description:
Beaumont School:
Beaumont School is located in St Albans, Hertfordshire and is an 11-18 mixed community school rated Outstanding by Ofsted. The school currently has 1,604 students and employs approximately 200 staff.
The tender
The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities of Beaumont School. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff at all schools.
The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide a School that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the Tender Specification.
The contract being tendered is from 1st August 2024 to 31st July 2027 with an option to extend for up to a further 2 years at the discretion of the client. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
Contract value:
The annual contract value is circa £177,000
The value of the new contract is circa £885,000 (Current annual contract cost, multiplied by the maximum 5 year term of the contract)
See SQ Document for further information

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Hertfordshire

title: Beaumont School ~ Cleaning Tender

description: School cleaning services

Beaumont School

locality: Hertfordshire

postalCode: AL4 0XB

streetAddress: Austen Way, St Albans

description: Body governed by public law

description: Education

legalName: Beaumont School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Hertfordshire:-School-cleaning-services./Y453TFYHXJ
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/Y453TFYHXJ
 GO Reference: GO-2023112-PRO-24328109


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Ad-Hoc Services

Attributes

type: quality

type: price

title: Ad-Hoc Services

status: complete

scheme: CELEX

description: Ad-Hoc Services

scheme: CPV

description: Hire of passenger transport vehicles with driver

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

postalCode: N22 8LE

countryName: United Kingdom

streetAddress: London Borough of Haringey

description: Regional or local authority

scheme: COFOG

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

scale: sme

legalName: network cars (tottenham) ltd

currency: GBP

initiationType: tender


status: planned

description: Norfolk County Council wish to award a contract to reduce holding lists at pace to ensure people are supported in a timely manner and are supported to achieve ideal outcomes – living in the right place with the right level of support’. Norfolk County Council, like many other local authorities, has a holding list of referrals for people waiting an intervention including a Care Act assessment or reassessment, including supporting our focused post discharge assessment work. Undertaking Care Act assessments and reassessments is a statutory requirement where a person appears to the local authority to be in need of a community care service. The assessment of need, including a determination of eligibility under the Act, will include a strength’s-based discussion between the person referred, their representatives and the assessor, where they will discuss care and support needs, and the goals the person wishes to achieve. This will include identifying the person’s strengths, capacity within the person’s social networks and local community to help and how the local authority will support the person to promote their independence to prevent, reduce and delay the need for formal care services. Where formal care services are required, the assessor will complete a Care & Support Plan with the person and help broker the services required either from community assets or commissioned services. Where safeguarding concerns, harm or other risks are identified, the assessor will ensure an appropriate response is arranged, usually supported or led by the local authority. The completion of the Care Act assessment or reassessment and Care & Support Plan for individuals who are on the Holding list will therefore be of benefit to the individuals and those supporting them, as well as supporting Norfolk County Council to meet its statutory duties and prepare for transformation of its ways of working. Skill Requirements Norfolk County Council, Adult Social Services are seeking a specialist agency to work with in partnership to complete Care Act assessments and Care and Support Plans for up to 1,000 people in line with our Promoting Independence Strategy, helping people stay independent for longer. A delivery partner will be flexible and be able to respond to evolving requirements throughout the term of a contract. We are looking for a partner who has access to highly skilled and experienced professionals with a strong focus on quality control. We are looking for a partner who can provide Social Workers who have up to date training by a recognised provider and enhanced DBS checks. All assessors must uphold the rights of people they assess and support Norfolk County Council and family members protect and respect the rights of those they support. This will include giving advice and guidance when the eligibility criteria is not met for formal services. The Provider must provide appropriate professional supervision, consultation and management support to the staff completing the assessments.

description: Social work and related services

title: Adult Care Assessors for Older People - Catch-Up

description: Norfolk County Council, Adult Social Services wishes to award a contract with a specialist agency to complete Care Act assessments and Care and Support Plans for up to 1,000 people in line with our Promoting Independence Strategy, helping people stay independent for longer. The successful agency will be flexible and able to respond to evolving requirements throughout the term of the contract and who has access to highly skilled and experienced professionals with a strong focus on quality control.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 1DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: Norfolk County Council wishes to engage with the market prior to issue of a contract notice for the procurement of Adult Care Assessors for Older People to support a reduction in the holding list of referrals. We are inviting engagement for providers who can provide suitably qualified and experienced assessors/social workers to carry out relevant assessments for older people in their own homes, care homes and other settings. We wish to hold conversations with interested parties week commencing 20/03/2023. If you wish to participate, please express an interest in this project on in-tend. Please send email addresses to nick.pryke@norfolk.gov.uk of those wishing to engage and an invite to a Teams meeting will be issued. 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 http://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be notified of new opportunities that match your profile. If you encounter any difficulties whilst using the system you can contact in-tend support by phoning +44 8442728810 or email support@in-tend.co.uk.


description: Additional families can be added as per scheme requirements up to a spend cap of main legislative threshold.

variantPolicy: notAllowed

region: UK

description: Health and social work services

description: Other community, social and personal services

title: The Provision of a Migrant Support Service for Fenland

description:
Fenland is located between the cities of Peterborough and Cambridge and is a rural area consisting of 4 market towns.
As a council we are proud to assist Afghan families to settle in Fenland under the government scheme.
The support element is critical to ensuring the success of the project and smooth integration into our local community. We are looking for an organisation with a proven successful track record of delivering support to Afghan refugees.
The Council has agreed to participate in the Afghan Relocations and Assistance Programme (ARAP) and Afghan Citizens Resettlement Scheme (ACRS) agreeing to purchase 5 properties as part of the Local Authority Housing Fund to house Afghan refugees. Under the Government policy, support is provided for 3 years from date of arrival. The properties under these schemes will be located in Whittlesey and March.
For the duration of the scheme, the council will ensure that families have access to:
· Good quality and affordable accommodation
· Public services, particularly education, health and welfare benefits
· Integration support – helping families to build a new life in the UK.
· Assistance to find employment and improve their skills.
· Day to day support to help families manage their lives.
Whichever scheme a family arrives in the UK on, the requirements above will apply.
The council is looking to commission an organisation that can provide a range of befriending and support services upon a families’ arrival in Fenland. Should further families arrive the council reserves the right to add these to the contract via negotiation with a capped total contracted spend up to the main legislative procurement threshold.
Please reply through Proactis Supplier Portal to view tender documents. Tender Return Deadline is Wednesday 13th December 12 noon 2023.. Expressions of interest will be open until Wednesday 29th November 2023.  https://procontract.due-north.com/Advert/Index?advertId=c5a86b86-337e-ee11-8125-005056b64545

description: Health and social work services

Fenland District Council

locality: March

postalCode: PE15 8NQ

streetAddress: Fenland Hall, County Road

description: Regional or local authority

description: General public services

legalName: Fenland District Council

High Court - Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court - Royal Court of Justice


description:
This procurement process is being conducted as a Restricted procedure; consisting of both Selection and Invitation to Tender stages.
Stage 1 - Selection Stage: An overall pass mark of 50 % shall apply to this stage. The intention is to arrive at a shortlist of a maximum of five qualified potential suppliers for formal invitation to tender. The maximum number of qualified potential suppliers will be based on the top five scores achieved. Where more than the maximum number of potential suppliers have achieved a top five score (i.e. a tie), all of those potential suppliers will be invited to the Invitation to Tender stage.
Stage 2 - Invitation to Tender (ITT) stage - A maximum of 5 qualified tenderers will be invited to submit formal tenders at this stage.
The University proposes to enter into a Contract for 3 years and 5 months - this will be the maximum contract period, including any potential extensions, with the successful tenderer.
This will comprise of an initial contract period of 3 years and 5 months with an option to extend by a further 6 months subject to satisfactory performance and at the discretion of the University.
The estimated total contract value is between £125,000,000 up to a maximum of £150,000,000 (excluding VAT).

