description: 12 months

description:
3 years contract with 1 year extension - optional. The deadline for submission of completed ITT submissions is 13th October 2023 at 12:00pm (midday).

Late submissions will not be accepted therefore, please submit in good time prior to the deadline date and time. All communications should be made via the messaging function on the e-Tendering portal during the tender exercise.

The Contracting Authority requests that all communications are channelled through the e-portal system and not with the Contracting Authority itself other than as expressly permitted within this ITT.

Further information relating to this project can be found at NHSE e-tendering portal at the link below. All clarification questions and submission bids must be received via this portal only. Registration is free of charge.

https://health-family-contract-search.secure.force.com/?SearchType=Projects

description: Health training services

title: Guided Self Help for Eating Disorders

description: Guided Self Help for Eating Disorders

description: Education and training services

NHS England

roles: buyer mediationBody reviewContactPoint

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

legalName: The High Court


measure: bids

measure: smeBids

id: 031490-2023-CWR 23-01 Recycling Materials Brokerage Services-1

title: CWR 23-01 - Recycling Materials Broker Services

status: active

currency: GBP

status: cancelled

description:
Further options to extend beyond the initial term of 2 years are:
1 x 12 months option
1 x 12 months option

description:
CWR wish to work with a single supplier to provide a brokering service to manage the sale/disposal of all the recycling products and organic material it collects. This procurement will cover the sale of sorted dry recycling materials into the reprocessing markets as well as the disposal outlets for the organic waste collected. This service will provide additional income, utilising the brokers expertise and knowledge to maximise the 5 r's principals "refuse, reduce, reuse, repurpose, and then recycle." and the relationships held across various routes to market for delivering a comprehensive and value-adding service.
The successful supplier will assist CWR to maximise the sale value achieved for their materials, less an agreed fee mechanism for delivering and achieving the service outcomes and income gains, with material quality management interventions and best practices, supply comprehensive and detailed reports on tonnage, end destinations, sales performance and market intelligence to aid budgeting and forecasts. Materials produced at CWR's facility will be comparable to those generally produced through good industry practice to meet industry standards and specifications.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UK

scheme: CPV

description: Environmental services

description: Refuse and waste related services

status: complete

scheme: CELEX

description: Custom broker services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cheshire West Recycling Limited

locality: Winsford

postalCode: CW7 3PD

countryName: United Kingdom

streetAddress: Cheshire West Recycling Ltd, Road 3 Operations Hub

description: Public Service Provider

scheme: COFOG

description: Environmental protection

legalName: Cheshire West Recycling Limited

Cheshire West Recycling

description: Regional or local authority

description: Environmental protection

legalName: Cheshire West Recycling

Plan B Management Solutions Ltd

locality: Oxon

postalCode: OX16 9AB

streetAddress: Gilmarde House, 47 South Bar Street, Banbury

scale: sme

legalName: Plan B Management Solutions Ltd

initiationType: tender


description: Gully Cleansing

electronicCataloguePolicy: required

region: UKF

description: Gully cleaning services

title: Gully Cleansing

description: Gully Cleansing

description: Sewage, refuse, cleaning and environmental services

Via East Midlands

locality: Bilsthorpe

postalCode: NG22 8ST

streetAddress: Bilsthorpe Business Park, Eakring Road

description: Body governed by public law

description: General public services

legalName: Via East Midlands

Via East Midlands Ltd

locality: Nottinghamshire

legalName: Via East Midlands Ltd


rel: prev

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

FEB Supported Living

streetAddress: 5 Brickhill Manor Court, Watling Street

legalName: FEB Supported Living


description: Refurbishment of the Waterfront Cafe at the National Waterfront Museum, Swansea

title: ITT 106602 The National Waterfront Museum Swansea  Waterside Café Refurbishment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: e Tender Wales

description: This Contract is for the refurbishment of the Waterside Cafe in the National Waterfront Museum Swansea

electronicInvoicingPolicy: allowed

description: Refurbishment work

mainProcurementCategory: works

Amgueddfa Cymru - National Museum Wales

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF10 3NP

streetAddress: Cathays Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: Amgueddfa Cymru - National Museum Wales

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=136068
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
There are no community benefits clauses in this contract as we will evaluate all suppliers within the Tender Evaluation Phase.
(WA Ref:136068)


measure: electronicBids

description: The procurement was advertised to all suppliers on the NHS Supply Chain Framework Managed Equipment and Clinical Service Solutions (MECSS) Teleradiology Reporting Services Lot 2. The bids which were received (seven) were evaluated in accordance with the criteria published in the ITT

description: Remote service

title: Remote Radiology Reporting Services

description: Remote reporting of MRI and CT scans - out of hours service primarily

description: Medical imaging services

procurementMethod: limited

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

procurementMethodRationale: Procurement utilised a compliant framework to run the competitive process.

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

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

Telemedicine Clinic Ltd

locality: birmingham

postalCode: b3 2rt

streetAddress: MAZARS LLP 45 Church Street Birmingham West Midlands B3 2RT United Kingdom

legalName: Telemedicine Clinic Ltd

NHS England

streetAddress: Quarry House, Quarry Hill


title: Future Delivery of Parking Services & Parking Enforcement

status: planning

description:
Havering Council wishes to conduct market engagement with relevant service providers in relation to its parking service and invite the market to an informal supplier event to provide information that will inform and shape future service provision.

The Council wishes to engage in discussions with service providers on advancement in technology and developments and innovation in parking that may contribute to wider Council strategies and the potential solutions that the market could offer.

The Council would also use this engagement to explore potential areas for consideration for future procurements for these services.
The following service areas are being considered:
On and Off Street parking and traffic enforcement
CCTV reviewing
Cashless parking services
Penalty Charge Notice and back office processing
Enforcement Agencies
Suspensions and associated services
Vehicle removals
Car park management
P&D machine maintenance
Permit and visitor voucher administration

The events will take place between 27 and 31 March. The Council will confirm the schedule later and will depend upon the number of suppliers that would like to attend. The session will be via Teams and start with a 20-minute presentation followed by a 1-hour Q & A session where the discussion will based on those areas set out below. As this is an informal session, there is scope to deviate from the questions depending on the responses and discussion on the day.

Please contact Mel Gadd mel.gadd@havering.gov.uk by midday on Friday 17 March to register your interest in attending.

Agenda
20-minute presentation to include:
•	Range of services and experience for current/previous contracts and how this would be relevant to the range of services required for those listed above.
•	Innovation and efficiency savings that could be achieved across these services
•	Environment and Social Value aspects

1-hour Q & A session
1.	Please provide details of any other Council where you provide any of these services.
2.	Please consider the services above and comment on your suitability to deliver these and demonstrate your previous experience of doing so.
3.	Please advise what you consider the optimum contract term including optional extensions for you to invest in this opportunity.
4.	Please indicate the optimum cost/quality split and preferred pricing mechanism for any contract.
5.	Please indicate if it would be your intention to subcontract any of these services.
6.	Please indicate your view on incentive-based contracts including the measurement of Key Performance Indicator's and default deductions.
7.	Please indicate based on forthcoming and concurrent opportunities whether any Havering procurement would be a priority for your company.
8.	Please indicate what you feel would be the key contractual risks to any procurement.
9.	Please indicate what you feel would be the most advantageous procurement procedure for these services and your view of subdivision into lots.

Disclaimer:
This is not a full procurement exercise and London Borough of Havering does not in any way commit itself to conducting one now or in the future. This information does not, and will not, form any part of any subsequent contract between the Council and any future Provider. The Council may go out to procurement for the Services in the future. However, the issue of completing this questionnaire, nor any of the information presented within the questions, should be regarded as either a commitment or representation on the part of the Council to go out to procurement or to enter into any future contractual arrangement.

Please note that whether you participate in this exercise or not, it will not have any bearing on you being part of any future procurement exercise or additional market testing, should the Council decide to pursue it. This is Without Prejudice to any future procurement opportunities with LB Havering.

description: Parking services

description: Car park management services

London Borough of Havering

locality: ROMFORD

countryCode: GB

streetAddress: Town Hall,Main Road

noIdentifierRationale: notOnAnyRegister


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

R CARS

postalCode: NN2 6RP

streetAddress: 3 Tollgate Close

scale: large

legalName: R CARS


description:
MEABC is using the Restricted procedure for the procurement of an Economic Operator pursuant to Regulation 28 of the Public Contract Regulations 2015.
Please refer to section II.1.4 for further details.
Appointment of Project Manager led Integrated Consultancy Team.
The Economic Operator will provide a combination of project management; architectural; quantity surveying; civil and structural engineering; building; mechanical, electrical and plumbing engineering; landscape architecture; CDM advice; planning; environmental engineering services. The consultancy services may be delivered with services from one, some or all the following disciplines/discipline groups, and other building construction consultancy related groups that may include, but are not limited to:
- Project Management,
-Architectural Design,
-Design Consultancy,
-Construction Consultancy,
-Building Consultancy,
- Civil and Structural Engineering,
- Mechanical, Electrical and Plumbing Engineering,
-Quantity Surveying,
-Planning,
-Environmental Engineering,
-Clerk of Works,
-CDM Advice,
-Landscape Architecture,
-Archaeology,
-any other consultancy services that may improve the quality, cost or efficiency to a design, construction activity, building or adjacent ground.
Architecture, construction, engineering and inspection services:
A range of architecture, construction, engineering and inspection services for a new building and its adjacent grounds, excluding conservational architectural services. The services required may include, but are not limited to:
- leading and managing project teams;
- stakeholder management;
- communication, information and management protocols;
- quality management;
- audits, including quality audits;
- resource advice, administration and management;
- cost, programme, critical path, risk, quality and change management;
- project outcomes, support, management and documentation;
- design, analysis, feasibility;
- integration and flow of design information;
- planning, development and scheduling;
- business case development;
- Principal Designer;
- Building Information Modelling (BIM);
- BIM management;
- Environmental aspects such as vibration, light, acoustic, water quality, air quality, habitat, vegetation, rot, damp, contamination, embodied carbon;
- cost consulting, analysis, measuring and project budget;
- value engineering, value surveying, value management;
- valuations, measurement and remeasurement, benchmarking, billing;
- construction and maintenance advice, energy efficiency advice, general project advice and support;
- appraisals, reports, recommendations;
- surveys, investigations, studies and strategies;
- inspection and assessment;
- interpretation and reporting;
- testing, certification;
- briefing on CDM obligations;
- Principal Designer and designer audits;
- health and safety document management;
- preparing and submitting notifications of construction projects to HSE;
- site safety inspections and audits;
- producing or reviewing construction plans;
- assisting method statement and risk assessment productions;
- assisting risk assessments and method statements reviews;
- reviewing contractor operations and maintenance manuals;
- site and works supervision;
- quality checks, material passport management, monitoring and reporting, record keeping;
- supporting planning applications;
- principal development of planning documents;
- asset planning advice, asset feasibility study, asset development work;
- options appraisals, project evaluation, impact assessments;
- public procurement, contract tendering, scope and specification development, contract administration;
- assisting the NEC 4 Service Manager;
- post contract support;
- assistance at public local inquiry; and
- supplement MEABC resource.

description: Architectural, construction, engineering and inspection services

title: Appointment of Project Manager led Integrated Consultant Team for the I4C Innovation Centre

description:
Mid and East Antrim Borough Council (MEABC) wish to appoint an Economic Operator to provide a Project Manager led Integrated Consultant Team (ICT) in relation to the design and delivery of the i4C Innovation and Cleantech Centre at the St Patrick's Barracks regeneration site in Ballymena. The St Patrick's Barracks site is one of four former military sites transferred to the NI Executive as part of the (2010) Hillsborough Agreement. The Northern Ireland Government Department for Communities (DfC) now owns the site and is leading on a programme of development to transform this area of Ballymena. MEABC is working with a number of key strategic partners to deliver the St Patrick's Barracks Regeneration Project (including development and operation of the i4C Innovation and Cleantech Centre). These include Radius Housing, Northern Regional College, Police Service of Northern Ireland as well as the Northern Ireland Government Departments for Infrastructure (DfI), for Communities (DfC) and the Construction Procurement and Delivery (CPD) section of the Department of Finance (DoF). The Economic Operator will be required to work with the key strategic partners.
The proposed i4C Centre is a  new 7,000 m2 building that will form a physical hub to support future innovation activity in Mid and East Antrim and future clean technology needs across Northern Ireland (NI). The Economic Operator will be appointed under the NEC4 Professional Service Contract (as appropriately amended) and shall provide the professional services applicable to RIBA Plan of Work (2020) Stages 2 to 7 and as specified in the PQQ and ITT documents. The new building is to have a BREEAM Excellent rating.
A Design and Build procurement route has been selected for the delivery of the i4C Centre. The ICT shall develop the design of the centre through RIBA Plan of Work (2020) Stages 2 and 3. MEABC (with support of the ICT) shall subsequently procure (via a competitive procurement procedure) an Integrated Supplier Team (IST) to complete the design and delivery the i4C Centre throughout all remaining RIBA Plan of Work (2020) Stages 4 to 7.
Following the procurement and appointment of the IST, the Economic Operator shall undertake the management of the IST on behalf of MEABC and continue to advise MEABC as required in relation to the delivery of the i4C centre.
MEABC also wish to develop a Civic Events Space adjacent to the i4C Centre. It is expected that MEABC will have achieved planning permission for the Civic Events Space by the time this ICT appointment has been made.  The PM led ICT from this appointment may also be asked to develop the design of the Civic Events Space and include it within the IST Works Information for delivery along with the i4C Innovation and Cleantech Centre.
The term of contract for engagement of the Project Manager led ICT is anticipated to begin in July 2023 and end on expiry of the defects period set out in the IST construction contract  (which MEABC currently intend to expire in August 2028).
The construction period is anticipated to take 18 months (currently intended to commence in February 2026).  The construction period and date of commencement are subject to change and may vary upon completion of the design phase.
The design of the i4C Centre will have a focus on sustainability. The new building is to have a BREEAM Excellent rating and the ICT will also be required to undertake and report on Net Zero Carbon feasibility.
The i4C Centre is a focus for social regeneration. The Economic Operator appointed will be required to address Social Value through both the ICT and IST stages for the development of the i4C Centre.
For a complete description of this procurement please refer to the Pre-Qualification Questionnaire documents.

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, suppliers will be assessed in accordance with the Public Regulations 2015, on the basis of the information provided in response to the Pre-Qualification Questionnaire (which sets out the conditions for participation)

procurementMethodDetails: Restricted procedure

Mid and East Antrim Borough Council

locality: Ballymena

postalCode: BT42 1AB

streetAddress: Ardeevin, 80 Galmorgan Road

description: Regional or local authority

description: General public services

legalName: Mid and East Antrim Borough Council

Mid and East Antrim

legalName: Mid and East Antrim


description:
The School of Engineering and Physics at Aston University is looking to procure one (1) x femtosecond laser system to replace an old Ti:Sapphire regenerative amplifier laser.
The equipment must:
- be able to produce laser pulses comparable to or better than the current femtosecond laser source which is of 1kHz repetition rate, central wavelength of 800nm , pulse duration <150fs , pulse energy of ~1mJ, M^2 <1.2 , beam diameter of 5mm.
-be able to produce stable laser pulses with root-mean-square deviation (RMSD) <0.5% for pulse to pulse energy within an appreciable long time span ( > 2 hours).
-have user friendly control panel or interface.

title: 734 - Femtosecond Laser

description: 734 - Femtosecond Laser

description: Specialist optical instruments

mainProcurementCategory: goods

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

COHERENT EUROPE BV

region: NL

locality: Utrecht

countryName: Netherlands

legalName: COHERENT EUROPE BV


name: Ministry of Defence, Defence Science and Technology Laboratory

title: The Development, Validation and Supply of Physostigmine Free Base

description: Up to 5 optional years in addition to the initial 10 year duration. These option years may be taken up individually for each separate option year or in totality for the whole five year period.

documentType: biddingDocuments

description:
The Ministry of Defence (MoD) is inviting expressions of interest for a requirement for the provision of Physostigmine Free Base(also known as eserine; chemical name 1,2,3,3aβ,8,8aβ-hexahydro-1,3a,8-trimethylpyrrolo[2,3-b] indol-5-yl-methylcarbamate; chemical formula C15H21N3O2; molecular weight 275,36 g/mol). as part of an ongoing product development and anticipated commercialisation.
The initial Physostigmine supplied must be suitable for use in a pivotal Phase I clinical setting and the manufacturing process will produce material which does not add additional non-clinical activities to the overall programme, best endeavours should be taken to remove processing impurities.
The Supplier is to develop, scale-up and validate the manufacturing method for Physostigmine Free Base as an Active Pharmaceutical Ingredient (API) for use in a MoD final medicinal product currently under development.
The API must be developed and manufactured according to Good Manufacturing Practice (GMP) and must conform to European Transmissible Spongiform Encephalopathies (TSE) requirements, developed such that Intellectual property (IP) is vested in the Authority.
The Authority intends to seek a Marketing Authorisation for the final medicinal product from the Medicines and Healthcare products Regulatory Agency (MHRA) and Physostigmine will be required as an active ingredient for a future registered medicinal product.
 The Supplier is required to provide information necessary for the Authority to complete the Chemistry, Manufacturing and Control (CMC) documentation to support a Clinical Trial Application (CTA) and Marketing Authorisation Application for the final medicinal product and make this documentation available to the MA applicant in an appropriate format for inclusion within CTD Module 3.
The Authority anticipates a Limited Quality by Design (QBD) approach to the manufacturing process as defined by the International Conference on Harmonisation (ICH).
All procurement documents are accessible via www.contracts.mod.uk Quantity or scope: The Contract has an expected duration of 10 years (120 months), plus 5 option years (60 months).  Option years may be taken up consecutively or concurrently (to be determined).

otherTerms: To be specified in the Invitation to Negotiate

description: Other nervous system medicinal products

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

type: economic

description: See PQQ

type: technical

description: See PQQ

description: See PQQ

procurementMethodDetails: Negotiated

description: Medicinal products for the nervous system and sensory organs

description: Various medicinal products

description: Design and execution of research and development

description: Purchase

locality: Salisbury, Wiltshire

postalCode: SP4 0JQ

streetAddress: Porton Down

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

description: Defence

locality: Salisbury

description:
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference –  RAR-800645056).


title: Queen Elizabeth Class (QEC) Identification Friend of Foe (IFF) Interim Support Phase 2

description: One year extension period, from 1st April 2027 to 31st March 2028.

description: In Service Support contract allowing for the provision of technical support; training provision; asset repair and procurement. These services are needed to support the Authority to maximise system availability and sustain platform operational capability.

title: Queen Elizabeth Class (QEC) Identification Friend or Foe (IFF) Interim Support Phase 2

description: Radar

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Secretary of State for Defence (the Authority), through the Surface Ships Combat Systems Group (SSCSG) Project Team within Defence Equipment & Support (DE&S) intends to place a 3-year contract, with a 1-year option period for a maximum duration of 4 years, with Leonardo UK Ltd. for the Support of Queen Elizabeth Class (QEC) Identification Friend or Foe (IFF).
QEC IFF is a secondary surveillance radar system fitted to the two ships in the QEC. It forms part of the QEC Mission System and contributes towards situational awareness, identification and Air Traffic Control operations within both vessels.
It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical and safety reasons. Leonardo UK Ltd. is the existing service provider and only they possess the necessary expertise, means and know how essential to delivering and supporting the IFF capability as it is a bespoke technical solution fitted to QEC which is a key mitigator of several risks to life. It is not feasible for another supplier to achieve the required technical performance, as they would not have the specific technical knowledge, tools and means which the current supplier has at its disposal. Not achieving the required technical performance would represent a critical safety failure as loss or reduction of the dual island interrogator capability would lead to blind spots in the QEC’s air traffic management (ATM) capabilities, with significant safety risk consequences for both military and civilian aviation as a result. Therefore, only Leonardo UK Ltd. can provide the service from a safety perspective.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

description: Defence

legalName: Ministry of Defence

Leonardo UK Ltd.

locality: Southampton

legalName: Leonardo UK Ltd.

Defence Equipment and Support (DE&S)

legalName: Defence Equipment and Support (DE&S)


description: Please see tender documents and added appendices

description: London Luton Airport

description: Siteworks

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

title: L23037A-T-LH CSA Flooring, Ceiling, Lighting, AHU’s and Other Works Re Tender

section: Section 1V.2.2

description: Works required for this tender  consist of the followingCSA Ceilings– Installation of new acoustic baffle ceilings to Central Search Area including forming of new plasterboard bulkheads. CSA Flooring  - Installation of Norament rubber flooring be laid over the existing central and rear area of Central Search Area to allow the new the Security Equipment to be installed Flooring to be cut around security equipment. This includes any making good to existing substrate.  M and E -Installation of new lighting, small power, ventilation, heating and cooling system, Fan Coil Unit system, Condensate, Air Handling Unit to Central Search Area including increasing the height of the existing containment and cables to allow for the installation of the new acoustic baffle ceiling, inclusive of removal and disposal of any existing lighting.  Generally – All the above works will have to be carried out in a phased manner to suit the CSA Security Equipment installation being carried out by others con

reviewDetails: Please see tender documents and additional appendices

description: Construction work

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival house Percival way

description: Airport-related activities

legalName: London Luton Airport

London Luton Airport - The Legal team

locality: Percival house Percival way – Luton – LU2 9NU

legalName: London Luton Airport - The Legal team


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Canley

locality: Coventry

postalCode: CV4 8EP

streetAddress: 137 Charter Avenue

legalName: Canley


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Cleaning Services

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

description: Matravers School is currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 01 August 2023 The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.TUPE is expected to apply, details of which can be found in the tender documentation.When the tender documents have been made available suppliers will receive notification via email and the tender documents can be accessed from the My Tender area of this website and by selecting the View Details button of this project.The deadline for SQ submissions via the In-Tend system is 17:00 on 16 January 2023The deadline for ITT submissions via the In-Tend system is 17:00 on 27 March 2023. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

variantPolicy: allowed

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

description: Full details in tender documentation

description: School cleaning services

title: Matravers School - Cleaning Services

description: Further notices will be published in 2025, 2026 or 2027 dependent on the exercising of contract extension options

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

description: School cleaning services

Matravers School

locality: Westbury

postalCode: BA13 3QH

streetAddress: BA13 3QH

description: Education Institute

description: Education

legalName: Matravers School

High Court

streetAddress: Strand

Brayborne Facilities Services Limited

locality: Wokingham

postalCode: RG12 7RR

streetAddress: Unit 20 The Metro Centre, Toutley Road

legalName: Brayborne Facilities Services Limited

title: Cleaning Services

awardID: 014649-2023-Matravers School-1

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


description: 1 x 12 Months Optional Extension

description:
Efficiently deliver specialist deep cleaning, decontamination, decluttering and clearance services in occupied or empty domestic properties due to occupier being in hospital or interim care setting.
Maintain capacity for busy periods
Complete an average of between 25 and 35 jobs per year. This can vary as it is reliant on demand and budgets.
Use responsive and suitably experienced Contractors with an in-depth knowledge and understanding of people displaying hoarding behaviours and/or persistently self-neglecting their home environment.
Use locally based contractors to aid in the responsiveness of the service.
Deliver high quality work with minimum disruption for clients.
Obtain value for money
Commence urgent work within 24hrs of receipt of instruction and within 5 working days from receipt of instruction for all other work.
To complete the cleaning work within an average of 2 working days unless an exception is agreed with the Housing Programmes Team and declutter clearance work as agreed at the site visit.
Work in occupied properties with the minimum disruption to the client who will be included in one or more of the following categories: elderly, disabled (mentally and/or physically), vulnerable, on a fixed or low income. This list is not conclusive.

name: Minimum Quality threshold 47% and Individual

title: PRF 1610 - Care & Repair Specialist Deep Cleaning and Decluttering Framework

description:
Peterborough City Council (PCC) is establishing the Care & Repair Specialist Deep Cleaning and Decluttering Framework.
The overall aim of the works specified within the Care and Repair Specialist Deep Cleaning and Decluttering Framework Agreement is:
To assist and support elderly, vulnerable and disabled local residents (adults and children) to live independently and be warm and safe. The work is aimed specifically at assisting hospital discharge, where a patient cannot return home due to the condition of the property and preventing admissions and readmissions by reducing the risk of accident and illness due to poor housing conditions. The work will be undertaken in conjunction with the Home Service Delivery Housing Programmes Team within Peterborough City Council. The work will predominantly be in the Peterborough City Council Unitary Authority area. Most will be in the city, but some will be in the surrounding areas of Peterborough.

description: Domestic services

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council

streetAddress: Sand Martin House


name: Hands In Harmony Home Care Services Limited

description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

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

streetAddress: 6 Warren Yard


name: The Minister for the Cabinet Office acting through Crown Commercial Service

status: planned

description: CCS is launching a DPS as a vehicle to facilitate central government and public sector access  to Open Banking and related services. Additional information: We currently do not intend to provide core merchant acquiring services through this DPS. However, this may be subject to change in the future. At present, core merchant acquiring services will be made available through our upcoming Payment Acceptance 2 agreement.

description: Financial and insurance services

description: Banking services

description: Data services

description:
Due to the ongoing growth and development of the Open Banking market, Crown Commercial Service (CCS), as the Authority, intends to put in place an agreement for Open Banking Services for use by Central Government and the Wider Public Sector.
The Agreement will be a Dynamic Purchasing System (DPS).  This will be called RM6301: Open Banking (Data, Digital Payments & Confirmation of Payee Services) DPS.
This agreement will provide a vehicle for Central Government and the Public Sector to source Open Banking Services, including but not limited to:
"	Digital Payment Services
"	Account Information Services
"	Confirmation of Payee (CoP)  Services
This will be the first agreement for Open Banking Services CCS has developed. We intend to launch for supplier onboarding from late July with the DPS anticipated to go live for use in the Autumn.
The agreement is expected to run for 8 years and suppliers will have the opportunity to onboard throughout this duration.

description: Financial and insurance services

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: public procurement

description:
We are holding a supplier webinar on Monday 17th July 2023 to provide an overview of the DPS, seek feedback and respond to any clarifications prior to supplier onboarding commencing in July.
To attend this event,  please email open-banking-dps@crowncommercial.gov.uk with the following details:
1. Organisation name
2. Contact name
3. Job title of contact (including responsibility within your organisation)
4. Contact phone number
5. Contact email
6. Organisation website link

Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is [https://crowncommercialservice.bravosolution.co.uk].
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The value in II.1.5 is an indicative value over 8 years.
The date in II.3) is the estimated date of publication. Please refer to the CCS website page https://www.crowncommercial.gov.uk/agreements/upcoming for updates and monitor Find A Tender Service for the publication of the contract notice.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials certified for the services under and in connection with the procurement..
Bidders must have the necessary FCA authorisations to provide Open Banking Services.
The service that arise from this framework will involve the supplier holding material that has been assigned a protective marking under the Government Security Classifications Scheme (April 2014) of OFFICIAL/SENSITIVE. Bidders will be required to implement their solution in accordance with the Open Banking Dynamic Purchasing System (Data, Digital Payments and Confirmation of Payee Services) Schedule, “Security Requirement and Plan”, to meet Open Banking Dynamic Purchasing System (Data, Digital Payments and Confirmation of Payee Services) requirements. This will be released at the ITT stage.
This prior information notice replaces the previous PIN issued on the 08/06/2023
https://www.find-tender.service.gov.uk/Notice/016259-2023


description: The contract will have a fixed price for a core work package, of £595,000 per annum (£4,165,000 over 7 years) and the option to activate a series of additional work packages, with a combined maximum annual contract value of £448,000 (£3,136,000 over 7 years).

description: Yes

description:
The London Borough of Newham is committed to supporting domestic abuse survivors of all genders and cultural identities. The Public Health Team are therefore procuring domestic abuse community services to offer advocacy, IDVA services and specialist support to those who reside and work in the borough age 16+.
It is our expectation that the provider of the commissioned service will be a key contributor to achieving our strategic goals:  leading by their expertise, passing on their knowledge, skills, and values, and their ambition, to make a real difference to improving the safety and welfare of survivors in Newham. We expect the service to provide a consistent and sustainable response to Domestic Abuse across the borough and in partnership with local services. Additional information: The value of each work package is indicative and may fluctuate throughout the lifetime of the contract. This depends on the funding availability. The funding may increase up to £5 million during the total contract lifetime

title: Domestic Abuse Community Services

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

legalName: Royal Courts of Justice

description:
You can find guidance on how to use the system: https://www.newham.gov.uk/council/procurement---buy/2
You can setup as a supplier on the Fusion Portal to access this opportunity once available: https://elyq.fa.em3.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000002089195


rel: canonical

description: 2 x 12 month extensions subject to satisfactory performance and by mutual agreement.

description:
Maintenance of the ARX access control system, to include software / firmware updates, door controller battery replacement, reader battery replacement and cylinder battery replacement.
- Maintenance of the HAMS access control system, to include software / firmware updates and handleset battery replacement.
- Maintenance of the Onity access control system, to include software / firmware updates and handleset battery replacement.
- Maintenance of the other systems listed in ITT documentation, to include push-pad battery replacement.
= New installations on the ARX access control system.
Tender submissions must cover labour and parts for maintenance.
New installations (including components, licences and labour) will be chargeable as and when the work is carried out.
Please see ITT documents for full details. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

Cost

type: cost

description: UK-St Andrews

description: Access control system

title: IT Services: Access Control System Maintenance and Installation Services

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

description: Access Control System Maintenance and Installation Services.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: System maintenance services

description: Please see ITT.

description: Execution of the service is reserved to a particular profession

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Aspex

locality: Cumbernauld

postalCode: G68 9HN

streetAddress: 39 Deerdykes View, Westfield

legalName: Aspex

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:741588)


status: unsuccessful

statusDetails: discontinued

title: Lot 1 - Tweeddale - Green Gardens

description: The requirement is for day service provision for Adults with Learning Disabilities (AWLD) and/or autism across the Scottish Borders. Day services provide tailored activities and development opportunities for AWLD in a safe environment with the aim of supporting them to develop their social skills, employability, to gain new experiences, and live independently in the community. Importantly, day services also provide respite for carers and family members. The day service is a mixture of buildings-based support and outside activities.

title: Lot 2 - Eildon

title: Lot 3 - Teviot & Liddesdale - Katherine Elliot Centre

title: Berwickshire - Lanark Lodge

title: Lot 4 - Cheviot - Rutherford Square & Jedburgh Day Centre

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Provision of Day Services for Adults with Learning Disabilities

description:
The requirement is for day service provision for Adults with Learning Disabilities (AWLD) and/or autism across the Scottish Borders.
The procurement is being carried out in accordance with requlations 74-76 of the Public Contracts (Scotland) Regulations 2015 under the "The Light Touch Regime".

reviewDetails:
Scottish Borders Council will incorporate a minimum 10 day standstill period at the point of information on the award of the contract is communicated to tenderers. The Public Contract (Scotland) Regulations 2015 (SSI,2015No446)provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rule to take action in the Sherriff Court or Court of Session.
A claim for an ineffectiveness order must be made within 30 days of the Contract Award being published on the OJEU or within 30 days of the date to those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Health and social work services

reductionCriteria: All personnel (staff & volunteers) who will have contact with clients will be required to have a PVG prior to any contact.

description: 4a.1 - Professional & Trade Registers. Provider must be registred with the Care Inspectorate.

awardCriteriaDetails: The Contract will be awarded on the basis of the Most Economically Advantageous Tender with 30% of the overall evaluation score given to price and 70% of the overall evaluation score given to quality (cost:quality ratio).

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council HQ

description: Regional or local authority

description: General public services

legalName: Scottish Borders Council

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

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
B ECONOMIC AND FINANCIAL STANDING:
Providers will be subject to a Credit Safe check to assess the economic financial standing. The providers will be required to co-operate with the Council and be asked to provide copies of their last 2 years financial audited accounts and up to date management accounts to assist with this process.
4B.5.1b Employer's liability insurance with a limit of indemnity of not less than 10,000,000GBP
4B.5.2 Public liability insurance with a limit of indemnity of not less than 10,000,000GBP
4B.5.3 Professional Indemity insurance with a limit of indemity of not less than 5,000,000GBP
SPD 4D - QUALITY MANAGEMENT PROCEDURES
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)
OR
2. The bidder must have the following:
a. 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 that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
HEALTH AND SAFETY
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent).
OR
4a 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 out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
(SC Ref:729844)


description:
The general requirement is for a marine UXO survey along an approximately 440km route
from Peterhead in Scotland to near Bridlington, England over an 80m wide corridor. Data
required shall include: MBES, SSS, Magnetometer / gradiometer.
Nearshore works shall include water depths of less than 10m LAT, Offshore areas involve
water depths up to 100m LAT.
A full detailed UXO survey of the route is required

title: EGL 2 UXO Marine Survey

description:
s part of the Eastern Green Link 2 (EGL2) project, a new connection will increase the
capability of the electricity transmission network between England and Scotland. Scottish
Hydro Electric Transmission PLC and National Grid Electricity Transmission PLC are
partnering on the project. Prior to the EPC offshore installation works commencing, a UXO
ALARP certificate needs to be produced which is specific to the installation corridor and
demonstrates industry best practice for UXO management and mitigation. The general
requirement is for a marine UXO survey along an approximately 440km route from
Peterhead in Scotland to near Bridlington, England over an 80m wide corridor

description: Marine survey services

streetAddress: 1-3 The Strand

description: Electricity

scheme: GB-COH

locality: Perth

postalCode: PH1 3AQ

streetAddress: Inveralmond House, 200 Dunkeld Road

High Court,Royal Courts of Justice,

streetAddress: The Strand

legalName: High Court,Royal Courts of Justice,

GEOXYZ UK Ltd

locality: Aberdeen

postalCode: AB10 1UT

streetAddress: 5 Carden Place

legalName: GEOXYZ UK Ltd

High Court

streetAddress: Royal Courts of Justice,

legalName: High Court


title: Passenger Lift Servicing, Maintenance & Repairs

description: 3 YEAR DURATION + 2X 12MONTHS OF EXTENSIONS

description: Thirteen Group require a suitably qualified contractor to carry out servicing and maintenance of passenger lifts currently installed within Thirteen Housing Group buildings.

description: Lift-maintenance services

description: Lifts

title: Passenger Lift Servicing, Maintenance and  Repairs

description: Lift-maintenance services

Thirteen Housing Group Limited

locality: Middlesbrough

postalCode: TS2 1NQ

streetAddress: 2 Windward Way, Hudson Quay

description: Body governed by public law

description: Housing and community amenities

legalName: Thirteen Housing Group Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Northern Elevator Limited

locality: Newcastle Upon Tyne

streetAddress: NE3 2EN

legalName: Northern Elevator Limited


description: Two optional two-year extensions.

description: Two optional two-year extensions.

description: The requirement is for a travel management service for booking business travel and accommodation, including rail, flights and hotels.

description: The majority of bookings will be for the UK, with some requirement for international travel services.

title: Travel Management

description: Travel management services

ELECTRICITY NORTH WEST LIMITED

region: UKD

locality: Stockport

streetAddress: Borron Street

description: Electricity

legalName: ELECTRICITY NORTH WEST LIMITED

Electricity North West Ltd

legalName: Electricity North West 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

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


title: Framework for Minor Electrical Maintenance and Repair

description: Electrical installation work

description: This Framework is for  Minor Electrical Maintenance and Repairs across Southampton Port.

description: Electrical installation work

Associated British Ports

locality: Southampton

postalCode: SO14 3QN

streetAddress: Ocean Gate, Atlantic Way

description: Port-related activities

legalName: Associated British Ports

locality: london


description: Comprehensive audit services for BDAT multi academy trust

description: Bradford

description: Auditing services

title: Tender Document

description: To provide audit services to a multi academy trust

description: Auditing services

procurementMethodDetails: Competitive procedure with negotiation

Bradford Diocesan Academies Trust

locality: Bradford

postalCode: BD10 9TQ

streetAddress: 2nd Floor Jade Building, Albion Mills, Albion Road

description: Multi Academy Trust

description: Education

legalName: Bradford Diocesan Academies Trust

streetAddress: Albion Mills

Saffery Champness LLP

region: UKI

postalCode: EC4V 4BE

streetAddress: 71 Queen Victoria Street

legalName: Saffery Champness LLP

description: (MT Ref:228753)


description: The provision of Pharmacy Services will be subcontracted to Oxleas Prison Services Ltd (OPS).

description:
NHS England (NHSE) South East sought to commission a provider with the capability and capacity to deliver pharmacy services to the following establishments in Kent and Medway.
•	HMP Elmley
•	HMP Standford Hill
•	HMP Swaleside
•	HMP/YOI Rochester
•	HMP Maidstone
•	HMP/YOI East Sutton Park
•	HMP/YOI Cookham Wood

The pharmacy service will dispense and deliver medication daily from the pharmacy hub at HMP/YOI Rochester to those establishments listed above, aside from HMP Elmley which will have its own dispensing pharmacy as a satellite to HMP/YOI Rochester and will form part of this contract. This recognises its role as the reception prison for Kent and Medway and the unique pharmacy requirements associated with this cohort.

The pharmacy service will:
•	Provide high-quality and effective primary pharmacy services, including medicines management to the Prisons and Young Offenders Institutions (YOI) in scope, in a timely and appropriate manner.
•	Provide an equivalent standard of service and controls within the prisons to that in the community
•	Integrate with the healthcare provider to ensure a high-quality patient centred service (as defined by NHS Modernisation Agency 2001), including the appropriate essential standards outlined by the Care Quality Commission (CQC) document “Essential Standards of Quality & Safety”
•	Work effectively with the healthcare provider, HM Prison and Probation Service (HMPPS) and other relevant stakeholders.
•	Be needs-led, patient focused and change according to the needs of the population of the Kent and Medway prisons and HMPPS.

The provider shall:
•	Ensure that the delivery of medicines management services within the prison meets the needs of the individual and diverse prison population, with specific reference to the six strands of equality and diversity.
•	Deliver the services using the most appropriate clinical staff to address the needs of prisoners and the wider healthcare service.
•	Implement relevant guidance as applicable and, in each case, as amended from time to time, to ensure prisoners with disabilities and/or communication difficulties can access the services.
•	Supply to all non-English speaking prisoners a professional translation service during all consultations and, for the most common languages spoken, translations of explanatory materials including patient information leaflets.
•	Ensure that prisoners are treated with dignity and respect

The contract has been awarded to Oxleas NHS Foundation Trust and is due to commence on 1st April 2023, for a duration of 6 years. The total contract value is £13,800,000. This value is based on current operational capacity figures. Any change to prison population(s) will be managed through a contract variation process.

This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

The project reference number for this opportunity is C95386, (previously WA11482).

description: Pharmacy services

title: Pharmacy Services to Kent and Medway Prisons for NHS England South East

description:
NHS England (NHSE) South East sought to commission a provider with the capability and capacity to deliver pharmacy services to the following establishments in Kent and Medway.
•	HMP Elmley
•	HMP Standford Hill
•	HMP Swaleside
•	HMP/YOI Rochester
•	HMP Maidstone
•	HMP/YOI East Sutton Park
•	HMP/YOI Cookham Wood

The contract has been awarded to Oxleas NHS Foundation Trust and is due to commence on 1st April 2023, for a duration of 6 years. The total contract value is £13,800,000. This value is based on current operational capacity figures. Any change to prison population(s) will be managed through a contract variation process.

This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

The project reference number for this opportunity is C95386, (previously WA11482).

description: Health services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

streetAddress: Strand

legalName: The High Court

NHS England

region: UKE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

OXLEAS NHS FOUNDATION TRUST

locality: Dartford

postalCode: DA2 7WG

streetAddress: Pinewood House, Pinewood Place

legalName: OXLEAS NHS FOUNDATION TRUST

description:
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations”) which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

The tendering process has been conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority ran a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or the Treaty on the Functioning of the European Union or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.

Neither the inclusion of a selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.

The Contracting Authority has voluntarily observed the award decision notices provisions and held a 10 day standstill period as described in Regulation 87 of the Regulations.


description:
Swansea Council is seeking to establish market options for the advertising opportunity within Swansea Councils Suppliers Guide.
Swansea Councils Commercial Services are currently focused on and encouraging the developing and maintaining direct links with businesses to assist SME’s with business intelligence on winning contracts with the authority.  Including developing appropriate communication channels to alert them of up-and-coming tender opportunities.
Swansea Councils Commercial Services are supporting the future plan in forging more links with the business community and highlighting the opportunities to local businesses in view of meeting a sustainable economy regionally. Partnering with relevant local/ regional or national businesses such as Banks or Building Societies, Accountants, Vehicle Leasing, etc. etc. to business startup or expansion and gain further understanding of `working together with the council` and inspiring local businesses to tender for council works, and ensuring that supplier feedback is obtained.
At this stage, Swansea Council are seeking to determine the most appropriate approach to seek advertising partners for the Suppliers Guide. To raise the profile in association with external relevant partners.
Interested parties, please email Commercial@swansea.gov.uk for further information and advise on investment levels by Friday 11th August 2023.

description: Swansea

description: Marketing services

description: Advertising and marketing services

description: Direct marketing services

description: Advertising services

description: Advertising Opportunity in Swansea Councils Suppliers Guide - communication opportunity with SME's in Swansea.

description: Advertising and marketing services

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=133271.
(WA Ref:133271)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc 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

Miniways Car Service

locality: LONDON

postalCode: N17 0TA

streetAddress: 17 Northumberland Park

legalName: Miniways Car Service


description: H23114 - New Build Development - Former St Ninians Site

description: Construction work

description: Construction work

procurementMethodRationale: SPA New Build (H2) Framework

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

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

McTaggart Construction

locality: Dalry

postalCode: KA24 5EU

streetAddress: Todd House, Templand road

legalName: McTaggart Construction

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:753796)


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

Blessings Care ltd

postalCode: MK9 2UB

streetAddress: Regus

legalName: Blessings Care ltd


title: London

description: The works and services required by these contracts can include but are not restricted to:(1) The complete redecoration of all previously painted external surfaces and internal common parts to blocks and houses as detailed in theProperty List.(2) Renewal of fascias and soffits where required (to match existing)(3) Renewal of timber canopies where required.(4) Pre-paint repairs(5) Timber window repairs/renewals(6) Renewal of communal floor finishes where required. Additional information: The value above is including VAT and based on the initial 7 year contract.

title: London and Southeast

description: The works and services required by these contracts can include but are not restricted to:(1) The complete redecoration of all previously painted external surfaces and internal common parts to blocks and houses as detailed in the Property List.(2) Renewal of fascia's and soffits where required (to match existing)(3) Renewal of timber canopies where required.(4) Pre-paint repairs(5) Timber window repairs/renewals(6) Renewal of communal floor finishes where required. Additional information: The above contract value includes VAT and is based on the initial 7 year term.

title: Midlands

description: The works and services required by these contracts can include but are not restricted to:(1) The complete redecoration of all previously painted external surfaces and internal common parts to blocks and houses as detailed in the Property List.(2) Renewal of fascias and soffits where required (to match existing)(3) Renewal of timber canopies where required.(4) Pre-paint repairs(5) Timber window repairs/renewals(6) Renewal of communal floor finishes where required. Additional information: The value of the contract is including VAT and is based on the 7 year initial term.

description: Properties within the geographical area as identified within the tender documents.

description: Miscellaneous decoration items

description: Painting work

description: Painting work of buildings

description: Properties owned by PA Housing in the geographical areas as identified within the tender documents.

region: UKJ

description: Miscellaneous decoration items

description: Painting work

description: Painting work of buildings

description: Properties owned by PA Housing in the geographical locations as identified in the tender documents.

description: Painting work

description: Miscellaneous decoration items

description: Painting work of buildings

title: Provision of cyclical redecoration and associated repairs for London, South East and Midlands.

description: PA Housing are going to market for a cyclical redecoration and associated repairs.

description: Decoration work

PA Housing Limited

locality: Leicester

postalCode: LE2 7EA

streetAddress: 3 Bede Island Road

description: Body governed by public law

description: Housing and community amenities

legalName: PA Housing Limited

High Court of England and Wales

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, The STrand

legalName: High Court of England and Wales

streetAddress: The Royal Courts of Justice, The Strand

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


description:
Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 85 Torus owned properties (76 houses and 9 bungalows) which have been identified as being in need of improved insulation (EPC rating D or below). The properties included on this project are of traditional construction and located in the Haydock area of St.Helens, approximately 3.0 miles northeast of St.Helens town centre. A fabric first approach will be adopted in the delivery of the project with the works consisting of:-
-Cavity Wall Insulation (or alternative insulation where applicable)
-Loft Insulation
-Ventilation
-Window and Door Replacement
-External Cyclical Decorations
-Structural Works
-Roofing (if required)

description: NORTH WEST (ENGLAND)

title: SHDF Retrofit Works - Haydock, Central Drive

description: Insulation work

Torus62 Limited

postalCode: WA9 1LD

streetAddress: Helena Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

legalName: Torus62 Limited

locality: St Helens

Torus62 Ltd

streetAddress: Helene Central, 4 Corporation Street

legalName: Torus62 Ltd

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-St.Helens:-Insulation-work./M5SJQ3XK83
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/M5SJQ3XK83
 GO Reference: GO-2023118-PRO-24368544


description:
To implement a new engagement monitoring system for all students across the university to ensure that the data which is collected is consistent across all faculties and schools and it is fully inclusive.
The system would need to:
• Be a cloud-based SaaS solution.
• Have an end-to-end solution operating over Wi-Fi or Mobile Data connections requiring no hardware such as beacons or card readers.
• Be accessible from mobile device, tablet or laptop or university owned device.
• Have the ability for staff to manually amend the record where students do not have any IT device access for the class.
• Be compliant with Student visa/Tier 4 reporting requirements and have recent proven acceptance from the Home Office.
• Integrate with other University systems such as student records, timetabling, VLE, Lecture Capture, Library Management, Reading list software, Blackboard and MS365.
• Provide a comprehensive range of reports which can be used in visualisations for different audiences such as Student Hub, Visa Compliance, Student Engagement.
• Must be able to record several university attendance parameters such as attended/absent/late/left early/not required.
• Have notifications feature to highlight low attendance of a student.
• Able to produce data to enable an email to be sent from the system or from the University CRM.
• Able to extract attendance data from the system to use as part of institutional workflows.
• Ability to add 'adhoc' events directly into the system.
• Be currently used by several UK Universities with a proven track record of providing user groups.
• Be continually developed to adapt to the changing needs of the University.
• Ensure that the University has sufficient oversight of student attendance to instigate an early warning system for unauthorised absent students.
Procurement Process: This procurement process was being conducted as an Open procedure.
Contract Period: five years - this will be the maximum contract period, including any potential extensions; an initial contract period of three (3) years with an option to extend by a further two (2) 12 month periods subject to satisfactory performance and at the discretion of the University. Additional information: Lots: This contract is NOT suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

description: Southampton, Hampshire, UK

description: System for recording attendance

title: The Provision of an Engagement Monitoring Software Solution

description: This is likely to be re-procured in 2029

description:
The University would like to be able to monitor the academic engagement of students, whilst partaking in academic activities on campus, off campus or academic activities whilst working online.
Monitoring academic engagement has also been introduced as part of the new immigration system on 5 October 2020 by the Home Office (UKVI). The new academic engagement policy requires sponsors (University of Southampton) to ensure that all sponsored students are academically engaged for the entirety of their course, including activities they consider would indicate academic engagement such as:
• Attending required lectures, seminars, or tutorials
• Undertaking required laboratory work
• Undertaking research or fieldwork
• Submitting essays, assignments and attending examinations
The monitoring needs to be simple for students to use and give visibility to the student of academic engagement information being collected. The university needs to be able collect the data required, use appropriate technology and to be able to report on the data quickly and efficiently.
Our plan is to have the appropriate, technological solution in place for September 2023.

description: Software package and information systems

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £10 million GBP per occurrence.
Product Liability: £10 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £5 million per occurrence (this cover must include cyber security/data breach liability. If this is not available a separate Cyber security indemnity of £5 million should be held).

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers 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 Tenderer 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.

description: As stated in the tender documents

UNIVERSITY OF SOUTHAMPTON

postalCode: SO17 1BJ

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: United Kingdom

streetAddress: Southampton

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

description: Body governed by public law

description: Education

SEATS SOFTWARE LIMITED

locality: BRAY

streetAddress: 111 MAIN STREET

legalName: SEATS SOFTWARE LIMITED

schemeEntered: Companies Registration Office (CRO) - (Republic of) Ireland

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/universityofsouthampton/aspx/Home ) 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.


title: Standard Veterinary Care + Animal Welfare Support

description: The MPS is seeking to appoint a single contractor to provide a single vet styled practice based on MPS premises to cover basic and routine healthcare for all Police dogs. This includes preventative healthcare, treatment and diagnosis of illnesses and injuries associated with general practice, the use of ultrasound and x-ray equipment along with basic surgical procedures. This Lot also requires veterinary provision to the MPS breeding programme, whelping support along with assessments of fitness to work (including retirement) and expert witness support for dangerous dog and animal welfare investigations. Equipment, supplies and services (clinical waste provision, tools, equipment, computer, telephony, medications, syringes, needles (consumables) and laboratory analysis of samples by third party) will be provided by the MPS.

title: Complex Veterinary Care + Enhanced Support

description: The MPS is seeking to appoint a single contractor or contractors to provide veterinary services which are of a more complex nature and outside of the scope and capability of Lot 1. This lot also requires the provision of care which is of an emergency, urgent or priority nature and to provide a fall-back option in the event that Lot 1 is unavailable. The Contractor(s) will deliver these services at their own facility and provide all necessary equipment, supplies and services (including medications, diagnostic imaging and suitable consultation / treatment rooms). Emergency veterinary provision must be available 24 hours per day. Premises (excluding sites used for complex referrals) must geographically near to our 6x dog deployment bases in North, South, East and West London.

region: UKK

description: Veterinary services

description: Veterinary services

title: Police Dog Veterinary and Animal Welfare Services

description: The MPS is seeking to appoint a contractor or contractors to work in partnership with the MPS Dog Support Unit (DSU) and Dog Training Establishment (DTE) to provide high quality veterinary care and associated services to cover 24 hours a day, 365 days a year. The MPS has approximately 360 Police dogs based at 6 key locations in North, South, East and West London including the Dog Training Establishment.

description: Veterinary services

Metropolitan Police Service

streetAddress: 2nd Floor, Kilburn Police Station,39 Salusbury Road, Queen's Park

description: MOPAC

description: General public services

legalName: Metropolitan Police Service


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description:
Fifth Variation - Substance Misuse Treatment and Recovery Grant and IPS
Deed of Variation of the Agreement in Relation to All Age Substance Misuse Treatment and Recovery Services. Contract dated 05/11/2019 reference DN378033

description: Health and social work services

procurementMethodRationale: The effect of this Fifth Variation - COMF Grant Funding, Substance Misuse Treatment and Recovery Grant 23/24 and IPS will be to modify the agreement in a manner which the Parties consider to be not substantial (as set out in the Public Contract Regulations 2015 Regulations 72(1)(e) and 72(8))

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Change, Grow, Live Services Ltd

locality: Brighton

postalCode: BN1 1YR

legalName: Change, Grow, Live Services Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


description: One Year Option Period.

description: The supply of Furniture for HM Ships and Subs.

title: LSMS014 - Supply of Furniture

description: Furniture

procurementMethodRationale:
The Maritime Spares Delivery Team (MS), part of the UK Ministry of Defence (the “Authority”), intends to award a contract to Varivane Industries Limited for the provision of Supply and Support of Furniture exclusively for use on board HM Ships and Submarines for a period of 2 years from February 2024. The estimated contract value is circa £6M ex VAT.
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with [Regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons. Varivane Industries Limited, has the specific know-how, tools and means access to codified drawings to provide this requirement and are the only supplier who have the tooling and expertise to be able to fulfil the contract. The Authority does not have access to the proprietary information, technical drawings and specifications for the articles necessary to carry out or compete this requirement as Varivane has not licensed out any of the necessary information to a third party.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

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

description: Defence

legalName: Ministry of Defence

Defence Equipment and Support

legalName: Defence Equipment and Support


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Warren Park Nursing Home

locality: Blundellsands

postalCode: L23 6UG

streetAddress: 66 Warren Road

legalName: Warren Park Nursing Home