by public law

description: Public order and safety

streetAddress: PO Box 412

Toye Kenning & Spencer Ltd.

locality: Bedworth

legalName: Toye Kenning & Spencer Ltd.

title: Uniform Insignia


description: This is a contract award for the purchase of a Pothole Repair Machine has been driven by the need for a more permanent repair that could reduce the cost and timescale for repairing deteriorating road surfaces.

description: Road-maintenance vehicles

title: Award of Contract for Pothole Machine

description: The requirement for the purchase of the Pothole Machine has been driven by the need for a more permanent repair that could reduce the cost and timescale for repairing deteriorating road surfaces.

description: Road-maintenance vehicles

procurementMethodRationale: The Pothole Pro Hydradig Machine is a new development and similar equipment is not currently available in the market place or within a framework agreement.

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

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council HQ

description: Regional or local authority

description: General public services

legalName: Scottish Borders Council

Scot Jcb

postalCode: G12 9LP

streetAddress: Townmill Rd

legalName: Scot Jcb

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description:
This is a Contract Award Notice.
(SC Ref:711662)


name: Cumbria, Northumberland,  Tyne and Wear NHS  Foundation Trust

description: Options to extend for up to a 5 x 12 month periods

description:
Trauma-Informed Care (TIC) is a framework for health care delivery that is based on insight of how trauma impacts people's lives and their needs, aiming to facilitate recovery without re-traumatisation.
This pilot service will expand provision, extending the current service which is available to all children in in-house fostering or residential care, establishing and embedding a trauma informed care model across services to meet the needs of all  children and young people in Gateshead with high levels of complex trauma needs, resulting in vulnerabilities and risks to self or others.
The objective of the service is to improve outcomes for all children who have experienced adverse childhood events, whilst working with those children who are most vulnerable and most at risk

name: Service Aims and Objectives / Service Delivery

description: Pass/Fail

description: Health and social work services

title: CONTRACT FOR PILOT TO EMBED A CHILDREN AND YOUNG PEOPLE TRAUMA INFORMED APPROACH IN GATESHEAD FOR HIGH RISK, HIGH HARM AND HIGH VULNERABILITY

description:
Trauma-Informed Care (TIC) is a framework for health care delivery that is based on insight of how trauma impacts people's lives and their needs, aiming to facilitate recovery without re-traumatisation.
This pilot service aims to expand provision, extending the current service which is available to all children in in-house fostering or residential care, establishing and embedding a trauma informed care model across services to meet the needs of all  children and young people in Gateshead with high levels of complex trauma needs, resulting in vulnerabilities and risks to self or others.
The objective of the service is to improve outcomes for all children who have experienced adverse childhood events, whilst working with those children who are most vulnerable and most at risk