name: Compliance questions and mandatory requirements

description: Pass/Fail

Question 1: Previous Information

description: Not scored

name: Question 3: Acceptance of the Contract Documents

description: Pass/Fail

name: Question 4: The Contractor's proposed team

name: Question 6: Approach to management of the design

description:
An overall pass mark of 50% shall apply at Selection Stage evaluated against the requirements detailed within this Selection Stage document set. Potential Suppliers who do not achieve an overall score of 50% or higher will not be eligible for progression to formal Invitation to Tender (ITT) stage (Stage 2).
It is the University's intention to arrive at a short list of 5 Potential Suppliers for the ITT stage. The number of Potential Suppliers will be based on the top 5 percentage scores at or above the overall pass mark.
Where less than 5 Potential Suppliers meet or exceed the overall pass mark, only those Potential Suppliers who meet or exceed the overall pass mark will be invited to formal ITT stage.
Mandatory Requirements
-Grounds for Mandatory Exclusion (Pass / Fail)
-Grounds for Discretionary Exclusion (Discretionary Pass / Fail)
-Economic & Financial Standing (Discretionary Pass / Fail)
-Details of Wider Group (Pass / Fail)
-Health and safety policy (Pass / Fail)
-Modern Slavery Act (Pass / Fail)
-Insurance (Pass / Fail)
Weighted Requirements
- Supply Chains (10%)
- Relevant previous experience of two-stage design and build/develop and construct arrangements (40%)
- Previous relevant contracts and references  (25%)
- Quality assurance, systems and performance (10%)
-Sustainability and waste management (15%)
For Information Only
-Potential Supplier Information
-Relevant Experience & Contract Examples
- Justification in Absence of Relevant Experience & Contracts
-Skills & Apprentices

description: Southampton, Hampshire, UK

description: Building construction work

title: North East Quadrant (NEQ) Development - Design and Build Contractor

label: Description of the Procurement

text:
This procurement process is being conducted as a Restricted procedure; consisting of both Selection and Invitation to Tender stages.
Stage 1 - Selection Stage: An overall pass mark of 50 % shall apply to this stage. The intention is to arrive at a shortlist of a maximum of five qualified potential suppliers for formal invitation to tender. The maximum number of qualified potential suppliers will be based on the top five scores achieved. Where more than the maximum number of potential suppliers have achieved a top five score (i.e. a tie), all of those potential suppliers will be invited to the Invitation to Tender stage.
Stage 2 - Invitation to Tender (ITT) stage - A maximum of 5 qualified tenderers will be invited to submit formal tenders at this stage.
The estimated total contract value is between £125,000,000 up to a maximum of £150,000,000 (excluding VAT).

description:
The University is seeking a Design and Build Contractor for the development of the North East Quadrant ("NEQ") site located in Southampton, Hampshire.
The North-East Quadrant ("NEQ") site forms part of the Highfield Campus.   The site area is approximately 12,290m². Phase 1 consists of the construction of a 4-storey teaching facility (GIFA of c. 15,574m2), with 5 storeys, a basement, and ancillary facilities hub.
The building is split into three interconnected areas arranged around a central atrium. The west block consists of a concrete structure with the east / south proposed to be of a steel frame. The external wall solution will be evolved during stage 3. Sustainability and low energy solutions are key to the success of this building due to lack of local power. The works include amendments to external landscaping, and all associated works to meet all planning and building control requirements stipulated elsewhere within the Employer's Requirements. Any S278 works will be delivered as part of an agreement between the selected contractor and Southampton City Council.
The successful Contractor will be required to work alongside the Client design team via a PCSA agreement through Stage 3 and Stage 4, at which point a contract sum can be agreed.  It is the intention that a separate "Enabling Works" contract will be completed during the Pre-Construction period.
The University proposes to enter into a Contract for the delivery of the NEQ Project by Q1 2027 with the successful contractor.  The University will appoint the successful contractor via a PCSA appointment in 2024 to deliver pre-construction services, but also a separate enabling works contract, which should de-risk the site prior to agreement of the contract sum for the main works.

description: Construction work for university buildings

procurementMethod: selective

type: economic

minimum:
For this procurement, the minimum financial threshold is £225,000,000.
The University has risk assessed the insurance requirements for this procurement and has deemed that the following minimum levels of insurance will be required.
-Public Liability - £10 million
-Product Liability - £10 million
-Employers' Liability - £10 million
-Professional Indemnity - £20 million

description:
The selection criteria is as stated in the Selection Stage document set.
To support the financial assessment, the University will obtain a Business Risk Report for all Potential Suppliers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Potential Suppllier or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe.  Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

type: technical

description:
The selection criteria is as stated in the Selection Stage document set
However, potential suppliers' attention is drawn to the MANDATORY requirements of the selection criteria:
-Grounds for Mandatory Exclusion
-Grounds for Discretionary Exclusion
-Economic & Financial Standing
-Details of Wider Group
-Health and safety policy
-Modern Slavery Act
-Insurance

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

postalCode: SO17 1BJ

streetAddress: UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

legalName: University of Southampton

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable
for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

rel: canonical

description: One optional 24 month extension

description:
Fife Council requires a Framework for Heating Installations to Domestic Properties including labour only elements and gas servicing.
The objectives of the procurement exercise is to ensure compliance with procurement regulations, provide a quicker route to market and
deliver value for public money spent. Additional information: 5 Candidates will be shortlisted from replies received during stage 1. This will later be reduced to 3 candidates based on Price/Quality.

description: Evaluation of SPD

description: Fife wide

description: Central-heating installation work

title: Heating Replacements to Domestic Properties - Fife Wide

description: Fife Council requires a Framework for Heating Installation Services to Domestic Properties including labour only Elements and Gas Servicing

electronicInvoicingPolicy: allowed

description: Central-heating installation work

type: suitability

description: Your organisation should have a full and regulated membership of Gas Safe and NICEIC/Select

minimum:
Tenders are expected to achieve a ratio of 1 or more, Where a tenderer does not meet this requirement further details should be provided to
confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be
made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a
bank guarantee, and/or an advance payment bond.
Minimum level of cover required Professional Risk Indemnity 2M GBP
Minimum level of cover required Employers Liability Insurance 10M GBP
Minimum level of cover required Public Liability Insurance 5M GBP

description:
The current ratio will be applied. Tenders are to provide their current assets and current liabilities in relation to their audited published
accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of
audited published accounts an explanation should be given.
The bidder is to confirm they have or commit to obtain the relevant cover for Professional Risk Indemnity.
The Bidder is to confirm they have or commit to obtain the relevant cover for Employers Liability Insurance.
The Bidder is to confirm they have or commit to obtain the relevant cover for Public Liability

minimum:
Score of 0. Very Poor. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
Score of 1 Poor. Response is partially relevant and poor. The response addresses some elements of the requirement but contains
insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
Score of 2. Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
on how the requirement will be fulfilled in certain areas.
Score of 3. Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on
how the requirements will be fulfilled.
Score of 4. Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
thorough understanding of the requirement and provides details of how the requirement will be met in full.

description:
Bidders are to provide examples that demonstrate that they have the relevant experience to deliver the works. Bidders are to provide
full details of the projects including. Project Description, Price, Dates, Customer/Client etc. Bidders are to provide 3 examples of works
contracts similar to the contract requirement. Please provide 500 words for each example. SCORED
The following educational and professional qualifications are held by the service provider, the contractor itself or its managerial staff.
NOT SCORED
Please provide details of the environmental management measures which the bidder will be able to use when performing the contract.
NOT SCORED
Please provide details of the average annual manpower for the last three years. NOT SCORED
Please provide details of the number of managerial staff for the last three years. NOT SCORED

