title: South East Essex Hospice Services

title: South East Essex End of Life and Hospice Services

description:
This is a Contract Award Notice made by the Contracting Authorities; NHS Castle Point and Rochford Clinical Commissioning Group and NHS Southend Clinical Commissioning Group (hereinafter referred to as “the Authority”) in compliance with their local standing financial instructions (SFIs), to Havens Hospice (Fair Havens) to deliver End of Life and Hospice Services covering the population of South East Essex, for a period of 24 months, from 1st April 2022 – 31st March 2024.
This Contract Award Notice follows the Voluntary ex ante transparency notice (2022/S 000-007493) published: 18 March 2022.
The aggregate contract value is forecasted at £1,863,788 (including VAT) over the two-year term, equating to £1,553,157 excluding VAT).
The Contracting Authority is yet to agree appropriate inflation and uplift for this contract for the period of 2022/23 and 2023/24. These will be dealt with as Contract Variations in accordance with the NHS Standard Contract Terms and Conditions. The Authority deems any such variations are not substantial or material changes, as they occur due to external causes beyond the Authority's control, including changes in contract value driven by changes in patient volume. The Authority will publish appropriate Notices accordingly to communicate any such future changes to the market, once final. Additional information: The Service to which this procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations"). As such, the Contracting Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

description: South East Essex (Castle Point and Rochford and Southend-on-Sea)

description: Health services

procurementMethodRationale:
The Service falls within Schedule 3 (‘social and other specific services’, also known as the “Light Touch” Regime) of the Public Contracts Regulations 2015 (PCR 2015) as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 (‘PPAR 2020’).
The Authority is currently in a transitional period with the expectation to be superseded as a statutory body, by an Integrated Care Board in late 2022. The organisation shall have a key function as part of the overall Integrated Care System. At the current time, longer-term
strategies across all sectors are under discussion and longer term commissioning decisions and or procurements cannot take place until these legal arrangements are confirmed.
The Authority has therefore taken a decision to award a contract to the incumbent provider to manage critical risks and ensure consistency in provision of care that meet the needs of the population. These Services have historically been provided under an NHS Grant Agreement, due to their nature but the Authority has decided to move these onto a contract to support clinical quality oversight and to align with other main two MSE Hospices.
Additionally, the provider is considered most technically capable of providing the most economically advantageous solution to the Authority under the current environment whilst transitioning to the ICB, because the NHS is contributing to the overall costs towards all of
the services within the contract being delivered by the provider already, and so gets a return on investment. The Authority is applying the NHS Standard Contract Terms and Conditions to support a combination of services, all of which are part funded a under a single clinical
contract, to ensure appropriate clinical governance and service delivery quality as well as consistency of service to patients.

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

roles: buyer mediationBody

locality: Rayleigh

postalCode: SS6 7QF

description: Body governed by public law

description: Health

Havens Hospice (Fairhavens)

locality: Wickford

postalCode: SS11 8YB

streetAddress: Suite 3 Woodland Place Hurricane Way

legalName: Havens Hospice (Fairhavens)

name: High Court of Justice of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

streetAddress: Pearl House, 12 Castle Road

description: Body governed by public law

description: Health

locality: Southend-on-Sea

postalCode: SS1 9SB

title: South East Essex Hospice Services

description:
The Contracting Authorities participating in the publication of this VEAT and the award of the contract communicated herein are:
NHS Castle Point and Rochford Clinical Commissioning Group
Pearl House, 12 Castle Road, Rayleigh. SS6 7QF
https://castlepointandrochfordccg.nhs.uk/
NHS Southend Clinical Commissioning Group
6th Floor, Civic Centre, Victoria Avenue, Southend-on-Sea, SS1 9SB
https://southendccg.nhs.uk/


measure: bids

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

rel: prev

status: active

status: cancelled

description: Taxi and Minicab (1-8 seats) Wheelchair Accessible with Passenger Assistant

Attributes

type: quality

type: price

status: complete

scheme: CELEX

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

countryName: United Kingdom

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

scheme: COFOG

description: General public services

Good Chauffeur Ltd

streetAddress: 14 Plumstead Road

scale: large

legalName: Good Chauffeur Ltd

currency: GBP

initiationType: tender


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

HANSLOPE CARE LTD.

streetAddress: 3 Gold Street

scale: sme

legalName: HANSLOPE CARE LTD.


description: Provision of Pension Administration Services for Officers. The contract has been awarded via MINT framework CN1002781 Lot 1: Provision of Pension Administration Services for meeting the needs of any UK Police Force, the National Crime Agency and any UK Fire and Rescue Service. The duration of the contract is 5 years with the option to extend by a further period of two years.

description: Actuals v MINT price

description: The Police and Crime Commissioner for Sussex has awarded a contract for the provision of Pension Administration Services via MINT framework CN1002781 Lot 1: Provision of Pension Administration Services for meeting the needs of any UK Police Force, the National Crime Agency and any UK Fire and Rescue Service.

description: Pension services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Public order and safety

XPS Administration Limited

region: UK

postalCode: WC2N 5HR

legalName: XPS Administration Limited


description: Lisburn and Castlereagh City Council has a number of properties and built environment assets which, require both planned and unplanned maintenance. While individual maintenance requirements can be unpredictable, the amount of money available to be spent maintaining the Councils’ built environment assets tends not to vary dramatically from year to year. The various Council functions are divided into a number of departments. The maintenance of most property and built environment assets comes under the aegis of either the Council’s Assets: Estates, Building Maintenance or Construction Services. This Tender opportunity aims to enable a list of appropriately competent Mechanical Contractors to be appointed to carry out a range of maintenance and new installations under contract

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

description: Repair and maintenance services of mechanical building installations

description: Mechanical and electrical engineering services

description: Installation services of electrical and mechanical equipment

title: T21/22-051 CALL OFF FRAMEWORK AGREEMENT FOR PROVISION OF MECHANICAL SERVICES, REACTIVE AND PROJECT WORKS TO COUNCIL FACILITIES 2022

description: Installation services of mechanical equipment

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

Vincent Copeland

legalName: Vincent Copeland


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
RPJ3 Group are seeking to procure a number of providers for a multi-supplier framework for catering services for a group of schools in Cheshire. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable RPJ3 Group to source catering services for the group of schools.
It is estimated that there will be between 7 and 10 schools in this framework which will be subject of direct award, with other schools using a later call off.
It should be noted that it is not mandatory for the schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 2-3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in June 2023. Please note that this process covers all catering services within the schools with full tender costings and proposals for the schools for a contract start in June 2023. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of catering service and support required by the group. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP. Following the analysis of SQ’s the selected bidders will be invited to attend site surveys and tender briefing initially planned for mid December 2022. Tender responses deadline is planned as late January 2023 and it is envisaged that interviews will take place in mid March 2023. The contract will be for a 3 +1 +1 period(5 years in total including the option to extend for 1 + 1years).

variantPolicy: notAllowed

description: School catering services

title: Cheshire Collaborative School Group Framework Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

periodRationale: The Framework is for an initial three years with an option to extend for up to two further years

description:
RPJ3 Group are seeking to procure a number of providers for a multi-supplier framework for catering services for a group of schools in Cheshire. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable RPJ3 Group to source catering services for the group of schools.
It is estimated that there will be between 7 and 10 schools in this framework which will be subject of direct award, with other schools using a later call off.
It should be noted that it is not mandatory for the schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 2-3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in June 2023. Please note that this process covers all catering services within the schools with full tender costings and proposals for the schools for a contract start in June 2023. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend site surveys and tender briefing initially planned for mid December 2022. Tender responses deadline is planned as late January 2023 and it is envisaged that interviews will take place in Mid-March 2023. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School catering services

Cheshire Collaborative School Group

locality: Cheshire

postalCode: ST7 2HR

streetAddress: Alsager School, Hassall Road, Alsager

description: Body governed by public law

description: Education

legalName: Cheshire Collaborative School Group

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=227511.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:227511)


description: Option to extend by 12 months, valued at up to GBP 500,000.

description:
The Welsh Ministers aims to award a contract to enable the commissioning of technical agricultural and environmental advice services to inform policy development and operations. The contract will be used for a wide range of services, from the development of Regulatory Impact Assessments to assess proposed regulatory interventions to the delivery of the helpline to support farms to implement the Control of Agricultural Pollution Regulations.
A 3 year contract will be awarded valued at approximately GBP 500,000 per annum with an option to extend by a further year. Details of the procurement can be found within this notice and the tender exercise including all documentation can be found on eTenderWales - https://etenderwales.bravosolution.co.uk/.

description: Pan Wales

region: UKL

description: Agricultural services

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Environmental services

description: Environmental issues consultancy services

description: Corporate environmental auditing services

description: Sectoral environmental auditing services

description: Activity specific environmental auditing services

description: Environmental quality control services

title: Agricultural and Environmental Advice Services

description:
The Welsh Ministers aims to award a contract to enable the commissioning of technical agricultural and environmental advice services to inform policy development and operations. The contract will be used for a wide range of services, from the development of Regulatory Impact Assessments to assess proposed regulatory interventions to the delivery of the helpline to support farms to implement the Control of Agricultural Pollution Regulations and includes the following areas:
-Agricultural pollution, climate change, environment and biodiversity
- Environmental Impact Assessments (EIA Agriculture).
- Agricultural Land Tribunal.
- Plant Health, Invasive Non-Native Species, Pesticides and Biocides, Seeds, Genetically Modified (GM) crops and Wildlife.
- Soils (including Agricultural Land Classification – ALC - and peatlands),
- Agricultural tenancies,
- Agricultural Minimum Wage
- Any other additional agricultural or environmental advice.
Much of the work completed under this contract is vital to ensuring that our statutory duties are met.

description: Agricultural services

Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

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

description: General public services

legalName: Welsh Government

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=122264
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Non-core Community benefits are required by all bidders as set out in Section 20 of the Specification.
(WA Ref:122264)
The buyer considers that this contract is suitable for consortia.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The service provider may wish to include the provision of Chief Financial Officer support to SDNPA. The service provider may also wish to submit a bid to provide financial services to South Downs National Park Trust and to South Downs National Park Commercial Services Limited.

description: The financial services contract will cover all of the transactional and accounting functions relevant to the work of the Authority (Chief Financial Officer duties under Section 151 of the Local Government Act can be provided as an additional option) and the successful contractor will be expected to work closely with the Head of Business Services and the budget holders within SDNPA.

description: South Downs Centre, North Street, Midhurst

region: UKJ

description: Financial and insurance services

title: Corporate Financial Services Contract 2022-2025

description: Financial and insurance services

submissionMethod: electronicSubmission written

type: suitability

description: The bidder must have staff who legally qualified and experienced in the specialist areas covered in the contract specification.Specifically, the bidder must have staff who are CCAB qualified and must have access to staff who are suitably qualified in audit for internal audit purposes

South Downs National Park Authority

locality: Midhurst

postalCode: GU29 9DH

streetAddress: South Downs Centre, North Street

description: National Park Authority

description: Environmental protection

legalName: South Downs National Park Authority

West Sussex County Council

locality: Chichester

postalCode: PO19 1RQ

streetAddress: County Hall, West Street

legalName: West Sussex County Council

Brighton & Hove City Council

locality: Brighton

postalCode: BN1 1JE

streetAddress: Bartholomew House, Bartholomew Square

legalName: Brighton & Hove City Council


rel: canonical

name: Automobile Association Developments Limited

description: The duration of the contract will be two (2) years with the option to extend the Contract for a further one period of up to twenty four (24) months at the sole discretion of the Authority.

description: The Contractor is required to supply a breakdown roadside assistance, repair and recovery for all vehicles owned or operated by the Authority during the period of the Contract together with call handling, deployment, contract management, insurance cover and other necessary facilities all in accordance with the Specification.

region: UKM

description: Breakdown and recovery services for cars

description: Vehicle towing-away services

description: Breakdown and recovery services for motor vehicles

description: Breakdown and recovery services for motorcycles

title: SPA BREAKDOWN ROADSIDE ASSISTANCE SERVICE

description: November 2025

description:
Police Scotland’s Fleet Department operates a fleet of approximately 3,300 vehicles across the country. These vehicles are supported through both internal and external contractor maintenance facilities.
The Contractor is required to supply a breakdown roadside assistance, repair and recovery for all vehicles owned or operated by the Authority during the period of the Contract together with call handling, deployment, contract management, insurance cover and other necessary facilities all in accordance with the Specification and all to the complete satisfaction of the Chief Constable.
The vehicles will be categorised into groups consisting of: motorcycles, cars and vans up to 3,500kg; and vehicles over 3,500kg. The current approximate number of vehicles operated by Police Scotland is as follows:
- Motorcycles, cars and vans under 3,500kg	- 3,200
- Vehicles over 3,500kg			- 113
The Service will be delivered primarily and predominantly in Scotland however further assistance across all areas of the United Kingdom may be required, including all islands within the United Kingdom. The successful contractor must be able to cover across all areas.

electronicInvoicingPolicy: allowed

description: Automobile emergency road services

description:
ESPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, indicated below:
ESPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
.
ESPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

type: technical

description:
ESPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, 2 relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years. You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.

Scottish Police Authority

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

locality: Basingstoke

postalCode: RG21 4EA

streetAddress: Fanum House, Basing View

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC).  From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
.
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain.  Tenderers are required to complete this section as part of the ESPD.
.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
(SC Ref:681547)


description:
The Board wishes to procure the supply, installation and commission of the following:
-1X 10 Stage Continuous Batch Washer (CBW 10)
-1X Water Extraction Press (51 Bar)
-1X Laundry Monorail Hoist
-6X Gas Heated Batch Transfer Dryers, 4 of which are to be fitted with vacuum transport system to the unloading doors.  This installation will involve reconfiguring the layout of the clean side of the factory to maximise efficiency
-1X Shuttle Conveyor
-1X Cart Washer
We are looking for one supplier to deliver the contract in its entirety Additional information: One-Off Purchase

Commercial

type: cost

description: Laundry washing, dry-cleaning and drying machines

title: Commercial Laundry Equipment

description:
-10 Stage Continuous Batch Washer (CBW 10)
-Water Extraction Press (51 BAR)
-Laundry Monorail Hoist
-Gas Heated Batch Transfer Dryers
-Shuttle Conveyor
-Cart Washer

minimum:
With reference to SPD question 4B.5.1b It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Employer’s (Compulsory) Liability Insurance = GBP5m
With reference to SPD question 4B.5.2 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Public Liability Insurance = GBP10m

description: With reference to SPD question 4B.6 – NHSGG&C will use its financial evaluation matrix which can be uploaded from the attachments area on PCS-Tender to assess the financial stability of tenderers. Tenderers should complete the evaluation matrix spread sheet included in the tender documents and confirm they meet the minimum requirement score. Tenderers with a Score of 50 and above will be deemed to have evidenced satisfactory financial stability. This is a pass/fail question. Failure to achieve a score of 50 or failure to provide this information will result in your tender being rejected. Tenderers should be able to provide financial accounts when requested by NHSGG&C. If a minus or GBP0 turnover applies, please include your last 3 years financial accounts to allow your financial validity to be evidenced. Should this not be available or should this show financial instability of the organisation, this may result in a fail.

minimum:
With reference to SPD question 4D.1, tenderers must hold and evidence an accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). This is a pass/fail question. Failure to provide evidence may result in your tender being rejected.
With reference to SPD question 4D.2, tenderers must hold and evidence an accredited independent third party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent). This is a pass/fail question. Failure to provide evidence may result in your tender being rejected.

description:
With reference to SPD question 4C.1.2, tenderers are required to provide examples that demonstrate they have the relevant experience to deliver this service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrate experience that is relevant to this procurement exercise. If you cannot provide any examples you should explain why at the bottom of the template. Your completed response should be no more than 2 pages of A4. The completed document should be uploaded to question 4C.1.2 of the qualification envelope on PCS-Tender. This is a pass/fail question. Failure to provide examples will result in your tender being rejected. Failure to provide examples that demonstrate relevant experience will result in your tender being rejected.
With reference to SPD question 4D.1, tenderers must evidence 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. This is a pass/fail question. Failure to evidence your policy will result in your tender being rejected. Failure to evidence a policy that meets the requirements will result in your tender being rejected.
With reference to SPD question 4D.1, tenderers should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

mainProcurementCategory: goods

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Sheriff Court

Jensen UK Ltd

locality: Banbury Oxfordshire

postalCode: OX16 4XS

streetAddress: Unit 5 Network 11, Thorpe Way

legalName: Jensen UK Ltd

description: (SC Ref:682110)


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health 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

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

legalName: Community Care Direct Limited


id: 022046-2022-AA-84-22-MC NP143/21 Instrument Washer Disinfectors-1

description: To supply the following Uniclean washer disinfectors equipment: 6x Thermal Washer/Disinfectors; 4x Multi-chamber/multi rack washers and 2x single chamber at Ayrshire Central Hospital.

description: Ayrshire Central Hospital.

description: Medical equipments, pharmaceuticals and personal care products

description: The provision of Instrument Washer Disinfectors.

procurementMethod: limited

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

procurementMethodRationale: Mini competition.

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

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

MMM Medical Equipment UK Ltd

region: UKE

locality: Leeds

postalCode: LS19 7XY

streetAddress: Units 2 & 3, Gateway Drive Business Park, Yeadon, West Yorkshire

legalName: MMM Medical Equipment UK Ltd

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:703078)


description:
NHS Staffordshire and Stoke-on-Trent Integrated Care Board (ICB) is looking to procure an all-age wheelchair service that meets the needs of the registered population of Staffordshire and Stoke-on-Trent.
The service will provide assessments, maintenance and repairs as required and associated education delivered at home, within clinical settings or within venues agreed by the service users.
The key outcomes and objectives of this service are set out within the Service Specification.
Further information about the Staffordshire and Stoke-on-Trent wheelchair service procurement, including the Service Specification, will be available within the Invitation to Tender (ITT) which will set out the scope and objectives of the procurement together with details of how to complete the invitation to tender documents (ITT). The opportunity will be published via the Midlands and Lancashire CSU Bravo e-tendering solution.
Contract length: the contract will be for 3 years with the option to extend by up to a further 2 years.  The contract commencement date is 1st April 2023.
The ICB has set a financial envelope for a maximum block annual contract value of £2,455,000 per annum. Submitted bids should therefore reflect annual values of up to £2,455,000. The ICB reserves the right to reject any bids reflecting annual costs over and above this maximum financial threshold.  The value shown in II.1.5 and in II.2.6 below is the total contract value for the initial 3 years and the further 2 year optional extension period.

description: Staffordshire and Stoke-on-Trent

title: This corrigendum links to original notice 2022S 000-26340 and also notice 2022/S 000-25208 which had the date change for closing of tender to Wednesday 12th October 2022  17:00

label: Description of the procurement

text: The original notice 2022-04277 and corrigendum related 2022-042878 are related to the notice 2022-042876.  The only change in all these notices is the date for closing of tenders which has moved to Wednesday 12th October 2022 17:00.

description:
NHS Staffordshire and Stoke-on-Trent Integrated Care Board (ICB) is looking to procure an all-age wheelchair service that meets the needs of the registered population of Staffordshire and Stoke-on-Trent.
The service will provide assessments, maintenance and repairs as required and associated education delivered at home, within clinical settings or within venues agreed by the service users.
The key outcomes and objectives of this service are set out within the Service Specification.
The ICB has set a financial envelope for a maximum block annual contract value of £2,455,000 per annum. The ICB reserves the right to reject any bids reflecting annual costs over and above this maximum financial threshold.
Contract length: the contract will be for 3 years with the option to extend by up to a further 2 years. The contract commencement date is 1st April 2023.

description: Health services

region: UKG

locality: Stoke on Trent

description: Body governed by public law

description: Health

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

locality: Staffordshire

description:
Midlands and Lancashire CSU are conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services.
The contract conditions will be set out in the Invitation to Tender. Further details will be made available via documentation and information released during the course of the tender process.
This exercise will be conducted on the Midlands and Lancashire CSU portal at https://mlcsu.bravosolution.co.uk
(i) Candidates should register on the portal at https://mlcsu.bravosolution.co.uk (registration and use of the website is free of charge). If your organisation has registered previously, you do not need to reregister;
(ii) Once registered, candidates must submit your reply on the website and by email by the deadline stated. For technical support in submitting your expression of interest contact the Bravo Solution Helpdesk on +44800 069 8630  or E-mail: help@bravosolution.co.uk.
Light Touch Regime' services: This procurement is for services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations('Regulations'). Accordingly, the contracting authorities are only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authorities are not voluntarily following any other part of the Regulations. The procedure which the contracting authorities are following is set out in the ITT. As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement.


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Additional extension periods of 24 months and a further 12 months

description: NHS Wales Shared Services Partnership is looking to procure a laboratory information management system (LIMS) for use by the Surgical Materials Testing Laboratory (SMTL) to replace their current in-house legacy IT system with a modern and commercially supported cloud-based system.

description: Software package and information systems

title: Laboratory Information Management System (LIMS)

description: NHS Wales Shared Services Partnership are looking to procure a laboratory information management systems (LIMS) for use by the Surgical Materials Testing Laboratory. (SMTL).

NHS Wales Shared Services Partnership

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

description: Body governed by public law

description: Health

High Court

locality: London

postalCode: WC2A 2LL

Agaram Technologies Pvt Ltd

locality: Chennai

streetAddress: 76 Priyan Plaza, Nelson road Aminjikarai

legalName: Agaram Technologies Pvt Ltd

description: (WA Ref:120409)


name: Diocese of Norwich Education and Academies Trust

title: Water Hygiene Servicing contracted across various schools within DNEAT and St Benet’s

description: United Kingdom

description: Consulting services for water-supply and waste-water other than for construction

locality: Norwich

postalCode: NR9 5ES

streetAddress: Diocesan House, 109 Dereham Road

description: Body governed by public law

description: Education

DNEAT

streetAddress: 109 Dereham Road, Easton

legalName: DNEAT

Clearwater Technology Ltd

locality: Redditch

postalCode: B98 9HL

streetAddress: 10 Merse Road, Moons Moat North Industrial Estate

legalName: Clearwater Technology Ltd


status: planned

description:
As part of a wider Digital Learning Review, the University of Bristol is reviewing its video management capabilities (create, manage and share videos including lecture capture) and potential future requirements for this service.
The University of Bristol (UoB) will utilise supplier engagement, including seeking demonstrations from suppliers, to help understand the markets ability to deliver these services and to inform the preparation of a more detailed requirement at a later date.

In issuing this prior information notice, UoB is seeking to inform the market of their desire to undertake market engagement in respect of the proposed requirement. The university reserves the right to amend or change any of the requirements pertaining to
the proposed procurement /this prior information notice.

In issuing this prior information notice and seeking to engage with the market, the university makes no commitment to undertake this procurement. Non-participation by economic operators in the aforementioned market consultations will not be taken into account in any future procurement activities and will not preclude and / or prejudice any economic operator from tendering for the provision of this.
Further Information on participating in the demonstrations please contact Virgina Walker - virginia.walker@bristol.ac.uk Additional information: Further Information on participating in the demonstrations please contact Virgina Walker - virginia.walker@bristol.ac.uk

description: UK

description: Database and operating software package

title: Lecture Capture System

description: Data storage services

University of Bristol

region: UKK

locality: Bristol

postalCode: BS1 5DS

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

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: University of Bristol


description:
The aims of the project are to:
•	Understand how household food purchases and consumption, both in and outside the home are changing.
•	Understand the purchase and consumption of alternative proteins.

Defra is publishing this PIN in order to understand the capability of the market to deliver this data and analysis, within the parameters outlined in the draft Specification.  To request a copy of the draft Specification please email leonie.cormac@defra.gov.uk   The response to this PIN will inform the procurement approach.
The Contract is expected to run from January 2023 to March 2023.
Please respond to the email address given, with an expression of interest confirming that your organisation can meet all the requirements specified.  If you have any comments or feedback on the project at this stage, please also include them in your email for consideration by the project team.

The response deadline is 07/12/2022.

title: Food Purchase and Consumption data and analysis

description:
Defra is looking to procure robust data on food purchases and consumption in Britain and to understand how this is changing in a rapidly evolving policy environment.

Recent inflation is leading to changes in food purchases and consumption for different groups of people. Moreover, in an era where there remains a high degree of concern over rising obesity and poor nutrition, there is a focus on households’ shopping baskets.

The UK has also seen a growing interest in alternative protein sources to traditional animal-based proteins, as consumers seek alternatives to traditional animal-based proteins.  With rapid developments in this field, including significant support from private investors and industry, there is a critical need to fully understand the size, growth potential and opportunity for the UK market, including trends in consumer demand and uptake.

description: Economic research services

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal


name: Department for Business, Energy & Industrial Strategy

description: Professional services required in an advisory role to support department across negotiation, valuation and contract documentations

title: O

description: Services required to support department in negotiations, contract documentation and risk assessment.

description: Professional services for the gas industry

description: Body governed by public law

description: General public services

postalCode: SW1H 0ET


name: NHS South East London ICB (Greenwich Borough)

description: Please fill out the Expression of Interest (EOI) Form and upload it to the ProContract portal by 12:00 on 12 December 2022. Only those providers who pass all of the relevant checks contained on this form will be taken forward to any following bidding stages.

title: PRJ1235 - Tier 3 Weight Management Service

description:
Tier 3 Specialist Weight Assessment and Management Service (SWAMS) for Severe and Complex Morbid Obesity
SEL ICB (Greenwich Borough) is seeking to procure a Tier 3 SWAMS in Greenwich to treat obesity and morbid obesity in a specialised multi-disciplinary (MDT) community setting, with an emphasis on psychological support for the increasing numbers of people who have failed to achieve a healthy weight after accessing Tier 2 services. Tier 3 would also provide support for those who go forward to surgical intervention (Tier 4).

description: Health and social work services

postalCode: SE1 2TZ

streetAddress: 160 Tooley Street

description: Body governed by public law

description: Health


description: Provision of paper products and corresponding dispensing systems (as applicable). Additional information: Please refer to the attachments section for details of the product range and outline qualification criteria for participation in the tender process.

description: National Distribution Centre

description: Toilet paper, handkerchiefs, hand towels and serviettes

title: Paper Products

description:
Commencement of a new procurement process for the supply of paper products (including but not limited to - hand towels, toilet tissue, couch rolls).
These will be supplied by our National Distribution Service supporting all  health boards (incl special boards ) within NHS Scotland.
It is expected that the annual value for this single lot procurement will not exceed GBP 4.5m (note as a condition of participation all products must be supplied).

NHS National Procurement

locality: Current NHS Line Manager

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

legalName: NHS National Procurement

description:
This prior information notice is intended to provide potential bidders with detailed information around the products required for the procurement process.
This information is contained in the embedded .xls document within  this notice.
Important information:-
1. As the current NHS dispenser install base (in excess of 400,000 in total) is made up primarily of Kimberly Clark it is essential that potential bidders have compatible consumable products to fit this dispenser network.
2. As the proposed procurement will be put in place for up to 4 years from award the ability for suppliers to provide dispensing systems will also be a mandatory condition of participation - products may be required due to new build as well as general maintenance etc.
3. Potential bidders whose compatible consumables to Kimberly Clark do not fit their own dispensing systems will be afforded the opportunity to provide details of their equivalent products to their matching dispensing systems (therefore as a closest equivalent).
4. For the avoidance of doubt - compatible consumables MUST be available for the duration of the procurement.
** Important Note **
The embedded .xls MUST be completed and returned to the following email address by 12:00hrs on Wed 9th February 2022 nss.pcfndccategory@nhs.scot with the subject title NP50821 PIN Return (Supplier Name).
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=675725.
(SC Ref:675725)


title: Cleaning Consumables

description: with the option to extend annually for a one year period up to four times giving an overall potential contract term of five years.

description: Supply of janitorial and cleaning products.

title: Cleaning Chemicals

title: Paper Products

description: Canterbury

description: Soap

description: Hand cleaner

description: Accessories for vacuum cleaners

description: Cleaning and polishing products

description: Gloves

description: Disposable gloves

description: Canterbury

description: Soap

description: Toilet cleaners

description: Disinfectants

description: Hand sanitizer

description: Caustic cleaners

description: Floor cleaners

description: Screen cleaners

description: Canterbury

description: Toilet paper

description: Paper hand towels

title: Janitorial & Cleaning Supplies

description: Cleaning products

University of Kent

locality: Canterbury, Kent

postalCode: CT2 7NZ

streetAddress: The Registry

description: Body governed by public law

description: Education

legalName: University of Kent

Centre for Effective Dispute Resolution

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


status: unsuccessful

statusDetails: discontinued

description: Option to extend the contract for up to 6 months to the discretion of the authority and for the purpose of completing the contract outcomes.

description: The contract is for the provision of a clinical and cost-effectiveness model for Human Papillomavirus (HPV) Screening in vaccinated populations. This model will project and compare the health benefits, harms, and costs associated with a range of strategies for HPV screening in vaccinated populations.

description: Quality

description: Social Value

description: Cost

description: Medical analysis services

title: Abandonment of DHSC_OHID_Human Papillomavirus (HPV) Screening In Vaccinated Populations

reviewDetails: The Department for Health and Social Care will incorporate a minimum 10 calendar day standstill period at the point information on award of the contract is communicated to tenderers. Appeals must be lodged in accordance with the Public Contracts Regulations 2015 (PCR 2015), SI 2015/102, as amended.

description: Research and development consultancy services

description: Selection criteria as stated in the procurement documents

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: General public services

legalName: Department of Health and Social Care

The High Court

streetAddress: Strand

legalName: The High Court

description:
The opportunity will be available on the DHSC Atamis eTendering System. Select this link to access and register your organisation to the Atamis system https://health-family.force.com/s/Welcome, if you have not already done so.
To find this opportunity, select “Find Opportunities” and then search by project number or title. Once you have found the Opportunity, press the ‘Register Interest’ button to register your interest. This will make the project to appear on ‘My proposals and quotes’. From there you can review documents, send clarification messages, submit the response, or decline to respond, if you decide not to participate in the opportunity.
For full details on the instruction to tender and terms of participations please refer to the Invitation to Tender document.


description: Fermanagh and Omagh District Council invite tenders from suitably qualified providers for the research, design and supply of interpretative materials and sensory elements for Lough Navar Forest, County Fermanagh. The aim of this project is to design, supply for installation by the Council a series of interpretative materials and sensory elements at a series of locations within Lough Navar Forest. Specific details are provided in the Scope of Requirement Section

description: Artistic and literary creation and interpretation services

description: Specialty design services

description: Permanent message signs

description: Sign materials

description: Graphic design services

title: TENDER FOR DESIGN, PRODUCTION, SUPPLY OF INTERPRETATIVE MATERIALS AND SENSORY ELEMENTS FOR LOUGH NAVAR FOREST 2223 TNDR CP025b

description: Signage

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: The Townhall 2 Townhall Street

description: Body governed by public law

description: General public services

legalName: Fermanagh and Omagh District Council

High Court of Justice

locality: Belfast

streetAddress: Royal Courts of Justice City Courthouse Chichester Street

legalName: High Court of Justice


title: Electronic Office Supplies

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: CPC intends to put a framework agreement in place with multiple suppliers for the supply of Electronic Office Supplies and is open to resellers and manufacturers that will offer additional benefits through collaborative and innovative partnerships with CPC members. The Framework Agreement will be for the supply of a wide range of Ink cartridges and toners to be purchased in varying quantities during the framework period.

description: United Kingdom

description: Toner cartridges

description: Cartridges

description: Ink products

description: Ink cartridges

description: Ink

description: Toner for laser printers/fax machines

description: Printing ink

description: Toner for photocopiers

title: Electronic Office Supplies

description: This process is a re-tender of the current Electronic Office Supplies Framework Agreement let by CPC

reviewDetails: The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules to take action in the High Court. Any such action must be brought promptly

description: Electronic supplies

Crescent Purchasing Limited

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, Leslie Hough Way

description: Body governed by public law

description: Education

legalName: Crescent Purchasing Limited

Education

streetAddress: Procurement House

legalName: Education

Public Sector

legalName: Public Sector

Crescent Purchasing Consortia

legalName: Crescent Purchasing Consortia

OfficeXpress Europe Ltd

locality: Bradford

postalCode: BD4 6SE

streetAddress: Enterprise House, Roydsdale Way

legalName: OfficeXpress Europe Ltd

Lyreco Office Products

locality: Tellford

postalCode: TF2 7NB

streetAddress: Deer Park Court, Donnington Wood

legalName: Lyreco Office Products

UK Laser Supplies

locality: Cardiff

postalCode: CF3 2PY

streetAddress: Unit G1, Capital Point

legalName: UK Laser Supplies

XMA Ltd

locality: Ruddington

postalCode: NG11 7EP

legalName: XMA Ltd

Banner

locality: Normanton

postalCode: WF6 2TZ

streetAddress: Express Way, Wakefield Europort

legalName: Banner

title: Electronic Office Supplies


name: Cheshire west and Chester Borough Council

description: option to extend 1+1 years

description: Healthwatch Cheshire. Additional information: Standstill has now concluded and contract awarded

title: Healthwatch

description: Healthwatch Cheshire

description: Health and social work services

locality: Ellesmere Port

postalCode: CH65 0BE

streetAddress: Civic Way Offices, Civic Way

description: Regional or local authority

description: General public services

Cheshire East Borough Council

locality: Sandbach

streetAddress: Westfields

legalName: Cheshire East Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Cheshire East Council

legalName: Cheshire East Council

Healthwatch Cheshire CIC

locality: Northwich

postalCode: CW9 7LU

legalName: Healthwatch Cheshire CIC

Royal Courts of Justice

postalCode: WC2A 2LL


name: CAFRE, College of Agriculture, Food and Rural Enterprise

title: Lot 1: The Equine Event Horse Simulator

title: Lot 2: Race Horse Simulator

title: Lot 1: The Equine Event Horse Simulator

description: 4 periods of up to 12 Months each.

description: The College of Agriculture, Food and Rural Enterprise (CAFRE) requires a Contractor to supply, deliver and install a new Equine Event Horse Simulator and a Racehorse Simulator by 15 March 2023. Separate contracts shall be awarded for each one of the following lots: • Lot 1: The Equine Event Horse Simulator • Lot 2: Race Horse Simulator

title: Lot 2: Race Horse Simulator

description: 4 periods of up to 12 Months each.

region: UKN

description: Simulators

description: Training simulators

description: Simulators

description: Training simulators

title: DAERA - THE SUPPLY, DELIVERY AND INSTALLATION OF EQUINE EVENT AND RACE HORSE SIMULATOR FOR CAFRE

description: Transport equipment and auxiliary products to transportation

streetAddress: Enniskillen Campus Mullaghmeen Road

description: Body governed by public law

description: General public services

RACEWOOD LIMITED

locality: TARPORLEY

postalCode: CW6 9AR

streetAddress: Winterford Farm Rushton

legalName: RACEWOOD LIMITED

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

locality: UK

title: Lot 1: The Equine Event Horse Simulator

title: Lot 2: Race Horse Simulator

description: The successful Contractor’s performance on this Contract will be managed as per the specification and conditions of contract... Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If.. a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified.. time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for.. further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be.. regarded as an act of grave. professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and this.. Contract may be terminated. A central register of such Notices for supplies and services contracts will be maintained and published on.. the CPD website. Any. contractor in receipt of a Notice of Unsatisfactory Performance will be required to declare this in future tender.. submissions for a period of three years from the date of issue of the Notice. It may also result in the contractor being excluded from all.. procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland.. Procurement Policy.


name: NHS Cheshire & Merseyside - Place of Sefton (Formerly Southport&Formby CCG & NHS South Sefton CCG)

title: NHS Cheshire & Merseyside (formerly NHS Southport & Formby CCG & NHS South Sefton) - Community Dermatology Service

description: Clinical and patient facing elements.

description: There will be an initial contract period of 3 years commencing on 1st July 2022.  There will be the option to extend for a further 2-year period from 1st July 2025. The contract value is set at £4,000,000 over the entire 5-year contract period – please refer to breakdown in section II 2.4.

description:
The Commissioner operates 4 levels of Dermatology provision for patients.  These are:
Level 1 – Self-management
Level 2 – GP Management
Level 3 – Community Dermatology Service
Level 4 – Acute specialist care
The Commissioner was looking to commission the level 3 Community Dermatology service within this procurement.  The aim of the service is to provide support within a community setting for patients with acute and chronic skin conditions.

description:
NHS Midlands and Lancashire Commissioning Support Unit (CSU) is supporting NHS Cheshire & Merseyside - Place of Sefton who wish to award a contract for a Community Dermatology Service for patients living in the Place of Sefton.
The aim of the service is to provide support within a community setting for patients with acute and chronic skin conditions.

description: Dermatology services

NHS Midlands and Lancashire CSU

locality: Bootle

postalCode: L20 3NJ

streetAddress: c/o NHS South Sefton CCG, Magdalen House, Trinity Road

description: Body governed by public law

description: Health

legalName: NHS Midlands and Lancashire CSU

NHS Southport & Formby CCG

locality: Southport

postalCode: PR8 6PL

streetAddress: 5 Curzon Road

legalName: NHS Southport & Formby CCG

NHS Midlands & Lancashire CSU

roles: reviewBody reviewContactPoint

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: Heron House, 120 Grove Road

legalName: NHS Midlands & Lancashire CSU

streetAddress: Magdalen House, Trinity Road

description: Body governed by public law

description: Health

Vita Health Solutions Ltd

locality: Bury St. Edmunds

postalCode: IP33 1LA

streetAddress: 14 Woolhall Street,

legalName: Vita Health Solutions Ltd

name: NHS Midlands & Lancashire Commissioning Support Unit

locality: Stoke on Trent

description:
This procurement was for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations (‘Regulations’) http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7 http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations.
The only selection for type of Procedure was “Restricted” and the Contracting Authority wishes to clarify that this is not a Restricted procedure but “Other” procedure under the Light Touch Regime. The procedure which the Contracting Authority is following is set out in the procurement documents.
The procedure which the Contracting Authority is following is set out in the procurement documents.
As the CCG is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement.
Right to Cancel: The Contracting Authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts, and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description: Dismantling existing mobile and static shelving from Ropemaker Park Hailsham. Relocation and Installation of either dismantled existing shelving where possible or provision and installation of new shelving in Alder Close Eastbourne.

description: Racking

title: Dismantling and relocating Records shelving

description:
ESCC are looking for a provider for the dismantle of all the current mobile and static shelving at Ropemaker Park, Hailsham, and either installation of the existing shelving, or provision and installation of new shelving into 14 Alder Close, Eastbourne.
The lease at Ropemaker Park, Hailsham is due to expire in the summer of 2023. The shelving provision is part of a project involving the relocation of the Records Management Service (RMS) to Alder Close. The new building is under conversion and is expected to be ready for shelving construction from December 2022.
The shelving was originally relocated to Ropemaker Park in 2012 from several locations and as a result is a mixture of different types of rolling and static racking. All existing shelving in the warehouse is expected to be ready for dismantle and preparation for steel recycling from November 2022.
The removal dates are not yet finalised, and contractors need to be able to offer some flexibility in order to fit into the schedule. Contractors should note in planning the work that if the existing shelving is to be relocated, it will be necessary to carry out the work in a phased approach with the removal company. The Records boxes will be removed from the shelves in phases and scanned to pallets so that sections of the shelving are taken down. This phased approach will be necessary to minimise disruption to the Records service.
During the dismantle of shelving at Ropemaker Park, the warehouse will be in use by East Sussex County Council staff and the removal contractors. During the construction of shelving at Alder Close the warehouse will be in use by other building contractors, although the work will be undertaken in a different area of the warehouse. The Contractor must assess the risks and indicate how they will keep the site safe from potential hazards.
Prior to completion of the tender the contractor is invited to inspect the site locations:
	14 Alder Close, Eastbourne, BN23 6QF - accessible to all suppliers at 10am on 22 August 2022. Please bring PPE; hard hat, high-vis, and steel toe boots recommended.
	Unit D, Ropemaker Park, Diplocks Way, Hailsham, BN27 3GU - accessible from 11.30am on 22 August 2022

description: Racking

procurementMethodDetails: Competitive procedure with negotiation

East Sussex County Council

locality: LEWES

streetAddress: County Hall,St. Annes Crescent

description: Regional or local authority

description: General public services

legalName: East Sussex County Council

noIdentifierRationale: notOnAnyRegister

locality: Lewes


description: The current Silvan House Cleaning and Security Services contract has been extended by 12 months (until 29th August 2023) with an optional 6 month extension period, to ensure that the business critical need for cleaning and security services is met. The need for this variation has been brought about by the unexpected extension of the requirement for cleaning and security staff at Silvan House.

description: Silvan House, 231 Corstorphine Road, Edinburgh, EH12 7AT

description: Building-cleaning services

description: Office cleaning services

description: Security services

title: Silvan House Cleaning & Security Services

description:
Extension of the Silvan House Cleaning and Security services contract by 12 months, until 30th September 2023, with an optional 6 month extension period.
The scope of the Contract remains as awarded.

description: Cleaning services

procurementMethodRationale: The need for this variation has been brought about by the unexpected extension of the requirement for cleaning and security staff, at Silvan House and the responsibility for its facilities management was due to be adopted by Scottish Government in September 2022 (as the largest tenant in the building) when the lease of the building was due to be renewed for a further 10 years. However, Ministers rejected the business case for renewing a commercial lease and instead agreed a temporary extension of one year. Therefore, the responsibility for facilities management at Silvan House remains with FLS.

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

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: National or federal agency/office

description: Environmental protection

legalName: Forestry and Land Scotland

Mitie

locality: London

postalCode: SE1 9SG

streetAddress: The Shard 32 London Bridge Street, 32 London Bridge Street

legalName: Mitie

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description: (SC Ref:715939)


description: Potential of further funding.

description:
The TVCA Combined Authority is procuring a supplier to provide Strategic and Workforce Development & Delivery of Masterclasses, Coaching and Mentoring Support for Small to Medium Sized Employers in Tees Valley
The primary aim of this project is to promote improvements in the labour market relevance of skills provision through active engagement with relevant institutions and employers, particularly SMEs and Micro businesses. The additional support from this investment priority will enable the design of skills provision which will help individuals gain skills and qualifications relevant to the needs of the labour market.

description: Research and development services and related consultancy services

title: Tees Valley Collaborative Skills Development Partnership – Skills for Growth Project. Strategic and Workforce Development & Delivery of Masterclasses, Coaching and Mentoring Support for Small to Medium Sized Employers in Tees Valley

description: Business development consultancy services

TEES VALLEY COMBINED AUTHORITY

locality: Stockton-on-tees

streetAddress: Cavendish House, Teesdale Business Park

description: Regional or local authority

description: General public services

legalName: TEES VALLEY COMBINED AUTHORITY

High Court

legalName: High Court

South Tees Site Company

locality: Stockton on Tees

postalCode: TS17 6QY

description: Regional or local authority

description: General public services

legalName: South Tees Site Company

Deloitte LLP

postalCode: EC4A 3BZ

streetAddress: 2 New Street Square, London

legalName: Deloitte LLP

Learning Curve Group Ltd

locality: Durham

postalCode: DL16 6FS

streetAddress: 1-10 Dunelm Rise, Durhamgate, Spennymoore

legalName: Learning Curve Group Ltd

Tees Valley Combined Authority

legalName: Tees Valley Combined Authority


measure: lowestValidBidValue

measure: highestValidBidValue

name: DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST

title: Electrical Installations Annual Inspection

description:
Provision for the Annual Inspection of Electrical Installations
Contract award under ESPO Framework 306 Electrical Testing

region: UKF

title: Fixed Electrical Installation Periodic Inspection and Testing

description: Electrical services

scheme: CPVS

description: Electrically powered

description: Mechanical and electrical

locality: CHESTERFIELD

streetAddress: Headquarters,Nightingale Close Off Newbold Road

description: NHS Healthcare

description: Health

scheme: GB-NHS

Norwood Electrical UK Ltd

locality: chesterfield

legalName: Norwood Electrical UK Ltd

name: Derbyshire Community Health Services NHS FT Procurement

locality: Chesterfield


statusDetails: unsuccessful

description: This contract makes provision for an estimated 12 month implementation period. Following successful completion of the implementation period, the initial contract period will begin. The initial contract period will be 60 months. Therefore the total duration of the contract in this notice has been estimated as 72 months. This contract also makes provision to be extended by a further 60 months beyond the initial contract period as outlined in the Conditions of Contract. The estimated contract value provided in this notice is based on the full contract period including implementation and the extension period. Ideally the level of competition should be sufficient to achieve costs significantly lower than our estimates.

description: The Housing Executive requires a fully integrated Commercial off-the Shelf (COTS) system for the provision, implementation and support of a secure, hosted HR and Payroll IT system.

description: Time accounting or human resources software development services

description: Programming services of packaged software products

description: Payroll management services

description: Personnel and payroll services

description: System for recording attendance

title: T1611 – Provision, Implementation and Support of an integrated HR and Payroll IT System

reviewDetails: The Housing Executive will incorporate a minimum 10 calendar day standstill period from the point information on the contract award is communicated to tenderers in accordance with the Public Contracts Regulations 2015.

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

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

The High Court of NI

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: The High Court of NI

High Court of NI

legalName: High Court of NI

description: Suppliers Instructions — How to Express Interest in this Invitation to Tender: Register your company on the e-tendersni website (this is only required once) and click on ‘View current opportunities’ to locate this invitation to tender. The Housing Executive reserves the right to abandon the competition at any time. Please refer to the tender documentation for further details. There is no guarantee that any agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting agreement is withdrawn and / or the procurement process stopped for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position..


description:
The purpose of this RFI is to engage with the supply base and request information relating to the existing solutions available in the market, specifically this RFI will look to address the following areas:
- Identify suitable suppliers available in the market;
- Identify the functionality and capabilities of the suppliers available in the market;
- Understand how the supplier will take our estate to market and the sales strategy they may use;
- Preferred contractual model (e.g concession agreement / management agreement / other);
- Identify any additional services or concepts that Network Rail have not considered – this information may then be considered to support Network Rail in developing its specification for the future tender;
- Understand how suppliers work in a safe and sustainable manner; and
- Understanding what commercial models currently used for this type of service and what does/doesn’t work well.
Network Rail has circa 1900 roadside advertising assets of which 28 are digital. Network Rail is also currently working through a digital upgrade plan to increase its digital assets to a total of circa 130.
The locations for this requirement are set out below:
Southern 413 static assets, 8 digital assets
Eastern 615 static assets, 6 digital assets
North West and Central 641 static assets, 4 digital assets
Wales and Western 153 static assets, 5 digital assets
Scotland 70 static assets, 5 digital assets
Our format types are as follows
-	4  sheet
-	6 sheet
-	16 sheet
-	32 sheet
-	48 sheet
-	48 sheet backlight
-	96 sheet
-	96 sheet backlight
-	Digital 48 sheet
Network Rail is seeking to understand the types of Suppliers that work in this market, their strategy for delivering a range of activities, how they would manage our current advertising estate and the future assets to be installed before the contract begins.
The Supplier will be responsible for:
- Advertising, promoting and selling roadside advertising spaces;
- Managing and maintaining all assets ensuring they are safe and available for sale
- Conducting all safety inspections
The Customer is looking to tender this requirement in the near future.  Any potential tender event in relation to this requirement will be issued via the Network Rail procurement platform – BravoNR.
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced.  The Customer is committed to ensuring fairness, openness and transparency, and to following EU procurement regulations. The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and the Customer will not accept any proposals offered in response to this PIN.   The Customer is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by the Customer will be carried out strictly in accordance with the provisions of the Concession Contracts Regulations 2016. Additional information: Please note that any content received in response to this RFI will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender.

description: National.  A breakdown of the network rail regional split can be found here https://www.networkrail.co.uk/running-the-railway/our-regions/

description: Advertising management services

title: Pre Market Engagement: Roadside Advertising

description:
Network Rail (NR) is looking to procure a partner to manage maintain and sell its roadside advertising assets.  This supports the aims of NR to deliver vital revenue to be reinvested into the operational railway.
This opportunity will generate sustainable income from the estate for investment in the rail infrastructure.  Network Rail wishes to engage with Suppliers on this opportunity prior to going out to tender.
Network Rail is looking for a Supplier will be responsible for the full end-to-end service from sales and strategy to the operation and maintenance of all roadside advertising assets.
Network Rail will hold a Supplier Day in London on the 17th of October 2022 where Suppliers will learn more about this opportunity.    Please find details of how to register in the RFI document entitled Roadside Space RFI September 2022.
This can be found under "view Current Opportunities" on our eSourcing Portal Bravo
https://networkrail.bravosolution.co.uk/web/login.html

description: Advertising services

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Body governed by public law

description: Rail Industry

legalName: Network Rail Infrastructure Ltd

description:
To access the RFI submission document please go to our Bravo site and select view current opportunities.
https://networkrail.bravosolution.co.uk/web/login.html


description:
To appoint an insurance broker, or brokers, who will be responsible and accountable for the administration and management of the provision of surety bonds and for the procurement exercise to select a suitable insurer or insurers, for the provision of surety bonds.
The Public Guardian (PG) was created under the Mental Capacity Act (2005). The OPG is an executive agency of the Ministry of Justice (MoJ) that supports the PG in discharging his duties.
The Mental Capacity Act (2005) makes provisions for ways in which decisions can be made on behalf of people in circumstances where they may be incapable of making such decisions personally. In such cases where the person has property or finances and no attorney in place, it will be necessary to apply to the CoP for an appropriate deputyship order.
Where the CoP appoints a deputy, it may require a surety bond to be in place for the protection of the person's property and, or, finance. The Surety Bond is a guarantee to pay any financial losses arising from the deputy's failure to fulfil their agreed duty. The CoP decides the value of the Surety Bond.

title: Provision of Surety Bonds

description: At least 6 months prior to the expiry of the contract.

description: The Office of the Public Guardian (OPG) expects to put in place a contract framework for the provision of Surety Bonds covering the performance of Deputies appointed by the Court of Protection (CoP).

performanceTerms: As stated in the procurement documents.

description: Insurance and pension services

description:
Membership Requirements
10.1 In line with Public Guardian Regulations, bonds shall be provided by an "authorised insurance company" and an "authorised deposit-taker".
10.2 "Authorised insurance company" means
(a) a person who has permission under Part 4 of the Financial Services and Markets Act 2000 to effect or carry out contracts of insurance;
(b) an EEA firm of the kind mentioned in paragraph 5(d) of Schedule 3 to that Act, which has permission under paragraph 15 of that Schedule to effect or carry out contracts of insurance;
(c) a person who carries on insurance market activity (within the meaning given in section 316(3) of that Act)
10.3 “Authorised deposit-taker” means
(a) a person who has permission under Part 4 of the Financial Services and Markets Act 2000 to accept deposits;
(b) an EEA firm of the kind mentioned in paragraph 5(d) of Schedule 3 to that Act, which has permission under paragraph 15 of that Schedule to accept deposits.
10.4 The definitions of “authorised insurance company” and “authorised deposit-taker” must be read with—
(a) section 22 of the Financial Services and Markets Act 2000;
(b) any relevant order under that section;
(c) Schedule 2 to that Act.

description: As stated in the procurement documents.

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: General public services

legalName: Ministry of Justice

locality: Leeds


variantPolicy: allowed

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

region: UKH

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

description:
SUPPLY OF MAINS GAS TO SAFFRON HOUSING TRUST X 19 METERS.
CONTRACT START DATE 01/04/22
TOTAL ESTIMATED VOLUME 5 GWH PER ANNUM
CONTRACTS WILL BE CONSIDERED FOR 12, 24 AND 36 MONTHS

description: Mains gas

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

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

SAFFRON HOUSING TRUST

roles: buyer reviewBody

locality: LONG STRATTON

postalCode: NR15 2XP

streetAddress: SWAN LANE

description: Body governed by public law

description: Housing and community amenities

legalName: SAFFRON HOUSING TRUST

INDIGO SWAN LIMITED

locality: NORWICH

postalCode: NR2 1TF

streetAddress: First Floor, 2 Millennium Plain

legalName: INDIGO SWAN LIMITED

SAFFRON HOUSING TRUST

description: Body governed by public law

description: Housing and community amenities

SSE ENERGY SOLUTIONS

locality: NEWBRIDGE

legalName: SSE ENERGY SOLUTIONS


description: Initial Health and Character screening and assessment for fitness to practice and admission to the university's Nursing and Allied Health programmes. Additional information: The university wishes to hear from prospective suppliers with a view to participating in preliminary market consultation.

description: Leeds

title: Occupational Health Services Initial Screening and Assessment for Nursing and Allied Health Programmes

description: Health and safety services

Leeds Trinity University

locality: Mark Hayter

postalCode: LS18 5HD

streetAddress: Brownberrie Lane

description: Body governed by public law

description: Education

legalName: Leeds Trinity University

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=714385244
 GO Reference: GO-2022816-PRO-20797014


description:
A call off contract via a further competition carried out on the EN DPS Agreement for Installation, Responsive Repair and Maintenance by EN:Procure on behalf of LHP.
The works include undertaking gas central heating and boiler only installations to void and occupied domestic properties owned and managed by the Employer within the wider Boston and Southern Lincolnshire area.
LHP intends to appoint up to 6 contractors to complete these works and the contractors will be distributed works at the sole discretion of LHP.
Indicative volumes to be shared amongst the successful contractors is provided in Appendix 7, albeit no volume, workflow or value is guaranteed.

description: Construction work

title: LINCOLNSHIRE HOUSING PARTNERSHIP - GAS CENTRAL HEATING AND BOILER ONLY INSTALLATION WORKS CONTRACT (BOSTON AREA)

description: Construction work

mainProcurementCategory: works

Lincolnshire Housing Partnership (LHP)

locality: Grimsby

description: Body governed by public law

description: Housing and community amenities

legalName: Lincolnshire Housing Partnership (LHP)

AARON SERVICES LIMITED

locality: Basildon

legalName: AARON SERVICES LIMITED

WESTLANDS HEATING LIMITED

legalName: WESTLANDS HEATING LIMITED

HOME UTILITY GROUP LIMITED

legalName: HOME UTILITY GROUP LIMITED

NEXTGEN SERVICES GY LTD

legalName: NEXTGEN SERVICES GY LTD

Royal Courts of Justice

legalName: Royal Courts of Justice


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: 24 month extension option

description:
Swansea Council is seeking Tenders for Mobile Telephony Services starting from approx. 1st October 2021.
Tenders are invited from network suppliers having Local/Public Authority experience for the provision of the Council’s Mobile Telephony & data requirements.
The term of this service provision will be for a period of 2 years with an option to extend for a further 24 months. All connections will have a co-terminus date ensuring there will be no disconnection fees for any connection regardless of when connection created or amendments to contract along the way.
Mobile Telephony Services are provided to all departments within the Council. Schools are also catered for but would need separate billing options for cheque book or direct debit payments.

description: Civic Centre, Swansea, Wales, UK

description: Mobile telephones

description: Hands-free mobile telephones

description: Communications network

description: Telecommunications network

description: Telephone network

title: Mobile Phone Services

description:
Swansea Council is seeking Tenders for Mobile Telephony Services starting from approx. 1st October 2021.
The term of this service provision will be for a period of 2 years with an option to extend for a further 24 months. All connections will have a co-terminus date ensuring there will be no disconnection fees for any connection regardless of when connection created or amendments to contract along the way.
Mobile Telephony Services are provided to all departments within the Council. Schools are also catered for but would need separate billing options for cheque book or direct debit payments.

description: Mobile telephones

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:122268)


title: Masterplanning

description: Design services

title: Architectural Services

description: Architectural Services

title: Landscape Architects

description: Architectural Services

title: Structural & Civil Engineers

description: Engineering Services

title: Mechanical & Electrical Engineers

description: Engineering Services

title: Employers Agent

description: Employer's Agents

title: Building Surveying Services

description: Surveying Services

description: Architectural and building-surveying services

description: Landscape architectural services

description: Landscape gardening services

description: Urban planning and landscape architectural services

description: Civil engineering consultancy services

description: Civil engineering support services

description: Mechanical engineering services

description: Quantity surveying services

description: Quantity surveying services for civil engineering works

description: Quantity surveying services

description: Architectural, engineering and surveying services

title: ASM001-418 Technical Consultancy Framework

description:
It is anticipated the tender opportunity will be a Multi-Lot Framework Agreement comprising of the following lots however the Wheatley Group reserve the right to amend.
Lot 1 – Masterplanning
Lot 2 – Architectural Services
Lot 3 – Landscape Architects
Lot 4 – Structural & Civil Engineers
Lot 5 – Mechanical & Electrical Engineers
Lot 6 – Employer's Agents
Lot 7 – Building Surveying Services
Lot 8 – Multi –Disciplinary Design Team Services
Lot 9 – Clerk of Works.
Lot 10 – CDM Services
Lot 11 – Principal Designers
Lot 12 – Energy Advisors
Lot 13 – Planning Consultants

description: Architectural, engineering and planning services

The Wheatley Housing Group Limited

locality: Glasgow

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Body governed by public law

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

description:
Wheatley Group is Scotland’s leading housing, care and property management group. The Group is one of the UK’s largest builder of social rented homes.
This Framework is for the provision of key construction consultancy services to support the Group’s on-going house building programme and the wider requirements of the Group including include rehabilitation of existing properties, extensions & adaptations and planned maintenance projects. Projects that will be placed through this Framework will range in size, tenure and type and it is therefore critical the Framework which is created is fit for purpose for utilisation by all Group subsidiaries.
This Framework will be procured on behalf of the Wheatley Group and any additional subsidiary companies of the Group that may be added during the period of the Framework will have the ability to utilise this Agreement. The duration of this Framework will be 36 months with the option to extend by a further period of 12 months at the sole discretion of the Wheatley Group.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=692392.
(SC Ref:692392)


description: Home Support - Sensory Support 65+

title: Home Support - Sensory Support 65+

description: Home Support - Sensory Support 65+

description: Social work services without accommodation

London Borough of Haringey

locality: Wood Green

postalCode: N22 8LE

streetAddress: Level 6

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Bloomscare Ltd

locality: Dagenham

streetAddress: 44 MacDonald Avenue

legalName: Bloomscare Ltd


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

HANSLOPE CARE LTD.

streetAddress: 3 Gold Street

legalName: HANSLOPE CARE LTD.