description: Health and social work services

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: GATESHEAD COUNCIL

noIdentifierRationale: notOnAnyRegister

Gateshead Council

postalCode: NE8 1HH

legalName: Gateshead Council

locality: Newcastle upon Tyne

scheme: GB-COH


title: Internal Audit Services

description:
The scope of internal audit extends to all of the University's activities, the whole of its risk management, internal control and governance, and any aspect in respect of its delivery of value for money for students and in respect of our receipt of public funds.
The successful internal audit provider will use a risk-based approach to consider the University's systems for risk management, internal control and governance.
The successful internal audit provider will be responsible for providing assurance to the University's Board of Governors and the University's Accountable Officer (i.e. the Vice Chancellor) and reporting to management on the adequacy and effectiveness of:
• risk management, internal control and governance,
• economy, efficiency and effectiveness (value for money arrangements);
and • management and quality assurance of data submitted to Higher Education Statistics Agency (HESA), the Student Loan Company, the OfS, Research England and other bodies
It will not be within the remit of the internal auditors to question policy decisions but it will be part of their role to examine the management arrangements by which decisions are made, monitored and reviewed. In order to provide the required assurance, the internal auditors will undertake a programme of work to evaluate the arrangements in place:
• to establish and monitor the achievement of organisational objectives;
 • to identify, assess and manage risks to those objectives;
• to evaluate the effectiveness of governance processes;
• to ascertain the integrity and reliability of financial and other information provided to management including that used in decision-making, and that provided to key external audiences;
• to ascertain that systems of internal control are laid down and operate to promote the Page 5 to 8 economic, efficient and effective use of resources and to safeguard assets and value for money;
• to provide advice, and recommendations, for improvement.
The successful internal audit provider will also assess the adequacy of the arrangements in place to prevent and detect irregularities, fraud and corruption. However, the primary responsibility for preventing and detecting corruption, fraud and irregularities rests with management, who will institute adequate systems of internal control, including clear objectives, segregation of duties and authorisation procedures.
The internal auditors will be expected to demonstrate that their approach and methodology delivers added value including the provision of horizon scanning and wider service improvement recommendations as part of the internal audit programme.
As detailed in the Chartered Institute of Internal Auditors' Internal Audit Code of Practise, 'The chief internal auditor should ensure that the audit team has the skills and experience, including technical subject matter expertise, commensurate with the scale of operations and risks of the organisation. This may entail training, recruitment, secondment from other parts of the organisation or co-sourcing with external third parties.' The qualified personnel should operate an appropriate quality framework to ensure the efficient and effective provision of the services.
The successful internal audit provider must be able to provide specialists in the areas, including but not limited to, IT auditing/cyber security, data protection/GDPR, legal (such as UKVI and CMA compliance), estates, procurement and academic risks including quality/ethics/Ofsted/REF. The appropriate specialists will need to be available throughout the entire audit process and until all recommendations have been fully agreed.
 The successful internal audit provider may be required to carry out investigations under the University's policy on Public Interest Disclosure.
 The University's financial year runs from 01 August to 31 July. The first audit year under any agreement arising from this Invitation to Tender shall be the year commencing 01 August 2022. The internal auditors will be expected to engage with the University to develop the 2022/23 audit programme between May 2022 and July 2022.
The successful internal audit provider may be requested by the University's Audit and Risk Committee, the Deputy Vice-Chancellor (Strategy and Operations), the Chief Finance and Planning Officer or the University Secretary or nominee to conduct special reviews, provided such reviews do not compromise the internal auditor's objectivity, independence or the achievement of the audit plan. This may include follow-up work following a fraud or similar investigation.

description: Sheffield

title: Internal Audit Services

description:
The University required an independent and objective internal audit provider
that would deliver a first-class professional service to the University. The University was seeking a
service that:
• is efficient, effective and high quality;
• provides value for money;
• provides constructive challenge and engagement, and focuses on value added service
delivery as well as compliance;
• provides objective assurances and/or recommendations in respect of key processes and
the management of risk, internal control and governance arrangements;
• provides wider sector and cross sector expertise and benchmarking.

description: Auditing services

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

legalName: Sheffield Hallam University

locality: Sheffield

PricewaterhouseCoopers LLP

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: PricewaterhouseCoopers LLP

Sheffield Hallam University

postalCode: S1 1WB

streetAddress: Howard Street

title: Internal Audit Services


title: Contract

description: Options for further extension periods; a period or periods together totalling no more than 36 months as described in clause 2.2 of the SS17ac Commercial Conditions of Contract forServices and, or b further periods of up to a further period of up to three further periods,each of 6 months in the circumstances described in clause 2.3 of the SS17ac CommercialConditions of Contract for Services

description: Options for further extension periods; a) period or periods together totalling no more than 36 months as described in clause 2.2 of the SS17ac Commercial Conditions of Contract for Services and, or b) further period(s) of up to a further period of up to three further periods, each of 6 months in the circumstances described in clause 2.3 of the SS17ac Commercial Conditions of Contract for Services

description: Linen Hire and Laundry Services. Additional information: The value stated in V.2.4 is the lowest value in the following range £17,131,665- £25,697,498GBP which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50 percent. It is not a guarantee of uptake or minimum demand.

name: Continuity of Service/Contingency Arrangements

description: Laundry-operation services

description: Laundry-collection services

title: Linen Hire and Laundry Services [3672214]

label: Total Value of Procurement

label: Additional Information

text:
The value stated in II.1.7 and V.2.4 is the lowest value in the following range £17,765,863 - £26,648,795 GBP which
has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50
percent. It is not a guarantee of uptake or minimum demand

text:
The value stated in II.1.7 and V2.4 is the lowest value in the following range £17,765,863  - £26,648,794 GBP. which has been calculated to include.
all extension options and the highest value accounts. for a potential increase in demand for services by 50 percent. It is not a guarantee.
of uptake. or minimum demand. In Section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central.
Purchasing Body. This contract is.not a joint contract, it is a Central Purchasing Body Contract operated by BSO PALS on behalf of the.
participants listed in Section 1.1).

text:
The value stated in II.1.7) is the lowest value in the following range £17,131,665 - £25,697,498 GBP. which has been calculated to include.
all extension options and the highest value accounts. for a potential increase in demand for services by 50 percent. It is not a guarantee.
of uptake. or minimum demand. In Section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central.
Purchasing Body. This contract is.not a joint contract, it is a Central Purchasing Body Contract operated by BSO PALS on behalf of the.
participants listed in Section 1.1).

label: Information on value of the contract/lot. Total value of the contract/lot

description: Linen Hire and Laundry Services

description: Laundry-management services

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

LILLIPUT DUNMURRY LIMITED

locality: BELFAST

postalCode: BT17 9GX

streetAddress: Unit 9 City Business Park The Cutts, Dunmurry

legalName: LILLIPUT DUNMURRY LIMITED

title: Contract


measure: lowestValidBidValue

measure: highestValidBidValue

title: H3AT RAMAN Spectrometer

description: Supply and Installation of H3AT RAMAN Spectrometer

description: Mass spectrometer

description: Emission spectrometer

title: H3AT RAMAN Spectrometer

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).

description: Spectrometers

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

IS Instruments Ltd

locality: Tonbridge

streetAddress: 220 Vale Road

legalName: IS Instruments Ltd

title: H3AT RAMAN Spectrometer


description: FNC to CHC - Care Home with Nursing - Physical Disability - 65 +

description: Health services

locality: Rugeley

streetAddress: Attn. Martin Pope, Anglesey House

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description: Housing Related Support Service for people who are homeless or at risk of homelessness aged 55 years and over

description: Housing services

title: Housing Related Support Service for People Who are Homeless or at risk of homelessness

description: Housing Related Support service for people who are homeless or at risk of homelessness aged 55 years and over

description: Housing services

Isle of Anglesey County Council

locality: Anglesey.

postalCode: LL77 7TW

streetAddress: Isle of Anglesey County Council, Council Offices, Llangefni

description: Regional or local authority

description: General public services

legalName: Isle of Anglesey County Council

grwp cynefin (Gorwel)

locality: Caernarfon

streetAddress: Ty Silyn, Llanllyfni Road, Penygroes

legalName: grwp cynefin (Gorwel)

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:124200)


description:
The Trust are seeking to build a centralised scenario planning and evaluation capability, encompassing clinical delivery model, resource profiles, skill mix, affordability, etc. The outputs of this exercise must allow the Trust to make business-wide decisions on resourcing at all levels, i.e., consumables, vehicle and clinical grade mix, engineering, make-ready operatives etc. This must be able to be done several years into the future and under several “what-if” conditions such as different forecasts for demand, pay changes, hospital closures, road network disruption etc.
Although the Trust has the capability to generate forecasts, the integrated planning tool will be required to have built in forecasting capabilities or be designed to deliver future forecasting capabilities via third party providers.
The system should support the setting of targets based on costs or hours and provide alerting and reporting as appropriate. Reporting based on simulation modelling is intended as an adjunct to, not a replacement for established reporting. This scope will be limited to ad-hoc modelling requests and simulation-enhanced situational awareness under the performance review framework.
The various scenarios the Trust intend to review should be comparable with each other and provide insight into the differences.
The system must be capable of receiving input from Trust selected models/datasets, both in-house and externally procured. Additional information: The tender was run via G-Cloud 12 Framework Agreement (RM1557.12)
Call-Off Contract Ref: SOU2021-10-27Q-33805

title: Anaplan Connected Planning

description: Industry specific software package

procurementMethodRationale:
The contract award to the preferred supplier under G-Cloud 12 Framework Agreement (RM1557.12)
Call-Off Contract Ref: SOU2021-10-27Q-33805