Fife Council

roles: buyer centralPurchasingBody

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

streetAddress: Whytescausway

legalName: Kirkcaldy Sheriff Court

Commercial Director

locality: Wishaw

postalCode: ML2 0EG

streetAddress: Unit 12, Canyon Road

legalName: Commercial Director

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
Please see SPD Part II for full details and disclosure
Bidders to provide list of proposed sub contractors.
The bidders must hold a UKAS or equivalent accredited independent third party certificate of compliance in accordance with
BS EN ISO 19001 or equivalent
The bidder must have the following;
A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that
the bidder has, and continues to implement a quality management policy which includes
Documented procedures for periodically reviewing, correcting and improving quality performance.
A documented process for ensuring that quality management is effective in reducing/preventing incidents of sub-standard delivery
Documented arrangements for providing the bidders workforce with quality related training and information appropriate to the type of
work for which this organisation is likely to bid.
A documented process demonstrating how the bidder deals with complaints, Health and Safety Procedures.
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS ISO
18001 (or equivalent) or have, within the last 12 months successfully met the assessment requirements of a construction-related scheme in
registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented
policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer or equivalent. The policy must be relevant to
the nature and scale of the work and set our responsibilities for H&S management at all levels within the organisation. The policy must be
relevant to the nature and scale of your operations and set our your company's responsibilities of health and safety management and
compliance with legislation.
(SC Ref:738262)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

WESTMINSTER HOMECARE LTD

locality: LONDON

postalCode: NW9 0HU

streetAddress: 423 EDGWARE ROAD

scale: large

legalName: WESTMINSTER HOMECARE LTD


id: GB-NHS-NHS ENGLAND NORTH EAST AND YORKSHIRE (CUMBRIA ANDNORTH EAST) (Q74)

name: NHS England - North East and Yorkshire (North East & North Cumbria)

id: 013586-2023-Lot 1 - Cumbria (including North Cumbria and South Cumbria)-1

id: GB-NHS-Y63 NORTH EAST AND YORKSHIRE COMMISSIONING REGION

name: North Cumbria Integrated Care NHS Foundation Trust

title: Lot 2 - North

name: Northumbria Healthcare NHS Foundation Trust

title: Lot 3 - Central

title: Lot 4 - South

title: Lot 1 - Cumbria

description:
The Contracting Authority was procuring a School Aged Immunisation Services (Including Flu) (SAIS) for a contract commencement date of 01September 2023 for an initial contract term of 5-years with the option to extend the contract for 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.
The required services for this procurement are healthcare services falling within Schedule 3 of the Public Contracts Regulations 2015 (as amended by the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 No1319) (PCR 2015). Schedule 3 services are not subject to the full regime of PCR 2015 but are instead governed by the Light-Touch Regime (LTR)Chapter 3, Section 7, Regulations 74 to 77 of PCR 2015.
Neither the inclusion of a bidder selection stage, nor the use of any language or terms found in the PRC 2015, nor the description of the procedure voluntarily adopted by the Contracting Authorities ('Open', 'Restricted', 'Competitive Procedure with Negotiation', 'Competitive Dialogue', 'Innovation Partnership' or any other description), nor any other indication, shall be taken to mean that the Contracting Authorities intends to hold itself bound by PCR 2015, save by the provisions applicable to services coming within the scope of Schedule 3 of PCR 2015.
The Contracting Authorities has run a transparent tender process, treating all bidders equally and has followed the basic principles of the Open Procedure (Regulation 27 of PCR 2015) to test the capacity, capability, technical and financial competence of bidders. Tender documentation was be available from 12:00 noon on 05 December2022 and the closing time and date for tender returns was 12:00 noon on 09 January 2023.
"Under the Public Services (Social Value) Act 2012 Contracting Authorities must consider:
- How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where they exercise their functions.
- How, in conducting the process of procurement, they might act with a view to securing that improvement.
- Whether to undertake any consultation on the above.
Accordingly, the subject matter of the contract was scoped to take into account the priorities of the Contracting Authorities relating to "economic, social, and environmental well-being" by utilising the UK Governments Social Value Model.
This procurement was conducted using an e-tendering portal (In-Tend).The In-Tend portal can be found at:
(https://in-tendhost.co.uk/nhsnecsu)
(Bidders were asked to follow the registration instructions if they were not already registered) and search for the project NHSE449 Invitation to Tender - North East & North Cumbria - School Aged Immunisations Services (Including Flu).
Please note that it is free to register on In-Tend, which can be accessed at any time of day as long as you have a working internet connection. Should tenderers have had any queries regarding In-Tend a dedicated helpdesk is available and can be contacted on +44 8442728810 or email:
support@in-tend.co.uk
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) did apply. Bidders are advised to obtain their own legal advice and carry out due diligence including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The Contracting Authorities and NECS reserved the right to cancel the tender process at any point and would not be held liable for any costs resulting from any cancellation of the tender process or for any other costs incurred by those tendering for the contract. Additional information: The Contracting Authorities planed for a contract commencement date of 01 September 2023 for an initial contract term of 5-years with the option to extend the contract for 2-years at the discretion of the Contracting Authorities and subject to satisfactory financial and contractual performance.
Lot 1 - Cumbria - was listed at an annual value of 762,569 GBP and a total contract value of 5,337,983 GBP.

title: Lot 2 - North

description:
The Contracting Authority was procuring a School Aged Immunisation Services (Including Flu) (SAIS) for a contract commencement date of 01 September 2023 for an initial contract term of 5-years with the option to extend the contract for 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.
The required services for this procurement are healthcare services falling within Schedule 3 of the Public Contracts Regulations 2015 (as amended by the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 No 1319) (PCR 2015). Schedule 3 services are not subject to the full regime of PCR 2015 but are instead governed by the Light-Touch Regime (LTR)Chapter 3, Section 7, Regulations 74 to 77 of PCR 2015 any language or terms found in the PRC 2015, nor the description of the procedure voluntarily adopted by the Contracting Authority ('Open', 'Restricted', 'Competitive Procedure with Negotiation', 'Competitive Dialogue', 'Innovation Partnership' or any other description), nor any other indication, shall be taken to mean that the Contracting Authority intends to hold itself bound by PCR 2015, save by the provisions applicable to services coming within the scope of Schedule 3 of PCR 2015.
The Contracting Authority has run a transparent tender process, treating all bidders equally and has followed the basic principles of the Open Procedure(Regulation 27 of PCR 2015) to test the capacity, capability, technical and financial competence of bidders.
Tender documentation was available from 12:00 noon on 05 December 2022 and the closing time and date for tender returns was 12:00 noon on 09 January 2023.
"Under the Public Services (Social Value) Act 2012 Contracting Authorities must consider:
- How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where they exercise their functions.
- How, in conducting the process of procurement, they might act with a view to securing that improvement.
- Whether to undertake any consultation on the above.
Accordingly, the subject matter of the contract was scoped to take into account the priorities of the Contracting Authority relating to "economic, social, and environmental well-being" by utilising the UK Governments Social Value Model.
This procurement was conducted using an e-tendering portal (In-Tend)  The In-Tend portal can be found at: (https://in-tendhost.co.uk/nhsnecsu)
(Bidders were asked to follow the registration instructions if they were not already registered) and search for the project NHSE449 Invitation to Tender - North East & North Cumbria - School Aged Immunisations Services (Including Flu).
Please note that it is free to register on In-Tend, which can be accessed at any time of day as long as you have a working internet connection. Should tenderers have had any queries regarding In-Tend a dedicated helpdesk is available and can be contacted on +44 8442728810 or email: support@in-tend.co.uk
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) did apply. Bidders were advised to obtain their own legal advice and carry out due diligence including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The Contracting Authority and NECS reserved the right to cancel the tender process at any point and would not be held liable for any costs resulting from any cancellation of the tender process or for any other costs incurred by those tendering for the contract. Additional information: The Contracting Authority planned for a contract commencement date of 01 September 2023 for an initial contract term of 5-years with the option to extend the contract for 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.
Lot 2 - North - at an annual value of 1,327,337 GBP and a total contract value of 9,291,359 GBP.

title: Lot 3 - Central

description:
The Contracting Authority was procuring a School Aged Immunisation Services (Including Flu) (SAIS) for a contract commencement date of 01 September 2023 for an initial contract term of 5-years with the option to extend the contract for 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.
The required services for this procurement are healthcare services falling within Schedule 3 of the Public Contracts Regulations 2015 (as amended by the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 No 1319) (PCR 2015). Schedule 3 services are not subject to the full regime of PCR 2015 but are instead governed by the Light-Touch Regime (LTR)Chapter 3, Section 7, Regulations 74 to 77 of PCR 2015 any language or terms found in the PRC 2015, nor the description of the procedure voluntarily adopted by the Contracting Authority ('Open', 'Restricted', 'Competitive Procedure with Negotiation', 'Competitive Dialogue', 'Innovation Partnership' or any other description), nor any other indication, shall be taken to mean that the Contracting Authority intends to hold itself bound by PCR 2015, save by the provisions applicable to services coming within the scope of Schedule 3 of PCR 2015.
The Contracting Authority has run a transparent tender process, treating all bidders equally and has followed the basic principles of the Open Procedure(Regulation 27 of PCR 2015) to test the capacity, capability, technical and financial competence of bidders.
Tender documentation was available from 12:00 noon on 05 December 2022 and the closing time and date for tender returns was 12:00 noon on 09 January 2023.
"Under the Public Services (Social Value) Act 2012 Contracting Authorities must consider:
- How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where they exercise their functions.
- How, in conducting the process of procurement, they might act with a view to securing that improvement.
- Whether to undertake any consultation on the above.
Accordingly, the subject matter of the contract was scoped to take into account the priorities of the Contracting Authority relating to "economic, social, and environmental well-being" by utilising the UK Governments Social Value Model.
This procurement was conducted using an e-tendering portal (In-Tend)  The In-Tend portal can be found at: (https://in-tendhost.co.uk/nhsnecsu)
(Bidders were asked to follow the registration instructions if they were not already registered) and search for the project NHSE449 Invitation to Tender - North East & North Cumbria - School Aged Immunisations Services (Including Flu).
Please note that it is free to register on In-Tend, which can be accessed at any time of day as long as you have a working internet connection. Should tenderers have had any queries regarding In-Tend a dedicated helpdesk is available and can be contacted on +44 8442728810 or email: support@in-tend.co.uk
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) did apply. Bidders were advised to obtain their own legal advice and carry out due diligence including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The Contracting Authority and NECS reserved the right to cancel the tender process at any point and would not be held liable for any costs resulting from any cancellation of the tender process or for any other costs incurred by those tendering for the contract. Additional information: The Contracting Authority planned for a contract commencement date of 01 September 2023 for an initial contract term of 5-years with the option to extend the contract for 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.
Lot 3 - Central - at an annual value of 1,262,474 GBP and a total contract value of 8,837,318 GBP.

title: Lot 4 - South

description:
The Contracting Authority was procuring a School Aged Immunisation Services (Including Flu) (SAIS) for a contract commencement date of 01 September 2023 for an initial contract term of 5-years with the option to extend the contract for 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.
The required services for this procurement are healthcare services falling within Schedule 3 of the Public Contracts Regulations 2015 (as amended by the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 No 1319) (PCR 2015). Schedule 3 services are not subject to the full regime of PCR 2015 but are instead governed by the Light-Touch Regime (LTR)Chapter 3, Section 7, Regulations 74 to 77 of PCR 2015 any language or terms found in the PRC 2015, nor the description of the procedure voluntarily adopted by the Contracting Authority ('Open', 'Restricted', 'Competitive Procedure with Negotiation', 'Competitive Dialogue', 'Innovation Partnership' or any other description), nor any other indication, shall be taken to mean that the Contracting Authority intends to hold itself bound by PCR 2015, save by the provisions applicable to services coming within the scope of Schedule 3 of PCR 2015.
The Contracting Authority has run a transparent tender process, treating all bidders equally and has followed the basic principles of the Open Procedure(Regulation 27 of PCR 2015) to test the capacity, capability, technical and financial competence of bidders.
Tender documentation was available from 12:00 noon on 05 December 2022 and the closing time and date for tender returns was 12:00 noon on 09 January 2023.
"Under the Public Services (Social Value) Act 2012 Contracting Authorities must consider:
- How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where they exercise their functions.
- How, in conducting the process of procurement, they might act with a view to securing that improvement.
- Whether to undertake any consultation on the above.
Accordingly, the subject matter of the contract was scoped to take into account the priorities of the Contracting Authority relating to "economic, social, and environmental well-being" by utilising the UK Governments Social Value Model.
This procurement was conducted using an e-tendering portal (In-Tend)  The In-Tend portal can be found at: (https://in-tendhost.co.uk/nhsnecsu)
(Bidders were asked to follow the registration instructions if they were not already registered) and search for the project NHSE449 Invitation to Tender - North East & North Cumbria - School Aged Immunisations Services (Including Flu).
Please note that it is free to register on In-Tend, which can be accessed at any time of day as long as you have a working internet connection. Should tenderers have had any queries regarding In-Tend a dedicated helpdesk is available and can be contacted on +44 8442728810 or email: support@in-tend.co.uk
The Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) did apply. Bidders were advised to obtain their own legal advice and carry out due diligence including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
The Contracting Authority and NECS reserved the right to cancel the tender process at any point and would not be held liable for any costs resulting from any cancellation of the tender process or for any other costs incurred by those tendering for the contract. Additional information: The Contracting Authority planned for a contract commencement date of 01 September 2023 for an initial contract term of 5-years with the option to extend the contract for 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance.
Lot 4 - South - at an annual value of 1,019,331 GBP and a total contract value of 7,135,317 GBP.

description: Health and social work services

description: Lot 2 - North (including Northumberland, North Tyneside, Newcastle, Gateshead).

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: NHSE499 - Invitation to Tender - North East & North Cumbria - School Aged Immunisations Services (Including Flu)

awardCriteriaDetails: The annual Lot value used in the financial assessment will be the sum of all the Lots tendered for.\n\nWhere it is identified that a bidder is the highest scoring bidder for more than 1 Lot, a further financial capability check will be undertaken at this point to ensure that the bidder has capacity to meet all financial obligations for each Lot.  Bidders will be required to provide additional narrative with their bid submission to evidence that they have the financial resources to be able to sustain each Lot during the contract period.

description:
North of England Commissioning Support is a care system support organisation and has managed this procurement process for the provision of School Aged Immunisation Services (Including Flu) for and on behalf of NHS England North East & Yorkshire - North East & North Cumbria and NHS England West - Lancashire & South Cumbria (the Contracting Authorities). The Contracting Authorities were procuring a School Aged Immunisation Services (Including Flu) (SAIS) across 4 Lots as follows:
Lot 1 - Cumbria (including North Cumbria and South Cumbria)
Lot 2 - North (including Northumberland, North Tyneside, Newcastle, Gateshead)
Lot 3 - Central (including Sunderland, South Tyneside, County Durham)
Lot 4 - South (including Darlington, Stockton-on-Tees, Hartlepool, Middlesbrough, Redcar & Cleveland).
NHS England West - Lancashire & South Cumbria is the responsible Contracting Authority for the South Cumbria area within Lot 1, however for the purpose of this procurement NHS England North East and Yorkshire were managing this procurement on behalf of Lancashire and South Cumbria and therefore the lead Contracting Authority was NHS England North East & Yorkshire - North East & North Cumbria.
The Contracting Authorities planed for a contract commencement date of 01September 2023 for an initial contract term of 5-years with the option to extend the contract for 2-years at the discretion of the Contracting Authorities and subject to satisfactory financial and contractual performance. The required services for this procurement are healthcare services falling within Schedule 3 of the Public Contracts Regulations 2015 (as amended by the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 No1319) (PCR 2015). Schedule 3 services are not subject to the full regime of PCR 2015 but are instead governed by the Light-Touch Regime (LTR)Chapter 3, Section 7, Regulations 74 to 77 of PCR 2015.
Neither the inclusion of a bidder selection stage, nor the use of any language or terms found in the PRC 2015, nor the description of the procedure voluntarily adopted by the Contracting Authorities ('Open', 'Restricted', 'Competitive Procedure with Negotiation', 'Competitive other indication, shall be taken to mean that the Contracting Authorities intends to hold itself bound by PCR 2015, save by the provisions applicable to services coming within the scope of Schedule 3 of PCR 2015.
The Contracting Authorities have run a transparent tender process, treating all bidders equally and has followed the basic principles of the Open Procedure(Regulation 27 of PCR 2015) to test the capacity, capability, technical and financial competence of bidders.
Tender documentation was available from 12:00 noon on 05 December2022 and the closing time and date for tender returns was 12:00 noon on 09January 2023.
This procurement was conducted using an e-tendering portal (In-Tend). The In-Tend portal can be found at:
(https://in-tendhost.co.uk/nhsnecsu)
(Bidders were asked to follow the registration instructions if they were not already registered) and search for the project NHSE449 Invitation to Tender - North East & North Cumbria - School Aged Immunisations Services (Including Flu).
Bidders wee to note that it is free to register on In-Tend, which can be accessed at any time of day as long as you have a working internet connection.  Should tenderers have had any queries regarding In-Tend a dedicated helpdesk was available and could be contacted on +44 8442728810 or email:
support@in-tend.co.uk
The Contracting Authorities and North of England Commissioning Support reserved the right to cancel the tender process at any point and would not beheld liable for any costs resulting from any cancellation of the tender process or for any other costs incurred by those tendering for the contract.

reviewDetails: The Contracting Authorities have acted 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 (as amended) (PCR 2015). Part 3 of the PCR2015 provides for appeals to be made to the High Court subject to time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied bidder is advised to take their own prompt legal advice.

description: Health and social work services

crossBorderLaw: NHS England North West (Lancashire & South Cumbria)

reductionCriteria: The basic principles of the Open Procedure will be followed for this procurement to test the capacity, capability, and technical competence of bidders in accordance with The Light-Touch Rules Regime, Regulations 74to 77 of The Public Contracts Regulations 2015 (as amended) (PCR 2015),for Health, Social, Education, and certain other Service Contracts.

awardCriteriaDetails: The basic principles of the Open Procedure were followed for this procurement to test the capacity, capability, and technical competence of bidders in accordance with The Light-Touch Rules Regime, Regulations 74 to 77 of The Public Contracts Regulations 2015 (as amended) (PCR2015),for Health, Social, Education, and certain other Service Contracts.

id: GB-NHS-NHS ENGLAND NORTH EAST AND YORKSHIRE (CUMBRIA AND NORTH EAST) (Q74)

region: UKC

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Waterfront 4 Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

id: GB-NHS-Y62 NORTH WEST COMMISSIONING REGION

region: UKD

locality: Liverpool Merseyside

postalCode: L3 4BL

streetAddress: Regatta Place Summers Road Brunswick Business Park

name: NHS NORTH OF ENGLAND COMMISSIONING SUPPORT UNIT

locality: Co. Durham

postalCode: DH1 3YG

streetAddress: John Snow House

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: Body governed by public law

description: Health

locality: Tyne and Wear

postalCode: NE29 8NH

streetAddress: North Tyneside General Hospital Trust Management Rake Lane North Shields

IntraHealth Limited

locality: Co Durham

postalCode: SR8 5TW

streetAddress: 1st Floor William Brown Centre Manor Way Peterlee

scheme: GB-COH

legalName: IntraHealth Limited

Royal Courts of Justice

streetAddress: The High Courts of Justice

legalName: Royal Courts of Justice

title: Lot 2 - North

title: Lot 3 - Central

title: Lot 4 - South


description: NEC 4 Supply Contract Option X21 Whole Life Cost.

description:
JET has historically used ISO containers for the transfer of RH equipment and activated components / assemblies between the JET vessel and other facilities. These containers have been modified with specific features to provide additional radiation shielding, ventilation, and have locating features to enable accurate, repeatable positioning on stillages. The containers are capable of being lifted by overhead cranes and are attached to facilities through a double lidded door docking system that allows a transfer of material between areas under controlled and contained conditions.
This requirement is for the supply of engineering and manufacturing services which have been separated into parts A) and B):
A)	To prepare the requirements, engineering analysis, calculations, and design of enhancements to ISO containers so they can be used for an increased scope of activities during JET decommissioning.
B)	To prepare the requirements, engineering analysis, calculations, and design of the boom addition transport stillage.

region: UKJ

description: Container-handling equipment

description: Fabrication work

description: Engineering-design services for industrial process and production

title: Provision of TYPE 1 RH CONTAINERS

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: JET has historically used ISO containers for the transfer of RH equipment and activated components / assemblies between the JET vessel and other facilities. These containers have been modified with specific features to provide additional radiation shielding, ventilation, and have locating features to enable accurate, repeatable positioning on stillages. The containers are capable of being lifted by overhead cranes and are attached to facilities through a double lidded door docking system that allows a transfer of material between areas under controlled and contained conditions. This requirement is for the supply of engineering and manufacturing services.

performanceTerms: Refer to Procurement Documents for information.

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

description: Lifting and handling equipment

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority


description: Ordnance Survey’s (OS) Consumer business currently sells product via its trade channel (retail & wholesale) and its direct-to-consumer business. OS has a requirement for a warehouse & logistics partner to collect, receive, store, pick, pack and despatch consumer products for both its trade and direct to consumer e-commerce businesses. There are further requirements for the partner to manage product returns from both trade and consumer e-commerce customers as well as storing point of Sale / promotional material. The respondent must be able to demonstrate current capability in servicing both trade and e-commerce activities with the ability to handle single product orders through to large, palletised orders. The service is required to be live for the beginning of October 2023 with any transfer of stock and systems integration having taken place prior to this.

description: Storage and warehousing services

description: Storage services

description: Storage units

description: Warehousing services

description: Warehouse management system

description: Shipping operations

title: Ordnance Survey Warehousing, Logistics and Fulfilment Services

description: Ordnance Survey’s (OS) Consumer business currently sells product via its trade channel (retail and wholesale) and its direct-to-consumer business. OS has a requirement for a warehouse and logistics partner to collect, receive, store, pick, pack and despatch consumer products for both its trade and direct to consumer e-commerce businesses. There are further requirements for the partner to manage product returns from both trade and consumer e-commerce customers as well as storing point of Sale / promotional material. The respondent must be able to demonstrate current capability in servicing both trade and e-commerce activities with the ability to handle single product orders through to large, palletised orders. The service is required to be live for the beginning of October 2023 with any transfer of stock and systems integration having taken place prior to this.

description: Storage and warehousing services

Ordnance Survey Limited

postalCode: SO16 0AS

streetAddress: Explorer House, Adanac Drive

description: Body governed by public law

legalName: Ordnance Survey Limited

Ordnance Survey Ltd

legalName: Ordnance Survey Ltd

Michael Davies & Associates Ltd

locality: Blackburn

legalName: Michael Davies & Associates Ltd


title: FS101227 FSA Delivered Official Controls in England and Wales Variation 20

description: The provision of contract Official Veterinarians (cOV) and contract Official Auxiliaries (cOA) to undertake the delivery of FSA delivered official controls in accordance with EC and UK law in FSA approved meat establishments (slaughterhouses, cutting plants and approved game handling establishments) and other associated duties.

relatedLot: Lot 1-6

title: FSA Delivered Official Controls in England and Wales variation 20

description: Veterinary services

The Food Standards Agency

locality: York

postalCode: YO1 7PR

streetAddress: Foss House, Peasholme Green

legalName: The Food Standards Agency

Eville & Jones (GB) Ltd

locality: Leeds

legalName: Eville & Jones (GB) Ltd

Food Standards Agency

legalName: Food Standards Agency

description: Veterinary services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Variation to Contract 20. This variation replaces variation 19 in its entirety. This variation notifies the supplier of the intention of the FSA to extend the contract by 1 year from 27/03/2023 to 31/03/2024. The total cost of this variation is £37,672,926.


title: Active Recovery Beds 2023-2024 - Foxby Hill Care Home  Ltd (Winter Period)

title: Active Recovery Beds 2023-2024 - Tanglewood Project Company No.2. Ltd.

title: Active Recovery Beds 2023-2024 - St Catherines Care Homes Ltd

title: Active Recovery Beds 2023-2024 - The Orders of St John Care Trust (Apple Trees)

title: Active Recovery Beds 2023-2024 - Wellbeing Residential Ltd (Winter Period)

title: Active Recovery Beds 2023-2024 - The Orders of St John Care Trust (Skirbeck Court)

description:
The Active Recovery Beds will support a person's transfer to the most appropriate setting
and will include an element of reablement that cannot be provided in a person’s own home
for a short period of time. The core principle of the service is to maximise independence and
enable the person to resume living at home safely in a time efficient manner and where
possible with a reduced package of care.
The service is not for all hospital discharges. The focus of the service is to support those with
complex needs requiring an integrated response, wand who can improve to enable them to
live at home independently with a reduced package of statutory care.
The service will also be accessible to those in the community where a short period of stay in a
bed based reablement setting would prevent an unnecessary hospital admission. This means
the service being accessible to community services such as the Falls Response Service and
EMAS.
Costs will be fixed at £929.14 per bed per week for the duration of the contract. This costreflects the complexity of the service.
Each Provider will provide a minimum of 10 beds to be used solely for the Active Recovery
Bed service.
The duration of any contracts resulting from this procurement will commence 1st July 2023
for a maximum period of 9 months to 31st March 2024. There are no options to extend this
contract. Additional information: Please see tender documents published on Procontract

title: Active Recovery Beds 2023-24

label: Description of the procurement

text:
The duration of any contracts resulting from this procurement will commence 1st July 2023 for a maximum period of 9 months to 31st March 2024.  The Council will reserve the option to extend the contracts for up to 4 periods each of up to 6 months in duration beyond 31st March 2024. This would give a maximum total potential contract period of up to 2 years and 9 months. Any extended contract will end no later than 31st March 2026.  During the extension period(s) it is expected that, as per the initial contract period, 40 beds will be required consistently, and the increase of 20 additional beds will be required for no more than 3 months between January and March during any period of extension.
In addition, the Council will reserve the right to pause all or part of a contract for all or part of an extension period as demand for access to the service requires. This may result in a reduction of the number of Active Recovery Beds commissioned during all or part of any extension period. Providers will be given notice as to any decisions regarding any extension or pausing of contracts.
Uplifts to payment rates (if any) will be set by the Council on an annual basis and in line with other similar contracts between the provider and Council.

label: Estimated value

text: Value excluding VAT: £6,076,575

text: Value excluding VAT: £1,728,200

label: Duration of the contract or framework agreement

text:
Start date
1 July 2023
End date
31 March 2026

text:
Start date
1 July 2023
End date
31 March 2024

description:
The Lincolnshire Health and Care System is working to embed a home first culture and
approach to discharge and patient flow. There is a recognition that hospital acquired
functional decline results in less than optimal outcomes and people should be afforded the
opportunity to return directly home from hospital for longer term needs to be identified and
assessed in a more familiar setting.
Active Recovery Beds describe a pathway for a facility where people are ready to be
discharged from hospital but are not ready to return to their former home or level of
independence. They may require time, support, care and potentially therapies to enable
them to be re-abled to return home.
The Council wishes to commission a total of 40 Active Recovery Beds (July to December
2023) and 60 Active Recovery Beds (January to March 2024) in registered residential care
homes across the county. There will be between 10 and 20 Active Recovery Beds in each of
the three distinct geographic areas covering the East, South and West of Lincolnshire.
It is expected that the Council will contract with more than one Provider to meet the volume
requirement of Active Recovery Beds. Each care home will provide a minimum of 10 beds to
be used solely for the Active Recovery Bed service.

description: Health and social work services

reductionCriteria:
The Council requires that all Providers are registered with the Care Quality Commission (CQC) and that care does not fall below the standards defined by the CQC’s Fundamental Standards in the HSCA 2008 (Regulated Activities) Regulations 2014.
The Active Recovery Beds service requires 24/7 accommodation within a registered nursing home or residential care home.
Each care or nursing home will provide a minimum of 10 beds to be used solely for the Active Recovery Bed service. The beds will need to be co-located in a single unit on the same floor, or within their own wing.  Ideally the beds will be located on the ground floor, where this is not possible beds must be fully accessible.
However, if there are insufficient bids to meet the conditions, the Council reserves the right to award contracts for fewer beds to any one care home and to award contracts to beds located on different floors/not adjacent.
The accommodation must support the re-ablement activity as outlined in the individuals care plan. For example, an accessible kitchen area and laundry room.
All rooms used for this Service must be large enough in size to enable care and support to be given safely and effectively by a minimum of two staff members, and any required equipment such as a hoist.
The Provider is expected to have sufficient staff members available to support each Active Recovery Bed and meet the needs of each individuals care plan and identified goals.
The Provider will be expected to comply with the terms and conditions of the Council’s existing residential framework contract: https://professionals.lincolnshire.gov.uk/downloads/file/2148/residential-framework-agreement-2022

awardCriteriaDetails:
The evaluation of tender submissions will be based upon six stages, Business Information
Assessment and Award Criteria in respect of quality and highest concentration of beds,
location, and flexibility of provision.
Please see the tender documents for full details

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1BA

streetAddress: Orchard House, Orchard Street

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

postalCode: LN1 1XX

streetAddress: Lancaster House, 36 Orchard Street

description: Regional or local authority

description: General public services

Foxby Hill Care Home  Ltd

locality: Grantham

legalName: Foxby Hill Care Home  Ltd

Tanglewood Project Company No.2. Ltd.

locality: Boston

legalName: Tanglewood Project Company No.2. Ltd.

St Catherines Care Homes Ltd

legalName: St Catherines Care Homes Ltd

The Orders of St John Care Trust

legalName: The Orders of St John Care Trust

Wellbeing Residential Ltd

locality: Sutton Coldfield (Bourne)

legalName: Wellbeing Residential Ltd


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

GLEAM SERVICE CENTRE LTD

postalCode: E10 7QN

streetAddress: Gleam Service Centre Ltd

legalName: GLEAM SERVICE CENTRE LTD


name: Department for Work and Pensions acting for and behalf of the Department for Communities (DfC) formerly the Department for Social Development (DSD) in Northern Ireland

description:
The objective and independent assessment of the impact of health conditions and disabilities on claimants is central to the process of determining entitlement to PIP. The provider will carry out this assessment and provide information and advice to support the Authority’s decision-making processes.
The key elements of the service will include:
— The consideration of a claimant’s health conditions or disabilities and the impact on their daily life and mobility,
— Assessing individuals against criteria prescribed by the Authority,
— The delivery of Consultations to support the above,
— The gathering and consideration of evidence to support the above including, where necessary, paying appropriate fees for evidence,
— The completion of reports, including advice, to the Authority,
— The referral of assessment reports and any associated evidence to the Authority,
— Interpretation and advice to the authority on technical evidence,
— Follow up liaison with the Authority in relation to assessments, including the provision of relevant health professional expertise as required,
— The administration and management of the service, including scheduling of Consultations, ensuring that they are completed within timescales set down by the Authority,
— The recruitment, training and ongoing support of Health Professionals, including liaison with relevant professional bodies,
— The development of guidance and training in conjunction with the Authority,
— The provision of an enquiry service for individuals being assessed,
— The provision of a quality control regime, including a complaints function,
— The provision of management information as defined by the Authority,
— Initiatives and liaison with relevant organisations to support the provision of evidence,
— Liaison and collaborative working with local and national partners, including disability organisations, health professional bodies and the devolved administrations,

title: Personal Independence Payment (PIP) Assessment Service - Contract Extension - Lot 4

description: Health and social work services

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

Capita Business Services UK Ltd

legalName: Capita Business Services UK Ltd

Capita Business Services Ltd

legalName: Capita Business Services Ltd

Department for Work and Pensions

legalName: Department for Work and Pensions

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: DfC considers Regulation 72(1)(b) PCR 2015 applicable.  For the reasons in VII.2.I) above, the provision of additional services until 6 September 2024 has become necessary and:
(i) interchangeability issues with a new supplier means these key services could be negatively impacted for technical and economic reasons.  The implementation of the contract currently being procured will necessitate a lengthy handover period and make it impossible to introduce a new provider for a short extension period, as this would risk delivery of these services which provide critical statutory benefits to vulnerable people;
(ii) appointing a new supplier to cover a short extension period (which DfC does not consider viable) whilst an incumbent is engaged in handover to a new FAS supplier, would result in significant duplication of costs and a loss of value for money for the taxpayer;
(iii) the value of the contract for the extended period does not exceed 50% of value of original contract

description:
Extension of contract term by additional 6 months until 06.09.2024 due to an ongoing procurement process.
The Department for Work and Pensions (DWP) led Functional Assessment Services (FAS) procurement, based on 5 geographic Lots (Lot 5 in Northern Ireland), was launched on 12 November 2021. FAS will replace the services currently provided by the MSS and PIP contracts.
On 15 March 2023, DWP notified FAS bidders of the outcome of the procurement in Lots 1, 2, 4 and 5.  Procurement activity in Lot 3 (Southwest England) continues, resulting in a DWP and DfC agreement to delay contract signature in all Lots to support full alignment in FAS transition to ‘go-live’ in 2024. DfC has a number of dependencies on DWP to enable it to comply with key Authority obligations in relation to FAS Lot 5 service delivery.
It is anticipated that the completion of the FAS procurement exercise in Lot 3 will result in a 6-month delay in the contract signature for Lot 3 and consequently in Lots 1, 2, 4 and 5.
Without an extension there would be a service provision gap, adversely impacting PIP customers and resulting in a failure of DfC to meet its statutory obligations. Furthermore, the absence of continuity in service provision would put at significant risk a vulnerable group of PIP recipients and create further hardship and disadvantage.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


name: Business Services Organisation, Procurement and Logistics Service on behalf of Northern Ireland Fire and Rescue Service

title: Contract

description: Option to extend the contract for any periods up to and including 24 months.

description: Flood Rescue Additional Items for NIFRS. Additional information: The estimated Contract Value has been calculated on the basis of a 3 year contract. The Total Contract Value includes the option to extend the Contract for any period up to and including 24 months and also contingency for additional requirements. This is nota condition of contract or a guarantee of a level of business.

description: Firefighting, rescue and safety equipment

description: Firefighting equipment

description: Rescue and emergency equipment

description: Safety equipment

description: Corvettes and patrol boats

description: Boats

title: Flood Rescue Additional Items for NIFRS

description: Flood Rescue Additional Items for NIFRS

description: Emergency and security equipment

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

The procurement and Logistics Service

legalName: The procurement and Logistics Service

description: Body governed by public law

description: Health

SAFEQUIP LTD

locality: ALLOA

postalCode: FK10 2PB

streetAddress: Block 3, Unit 4 Dumyat Business Park Bond Street, Tullibody

legalName: SAFEQUIP LTD

FINER FILTERS LIMITED

region: IE

locality: MIDLETON

countryName: Ireland

streetAddress: Unit 14 Gateway Business Centre Knockgriffin

legalName: FINER FILTERS LIMITED

Business Services Organisation, PaLS

locality: BELFAST

legalName: Business Services Organisation, PaLS

title: Contract

description: In Section 1.2, it is stated that this procurement is a joint procedure and contract award is by a central purchasing body. This contract is not a joint contract, it is a central purchasing body contract operated by BSO PaLS on behalf of the participants listed in Section 1.1..


description: There are options to extend for a total period of up to 36 months.

description:
At Essex County Council (ECC) we are committed to supporting the wellbeing of our people. We strive to enable the right environment, conditions, and behaviours so individual and organisational wellbeing is embedded in everything we do.
The purpose of our Employee Assistance Programme (EAP) provision is to provide confidential and professional support to employees who may be experiencing personal or work-related issues. This will be offering counselling, guidance, and resources for a range of challenges such as stress, anxiety, depression, substance abuse, financial or legal issues, and more.
We are seeking a Provider to deliver an EAP service within ECC as a crucial aspect of our broader wellbeing offer, to ensure that our employees have access to timely and effective support to help them cope with personal and work-related challenges, and ultimately, maintain a healthy and productive workforce.
ECC’s EAP is currently delivered by an external Provider, the contract of which is due to expire on 31st August 2023.
Services provided include, but are not limited to:
 advice and support
 counselling services
 management support services
 trauma and critical incident support
 promotion of the Employee Assistance Programme
 therapeutic interventions
 bullying and harassment support
 interactive health content via a web platform and mobile application
The annual utilisation rate with our current provider in 2022 (April – September) was 4.17%.
The organisation focused service will provide:
 An assessment of organisational need and the design of tailored EAP services
 Clear communication of the EAP defining the purpose, objectives, and parameters of the service
 Clear communication so that the EAP is used to maximum advantage for both employees and ECC
 Comprehensive procedures outlining how the EAP will operate and be monitored and evaluated
 An effective implementation and on-going promotion plan to reach all those eligible to use the service
 Feedback to ECC on themes and trends which would benefit from action by the authority
 Arrangements for audit, evaluation, and service developments
Occupational Health Services, general medical treatment, tax advice, legal advice aside from signposting in the context of welfare counselling and relevant consultation and advice relating to leisure or recreation are outside the scope of this procurement.
For a full description, please refer to the specification provided within the tender.

electronicCataloguePolicy: required

title: CO0346 Employee Assistance Programme

text: Tenders must be presented in the form of electronic catalogues or include an electronic catalogue

description: Company health services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

High Court , Royal Courts of Justice

postalCode: WC2A 2LL

legalName: High Court , Royal Courts of Justice

Vita Health Wellness Ltd

locality: Bury St. Edmunds

postalCode: IP33 1LA

streetAddress: 14 Woodhall Street

legalName: Vita Health Wellness Ltd


title: Lot 1: Treatment of Mixed Food and Green Waste – ECC – 20,000 tonnes per annum

description: The contract shall have the option to extend for a further 12 months

title: Lot 2: Treatment of Mixed Food and Green Waste – ECC – 14,000 tonnes per annum

description:
The contract is for receipt and treatment of mixed food and green waste from ECC; and any
other Authority approved source, in accordance with all relevant legislation to produce a
marketable end product which meets compost PAS 100/Quality Protocol standards (as may
be amended from time to time) or equivalent for the County of Essex. The Contractor for Lot
2 will be provided with Guaranteed Minimum Tonnage (GMT) equivalent to 70% of their
awarded tonnage in Contract year 1, with subsequent years carrying a 0% GMT.

region: UKH

description: Refuse and waste related services

scheme: CPVS

description: For waste disposal

description: Refuse and waste related services

description: For waste disposal

title: 0989 Mixed Food and Green Waste Treatment Services

description:
Essex County Council (ECC) are seeking to procure Bio-waste Treatment Services for the
county of Essex. The contract will have the following lots:
Lot 1: Treatment of Mixed Food and Green Waste – 20,000 tonnes per annum
Lot 2: Treatment of Mixed Food and Green Waste – 14,000 tonnes per annum
The contract is for receipt and treatment of mixed food and green waste from ECC; and any
other Authority approved source, in accordance with all relevant legislation to produce a
marketable end product which meets compost PAS 100/Quality Protocol standards (as may
be amended from time to time) or equivalent for the County of Essex. The Contractor for Lot
1 will be provided with Guaranteed Minimum Tonnage (GMT) equivalent to 70% of their
awarded tonnage in each Contract Year. The Contractor for Lot 2 will be provided with
Guaranteed Minimum Tonnage (GMT) equivalent to 70% of their awarded tonnage in
Contract year 1, with subsequent years carrying a 0% GMT.

description: Refuse and waste related services

description: For waste disposal

Essex County Council

description: Regional or local authority

description: General public services

High Court, Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

Envar Composting Ltd

locality: Huntingdon

legalName: Envar Composting Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


description:
The Home Office is seeking the views of potential suppliers on how best to deliver RN services in support of Cyclamen.
Please note that this is not a call for competition, neither is it a procurement exercise but an opportunity for the Home Office to better understand the supplier market and for potential suppliers to provide feedback at a formative stage of the process.
The Authority’s high level business outcomes and requirements are summarised below:
•	Provide service and maintenance to the current deployed live RN detection capability at ports and airports, around the UK and one site in northern France, including all associated IT infrastructure, both cloud-based and physical.
•	Work with other key suppliers and subject matter experts including the Atomic Weapons Establishment (AWE) in the testing, calibration and integration of new and existing components within the solution and any changes discovered through the continuous improvement process.
•	The complex nature of the solution means that there will be a number of stakeholders in addition to the Home Office that the supplier would be expected to work with in the execution of the Cyclamen Service.  The new supplier may also be required to procure hardware and associated software on behalf of the authority.
•	A current test facility exists used by the incumbent supplier, Home Office and other key stakeholders and is employed for the purpose of testing, integration and storage. Work is ongoing to look at the arrangements and processes for running the site but there will be a need for the supplier to use the dedicated facility for testing purposes.
More information may be found in our Early Market Engagement document. Additional information: To take part please register on Home Office eSourcing portal — https://homeoffice.app.jaggaer.com/web/login.html and look for: "PQQ_345 01 - Future Cyclamen: Non-Disclosure Agreement (NDA) for Early Market Engagement".
You will then be invited to our dedicated microsite in Jaggaer where you can find more information about our requirements and express your interest to attend our supplier event.

description: Electronic detection apparatus

description: Nuclear, biological, chemical and radiological protection equipment

description: Nuclear safety equipment

description: Surveillance and security systems and devices

description: Security equipment

description: Apparatus for measuring radiation

description: Detection and analysis apparatus

description: Emission measurement equipment

description: Explosives detection system

description: Bomb detectors

description: Baggage-scanning equipment

description: Nuclear evaluation instruments

description: Electrical engineering installation works

description: Installation of traffic monitoring equipment

description: Networking software package

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

description: Electrical-system repair services

description: Maintenance and repair of data network equipment

description: Maintenance and repair of information technology equipment

description: System maintenance services

description: Preventive maintenance services

description: Repair and maintenance services of video equipment

description: Repair and maintenance services of measuring, testing and checking apparatus

description: Repair and maintenance services of machinery

description: Repair and maintenance services of security and defence materials

description: Repair and maintenance services of security equipment

description: Installation services of electrical and mechanical equipment

description: Installation services of imaging equipment

description: Installation services of special-purpose machinery and equipment

description: Platform interconnectivity software development services

description: Development of security equipment

description: Civil defence services

description: Nuclear safety services

title: Future Cyclamen: Early Market Engagement PIN

description:
The Authority is embarking on early market engagement ahead of a formal procurement to put in place new contracts to support and enhance its Cyclamen capability.
The future contracts would be for service and maintenance of Fixed and Non-Fixed Radiological and Nuclear (RN) Detection equipment in support of Cyclamen, including the IT platform and infrastructure. It may also include some provision to enable potential supply of hardware and associated software.
Cyclamen is the UK's RN border detection system that plays a key part in protecting the UK border and is a critical part of HMG’s Nuclear Security Strategy as well as CONTEST, the Government's counter-terrorism strategy. It is a joint OSCT and Border Force initiative: OSCT is responsible for the counter-terrorism policy and risk and Border Force operates the capability at the Border.
Interested potential suppliers should visit the Home Office's eSourcing portal (Jaggaer) and look for: "PQQ_345 01 - Future Cyclamen: Non-Disclosure Agreement (NDA) for Early Market Engagement".
You should complete and submit the NDA following which we will invite your organisation to the Jaggaer site that contains our Early Market Engagement document with more details about the Authority's requirements and how to participate.
We also have a virtual supplier event planned to take place on Thursday 23 March 2023, subject to confirmation. Once you are fully registered at our Jaggaer microsite, your organisation will be invited to the supplier event when the date and time have been confirmed.
Please note this is not a call for competition but start of early market engagement.

description: Radiation protection services

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office


title: Printing of Electoral Registration and Elections Material

description: East Suffolk Council require printing services (with postage) for Electoral Services (Annual Canvass of Electors) and Elections.

description: Printing services

description: Printing and related services

description: As per the tender documents.

minimum: As per the tender documents.

description: As per the tender documents.

description: As per the tender documents.

East Suffolk Council

locality: Lowestoft

postalCode: NR33 0EQ

streetAddress: Riverside, 4 Canning Road

description: Regional or local authority

description: General public services

legalName: East Suffolk Council

East Suffolk Council Legal Team

legalName: East Suffolk Council Legal Team

Civica Election Services Limited

region: UKI

postalCode: SE1 9LQ

streetAddress: Southbank Central, 30 Stamford Street, London SE1 9LQ

legalName: Civica Election Services Limited


description:
Team Leidos would like to make markets aware that we are intending to investigate innovative approaches to fill our future first aid extinguisher requirements in response to the recent ECHA proposal to ban PFAS (Per- and polyfluoroalkyl substances).
Our aim is to maintain or improve our current capability around first aid (AKA portable) extinguishers (Water, CO2, Wet Chemical). It is the aim of this RFI to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for range.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation for the replacement of PFAS in First Aid Extinguishers via this Request for Information (RFI) and gain useful intelligence that can help our requirement.
To request the RFI documents please contact:
Christina Brice: christina.brice103@teamleidos.mod.uk
Courtney Upington: Courtney.Upington100@mod.gov.uk
Request the RFI documents related to the supply of PFAS free alternative first aid extinguisher. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the RFI will remain open until 30/09/23

description: Firefighting equipment

title: The Supply of PFAS free alternative first aid extinguisher RFI

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.

description: Firefighting equipment

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description:
The Contracting Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to gather market intelligence/information, to gain a better understanding of the capacity and appetite of the market.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published in Find a Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.


description: This commission has been developed in order to upskill both mental health and learning disability nurses to improve knowledge and clinical practice when meeting the needs of people with a learning disability and/or autism who have an additional mental hea

title: Green Light Toolkit

description: Education and training services

procurementMethod: limited

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

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

Royal College of Nursing

postalCode: W1G 0RN

streetAddress: 20 Cavendish Square

legalName: Royal College of Nursing

The High Court

legalName: The High Court


name: R&R CONTRACTS-RENOVATION & REFURBISHMENT SPECIALISTS LIMITED

description: The University’s invites contactors to tender for a framework agreement for gutter cleaning services. The University intends to appoint 3-4 contractors to the framework. The agreement will initially run for a 2 year period, commencing on 1 August 2023 and ending on 31 July 2025 with two optional annual extension periods until 31 July 2027.

description: Leicester

title: LUV01154 - Framework Agreement for the Provision of Gutter Cleaning Services at the University of Leicester

description: Building-cleaning services

The University of Leicester

locality: Leicester

postalCode: LE1 7RH

description: Body governed by public law

description: Education

legalName: The University of Leicester

University of Leicester

streetAddress: University Road

legalName: University of Leicester

MINT Commercial Ltd

locality: Birmingham

streetAddress: 8 Berrowside Rd

legalName: MINT Commercial Ltd

locality: Tamworth

streetAddress: Suite 3

Ramora Ltd

locality: Shenstone

streetAddress: Unit 9

legalName: Ramora Ltd

UbiQ Group Ltd

locality: Stone

streetAddress: Unit 13

legalName: UbiQ Group Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://universityofleicester.delta-esourcing.com/delta/viewNotice.html?noticeId=791564867
 GO Reference: GO-2023627-PRO-23286478


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd