title: YPO - 001100 Supply of Electricity and Ancillary Services

description:
The Framework Agreement will cover the period from 1st April 2023 to 31st March 2027 with
two options to extend for an additional 24 months. The first decision to extend the contract
period will be taken by January 2025 and will be dependent on satisfactory completion of all
aspects of the contract to date, the current market conditions for this category and YPO’s
contracting structures. The maximum contract period will therefore be 8 years, from 1st April
2023 to 31st March 2031 (subject to an annual review, incorporating management fee
negotiations and KPI performance).
The justification for a 4+2+2 (possible 8 years in total) length Framework, is due to the
complexity of the proposed Framework Agreement, taking account of the national
procurement policy around tackling climate change and given the nature of the
service/product, to ensure customers can gain the maximum benefits from using the
Framework without compromising the potential for open competition in the wider market.
Wholesale electricity prices are currently at the highest ever and having a longer Framework,
will allow for YPO to operate a much longer term purchasing strategy without the
complexities of sleeving to another provider. A longer term purchasing strategy will mitigate
risk for our customers and YPO will be able to provide them with longer term budget
certainty in a volatile market.
We have also considered that the majority of our customer have declared climate
emergencies and have net zero targets of 2030 and beyond and the UK Government itself
has a legally-binding target to reduce greenhouse gas emissions to net zero by 2050. Having
a longer term partnership with an electricity Supplier in a framework format will support our
customers on this journey, as one of the biggest contributors to carbon emissions is energy
consumption. The collaborative approach with a Supplier for a longer period, will allow for
support with reducing consumption/becoming more efficient, setting up effective power
purchase agreements and potential for additional support on social value.

description: There is a possibility that this framework will be subject to renewal after 6.5 years from the commencement date.

description:
The Framework Agreement shall cover the supply of Electricity, as well as the provision of
related ancillary products and services. These ancillary products and services may include
but are not limited to the following listed below. Please note that the Supplier must be
capable and be able to deliver the ones highlighted mandatory.
• Energy Storage
• Solar- Design and Install
• Smart Cities
• Demand Side Response/ Demand Side Flexibility
• Heat Pumps
• Intelligent Metering
• Carbon Offsetting
• Feasibility Studies
• Consultancy
• Automated Meter Reading (AMR) Metering Services (Mandatory Requirement)
• Electric Vehicle Charging Points
• Meter Operator (MOP) Metering Services (Mandatory Requirement)
• Data Aggregation (DA) and Data Collection (DC) Services (Mandatory Requirement)
• Power Purchase Agreements (PPA’s) (Mandatory Requirement)
• Carbon Reduction Reporting
• Energy Management Tools
• Energy Efficiency Surveys
• Display energy certificates
• Online Energy Management Portal
Any potential tenderers must have a commercial supply licence and listed on the OFGEM
approved supplier list.

name: Customer Onboarding, Exiting and Billing

name: Customer Service, Customer Transition and Online Portal

description: Electricity

description: Electricity supplies

description: Energy and related services

description:
YPO are looking for a Supplier to be appointed onto a Framework Agreement for the supply
of electricity, as well as related ancillary services, primarily for use in the local authority
sector, education sector, emergency services sector and any of YPO’s permissible users.
This Framework is designed to meet the needs of both YPO and Other Contracting
Authorities by establishing an agreement where the end customer will enter into an
electricity supply agreement with the Supplier and the Supplier will supply electricity, as well
as any ancillary services that the customer requires, direct to the end customer. Any
potential tenderers must have a commercial supply licence and listed on the OFGEM

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Electricity

description: Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

description: The Supplier must at all times hold a valid electricity supply licence granted by OFGEM, and any other qualification as required by legislation throughout the duration of the Framework.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Npower Commercial Gas Limited

locality: Coventry

legalName: Npower Commercial Gas Limited

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the
contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the
contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved
parties who have been harmed or are at risk of harm by a breach of the rules to take action in
the High Court (England, Wales and Northern Ireland).


measure: bids

measure: smeBids

name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (“UHCW”)

title: Clinical Waste Services for Cheshire and Merseyside Cluster for Acute Trusts

status: active

title: Clinical Waste Services for Cheshire and Merseyside Cluster for Community and Mental Health

currency: GBP

status: cancelled

description: The Contract can be extended for a further 24 months.

description:
Clinical Waste Services including the collection, storage, transportation and final disposal of clinical waste, including but not limited to: healthcare waste, infectious waste, pathological waste, pharmaceutical waste, offensive/hygiene waste, hazardous and non-hazardous healthcare waste for NHS Trusts within the Cheshire and Merseyside region:
(A) Alder Hey Children's NHS Foundation Trust
(B) East Cheshire NHS Trust
(C) Liverpool Heart and Chest NHS Foundation Trust
(D) Liverpool Women's NHS Foundation Trust
(E) Liverpool University Hospitals NHS Foundation Trust
(F) Southport & Ormskirk Hospital NHS Trust
(G) The Clatterbridge Cancer Centre NHS Foundation Trust
(H) Mid Cheshire Hospitals NHS Foundation Trust
(I) The Walton Centre NHS Foundation Trust
(J) Warrington & Halton Hospitals NHS Foundation Trust
(K) Wirral University Teaching Hospital NHS Foundation Trust
TERMS AND CONDITIONS/ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, The management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

Quality

type: quality

type: price

variantPolicy: allowed

description:
HealthTrust Europe (HTE) has established a contract for the provision of Clinical Waste Services including the collection, storage, transportation and final disposal of clinical waste, including but not limited to: healthcare waste, infectious waste, pathological waste, pharmaceutical waste, offensive/hygiene waste, hazardous and non-hazardous healthcare waste for NHS Trusts within the Cheshire and Merseyside region:
(A) Bridgewater Community Healthcare NHS Foundation Trust
(B) Cheshire and Wirral Partnership NHS Foundation Trust
(C) Mersey Care NHS Foundation Trust
(D) Wirral Community Health and Care NHS Foundation Trust
TERMS AND CONDITIONS/ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, The management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

relatedLot: Lot 1 - Acute Trusts

region: UK

scheme: CPV

description: Collection, transport and disposal of hospital waste

relatedLot: Lot 2 - Community/Mental Health Trusts

status: complete

label: Time limit for receipt of expressions of interest

label: Conditions for opening of tenders

scheme: CELEX

description:
HealthTrust Europe has established a Contract for the provision of Clinical Waste Services including the collection, storage, transportation and final disposal of clinical waste, including but not limited to: healthcare waste, infectious waste, pathological waste, pharmaceutical waste, offensive/hygiene waste, hazardous and non-hazardous healthcare waste for NHS Trusts within the Cheshire and Merseyside region.
HTE proposed to enter into the Contract for a maximum period of seven (7) years with the successful Tenderer's, being an initial 5 year period with the option to extend by up to 2 years.

reviewDetails: HTE incorporated a standstill period at the point information on the award of the framework agreement is communicated to tenderers. That notification provided full information on the award decision. The standstill period, was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the agreement was entered into.

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations. Details are provided in the Eligibility Envelope.

type: economic

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Edgbaston, Birmingham

postalCode: B15 1NU

countryName: United Kingdom

streetAddress: 19 George Road

description: Body governed by public law

scheme: COFOG

description: Health

name: Legal Department, HealthTrust Europe LLP

SRCL Limited t/a Stericycle

locality: Leeds

postalCode: LS10 2LF

scale: large

legalName: SRCL Limited t/a Stericycle

Sharpsmart Ltd

locality: Durham

postalCode: DL6 6JF

scale: sme

legalName: Sharpsmart Ltd

description:
The Participating Authorities' to whom the use of this Contract will include:
Alder Hey Children's NHS Foundation Trust
Bridgewater Community Healthcare NHS Foundation Trust
Cheshire and Wirral Partnership NHS Foundation Trust
East Cheshire NHS Trust
Liverpool Women's NHS Foundation Trust
Mersey Care NHS Foundation Trust
Liverpool University Hospitals NHS Foundation Trust
Liverpool Heart and Chest NHS Foundation Trust
Southport & Ormskirk Hospital NHS Trust
The Clatterbridge Cancer Centre NHS Foundation Trust
Mid Cheshire Hospitals NHS Foundation Trust
The Walton Centre NHS Foundation Trust
Warrington & Halton Hospitals NHS Foundation Trust
Wirral Community Health and Care NHS Foundation Trust
Wirral University Teaching Hospital NHS Foundation Trust
and parties who have the relevant Participating Authorities’ permission using that site from time to time for the final disposal of clinical waste.

initiationType: tender


description:
The Authority proposes to enter into one Contract for an initial period of 72 months with the
preferred provider, with an option to extend for 12 months, making 84 months in total.

description:
Cambridgeshire County Council is re-tendering its' leased Gritting fleet. Currently consisting
of 36 Gritters and 1 specialist vehicle to grit Cambridgeshire Guide busway. The new
contract is expect to be for six years with the possibility to extend the contract to align with
the end date of Cambridgeshire Highway Service contract. It is expected that the vehicles
will be available for usage prior to the winter season of 2022.
• There is an expectation that the fleet could both increase and decrease over the period.
• Routine maintenance and service of each vehicle in accordance with the manufacturers
recommended maintenance schedule;
• Replacement of all parts, tyres (together and wheel balancing as and when required),
batteries and exhaust systems, which are defective or worn out through fair wear and tear or
which are necessary other than as a result of accident damage;
• All repairs other than those resulting from accident damage;
• Annual Road Fund License provisions;
• Breakdown and Recovery;
• Replacement Vehicle where necessary
This requirement is not split into Lots, as the Authority require one single provider to service
this requirement for ease of contract management and efficiencies of scale.

variantPolicy: notAllowed

description: Snow-clearing services

description: Snowploughs and snowblowers

description: Surface work for highways

title: 21029 CCC Winter Vehicle Fleet

reviewDetails:
The Authority will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. The duration of this standstill will be disclosed at this point.
This period allows unsuccessful tenderers to seek further debriefing from the Contracting Authority before the contract is entered into. Such additional information should be required from (Refer to address in Part 1.1). If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Chapter 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has not been entered into the Court may order the setting aside of the
award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may order the ineffectiveness of a contract where serious breach have occurred in addition to any fine, the Court may instead provide for alternative penalties, either contract shortening, fines or both.
The Authority have invested in an e-tendering tool in order to facilitate its tendering processes in a compliant and transparent manner.
Potential Providers will need to register an account via the “LGSS eSourcing Portal” at https://www.lgss.co.uk/
services/procurement/lgss-procurement-portal before being able to view the full tender details.
In order to access the tender documentation, click “Find Opportunities”, then on the drop-down menu, filter
by “Cambridgeshire County Council” by clicking on “Update” to find the relevant opportunity. Please ensure that you read the tender
documents carefully in order to be aware of the requirements and relevant deadlines.
The Council reserves the right to award all, part or none of the business forming the subject matter of this procurement and to abandon, halt, pause, or postpone this procurement at any time. Under no circumstances will the Council incur any liability (including, but not limited to, liability as to costs) in respect of this procurement exercise, the abandonment of the same, or any documentation issued as part of this procurement exercise.

description: Transport equipment and auxiliary products to transportation

mainProcurementCategory: goods

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE29 6YE

streetAddress: Eastfield House, Latham Rd, Stukeley Meadows Industrial Estate,

description: Regional or local agency/office

description: General public services

legalName: Cambridgeshire County Council

Mr Henry Swan, Head of Procurement

legalName: Mr Henry Swan, Head of Procurement

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Econ Engineering

locality: RIPON,

postalCode: HG4 1UE

streetAddress: BOROUGHBRIDGE ROAD,

legalName: Econ Engineering

Clare Ellis Head of Procurement

postalCode: Huntingdon

legalName: Clare Ellis Head of Procurement


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: B3Living is seeking to award a Framework Agreement to a single Supplier for the provision of Internal Auditor Services as described within this Invitation to Tender (ITT): the scope will be as described within the specification in Part B of the ITT and the pricing template (Part F of the ITT) is reflective of the anticipated demand. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/42892G3993

Price

type: cost

description: Hertfordshire

title: Internal Audit Service

electronicInvoicingPolicy: allowed

description: Auditing services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

B3 Living

locality: Hoddesdon

postalCode: EN11 8TS

streetAddress: Scania House, 17 Amwell Street, Hoddesdon

description: Body governed by public law

description: Housing and community amenities

legalName: B3 Living

TIAA Ltd

locality: Fareham

postalCode: PO14 1AH

streetAddress: Artillery House, Fort Fareham, Newgate Lane

legalName: TIAA Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=671645554
 GO Reference: GO-202231-PRO-19724025


description:
The GeoMx DSP is a novel digital technology (proprietary
to NanoString) that is based on multiplexed measurement
of protein and nucleic acids and offers unparalleled levels of
precision coupled with the ability to quantify up to 96 proteins
and over 1000 RNA targets on a formalin-fixed, paraffinembedded
(FFPE) tissue section on a microscope slide.

description: Analysis apparatus

title: GeoMx Digital Spatial Profiler and nCounter

description: NanoString GeoMX and nCounter instruments

description: Analysis apparatus

procurementMethod: limited

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

procurementMethodRationale: The GeoMx Digital Spatial Profiler (DSP)

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

Cardiff University

roles: buyer centralPurchasingBody

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

NanoString Technologies

locality: Amersham

streetAddress: St. Marys Court, The Broadway

legalName: NanoString Technologies

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:118403)


title: National Framework Agreement

description: Renewal for a further 2 years at the end of the initial framework period (i.e. 2 plus 2 or from 2022 - 2024 and 2024 - 2026).

description:
National Framework for Multi-functional Devices, Print Management Software and Services, Digital Transformation Services and Recycling Services.
Establishment of a multi-supplier framework agreement for the provision of print, copying and scanning equipment, which includes mono and colour-capable devices from small to large office based, free standing and network ready MFDs, Print Management Software and peripheral accessories to enable Customers to bespoke devices to meet their individual requirements.
Available for the education sector and all other customers referenced in this contract notice (below).

title: Contract for Djanogly Learning Trust

description: Initial Contract term of 5 years, with a renewal option for a further 1 year at the end of the inital term (i.e. 5 plus 1 or from 2022 - 2027 and 2027 - 2028).

description:
The primary objective of this contract is to replace the ageing machines with newer, more energy efficient machines, which will enable the Trust to continue with producing individual workbooks for each student in an efficient and cost effective manner.
The Trust has a range of machines that it is currently using, and due to the large volume of printing that is required, the Trust requires a range of printers, to include the below:
•160ppm Colour Printer
•83ppm Colour Printer
•60ppm Colour Printer
•35ppm A4 Colour Printer
•Booklet Finisher
•Booklet Finisher (ZFold)
All printers will be required to have MFD capabilities (print, copy, scan) and can include ink or laser technology.

title: Recycling Services

status: planned

description:
Education Buying Group Ltd is inviting providers of Managed Print Solutions (MPS), Digital Transformation Services and sellers of Multi Functional Devices to participate in a formal Preliminary Market Consultation for a proposed national Framework Agreement for the provision of MFD Services.
Preliminary Market Consultation (PMC) is a “pre-procurement” process that enables contracting authorities and/or procurement agents acting on behalf of contracting authorities that are subject to the Public Contract Regulations 2015 to seek responses from the market in transparent, fair and equitable manner. The preliminary market consultation is an opportunity to influence the potential future shape and solution of a future procurement process. This process is not a procurement process, although it may form part of a procurement. Further details can be downloaded via Delta eSourcing. Additional information: We are hosting a webinar on this PMC, for free, at 14:00 21 September 2021. Please follow this link if you are interested - https://www.eventbrite.co.uk/e/170310414033.

description: UNITED KINGDOM

description: Photocopiers

description: Toner for photocopiers

description: Photocopier repair services

description: Photocopier maintenance services

description: Photocopying and offset printing equipment

description: Derbyshire and Nottinghamshire

description: Photocopiers

description: Toner for photocopiers

description: Photocopier repair services

description: Photocopier maintenance services

description: UNITED KINGDOM

description: Parts and accessories of photocopying apparatus

title: Managed Print Solution and Digital Transformation Services National Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The primary objective of this procurement is to establish (Lot 1) a framework agreement for education establishments and other similar organisations in order that they can access managed print solution and digital transformation services. The framework seeks to establish a solution for customers to be able to access products easily and quickly while providing choice and value for money.
For Lot 2, the procurement seeks to establish a supplier to provide printing, MFD and other equipment to Djanogly Learning Trust.

description: Photocopiers

Education Buying Group Ltd

postalCode: EC3A 7BA

streetAddress: C/O Browne Jacobson Llp 15th Floor, 6 Bevis Marks, Bury Court

description: Body governed by public law

description: Education

legalName: Education Buying Group Ltd

streetAddress: c/o Browne Jacobson LLP, 15th Floor, 6 Bevis Marks

description: Education

description: Education

description:
The contracting authority considers that electronic orders, invoicing and payment may be used by customers of the framework agreement. However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The contractor and its supply chain will be required to actively participate in the achievement of social and/or environmental objectives relating to recruitment, training and supply chain initiatives, and sustainable working. Accordingly, the contract performance conditions may relate in particular to social and/or environmental considerations. This Framework Agreement is being established by Education Buying Group Ltd on behalf of other contracting authorities as defined below:
The following Educational Establishments: Nursery School, Primary School, Middle or High School, Secondary School, Academy, Special School, Pupil Referral Unit (PRU), Further Education Colleges, Universities.
England https://www.gov.uk/find-school-in-england
Scotland https://education.gov.scot/ParentZone/find-a-school/
Wales https://gov.wales/my-local-school-guide
Northern Ireland https://www.eani.org.uk/admissions-guides/transfer-between schools/
finda-school
Academies http://www.education.gov.uk/schools/performance/
Universities and Colleges https://www.gov.uk/check-a-university-is-officially-recognised Also available to the following organisations:- Police, fire and rescue, maritime and coastguard agency emergency services:
UK Police Forces https://www.police.uk/forces/
England, Scotland and Wales Fire and Rescue Services
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
Northern Ireland Fire and Rescue Services https://www.nifrs.org/about-nifrs/areas-districts/
UK Maritime & Coastguard Agency
https://www.gov.uk/government/organisations/maritime-andcoastguardagency/
about/access-and-opening
NHS bodies, the HSC (Northern Ireland) and ambulance services:
England NHS https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Scotland NHS https://www.scot.nhs.uk/organisations/
Wales NHS https://www.wales.nhs.uk/nhswalesaboutus/structure
Northern Ireland HSC http://online.hscni.net/hospitals/health-and-social-care-trusts/
England Ambulance Service
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Scotland Ambulance Service http://www.scottishambulance.com/footer/contactus.aspx
Wales Ambulance Service https://www.ambulance.wales.nhs.uk/
Northern Ireland Ambulance Service http://www.nias.hscni.net/contact us-2/contactdetails/
Central government departments and their agencies:
England / UK Central Government https://www.gov.uk/government/organisations
Scotland Government https://www.gov.scot/about/how-government-is-run/directorates/
Wales Government https://gov.wales/about-us
Northern Ireland Government
https://www.northernireland.gov.uk/topics/yourexecutive/government-departments
Registered charities:
England and Wales http://apps.charitycommission.gov.uk/showcharity/registerofcharities/RegisterHomePage.aspx
Scotland https://www.oscr.org.uk/guidance-and-forms/
Northern Ireland https://www.charitycommissionni.org.uk/charity-search/?pageNumber=1
Registered social landlords: government funded, not-for-profit organisations that provide
affordable housing. They include housing associations, trusts and cooperatives:-
England https://www.gov.uk/government/publications/current-registered-providersofsocial-housing
Scotland https://www.housingregulator.gov.scot/landlord-performance
Wales https://gov.wales/housing
Northern Ireland https://www.nidirect.gov.uk/contacts/
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Photocopiers./7G7Z2ER6F5
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7G7Z2ER6F5
 GO Reference: GO-2022929-PRO-21040004


name: The NHS Commissioning Board (operating under the name of NHS England)

name: Celltrion Healthcare United Kingdom Limited

title: CM/PHR/20/5600/01 - NHS Framework for the NOFE, Branded Medicines - Tranche B

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

description: CM/PHR/20/5600/01 - NHS Framework for the North of England, Branded Medicines -Tranche B - 1 March 2022 to 29 February 2024 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

title: CM/PHR/20/5600/02 - NHS Framework for the NOFE, Branded Medicines-Annual Tranche

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months.

description: CM/PHR/20/5600/02 - NHS Framework for the North of England, Branded Medicines - Annual Tranche Products. Period of framework: 1 March 2022 to 28 February 2023 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months.

title: CM/PHR/20/5600/03- NHS Framework for Insulin Aspart Biosimilar (Trurapi®)-SofE

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 6 months.

description: CM/PHR/20/5600/03- NHS Framework for Insulin Aspart Biosimilar (Trurapi®), South of England - Period of framework:  1 March 2022 to 31 August 2022 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 6 months.

title: CM/PHR/20/5600/04-NHS Framework for Insulin Aspart Biosimilar (Trurapi®), London

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 18 months.

description: CM/PHR/20/5600/04 - NHS Framework for Insulin Aspart Biosimilar (Trurapi®), London - Period of framework:  1 March 2022 to 31 August 2023 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 18 months.

title: CM/PHR/20/5600/05 - NHS Framework for Insulin Aspart Biosimilar (Trurapi®), MaE

description: CM/PHR/20/5600/05 - NHS Framework for Insulin Aspart Biosimilar (Trurapi®), Midlands and East - Period of framework:  1 March 2022 to 28 February 2023 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months.

description: Please refer to Document 3, Schedule 8 in the ITO documents for the list of purchasing points

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Commercial Medicines Unit  Employee

description: HS Framework for the North of England, Branded Medicines – Tranche B, Annual Tranche and Insulin Aspart Biosimilar (Trurapi®)

performanceTerms: Selection criteria as stated in the procurement documents

description: Pharmaceutical products

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

description: Health

description: RESPONDING TO THIS NOTICE;Any supplier may be disqualified who does not respond to the following in the requisite manner:1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.ukCandidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:- agree to the user agreement- populate company details1.2) Once registered, candidates must register interest as follows:- log to the portal- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select- review opportunity details and click "Register Interest"- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.2) General supplier information.To manage and assess supplier information the Contracting Authority requests candidates provide theircompany profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:2.1) If not already registered (the previous sid4gov password, login and details will stillbe on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.ukand select "Register" at the top of the page.Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B.Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.D&B data will be supplied automatically by D&B.2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via themessage function on the website.OTHER CONTRACTING AUTHORITIESThe framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


description: 12 months

description:
Electrical Engineering Term Contract work for smaller single trade projects with a value less than GBP50K to supplement the existing NHSL Estates workforce in minor construction projects, replacement programmers, installation of new equipment, upgrading and refurbishment of wards and departments within existing premises. Some of the services will be required to be carried out on a 24/7 basis.
-Works with a value between 0 and GBK10k will be allocated to the first ranked supplier for that area.
-Works with a value between values of GBP10k - GBP50k will be put out to a competitive quote via Quick Quotes on Public Contract Scotland portal to all framework suppliers. Work will then be allocated on the basis of the best value quote.

description: Repair and maintenance services of electrical building installations

title: NHS Lothian Term Contract for Electrical Engineering 2022

description: Tender documents approval delayed.

label: Time limit

label: Estimated date of dispatch of invitations

description: 8 to 12 months

description: NHS Lothian Estates Department (HardFM) is responsible for the 24/7 planned and reactive maintenance of buildings, plant and equipment across approximately 208 properties to acute and community services. The department is also involved in minor construction projects, replacement programmes, installation of new equipment, upgrading and refurbishment of wards. At times of high demand upon the services there may be a need to supplement the existing NHSL workforce with electrical contractors.

description:
The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice.
- Employer’s (Compulsory) Liability Insurance  = 5 million GBP
- Public Liability Insurance = 5 million GBP

description:
Bidders must demonstrate a team of Competent Persons who hold valid certificate in and deliver on this project .
-C&G 2391 Inspection and testing
-(BS7671) 18th Edition Wiring Regulations
- All Contractors must be registered with SELECT and/ or NICEIC. The successful contractors will be required to understand the complexities of working in a Healthcare Environment and comply with NHS Lothian Policies.

NHS Lothian

region: UKM

locality: Edinburgh

postalCode: EH10 5HF

streetAddress: Estates Contract, The Cottage Royal Edinburgh Hospital

description: Body governed by public law

description: Health

legalName: NHS Lothian

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street,

postalCode: EH1 3EG

streetAddress: Level 5 Waverley Gate - 2-4 Waterloo Place

description: Body governed by public law

description: Health

JLCom Limited

postalCode: EH12 9DB

streetAddress: The Lodge, Roddinglaw Business Park

legalName: JLCom Limited

John G Mackintosh

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 30 Dryden Road

legalName: John G Mackintosh

BMES (Scotland) Ltd.

locality: Bonnybridge

postalCode: FK4 2BW

streetAddress: Units 8&9 Murnin Road, Bonnybridge Industrial Estate

legalName: BMES (Scotland) Ltd.

Burgoyne Electrical Limited

locality: Renfrew

postalCode: PA4 8PA

streetAddress: 80 Fulbar Street

legalName: Burgoyne Electrical Limited

description:
TUPE may be applicable to this Tender.  Bidders who express an interest in this tender should send an email  address for a named individual, via the PCS Tender messaging portal, to whom the relevant details can be forwarded.
(SC Ref:688496)


title: Norwich Wayfinding – Provision and Installation of Street Totems

description: As part of the Transforming Cities programme, Norfolk County Council is setting out to provide a new, coherent and distinctive wayfinding system within Norwich to replace an outdated system and provide a richer level of information than at present. The Council has appointed a Contractor for the manufacture/design, supply and installation of 44 minilith totems in the City of Norwich. The requirement also involves the removal/decluttering of 55 existing posts and totems. Additional information: Although the length of the contract is 84 months, it is expected that the installation and removal requirements will be completed by the end of November 2022. The remainder of the contract period covers reactive maintenance, updating graphics etc.

description: Norwich

description: Signage

description: Street signs

description: Signs and illuminated signs

description: Signs and related items

description: Installation of street furniture

description: Norfolk County Council sought to appoint a Contractor for the manufacture/design, supply and installation of 44 minilith totems in the City of Norwich. The requirement also involves the removal/decluttering of 55 existing posts and totems.

description: Urban furniture

Norfolk County Council

locality: Norwich

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

streetAddress: NR1 2DH

description: Regional or local authority

description: General public services

DMA Signs Limited

locality: Leatherhead

legalName: DMA Signs Limited

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


name: Tackling Poverty Partnership (c/o Communicare)

name: Age UK Partnership (c/o Age UK Berkshire)

name: Berkshire Vision Partnership (c/o Berkshire County Blind Society)

name: Reading Alliance for Cohesion and Racial Equality

name: Community Action Partnership (c/o Reading Voluntary Action)

name: Reading Mencap and Autism Berkshire Partnership (c/o Reading Mencap)

description: The total envelope is £1.13 million investment in preventive and support services. An element of this has been removed into a separate procurement for carers’ services (explained below). The remainder of funds remains within this CTG outcome-based commissioning initiative. This CTG outcomes-based procurement is constrained to a maximum budget of £980,000 per annum for the first year. The budgets for years 2 and 3 are expected to be similar but are yet to be confirmed – successful bidders will be notified within contract management meetings of any variance to budgets in good time.  The Outcomes Based Procurement: Each CTG contract awarded must be of any value from £10,000 per year up to a maximum value of £200,000 per year. Each CTG contract duration will be for 3 years, subject to satisfactory performance. Each CTG contract is expected to commence on: 3rd October 2022. Tenders must remain valid and open for acceptance by RBC until the expiry of 180 calendar days from the deadline for the receipt of tenders.Bidders will have the opportunity to attend five engagement events, hosted by Reading Borough Council on Zoom.1	Procurement and Bidding Process	Monday, 11th April 22, 14:00 to 15:30pm2	Procurement and Bidding Process	Wednesday, 13th April 22, 18:00 to 19:00pm3	Outcomes and Priorities	Wednesday 20th April, 17:00-18:00pm4	Outcomes and Priorities	Friday 22nd April,16:00-17:00pm5	Outcomes and Priorities	Tuesday 26th April, 17:00-18:00pm

description: Health and social work services

title: Closing the Gap 2022 - 2025

label: Information about lots

text: This contract is divided into lots: Yes. Tenders may be submitted for all 3 lots.

text: This contract is divided into lots: No

label: Lot Description

text: II.2.1) Title - Outcome 1. Lot No 1. II.2.2) Additional CPV Code(s) 85000000 - Health and social work services; 98000000 - Other community, social and personal services. II.2.3) Place of Performance NUTS codes UKJ11 - Berkshire. Description of the procurement - To support people to get out and stay out of poverty. II.2.5) Award Criteria - Price is not the only award criterion and all criteria are stated only in the procurement documents. II.2.6) Estimated value - £810,900

text: -NIL-

text: II.2.1) Title - Outcome 2. Lot No 2. II.2.2) Additional CPV Code(s) 85000000 - Health and social work services; 98000000 - Other community, social and personal services. II.2.3) Place of Performance NUTS codes UKJ11 - Berkshire. Description of the procurement - To build resilience, independence and wellbeing, connect people to support and focus on individual and community strengths. II.2.5) Award Criteria - Price is not the only award criterion and all criteria are stated only in the procurement documents. II.2.6) Estimated value - £1,655,100

text: -NIL-

text: II.2.1) Title - Outcome 3. Lot No 3. II.2.2) Additional CPV Code(s) 85000000 - Health and social work services; 98000000 - Other community, social and personal services. II.2.3) Place of Performance NUTS codes UKJ11 - Berkshire. Description of the procurement - To invest in VCS infrastructure support. II.2.5) Award Criteria - Price is not the only award criterion and all criteria are stated only in the procurement documents. II.2.6) Estimated value - £474,000

text: -NIL-

label: Time limit for receipt of tenders or requests to participate

label: Estimated total value

text: Value excluding VAT: £2,940,000

text: Value excluding VAT: £980,000

streetAddress: Reading Borough Council via In-Tend portal

description: Reading Borough Council, along with our partners from Berkshire West CCG, are completing an ITT exercise for the provision of Preventative and Support Services - a project as a whole known as Closing the Gap 2022-2025. Closing the Gap (CTG),  which was previously commissioned under the Narrowing the Gap II framework, is an established programme within Reading for the commissioning of services to:  tackle poverty, discrimination and disadvantage; promote wellbeing; and support thriving communities.   CTG brings together funding from Public Health, Adult Social Care, Housing and Neighbourhoods and the Resources Directorate along with additional funding from the Clinical Commissioning Group to continue support for these causes and further the good work already undertaken to date. The commissioning of CTG services will allocate funding to target inequalities in the most disadvantaged groups and neighbourhoods using an outcomes-based approach.

reviewDetails: The relevant deadlines depend on the specific nature of the remedies required and are defined in Regulations 93 & 94 of the Public Contracts Regulations 2015.

description: Health and social work services

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Civic Offices, Bridge Street

description: Regional or local authority

description: General public services

legalName: Reading Borough Council

streetAddress: 57-59 Bath Road

name: High Court of Justice of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

name: Berkshire Oxfordshire and Buckinghamshire Integrated Care Board (was NHS Berkshire West Clinical Commissioning Group)

Reading Voluntary Action

legalName: Reading Voluntary Action

Thames Valley Positive Support

locality: Slough

legalName: Thames Valley Positive Support

Berkshire West Your Way

legalName: Berkshire West Your Way

Reading Refugee Support Group

legalName: Reading Refugee Support Group

Parent and Children’s Together

legalName: Parent and Children’s Together

Citizens Advice Reading

legalName: Citizens Advice Reading

Reading Deaf Society

legalName: Reading Deaf Society


description: A potential optional extension of twelve months

description: Contract and service will be reviewed six months prior to contract expiry

description: Occupational health services for all of Greater Anglia's personnel. This service is to address particular health and attendance issues, to meet their statutory obligations with regards to health surveillance, and identify preventative measures that can be taken to minimise the overall risk of sickness absence and to improve employee health and well being in the workplace.

region: UKH

title: Occupational Health services

description: Health services

ABELLIO EAST ANGLIA LIMITED

locality: LONDON

streetAddress: 2nd Floor,St Andrews House, 18-20 St. Andrew Street

description: Railway services

legalName: ABELLIO EAST ANGLIA LIMITED

Abellio East Anglia Ltd

legalName: Abellio East Anglia Ltd


rel: canonical

description: Option to extend the contract by 2 x 1 year periods.

description:
This contract is for the provision of staff uniform for the SCTS.
Due to an investment previously made in staff uniform, the SCTS have made the decision to retain the Clubbclass Everyone uniform range for a number of the core uniform clothing items.

name: Contract Implementation and Exit Strategy

name: Business Continuity and Disaster Recovery

name: Ethics, Sustainability and Community Benefits

title: Provision of Staff Uniforms

description: Approximately 6 months prior to contract expiry.

description: Provision of Staff Uniform for the SCTS.

description: Corporate clothing

description: The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). Alternatively the bidder must have a documented policy regarding quality management.

description:
Bidders will be required to have a minimum “general” yearly turnover of 1,000,000 GBP for the last 3 years.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 1,000,000 GBP
Product Liability Insurance = 1,000,000 GBP
The SCTS will use Experian to check the financial stability / risks associated with a Tenderer, and require that they have at least a score of 51 out of 100 ‘Below Average Risk’. Failing that, the Authority will use reasonable measures to ensure that appointing the Tenderer does not provide an elevated risk in terms of their financial stability and will request such information as may be reasonable necessary to ascertain that.

description:
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity:
The bidder must confirm that they will provide certificates of authenticity where required.

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Courts and Tribunals Service

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

Burlington Uniforms Ltd

locality: Enfield

postalCode: EN3 7PX

streetAddress: 76 Lockfield Avenue

legalName: Burlington Uniforms Ltd

description: (SC Ref:679197)


description: For the provision of group insurance claims handling

description: Insurance services

title: Group Insurance Claims Handling

description: A contract for the provision of group insurance claims handling

description: Insurance services

procurementMethodDetails: Negotiated procedure with prior call for competition

scheme: CPVS

description: For insurance

ANGLIAN WATER GROUP LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

legalName: ANGLIAN WATER GROUP LIMITED

Anglian Water Services Limited

locality: Huntingdon

legalName: Anglian Water Services Limited

AWG Group Limited

description: Water

legalName: AWG Group Limited

name: Anglian Water Services & Anglian Water Group


title: Garth Hill College - Cleaning Services

id: 017458-2022-Bonitas Multi Academy Trust-2

title: Bonitas Multi Academy Trust - Cleaning Services

title: Sandy Lane Primary School - Cleaning Services

title: Garth Hill College

description: The contract will be awarded for an initial period of 3 years with 2 possible extensions of 12 months meaning a maximum contract length of 5 years.

description: Daily and periodic cleaning services for Garth Hill College in accordance with the tender documents. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

title: Bonitas Multi Academy Trust - Ranelagh School and Jennett's Park CofE Primary School

description: Ranelagh School & Jennett's Park CofE Primary School are currently out to tender for the provision of a full daily cleaning service.The contract is being offered for an initial 3 year period with the option to extend for a further two periods of 12 months.  The contract commencement date is 1st April 2022.The contract is for a full daily cleaning service during during term time and periodic cleaning outside of term time.TUPE is expected to apply, details of which can be found in the tender documentation. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

title: Sandy Lane Primary School

description: Sandy Lane Primary School are currently out to tender for the provision of a full daily cleaning service.The contract is being offered for an initial 3 year period with the option to extend for a further two periods of 12 months.  The contract commencement date is 1st April 2022.The contract is for a full daily cleaning service during during term time and periodic cleaning outside of term time.TUPE is expected to apply, details of which can be found in the tender documentation. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

relatedLot: Lot 1

description: Bull Lane, Bracknell, RG42 2AD

description: School cleaning services

relatedLot: Lot 2

description: Jennett's Park, 3 Tawny Owl Square, Bracknell, RG12 8EBRanelagh School, Ranelagh Drive, Bracknell, RG12 9DA

description: School cleaning services

relatedLot: Lot 3

description: Sandy Lane, Bracknell, RG12 2JG

description: School cleaning services

title: A Collaboration of Berkshire Schools - Cleaning Services

description: Further notices will be published in 2024, 2025 or 2026 dependent on the exercising of contract extension options

description: A Collaboration of Berkshire Schools are currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 01 April 2021.The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.A Collaboration of Berkshire Schools is a group of four schools in the Berkshire area. These four schools are: Garth Hill College, Ranelagh School, Jennett’s Park CofE Primary School and Sandy Lane Primary School. TUPE is expected to apply, details of which can be found in the tender documentation.Suppliers that would like to take part in this process are invited to Express Interest upon which they will be given access to the full tender documentation through this e-tendering system.When the tender documents have been made available suppliers will receive notification via email and the tender

reviewDetails: Garth Hill College, Bonitas Multi Academy Trust and Sandy Lane Primary School incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: School cleaning services

Garth Hill College

locality: Bracknell

postalCode: RG42 2AD

streetAddress: Bull Lane, Bracknell, Berkshire, RG42 2AD

description: Education Institute

description: Education

legalName: Garth Hill College

High Court

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

Hayward Services Limited

postalCode: SL1 4QT

streetAddress: 227 Berwick Avenue

legalName: Hayward Services Limited

title: Garth Hill College - Cleaning Services

awardID: 017458-2022-Garth Hill College-1

awardID: 017458-2022-Sandy Lane Primary School-3


title: HBC Minor Works

description: Scaffolding 5%Flooring 5%Drainage 5%Roofing 5%Glazing 5%Asbestos Removal 5%Metalwork 5%

description: Hastings Borough Council are seeking a suitably qualified and experienced Contractor to provide the following for undertaking responsive maintenance, planned preventative maintenance and minor works to the Council’s operational, leisure, amenity buildings and small stock of domestic properties and other built assets. To maintain and keep these in good repair it is our intention to enter into an agreement with one supplier to deliver a range of responsive and minor works. We are therefore seeking tenders from shortlisted contractors and seek tenders which deliver a value for money quality service in the most economic, efficient and effective way, and in doing so, look to benefit the local economy, community and environment.

description: Repair and maintenance services

title: ESPH AB HBC Minor Works Contract (ESPH 474 JB)

reviewDetails: Hastings Borough Council will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the public contracts regulations 2015 (as amended).

description: Repair and maintenance services

Hastings Borough Council

locality: Hastings

postalCode: TN34 3UY

streetAddress: Muriel Matters House, Breeds Place

description: Regional or local authority

description: General public services

legalName: Hastings Borough Council

East Sussex Procurement Hub

locality: Hailsham

postalCode: BN27 2AX

streetAddress: Council Offices, Wealden District Council, Vicarage Lane

legalName: East Sussex Procurement Hub

Booker & Best Ltd

locality: St Leonards on Sea

postalCode: TN38 9BY

streetAddress: Windmill House, Windmill Road

legalName: Booker & Best Ltd

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

title: HBC Minor Works


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS Tees Valley Clinical Commissioning Group (the Commissioner); who have commissioned an Enhanced Rapid Response Care Home Service to be provided for patients residing
within CQC registered care homes across Redcar & Cleveland and Middlesbrough.
The current contract covers 86 Care Homes with a combined bed capacity of approximately 3,000.
The contract term will be for 2 years with effect from 01 April 2022, with an option to extend for a further 1 year at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.

region: UKC

description: Health services

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS Tees Valley Clinical Commissioning Group (the Commissioner); who have commissioned an Enhanced Rapid Response Care Home Service to be provided for patients residing
within CQC registered care homes across Redcar & Cleveland and Middlesbrough.
N.B. Due to currently proposed legislation which may mean that the current responsibilities of CCGs will transfer into Integrated Care Systems with effect from 01 March 2022, the ultimate commissioner for this contract may change.

description: Health services

NHS Tees Valley CCG

locality: Middlesbrough

postalCode: TS3 6AL

description: Body governed by public law

description: Health

legalName: NHS Tees Valley CCG

name: Royal Courts of Justice - The High Court

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

streetAddress: First floor, 14 Trinity Mews, North Ormesby Health Village, Middlesbrough, TS3 6AL

description: Body governed by public law

description: Health

ELM Alliance Ltd

streetAddress: 2nd Floor Hirsel Medical Centre Unit 5, North Ormesby Health Village Middlesbrough TS3 6AL

legalName: ELM Alliance Ltd


name: Foreign Commonwealth and Development Office

description:
British Embassy Copenhagen contract for the payroll services and the scope is the following:
- tax consultations;
- calculation of staff salaries;
- calculation of  third party contributions;
- reporting;
- payslips;
- management of salary related issues;
- offered a portal for data transaction, etc.

region: DK

description:
Payroll and Tax Consultation services for the British Embassy Copenhagen.
Contract duration - 2 years with option to extend for 3 (1+1+1) additional years.

description: Payroll management services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Courts of England and Wales

legalName: Courts of England and Wales

locality: Copenhagen

countryName: Denmark

currency: DKK


title: Contract

description:
This Framework Agreement will be awarded for a period of 2 years with the option to extend for a period of two
further individual one year periods. The Framework Agreement may be terminated at any time as deemed necessary by the Contracting
Authority.

description: This Framework Agreement is for the provision of strategic planning, financial and legal advice in respect of regeneration/housing matters within the remit of the Department for Communities’ Housing and Urban Regeneration Group. The Department will utilise the consultancy team’s services to carry out:- • Strategic advice on all aspects of Urban Regeneration/Housing such as Planning, Master Planning, Urban Design, retail Development, property and valuations. • Evaluation of Proposals • Ad hoc Planning and Urban Design Advisory Services in relation to high level and strategic matters. This framework Agreement may be used to progress the Government’s wider social, economic and environmental objectives For a complete description of this procurement please refer to the Invitation to Tender (ITT) documents

description: Urban planning services

description: Transport systems consultancy services

title: DFC 3765198 Strategic Planning Consultancy Services Framework Agreement 2021 (OPEN PROCEDURE)

performanceTerms: The Economic Operators’ performance on this Contract will be regularly monitored. As.. part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor Supplier Performance.. contained in Procurement Guidance Note PGN 01/12 – Contract Management Principles and Procedures:. https://www.finance-ni.gov.uk/.. publications/procurement-guidance-note-0112-contract-management-principles-and-procedures. . If an Economic Operator has received.. more than one current Notice of Written Warning or a Notice of Unsatisfactory Performance, the Contracting Authority, at its discretion,.. can consider an Economic Operator’s exclusion from future procurements, being undertaken on behalf of bodies covered by the.. Northern Ireland Public Procurement Policy (NIPP), for a minimum period of 12 months or 3 years respectively. . . A list of bodies subject.. to Northern Ireland Public Procurement Policy can be viewed at: . https://www.finance-ni.gov.uk/articles/list-public-bodies-which-nipublicprocurement-.. policy-applies.

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and.. provides for economic operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach of.. the duty owed in accordance with Regulation 91 to start proceedings in the High Court.. . A standstill period will commence at the point.. information on the award of the contract is communicated to tenderers. That notification will provide information on the award decision... The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award.. decision before the contract is entered into.. Any proceedings relating to any perceived non-compliance with the relevant law must be.. stated within 30 days, beginning with the date when the economic operator first knew, or ought to have known that grounds for starting.. the proceedings had risen. (A court may extend the time limit to 3 months, where the court considers that there is good reason for doing.. so)

description: Construction project management services

description: Refer to the Tender Documents

CPD - Construction Division

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: CPD - Construction Division

name: Department of Finance, Construction Procurement Delivery, Procurement Operations Branch

locality: Belfast

streetAddress: Clare House, 303 Airport Road West

Hawthorne Consulting NI Ltd

locality: Banbridge

postalCode: BT32 3HA

streetAddress: 22 Main Street

legalName: Hawthorne Consulting NI Ltd

title: Contract

description: CPD, in its capacity as a Central Purchasing Body, is managing this procurement procedure on behalf of the Contracting Authority which is. The Department for Communities. . The Contracting Authority expressly reserves the right:. . i. not to award any framework agreement as. a result of the procurement process commenced by publication of this notice or to cancel the procurement at any stage; and. ii. to make. whatever changes it may see fit to the content and structure of the tendering competition. . and in no circumstances will the Authority be. liable for any costs incurred by Economic Operators or Candidates. Any expenditure, work or effort undertaken prior to contract award is. accordingly at the sole risk of the Economic Operator or Candidate participating in this procurement process.. . No business whatsoever. is guaranteed under any resulting framework agreement or contract indeed there is no guarantee that any framework agreement or. contract will be put in place in relation to this notice. No compensation etc will be paid if a contract or framework agreement is withdrawn. for any reason. Economic Operators should take part in this process only on the basis that they fully understand and accept this position.


title: NECS351 Darlington IMSK

description:
North of England Commissioning Support (NECS) is a commissioning support service
working for and on behalf of NHS Tees Valley Clinical Commissioning Group (CCG) (the
Contracting Authority)
The CCG has commissioning Integrated MSK service for Darlington. The contract will be for
an initial period of 2 years with the option to extend for a further 1 year subject to satisfactory
contractual and financial performance and at the discretion of the Contracting Authority.
The contract will commence from 01 April 2022.
This procurement process mirrored that of the Open procedure as in compliance with the
Public Contracts Regulations 2015 (as amended) in respect of Health Care Services under
the Light Touch Regime, Regulations 74 - 76 and the National Health Service (Procurement,
Patient Choice & Competition) (No. 2) Regulations 2013.

title: NECS351 Darlington IMSK

reviewDetails:
The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part
3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102)
(PCR 2015). Part 3 of the PCR 2015 provides for appeals to be made to the High Court
subject to the time limitations and other required procedural steps. The rules relating to
appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal
advice.

description: Health and social work services

NHSE Tees Valley CCG

streetAddress: First floor, 14 Trinity Mews, North Ormesby Health Village

description: Body governed by public law

description: Health

legalName: NHSE Tees Valley CCG

NECS

locality: Durham

postalCode: DH1 2YG

streetAddress: John Snow House, Durham University Science Park,

legalName: NECS

Royal Courts of Justice, The High Court

legalName: Royal Courts of Justice, The High Court

Connect Health Ltd

locality: Newcastle Upon Tyne

postalCode: NE12 8EU

streetAddress: The Light Box (Q2) Quorum Business Park Benton Lane

legalName: Connect Health Ltd

title: NECS351 Darlington IMSK


name: Greater Manchester Combined Authority - GMP

description: There will be an option to extend this contract for a further 4 years, either as a single extension or in increment (as required).

description:
Greater Manchester Police has a requirement for a Digital Evidence Management System (DEMS) to provide a central, secure, cloud-based (UK) repository for electronically generated evidence, which allows GMP to receive, store, manage, process and share evidence, internally and with other legal bodies such as the Crown Prosecution Service, without the need for portable storage devices.
The DEMS will provide several layers of internal and external access restrictions, with an ability for evidence to be uploaded by anyone authorised to do so (including the general public) and then be accessed and processed by approved internal and external users without the need for the evidence to leave the system. Tied to this, the DEMS will provide an audit trail of who, when, what and how evidence has been accessed.
The scope of the contract for this service will be flexible to the requirements of the force over the life of the contract, and to functional and innovative developments in the sector during that period. With that in mind, additional functionality may be purchased from the contracted supplier in line with the modification of contract provisions of the Public Contracts Regulations (2015).
The estimated value described in this Contract Notice is the maximum expected value over the full 7-year term of the contract (including all extensions) and includes any additional functionality which may be added during the contract lifespan.

description: Manchester, M11 2NS

description: Software package and information systems

description: Industry specific software package

description: Database systems

description: System, storage and content management software package

description: Industry specific software development services

description: Document management software development services

description: Database software development services

description: Content management software development services

description: Data services

description: Data capture services

description: Data storage services

description: Data transmission services

description: Data management services

description:
Please note: a number of the mandatory requirements for this tender have been changed. These were not previously listed individually in the Contract Notice on FTS but were included in the Invitation to Tender, which was made available to interested parties through the Bluelight (EU Supply) system.
A revised version of the Invitation to Tender, which includes full details of changes to the mandatory requirements, has been issued via Bluelight, and is now available via https://uk.eu-supply.com/ctm/Supplier/PublicPurchase/45863/0/0.

description: Greater Manchester Combined Authority (GMCA), as the contracting authority for Greater Manchester Police, seeks bids from suppliers with experience in delivering a  cloud-based Digital Evidence Management System (DEMS) suitable for policing.

description: Records management

name: Greater Manchester Combined Authority - Greater Manchester Police

locality: Manchester

postalCode: M11 2NS

streetAddress: Openshaw Complex, Lawton Street, Openshaw

description: Body governed by public law

description: Public order and safety

description: Body governed by public law

description: Public order and safety

name: The Greater Manchester Deputy Mayor for Policing & Crime

postalCode: M1 6EU

streetAddress: GMCA, Tootal Buildings, 56 Oxford Street

description:
All information provided in this PIN, including the maximum contract value, is the current best estimate for the full duration of the contract, and may be revised prior to the issue of the Tender Documents.
Any future procurement will use the Bluelight e-tendering system (www.bluelight.gov.uk). Interested parties, including small or medium-sized enterprises, social enterprises, voluntary or community organisations, should ensure they are registered on Bluelight with up-to-date contact details.


description: The Contract (s) will be let for a period of 3 (three) years, with the option for Stansted Airport to extend for a further 2 (two) years (1+1 years) after the initial 3 (three) year term.

description: Requirement to manage the outsourced Waste Management Services including the supply of all equipment and materials necessary to fulfil waste services at Stansted Airport. The desired outcome is an efficient waste management service that delivers all of the airport’s waste and recycling objectives whilst remaining fully compliant with current and future waste legislation and safety standards.

description: MAG intends to select the top 5 (five) scoring Applicants to go to through to the ITN stage.

description: Stansted Airport

description: Wood waste

description: Polythene waste and refuse sacks and bags

description: Waste and rubbish containers and bins

description: Waste incinerators

description: Containers for waste material

description: Waste transfer station

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Waste-tip management services

description: Sewage, refuse, cleaning and environmental services

description: Environmental services

title: Waste Management Services - Stansted Airport

description: Waste Management Services at Stansted Airport

reviewDetails: Stansted Airport Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Concessions Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Refuse and waste related services

Stansted Airport Limited

locality: Stansted

postalCode: CM24 1QW

streetAddress: Enterprise House, Bassingbourn Road, Stansted Airport

description: Airport-related activities

legalName: Stansted Airport Limited

description:
Interested parties are asked to firstly register on Manchester Airport Group's e-tendering system on the Link: https://esourcing.waxdigital.co.uk/MAG/SignIn.aspx.
Once you have registered please email gregory.mina@stanstedairport.com and advise that you have registered. You will then be given access to the tender documentation on the portal.
(MT Ref:225931)


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

description: Sussex

region: UKJ

description: Health and social work services

title: Sussex Trans Health Services - Gender Dysphoria Services for Adults (Non Surgical)

description:
NHS England (NHSE) sought providers who have the capability and capacity to deliver non-surgical interventions for individuals on the NHS pathway of care for the treatment of gender dysphoria and who are registered with a general practitioner within the following clinical commissioner groups (CCGs):
• Brighton and Hove
• East Sussex
• West Sussex
NHSE wish to implement a pilot programme that will evaluate how the care delivered by a Gender Dysphoria Clinic can be delivered by a primary care team in a local setting with the support of a linked Gender Dysphoria Clinic, adapted to meet the specific needs of the population of Sussex (the Trans Health Service).
The Trans Health Service will establish a small multi-disciplinary team of professionals led by a clinician who will be supported in developing extended competencies, with the lead clinician holding the key leadership role. The team may comprise of professionals who already have some experience and expertise in the care of individuals with gender dysphoria; but in any event the team will receive training through the Royal College of Physicians / University of London accredited credential for Gender Identity Healthcare Practice (funded by NHS England), and through experiential training with the linked Gender Dysphoria Clinic.
The Trans Health Service will focus on individuals registered with a GP in Sussex and already on a waiting list with an adult Gender Dysphoria Clinic (17 and over) that is commissioned by NHS England. Should the relevant waiting list(s) be cleared then extending to other CCGs or new referrals may be considered (at commissioner discretion).
The contract term will be 2 years with an option to extend for a further 12 months (at commissioner discretion)
The objectives of the Trans Health Service are:
• provide a high-quality, timely and sustainable service for adults (17 and over) who have gender dysphoria; and promote respect, dignity and equality for all individuals.
• provide a service with a visible profile and presence within Sussex, with at least 1 physical location where individuals feel safe, supported and welcomed.
• provide a service with robust clinical and operational governance structures, systems and frameworks
• establishment of a multi-disciplinary team of professionals who either have experience or are interested in developing competencies and expertise in the care of individuals with gender dysphoria
• engagement with and inclusion of the trans and non-binary communities of Sussex in the co-design and ongoing development and delivery of the pilot service
• establishment and development of meaningful collaborative relationships with local statutory services and voluntary sector services to meet the needs of the population
• exploitation of digital technology to facilitate patient access and enhance the patient experience

description: Health services

locality: BRISTOL

streetAddress: South Plaza,Marlborough Street

description: Body governed by public law

description: Health

locality: Bristol

streetAddress: 360 Bristol,Marlborough Street

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Sussex Partnership NHS Foundation Trust

locality: Sussex

legalName: Sussex Partnership NHS Foundation Trust


title: Kedward Avenue New Build Development

description: 105 new dwelling to be built in Middlesbrough

description: Middlesbrough North East of England

description: Construction work

title: Kedward Avenue, Middlesbrough - New Build Development

streetAddress: Remotely

description: Thirteen wishes to procure under open tender a Design and Build contractor. It is envisaged that the successful tenderer will be awarded the Contract for the scheme at Kedward Avenue, Middlesbrough which incorporates the design and construction of 105 Nr. dwellings consisting of 1 bed 2 person apartments, 2 bed 3 person bungalows, 3 bed 4 person bungalows, 2 bed 3 person houses, 3 bed 4 person houses, 3 bed, 5 person houses, 4 bed 6 person houses, 4 bed, 6-person town houses and 4 bed 7 person town houses together with associated external works and drainage.

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period from the day the information on the award of the contract is communicated to tenderers.If an appeal regarding the award of the contract has not been fully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew, or ought to have known, that grounds for starting proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages, or where the contract award procedures have not been followed correctly, declare the contract to be ineffective.

description: Construction work

mainProcurementCategory: works

Thirteen Housing Group Limited

postalCode: TS2 1NQ

streetAddress: 2 Windward Way, Hudson Quay

description: Body governed by public law

description: Housing and community amenities

legalName: Thirteen Housing Group Limited

Esh Construction Ltd

locality: Co Durham

postalCode: DH6 5pf

streetAddress: Esh House, Bowburn North Industrial Estate

legalName: Esh Construction Ltd

title: Kedward Avenue New Build Development


name: Morgan Sindall Construction & Infrastructure Limited

description:
The framework will operate for up to six years with no guarantee of any works being awarded.
Justification for any duration exceeding 4 years is that the Client recognises the vast investment in infrastructure, resources, supply chains and social value required to operate this framework within the county of Kent.
An initial term of 48 months will only be extended by 24 months (72 months in total) on successful  delivery of the Key Performance Indicators and in accordance with the terms and conditions of the agreement.
An initial term of 48 months will only be extended by 24 months (72 months in total) on the successful  delivery of the Key Performance Indicators and in accordance with the terms and conditions of the agreement.

description:
This framework will support the Infrastructure Property Building programme. Projects will be
are proposed to be awarded on the basis of rotation, with the opportunity to run a mini competition process, should it be required.
The primary objective of the Client is to create sustainable relationships while increasing
flexibility and agility when commissioning new projects. However work will only be awarded
should a Contractor be meeting its Key Performance Indicators and demonstrate value for
money for each scheme. The framework pricing structure will be open book, with the Client
able to award to the next Supplier should these conditions not be met.
Suppliers may be appointed to provide either ‘Professional Services’, 'Design, Build and
Operate' schemes or 'Construction' schemes throughout the framework period. Where there
is a two stage appointment, the Client will reserve the right to award the build element of the
project if value for money is not identified. Working closely in a collaborative partnership will
help identify the build costs. Awards can be based on either a two stage appointment (where
Early Contractor Involvement is required) or a single stage appointment (where Early
Contractor Involvement is not required). Additional information: The estimated Framework value represents the total value of contracts which may be awarded via this Framework.  There is no guarantee of work under this Framework.  The Framework length is 4 years (48 months), with an option to extend for an additional 2 years (24 months), giving a total potential Framework period of 6 years (72 months).
The framework is being procured by the authority for its own use. However other public
sector bodies have entitlement to procure works through this framework.
The public sector bodies to whom the use of this framework agreement will be open, include
without limitation, the following contracting authorities commissioning construction works
and services in the geographical areas stated in II.2.3) (and any future successors to these
organisations):
— government departments, agencies and public bodies:
https://www.gov.uk/government/organisations
— local authorities:
http://local.direct.gov.uk/LDGRedirect/MapLocationSearch.do?mode=1.1
— local authorities:
https://www.local.gov.uk/our-support/guidance-and-resources/communicationssupport/digital-councils/social-media/go-further/a-z-councils-online
—Educational establishments (ie schools maintained by local authorities; academies; city
technology, colleges; the learning and skills council; further education establishments, and
universities, a list can be found at www.education.gov.uk and
http://www.civilservice.gov.uk/
about/resources/ndpb and http://www.schoolswebdirectory.co.uk/
— social enterprises within culture and leisure: http://www.sporta.org/member-directory
— police forces in the United Kingdom:
http://www.police.uk/?view=force_sites#force_sites
— fire and rescue services (including Scotland, Wales and Northern Ireland):
http://www.fireservice.co.uk/information/ukfrs
Page 9 to 9
— NHS bodies including Acute Trusts, Clinical Commissioning Groups, Mental Health
Trusts, Health and Care Trusts, Ambulance Trusts, area teams, special health authorities,
others and NHS property services:
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/AmbulanceTrustListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx
http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx
— department of health advisory bodies and committees:
http://www.dh.gov.uk/health/about-us/public- bodies-2/advisory-bodies/
— registered providers of social housing:
https://www.gov.uk/government/publications/current-registered- providers-of-socialhousing
— national housing federation: http://www.nhfdirectory.co.uk
— third sector and charities: http://www.charitycommission.gov.uk/find-charities
Ltd companies and other enterprises owned by other bodies other than those listed above
but qualifying as Bodies Governed by Public Law for the purposes of the Public Contracts
Regulations 2015.

Price per Quality Point Score

description: Lowest PQP Scores

description: Lowest PQP score

description: Prefabricated buildings

description: Site preparation work

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

description: Building installation work

description: Building completion work

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Architectural, construction, engineering and inspection services

description: Project management consultancy services

title: SC21025 - Property Construction Partnership Framework

description:
Kent County Council (the Client) is the largest county council in England covering an area of
3 500 km2. It has an annual expenditure of over GBP 900 million on goods and services and
a population of 1.3 million. The Council provides a wide range of personal and strategic
services on behalf of its residents, operating in partnership with 12 district councils and 305
parish/town councils.
The framework is to enable the procurement and delivery of significant Property
Infrastructure including new builds, extensions, refurbishments and alterations to its estate.
The majority of this is existing schools; however any type of building work to any property
including housing, and associated construction services such as hard or soft landscaping is
included. A framework is to be established with up to four Suppliers to deliver the pipeline of
work based on a rotation approach.
There is no guarantee of work within this Framework and the Client reserves the right to
competitively tender any future project it deems appropriate. Call-off arrangement will be
based on the NEC 4 suite of contracts with the framework covering the South East of
England.

description: Construction work

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council

Baxall Construction Limited

locality: Paddock Wood

postalCode: TN12 6BU

streetAddress: 2a Maidstone Road

legalName: Baxall Construction Limited

Kier Construction Limited

locality: Salford

postalCode: M50 3XP

streetAddress: 3rd Floor, Optimum House, Clippers Quay

legalName: Kier Construction Limited

locality: London

postalCode: W1W 8AJ

streetAddress: Kent House, 14-17 Market Place

WW Martin Ltd

locality: Ramsgate

postalCode: CT11 7LT

streetAddress: Dane Park Road

legalName: WW Martin Ltd

Kent County Council

locality: Maidstone, Kent

streetAddress: County Road,

description:
The framework is being procured by the authority for its own use. However other public sector bodies have entitlement to procure works through this framework.
The public sector bodies to whom the use of this framework agreement will be open, include without limitation, the following contracting authorities commissioning construction works and services in the geographical areas stated in II.2.3) (and any future successors to these organisations):
— government departments, agencies and public bodies: https://www.gov.uk/government/organisations
— local authorities: http://local.direct.gov.uk/LDGRedirect/MapLocationSearch.do?mode=1.1
— local authorities: https://www.local.gov.uk/our-support/guidance-and-resources/communications-support/digital-councils/social-media/go-further/a-z-councils-online
—Educational establishments (ie schools maintained by local authorities; academies; city
technology, colleges; the learning and skills council; further education establishments, and
universities, a list can be found at www.education.gov.uk and http://www.civilservice.gov.uk/
about/resources/ndpb and http://www.schoolswebdirectory.co.uk/
— social enterprises within culture and leisure: http://www.sporta.org/member-directory
— police forces in the United Kingdom: http://www.police.uk/?view=force_sites#force_sites
— fire and rescue services (including Scotland, Wales and Northern Ireland): http://www.fireservice.co.uk/information/ukfrs
— NHS bodies including Acute Trusts, Clinical Commissioning Groups, Mental Health Trusts, Health and Care Trusts, Ambulance Trusts, area teams, special health authorities, others and NHS property services:
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx http://www.nhs.uk/ServiceDirectories/Pages/CCGListing.aspx http://www.nhs.uk/ServiceDirectories/Pages/AmbulanceTrustListing.aspx http://www.nhs.uk/ServiceDirectories/Pages/AreaTeamListing.aspx http://www.nhs.uk/ServiceDirectories/Pages/SpecialHealthAuthorityListing.aspx
— department of health advisory bodies and committees: http://www.dh.gov.uk/health/about-us/public- bodies-2/advisory-bodies/
— registered providers of social housing: https://www.gov.uk/government/publications/current-registered- providers-of-social-housing
— national housing federation: http://www.nhfdirectory.co.uk
— third sector and charities: http://www.charitycommission.gov.uk/find-charities
Ltd companies and other enterprises owned by other bodies other than those listed above but qualifying as Bodies Governed by Public Law for the purposes of the Public Contracts Regulations 2015.


measure: lowestValidBidValue

measure: highestValidBidValue

description: There is an option to extend for 5 years or any part thereof.

description: Contract award - Drug and Alcohol Treatment and Recovery Services

description: Health and social work services

Southend-on-Sea Borough Council

locality: Southend-on-Sea

postalCode: SS2 6YL

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Southend-on-Sea City Council

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea City Council

The Forward Trust

postalCode: SE11 5DP

streetAddress: Edinburgh House, 170 Kennington Lane,

legalName: The Forward Trust

High Court

legalName: High Court


title: Lot 1 - Envelopes

title: Lot 2 - Adhesive labels Including ESPO’s smartbuy Range

title: Lot 3 - Premium Adhesive Labels

title: Lot 4 - Repositionable Notes Including ESPO’s smartbuy Range

title: Lot 5 - Premium Repositionable Notes

title: Lot 6 - Notebooks and Pads

name: Wm Sinclair & Sons (Stationers) Ltd (trading as Sinclairs)

title: Lot 7 - Educational Notebooks, Classroom Registers and Revision Aids

title: Lot 8 - Flipchart pads including ESPO’s smartbuy range

name: Bi-silque Visual Communications Products Limited

id: 169_22 (ProContract internal Ref. DN486242)

title: Lot 1 - Envelopes

description: The framework agreement has the option to extend for up to a further 23 months. The total value stated in Section II.1.7 includes the option period.

description: The supply of envelopes and other mailing products for delivery to the ESPO distribution centre, Leicester.

description: The supply of multipurpose adhesive labels for delivery to the ESPO distribution centre, Leicester.

title: Lot 3 - Premium Adhesive Labels

description: The supply of premium multipurpose self-adhesive labels for delivery to the ESPO Distribution Centre, Leicester.

description: The supply of repositionable adhesive notes for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 5 - Premium Repositionable Notes

description: The supply of premium repositionable adhesive notes for delivery to the ESPO Distribution Centre, Leicester.

title: Lot 6 - Notebooks and Pads

description: The supply of notebooks and pads for delivery to the ESPO Distribution Centre, Leicester.

description: The supply of educational notebooks, classroom registers and revision aids for delivery to the ESPO Distribution Centre, Leicester.

description: The supply of flipchart pads for delivery to the ESPO Distribution Centre, Leicester.

description: Various office equipment and supplies

description: Paper stationery and other items

description: Envelopes, letter cards and plain postcards

description: Envelopes

description: Printed non-window envelopes

description: Self-adhesive labels

description: Paper stationery and other items

description: Gummed or adhesive paper

description: Self-adhesive paper

description: Labels

description: Self-adhesive labels

description: Paper stationery and other items

description: Gummed or adhesive paper

description: Self-adhesive paper

description: Labels

description: Sticky-note pads

description: Paper stationery and other items

description: Gummed or adhesive paper

description: Self-adhesive paper

description: Sticky-note pads

description: Paper stationery and other items

description: Gummed or adhesive paper

description: Self-adhesive paper

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Paper or paperboard registers

description: Receipt books

description: Notebooks

description: Pads

description: Note pads

description: Diaries or personal organisers

description: School books

description: Paper or paperboard registers

description: Notebooks

description: Diaries or personal organisers

description: Flipchart pad

title: 169_22 - Paper Stationery & Associated Products

description: Framework for the supply of repositionable notes, self-adhesive labels, envelopes, note books, pads, flipchart pads and other associated products, for delivery to the ESPO Distribution Centre, Leicester.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated
in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to
ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency,
Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at
contract award stage) and significant changes or sustained degradation will be investigated.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Paper stationery and other items

ESPO

description: Regional or local authority

description: Local Authority Services

Whitecroft Essentials (Lydney) Limited

streetAddress: The Carlson Suite, Vantage Point Business Village

West Design Products Ltd

streetAddress: West House, Shearway Business Park, Pent Road

Flipfile Limited

streetAddress: Unit 4, Arndale Road, Lineside Industrial Estate

Pintorex Ltd

streetAddress: Unit 1c, Triumph Trading Estate, Tariff Rd

title: Lot 1 - Envelopes

title: Lot 3 - Premium Adhesive Labels

title: Lot 5 - Premium Repositionable Notes

title: Lot 6 - Notebooks and Pads

description: An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.