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

locality: Crawley

postalCode: RH10 9BG

streetAddress: South East Coast Ambulance Service NHS Foundation Trust Nexus House, 4 Gatwick Road

description: Regional or local authority

description: Ambulance Services

Anaplan Limited

locality: Maidenhead

postalCode: SL6 8BW

streetAddress: 80 Moorbridge Road

legalName: Anaplan Limited

streetAddress: Nexus House, 4 Gatwick Road


description:
All Translink diesel powered buses have a fire suppression system installed. These systems require a specialised contractor to carry out regular preventative maintenance every 5 and 10 years and also reactive maintenance if and when a system is activated.
Translink intends to award a contract to PSV Transport Ltd to carry out this maintenance as they are the only service agent authorised by Fogmaker (manufacturer of the fire suppression systems) to carry out maintenance on their systems in the UK and Ireland.

title: Maintenance of Fire Suppression (Fogmaker) Systems

reviewDetails: The Utilities Contracts Regulations 2016 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..

description: Repair and maintenance services

procurementMethodRationale:
Fogmaker Ltd are the manufacturer of the Fire Suppression Systems within the Translink diesel bus Fleet.
They have confirmed that only one company (PSV Transport Ltd) is authorised to carry out the maintenance of their systems in UK and Ireland.

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

PSV Transport Systems Ltd

locality: Hoddesdon

legalName: PSV Transport Systems Ltd

See VI 4.3

legalName: See VI 4.3


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

Hilz Transport

locality: Woking

streetAddress: 31 Merrivale Gardens

legalName: Hilz Transport


title: Supply, Installation and Maintenance of Illuminations and Decorative Lighting

description: It is intended that the initial period of 3 years will be followed by an optional extension of 24 months, awarded in 12 month increments.

description:
SWISCo, a company wholly owned by and delivering services on behalf of Torbay Council, is seeking a specialised supplier to provide expertise in the design, supply, installation, and maintenance of all external Decorative Lighting. To include Festoons, Illuminations, Lighting displays, plant and step up-lights.
Torbay Council is facilitating this Tender on behalf of SWISCo only. Additional information: Full Access to Documents
In order to provide unrestricted, full, direct and free of charge access to the Tender Documents the Authority is providing the Documents in PDF format in the Opportunities Area of the ProContract e-Tendering portal at www.supplyingthesouthwest.org.uk
In order to access amendable versions of the Documents and to submit a response Applicants must be registered as Suppliers on ProContract. Applicants should then express an interest in the opportunity and download the Word and Excel format Documents for completion and submission.

description: Commissioning of public lighting installations

description: All Tenders will remain electronically sealed until the Submission deadline, when they will be unsealed by an independent Verifier in the presence of a member of the Procurement Team.

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Town Hall, Castle Circus

description: Regional or local authority

description: General public services

legalName: Torbay Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Future Technical Solutions Ltd

postalCode: TQ2 7FF

streetAddress: Sigma House, Oakview Close, Edginswell Park

legalName: Future Technical Solutions Ltd

Royal Courts of Justice

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane


title: Supply of Tyres, Tubes and Associated Services

description: This framework is for the supply and fit of tyres, and a range of ancillary services to East Riding of Yorkshire Council’s Fleet Management Department. This framework will run from the 01 February 2023 – 31st January 2027.

description: Tyres for motor cars

description: Tyres for heavy/light-duty vehicles

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

B A Bush & Son Ltd

locality: Horncastle

streetAddress: Bush Tyres, Station Yard

legalName: B A Bush & Son Ltd

description: Please note this is notice of an AWARD of Contract, this is NOT a new opportunity


title: Island Gardens Cafe

description: The scheme includes the demolition of an existing cafe building to replace it with a new one, providing 3x public toilets, new kitchen and seating area. Additional information: This is a contract award notice following a further competition exercise for (P5644-FC003: Island Gardens Café carried out via the DPS (Dynamic Purchasing System) P5644 DPS for Commissioning of Contractors for Housing, Education Regeneration and General Building Works OJEU notice no 2020/S 131-322228

description: Sheltered housing construction work

description: Multi-functional buildings construction work

description: Urban development construction work

description: Construction work for highways, roads

description: Construction work for school buildings

description: Demolition of an existing cafe building to replace it with a new one, providing 3x public toilets, new kitchen and seating area at Island Gardens, Isle of Dogs, London E2

description: Construction work for multi-dwelling buildings and individual houses

mainProcurementCategory: works

Tower Hamlets

postalCode: E14 2BG

streetAddress: Mulberry Place

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

Ark Build Plc

locality: Loughton

postalCode: IG1 3FL

streetAddress: Loughton Business Centre, 5 Langston Road,

legalName: Ark Build Plc

London Borough of Tower Hamlets

streetAddress: Mulberry Place 5 Clove Crescent

legalName: London Borough of Tower Hamlets

title: Island Gardens Cafe


description:
The contract will have a two (2) year option to extend on the basis of performance and Council requirements at the point of review.
The Council can chose to award the extension as a One (1) + One (1) or the full two (2) year allowed

description:
The Council is looking to appoint a new Contractor to either take over the current access control system or install a new system for all of its existing and future building locations. The successful bidder will also be required to take on the maintenance and servicing of some of the Council’s CCTV system in certain locations.
The Access Control system is a County-wide system, managed from the Council’s new Headquarters in Alconbury Weald, Huntingdon. It covers over forty Five (45) buildings from offices, to depots, and libraries to name a few
The contract term is expected to be eight (8) years + two (2) year extension.

description: Cambridgeshire County

title: 22017 For the Supply, Install and maintenance of Access Control System

description: Command and control system

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

High Court - Royal Court of Justice

streetAddress: The Strand

legalName: High Court - Royal Court of Justice

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR

G4S Secure solutions (UK) Limited

locality: Sutton

postalCode: SM1 1JB

streetAddress: 2nd Floor, Chancery House, St. Nicholas way

legalName: G4S Secure solutions (UK) Limited

High Court - Royal of Court of Justice

legalName: High Court - Royal of Court of Justice


description: This is a direct award contract for the provision of Stenography Services for Urology Services Inquiry and Muckamore Abbey Hospital Inquiry.  This contact is for a period of up to 3 years.

title: ID 4231904 DAC55/22 - Stenography Services for Urology Services Inquiry and Muckamore Abbey Hospital Inquiry

reviewDetails: The Public Contract Regulations 2015 (as amended) 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). The authority will incorporate a standstill period (i.e. a minimum of 10 calendar days) before this contract is awarded.

description: Legal documentation and certification services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The Department of Health (DoH) require Stenography Services for two public inquiries, DoH and CPD have exhausted all other procurement options due to timeframe and available stenography resources. This contract was therefor being awarded through the UK Public Contracts Regulations 2015 (as amended).  There are allowances under the regulations to award a contract to a single supplier in cases where competition is absent for technical reasons (regulation 32(2)(b)(ii); or for reasons connected with the absence of competition for technical reasons.

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

Department of Health

locality: BELFAST

postalCode: BT4 3SQ

streetAddress: Castlebuildings, Stormont

description: Body governed by public law

description: Health

legalName: Department of Health

Gwen Malone Stenography Services

region: IE

locality: Dublin

countryName: Ireland

legalName: Gwen Malone Stenography Services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR2015 as amended

locality: United Kingdom


title: Supply of Static Cushions

title: Supply of Static Cushions

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: Wheelchair cushions

locality: Edinburgh

postalCode: EH12 9EB

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

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

Invacare Ltd

locality: Kinross

postalCode: KY13 0LA

streetAddress: Units 7-9 Fruix Farm, Fruix

legalName: Invacare Ltd

Direct Healthcare Services

locality: caerphilly

postalCode: CF83 1BF

streetAddress: Withey Court, Western industrial Estate

legalName: Direct Healthcare Services

Frontier Therapeutics Ltd

locality: Newbridge Road Industrial Estate

postalCode: NP12 2YL

streetAddress: Block A

legalName: Frontier Therapeutics Ltd

Sunrise Medical Ltd

locality: Brierley Hill

postalCode: DY5 2LD

streetAddress: Thorns Road

legalName: Sunrise Medical Ltd

Qbitus Products

locality: Halifax

postalCode: hx4 9ed

streetAddress: Springwood Cornmill, Holywell Green

legalName: Qbitus Products

Sumed International (UK) Ltd

locality: Glossop

postalCode: SK13 1QH

streetAddress: Integrity House, Units 1-2 Graphite Way, Hadfield

legalName: Sumed International (UK) Ltd

Bartrams Healthcare

locality: Inverness

postalCode: IV7 8LL

streetAddress: Torvaig Steading, Cullicudden

legalName: Bartrams Healthcare

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Wheelchair cushions

title: Supply of Static Cushions

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification of contract term from 01/12/2021 to 31/03/2022 is necessary to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015
Modification notice is advised at framework level and does not detail individual lots.

description:
Delayed modification notice publication due to constraints during the covid-19 pandemic.
(SC Ref:679329)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

TSM PREMIER CARS

locality: Woking

streetAddress: 27 Woodham Waye

legalName: TSM PREMIER CARS


name: Foreign Commonwealth and Development Office (FCDO)

description:
The EME for Supporting Basic Services (Health & Education), Agriculture, Livelihoods, and Women in Afghanistan 2023-2026 will be a virtual event taking place at 2:00 p.m. BST on Thursday 22 September 2022.
This is a pre Business Case EME event to obtain market feedback on design of the Business Case including the potential delivery options for this programme. Additional information: If you wish to attend this Early Market Engagement, then please register via https://bit.ly/3AicJW4

region: AF

description: Foreign economic-aid-related services

title: Early Market Engagement (EME) Event: Supporting Basic Services (Health & Education), Agriculture, Livelihoods, and Women in Afghanistan 2023-2026

description:
The UK Foreign, Commonwealth & Development Office (FCDO) would like to invite interested parties to attend Market Engagement (EME) Event concerning the provision of services to deliver Supporting Basic Services (Health & Education), Agriculture, Livelihoods, and Women in Afghanistan 2023-2026.
This is a pre Business Case EME event to obtain market feedback on design of the Business Case including the potential delivery options for this programme and the value.

description: Foreign economic-aid-related services

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Development and Diplomacy


description: 2 x 12 month optional extensions

description: initial 36 month term plus 2 x 12 month optional extensions

description: Cleaning Services to Parkhead Primary School

description: Parkhead Primary School

description: Cleaning services

title: Contract for a Cleaning Service at Parkhead primary school

description: after the end of the contract.

description: Cleaning services

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: GATESHEAD COUNCIL

Gateshead Council

legalName: Gateshead Council

Lee's Premier Cleaning

locality: South Shields

postalCode: NE33 4PU

streetAddress: 43 Maxwell Street

legalName: Lee's Premier Cleaning

noIdentifierRationale: partnership


description:
NGN have requirements for qualified Personnel to be available to carry out the following disciplines:
Services
Provide & Install Temporary works for Excavation inc design & hire and back-fill with excavated material and remove temporary works upon completion of NGN's works.
Provide & Install Temporary works for Excavation inc design & hire and back-fill with specified material, i.e.: Type 1 MOT and remove temporary works upon completion of NGN's works.
Provide & Install Temporary works for Excavation inc design & hire and back-fill with concrete and remove temporary works upon completion of NGN's works.

description: Construction work for gas pipelines

title: Deep Excavation Services

description:
This Deep Excavation contract award is to support Northern Gas Networks (NGN) in delivering a large portfolio of operational projects & works orders.)
NGN have requirements for qualified Personnel to be available to carry out the following disciplines:
Services
Provide & Install Temporary works for Excavation inc design & hire and back fill with excavated material and remove temporary works upon completion of NGN's works.
Provide & Install Temporary works for Excavation inc design & hire and back fill with specified material, i.e.: Type 1 MOT and remove temporary works upon completion of NGN's works.
Provide & Install Temporary works for Excavation inc design & hire and back-fill with concrete and remove temporary works upon completion of NGN's works.

description: Services related to the oil and gas industry

procurementMethodRationale: This is an operationally critical contract which had expired and due to Health & Safety reasons an interim contract of 10 months until November 2022 has been awarded to bridge the gap whilst an above threshold tender is being carried out. The PQQ for this event has been published on Achilles with a closing date of 16th March 2022

description: No tenders or no suitable tenders/requests to participate in response to a procedure with prior call for competition

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Cummins Civil Engineering Ltd

locality: Knutsford

postalCode: WA16 8TZ

streetAddress: Sunnycroft, Well Bank Lane

legalName: Cummins Civil Engineering Ltd

Trenchless Solutions

locality: Barnsley

postalCode: S71 3HS

streetAddress: Carlton Industrial Estate, Shawfield Road

legalName: Trenchless Solutions

Northern Gas Networks

locality: Leeds

postalCode: LS15 8TU

legalName: Northern Gas Networks


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

SNA Transport Limited

streetAddress: SNA Transport Ltd

legalName: SNA Transport Limited


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD