title: Internal Urinary Catheters and Accessories

name: Ivor Shaw Ltd trading as Pennine Healthcare

title: External Urinary Catheters and Sheaths

title: Urine Drainage bags and accessories

title: Urine Flow Monitoring System

title: Catheter Gels Medicated and Non-Medicated

title: Bladder Washout Solutions

title: Urine Collection Devices

title: Enurisis Alarms

title: Enurisis Alarms

title: Bowel & Faecal Management

title: Enema Accessories

title: Stoma Appliances

title: Stoma Accessories

title: Wound and Fistula Management

title: Urodynamics/Surgery

title: Skin Care and Protection

name: Essity UK Ltd - Health & Medical Solutions

title: Chyme Infusion System

title: Urethral Bulking Agents

description: It is anticipated that the Framework Agreement will have an initial term of 24 months (2 years) with an option to extend incrementally for a further two period of 12 months each (2 years). For the full 48 months. (4 years)

description: For the supply of Intermittent Catheters, Suprapubic Catheter kit, Suprapubic Catheter, Self-retaining 2-way Catheters, Self-retaining 2-way Speciality Catheters, Self-retaining 3-way Catheters, Catheter tray, Catheterisation pack (not including catheter) Catheter Tap/valve, Catheter Spigot, Catheter Tube Fixation, Bladder irrigation set and Meatal dilators.

title: External Urinary Catheters and Sheaths

description: For the supply of External Catheter, Penile Sheath and Accessories

title: Urine Drainage bags and accessories

description: For the supply of Urine Bag Leg Fitting, Urine Bag Night/Bed, Urine Bag Post Operative, Urine Bag Abdominal fitting, Urine meter, Catheter Bag Fixation, Catheter Bag Hangers.

title: Urine flow monitoring system

description: For the supply of Electronic and Non electronic Urine flow monitoring systems.

title: Gels medicated and Non medicated

description: For the supply of Medicated and Non medicated gels.

title: Bladder washout solutions

description: For the supply of Medicated and Non medicated Bladder washout solutions.

title: Urine collection devices

description: For the supply of Paediatric Urine Collection Bags, Urine Sample Collection Bottles, Pad Pack and Reusable Urinals.

title: Enurisis Alarms

description: For the supply of Enurisis Alarms and parts

description: For the supply of Ultrasonic anti adhesion system for urinary catheters.

title: Bowel & Faecal Management

description: For the supply of Bowel Irrigation, Stoma irrigation, Anal or Stoma plug, Faecal Management System Internal, Faecal Management System External, Rectal catheters and Accessories.

title: Enema Accessories

description: For the supply of Emema Bag and Enema Tips

title: Stoma Appliances

description: For the supply of One Piece Stoma Pouches and Two piece Stoma baseplates and pouches.

title: Stoma accessories

description: For the supply of Stoma accessories including adhesive remover, rods, clamps, pouch belts, deodorants, extenders and stoma stopper

title: Wound and Fistula Management

description: For the supply of Pouches and Accessories for Wound and Fistula Management.

title: Urodynamics/Surgery

description: For the supply of Urodynamic system, Urodynamic consumables, Transducer/Manometer, Bladder/Prostate chip evacuator and Urodynamic Accessories.

title: Skin Care/Protection

description: For the supply of Skin Wash/Cleanser, Barrier Products, Stoma Paste, Stoma powder and Protective wafer.

title: Chyme Infusion System

description: For the supply of Chyme Infuson Systems.

title: Urethral Bulking Agents

description: For the supply of Urethral Bulking Agents.

description: Catheters

description: Catheters

description: Collector and collection bags, drainage and kits

description: Bags for urine

description: Urology, exploration devices

description: Urology, exploration devices

description: Catheter accessories

description: Urology, exploration devices

description: Urology, exploration devices

description: Bags for urine

description: Urology, exploration devices

description: Urology, exploration devices

description: Catheter accessories

description: Urology, exploration devices

description: Incontinence kit

description: Urology, exploration devices

description: Enema preparations

description: Stomatology devices

description: Medical kits

description: Stomatology devices

description: Medical equipments

description: Urology, exploration devices

description: Catheters

description: Catheter accessories

description: Bags for urine

description: Incontinence kit

description: Wipes

description: Personal care products

description: Urology, exploration devices

description: Urology, exploration devices

title: Urology and Bowel Management

description:
Urinary catheters and accessories, External urinary catheters and sheaths, Urine drainage bags and accessories, Urine flow monitoring systems, Gels - medicated and non medicated, Bladder washout solutions, Urine collection devices, Enurisis alarms, Ultrasonic bacterial anti adhesion system for urinary catheters, Bowel and faecal management products, Enema tips and bags, stoma appliances and accessories, wound and fistula management, Urodynamic/surgery products, Skin care and protection, Chyme infusion management and Urethral Bulking Agents.
It is anticipated that initial expenditure will be in the region of £28,500,000 to £30, 000,000 inc VAT in the first year of this framework agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The estimated value over the total framework agreement term is £120,000,000 inc VAT.

description: Urology, exploration devices

NHS Supply Chain

description: National or federal agency/office

description: Health

description: National or federal agency/office

description: Health

title: External Urinary Catheters and Sheaths

title: Urine Drainage bags and accessories

title: Urine Flow Monitoring System

title: Bladder Washout Solutions

title: Urine Collection Devices

title: Enurisis Alarms

title: Enurisis Alarms

title: Bowel & Faecal Management

title: Enema Accessories

title: Stoma Appliances

title: Stoma Accessories

title: Wound and Fistula Management

title: Urodynamics/Surgery

title: Skin Care and Protection

title: Chyme Infusion System

title: Urethral Bulking Agents

description:
Through continued market engagement, we recognise the need to review the Framework Agreement to reflect market changes to ensure that the NHS has access to the latest products and technologies .
We also recognised that there could be issues with supply over the term of the Framework Agreement.
We are, therefore, proposing that as part of the two 12 month extensions of the Framework Agreement for all Lots outlined within the ITT allows for reopening of Framework Agreement to allow any supplier (existing or new supplier) the opportunity to propose product innovations and development ideas that is made available on the market. This will be done through the range extension process only, this is to ensure that we can offer the latest products and associated technologies available to the NHS.
These specifications have been developed to support the inclusion of product and/or technology which was not available at the time of the original tender.
In relation to issues with supply (Supplier Resilience) of any of the product lines under any lot, we are also proposing the ability to reopen the Framework Agreement at any point during the term of the Framework Agreement.
In an event where we identify that an existing supplier is unable to supply a particular product line (in any of the lots) to the participating authorities at any point during the term of the Framework Agreement, that they were originally awarded, we will have the ability to reopen the Framework Agreement in order to appoint a new supplier onto the Framework Agreement to provide such a product line. If existing suppliers are able to provide that particular product line, we will also have the right to reopen the Framework Agreement.
As an awarded supplier, to one or more of these Lots, you will be consulted on any changes or additions proposed via innovation/development as well as any issues in regards to any Supplier Resilience. You will also be given the opportunity to also propose any product innovation or development and/or whether you have the availability to supply the products in an event that another existing supplier is unable to supply such a product line.
In both instances of reopening the Framework Agreement (Product Innovation/development and Supplier Resilience) we will ensure that we will notify the market in line with the relevant advertising requirements at the time and via our eProcurement Platform.
New suppliers and existing suppliers who propose or offer innovation/development or where there is a Supplier Resilience issue in any of the product lines within a Lot will have to meet specified requirements  which include, and are not limited to, passing the product innovation MedTech Mandation route (if a product innovation/development proposal), adhering to the product specification and industry standards, ability to provide product support, and financial requirements before appointment to a Framework Agreement.
If the Supplier or new supplier is successful in meeting the requirements then that supplier will be awarded a contract under the Framework Agreement either under the new Lot 19 – for any product Innovation/development or under the Lot in which the Supplier Resilience has occurred and not any other Lot.
The Framework Agreement will include the following range of products: Urinary catheters and accessories, External urinary catheters and sheaths, Urine drainage bags and accessories, Urine flow monitoring systems, Gels - medicated and non-medicated, Bladder washout solutions, Urine collection devices, Enurisis alarms, Ultrasonic bacterial anti adhesion system for urinary catheters, Bowel and faecal management products, Enema tips and bags, stoma appliances and accessories, wound and fistula management, Urodynamic/surgery products, Skin care and protection, Chyme infusion management and Urethral Bulking Agents.
It is anticipated that initial expenditure will be in the region of £28,500,000 to £30, 000,000 inc VAT in the first year.


name: Thames Valley Police on behalf of Police and Crime Commissioner Thames Valley Police

title: Lot 1 Adult Services

currency: GBP

status: active

description:
Lot 1 - Adult Services
Details within tender specification documentation.
Estimated value is the maximum range based on a 5 year Agreement. The Agreement will be structure on an initial period of 3 years with the option for the Authority to extend for two further periods of 12 months.

variantPolicy: notAllowed

title: Lot 2 Children and Young Peoples Service

description:
Lot 2 - Children and Young Peoples Service Adult Service
Details within tender specification.
Estimated value is the maximum range based on a 5 year Agreement. The Agreement will be structure on an initial period of 3 years with the option for the Authority to extend for two further periods of 12 months.

title: Lot 3 - Sexual Violence Services

description:
Lot 3 - Sexual Violence Services
Details within tender specification
Estimated value is the maximum range based on a 5 year Agreement. The Agreement will be structure on an initial period of 3 years with the option for the Authority to extend for two further periods of 12 months

region: UKJ

region: UK

scheme: CPV

description: Social work and related services

description: Guidance and counselling services

description: Guidance services

description: Counselling services

description: Civic betterment and community facility support services

description: Social work and related services

description: Guidance and counselling services

description: Guidance services

description: Counselling services

description: Social work and related services

description: Guidance and counselling services

description: Guidance services

description: Counselling services

title: Victims Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Please note the LTR response deadline has been changed to 02/10/2023 @ 11:00

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

streetAddress: Electronically via EUS tender box

description: EU Supply tender box authorised personnel

scheme: CELEX

awardCriteriaDetails: All or any combination of the 3 Lots

description:
The values shown are based on estimated spend over 5 yrs. The contract will be for an initial period of 3 yrs with options for the Authority to extend for up to 2 periods of 12 months.
Lot 1 - Adult Services; Lowest value £2,862,000/Total Max Potential Value £5,724,000
Lot 2 - Children and Young Peoples Services; Lowest value £4,163,000/Total Max Potential Value £8,326,000
Lot 3 - Sexual Violence Services; Lowest value £3,122,000/Total Max Potential Value £6,244,000
This tender process will be managed under the auspices of the PCR2015 Light Touch Regime.
This tender is issued by Thames Valley Police on behalf of the Police and Crime Commissioner for Thames Valley Police.

performanceTerms: Details contained within tender documentation

electronicInvoicingPolicy: allowed

description: Provision of services to the community

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Kidlington, Oxon

postalCode: OX5 1NZ

countryName: United Kingdom

streetAddress: Police HQ North, Meadow House, The Boulevard, Lang

description: Body governed by public law

scheme: COFOG

description: Public order and safety

name: Public Procurement Review Service (PPRS)

locality: London

description: It should be noted that whilst the total known contract value for this is per the lot amounts outlined above, in the event that future additional Ministry Of Justice (MoJ) or equivalent funding becomes available to the OPCC for these same services this contract could therefore be extended up to the Max POTENTIAL total contract value as outlined above. However the ‘Max Potential Total Contract Value amount’ is NOT confirmed or guaranteed.

initiationType: tender


measure: bids

status: cancelled

description: The contract being tendered is for three years in duration, with the option to extend for a further term of three years on the same terms and conditions excluding the right to further extend. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis. Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the school. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit. The school requires that the tendered number of hours are worked at all times and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave. The basis and rationale that the Client requires is for the successful contractor to operate to at all times is being able to provide a sparkling school that are fit for purpose and that the Contractor is proactive in the management of the contract and has a keen eye for the attention to detail within all cleaning and housekeeping duties, thus ensuring that all output specifications are achieved and that the required frequency of cleans are delivered on a consistent basis. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of services. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a clean and pleasant environment for students, staff and visitors within all of the schools consistently. It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BIC’S standards being achieved, as a minimum, thus ensuring that the highest possible levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and also within the successful contractor’s organisation, thus working to deliver St Edward’s College’s environmental polices. The terms and conditions of employment and recognition offered to the cleaning operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum. It goes without saying that successful Supplier will be expected under TUPE to meet the current terms and conditions of employment, including that of LGPS pension benefits where applicable. The current annual cost of the contract is circa £180,000.

type: price

variantPolicy: allowed

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

description: Liverpool

title: St Edward's College ~ Cleaning and Housekeeping Tender

status: complete

description: The successful Supplier will be required to provide the cleaning and housekeeping services for St Edward’s College (the Client). The contract will commence on 1 August 2023 for a period of three years.

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

St Edward's College

roles: buyer reviewBody

locality: Liverpool

postalCode: L12 1LF

streetAddress: Sandfield Park

description: Body governed by public law

description: Education

legalName: St Edward's College

RCCN Limited

locality: Wakefield

streetAddress: Monckton Road

scale: large

legalName: RCCN Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=797056004
 GO Reference: GO-2023720-PRO-23453063


status: planned

description:
Prior Information Notice (PIN) of the Department's intention to procure a contract for Business Services Support (BSS) for the Army Apprenticeship Programme (AAP).
The Army Apprenticeship Programme (AAP) currently offers English Apprenticeships at Levels 2, 3, 4 and 6 with around 15,000 Apprentices on programme at any one time, primarily in UK locations but also overseas.
The AAP is predominately an Employer Provider using mixed delivery with subcontracted RoATP listed Service Providers (SP) covering some elements of Training and the majority of learner administration of the programme. The AAP is delivered in 13 separately governed and managed cap badge ( eg Infantry ) apprenticeship sub-programmes.
To support this mixed delivery model the AAP subcontracts Business Services Support to administration, delivery and quality assurance of apprenticeships against ESFA regulations. Additional information: The Business Services Support contract is managed by Army HQ Andover and will cover :
•	Provision of subject matter expert (SME) advice and guidance to the Army to identify and assure external and internal delivery, financial compliance and quality of delivery.

•	Provision of SME advice on all aspects of English Apprenticeships regulations including advising on impact of all changes to such reg

description: System quality assurance assessment and review services

description: Administrative educational services

description: Education and training services

description: Training services

title: Provision of Business Support Services to the Army Apprenticeship Programme (Corrigendum)

label: Interested Parties are to note, Bullet Point 3

text: 1st December 2024

text: 1st August 2024

label: Interested parties are to note, Bullet Point 4

text: January 2024

text: October 2023

label: Published Web URL (ignore original URL, replacement issued with this notice)

text:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=57317
(if this link is inactive, you can copy and paste it into the address bar of your web browser)

description: Corrigendum (amended planned Contract Notice date to January 2024; amended Contract Start Date to 1st December 2024; updated Communication URL).

description: Education and training services

Ministry of Defence

locality: Andover

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

description: Defence

legalName: Ministry of Defence

postalCode: SP11 8HT

streetAddress: Army Headquarters Zone 2.N Second Floor Blenheim Building Marlborough Lines  Monxton Road

description: For further information on this opportunity please follow the following link: https://www.contracts.mod.uk/go/92562333018BD876668A


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

status: unsuccessful

statusDetails: discontinued

description: 2 X POSSIBLE 12 MONTH EXTENSIONS

description:
Powys Teaching Health Board is seeking formal proposals to support the current NHS provision of primary dental care within Powys by providing a Dental Out of Hours (DOOH) service.
Powys Teaching Health Board (PTHB) is seeking to support the provision of NHS dentistry within the county on Saturdays and Public/Bank Holiday on a pro rata basis. By definitive NHS treatment we mean that an urgent problem is clinically treated to provide a permanent solution as reasonable as possible.

description: Health services

title: TENDER FOR THE PROVISION OF PERSONAL DENTAL SERVICES FOR POWYS TEACHING HEALTH BOARD

description: Health services

languages: en cy

roles: buyer centralPurchasingBody

locality: St. Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:136419)


title: Provision of Vehicle Enforcement and Clamping Services

description: At the expiry of the contract term.

description: Ashford Borough Council is seeking a Supplier to provide civil enforcement of HGV overnight waiting ban in various roads in the borough of Ashford.  This includes; issuing of Penalty Charge Notices (PCN) under the Traffic Management Act 2004 and any amendments, clamping the HGV following service of a PCN, maintain a relationship with a PCN payment processing company and upon the payment of the penalty charge and clamp release fee remove the clamp from the HGV.

Quality and Interview

type: quality

description: Ashford, Kent.

description: Support services for road transport

description: At expiry of the contract.

performanceTerms: Refer to procurement documents.

description: Parking enforcement services

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre,Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

noIdentifierRationale: notOnAnyRegister

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

London Parking Solutions Ltd

locality: Dartford

postalCode: DA1 1UH

streetAddress: 104 Colney Road

scale: sme

scheme: GB-COH

legalName: London Parking Solutions Ltd

description: Procurement documents can be obtained through the Kent Business Portal.


id: AHG_000629 Pest Control Services (FC144)

description: Contract will run for 3 years, with the option to extend for a further 2 years either in whole, or part.

description: National

description: Provision of preventative and reactive pest control services.

description: Pest-control services

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: Godwin Street

description: Body governed by public law

description: Housing and community amenities

legalName: Anchor Hanover Group

Leeds Combined Court

locality: Leeds

legalName: Leeds Combined Court


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: 3 x 1 year extensions available after initial term.

description:
East Ayrshire Council require to engage a suitably qualified managing agent to deliver the Scottish Government funded EES:ABS across East Ayrshire.
The commission will comprise: marketing and recruitment of participants;  on-site and off-site scoping works as required to develop projects; the procurement, appointment and management of   suitably qualified and suitably experienced retrofit installers; and the provision of relevant data required to meet reporting obligations outlined by the Scottish Government.
The Managing Agent must provide services, and coordinate and manage installations, in line with the Scottish Government’s EES:ABS guidance  for the relevant programme year.  The Managing Agent must consult with East Ayrshire Council in the delivery of the proposed works and assist East Ayrshire Council in coordinating mixed tenure projects.
The Managing Agent shall provide services to East Ayrshire in relation to any works at social housing deemed to be in relation to an EES:ABS project, as defined in the Statement of Requirements.

description: Energy and related services

description: Energy-management services

description: Energy-efficiency consultancy services

title: Managing Agent to Deliver Energy Efficiency Scotland: Area Based Scheme

description: In 3 - 6 years, subject to extensions invoked.

description: Energy-efficiency consultancy services

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Headquarters, London Road

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

Energy Agency

locality: Ayr

postalCode: KA6 5HW

streetAddress: Watson Peat Building, Auchincruive

legalName: Energy Agency

description: (SC Ref:743902)


rel: prev

title: Contract for West Coast Partnership Rail Services. Currently Operated by First Trenitalia West Coast Rail Ltd

description: See also Corrigenda Notices 2021/S 065-170107, 2021/S 065-170108, 2021/S 164-432124, and 2022/S 197-561084

text: 120 months

text: 72 months

text:
This notice is published as a rectification of the previous prior information notice (corrigendum) related to the West Coast Partnership Direct Award, which was published on the contracting authority's website on 7 October 2022. The precise future contractual arrangements will be different to what was envisaged in that notice.
The current contractual arrangements for the West Coast Partnership are a franchise agreement entered into by the Secretary of State for Transport and the Operator on 28 August 2019, as varied by the Emergency Recovery Measures Agreement entered into by the parties on 19 September 2020. The Secretary of State made a first interim direct award of a public services contract to the Operator, which took effect on 16 October 2022, and had the effect of extending the duration of the current arrangements from 16 October 2022 until 1 April 2023.
On expiry of the first interim direct award, the Secretary of State is making a second interim direct award of a public services contract, which again takes the form of an extension to the duration of the current arrangements. This will extend the expiry date from 1 April 2023 to 15 October 2023. The decision by the Secretary of State to grant the second interim award (by way of an extension on the current terms) constitutes the direct award of a public service contract for the purposes of Article 5(6) of Regulation 1370/2007, being a legally binding act confirming the agreement between the Secretary of State and the Operator to entrust to the Operator the continuing management and operation of public transport services for the relevant period subject to public service obligations.
It is currently envisaged that following the expiry of the second interim award, a new successor direct award will be entered into with the Operator for a duration expiring no later than 17 October 2032. The duration of the successor direct award may be made up of a core term and one or more optional periods with the option(s) exercisable by the Secretary of State.
The envisaged total cumulative duration of the two interim awards (first and second) plus the successor direct award will not exceed 10 years, consistent with the position described in the previous notice (and the envisaged duration stated in II.2.7 of this notice therefore remains unchanged).
The contracting authority reserves the right not to proceed with the second interim direct award and / or the successor direct award as envisaged or to use an alternative method to procure an operator.

text:
It is anticipated that the contract will have a duration in the region of 4 to 6 years in total and this is likely to include a core period of at least 4 years with an optional additional period or periods exercisable at the sole discretion of the contracting authority.
The contracting authority reserves the right not to proceed with the Direct Award as envisaged or to use an alternative method to procure an operator for the contract.
Without limiting that, it is currently anticipated that the grant of any Direct Award as envisaged in this notice will follow on from the completion of certain termination arrangements in respect of the extant franchise agreement entered into by the contracting authority and First Trenitalia West Coast Rail Ltd on 28 August 2019 (the 'Franchise Agreement'). The Franchise Agreement has been substantially varied by the Emergency Recovery Measures Agreement ('ERMA') entered into by the parties on 19 September 2020. Under the ERMA, First Trenitalia West Coast Rail Ltd must have completed the termination arrangements by 14 December 2020. If those arrangements are not completed by that date, the Secretary of State may terminate the ERMA. If the ERMA is terminated, the variations to the Franchise Agreement will fall away and the parties will revert to the underlying terms of the Franchise Agreement. In those circumstances, it is currently anticipated that the Direct Award as envisaged in this notice will not be made.

description:
Contract for provision of long distance rail services on the UK conventional mainline rail
system. They serve the key cities of London, Birmingham, Liverpool, Manchester, Edinburgh
and Glasgow. It is envisaged the services would run between:
(a) London Euston to Lichfield Trent Valley, Crewe, Preston and Glasgow Central;
(b) Lichfield Trent Valley to Macclesfield and Manchester Piccadilly;
(c) Crewe to Wilmslow and Manchester Piccadilly;
(d) Crewe to Chester, Wrexham General and Holyhead;
(e) Crewe to Liverpool Lime Street;
(f) Preston to Blackpool North;
(g) Carlisle to Edinburgh;
(h) London Euston to Coventry, Birmingham New Street, Wolverhampton and Shrewsbury;
(i) Wolverhampton to Stafford; and
(j) Birmingham New Street to Wolverhampton, Stafford, Crewe and Glasgow or Edinburgh
There is a mixture of leisure, business and commuter travel. These services would be similar
to those currently operated on the West Coast Partnership Franchise. In addition the contract may also include provisions to support the planning and preparation of services and works for HS2, for example to minimise disruption to passengers.

description: Public transport services by railways

DEPARTMENT FOR TRANSPORT

locality: LONDON

streetAddress: Great Minster House,33 Horseferry Road

legalName: DEPARTMENT FOR TRANSPORT


title: TRN-19-006 Repair and Maintenance of EA Vehicles - Dundonald Area

text:
Duration in months: 24
This contract is subject to renewal: Yes, the initial framework period will be for a period of two
years with the option to extend by two further periods of 12 months
Start Date: 06/02/2020
Date of Final Expiry: 05/02/2024

text:
Duration in months: 24
This contract is subject to renewal: no

text:
Options: yes
Description of options: The initial framework period will be for a period of 2 years with the option to extend by one further period of 12 months

text: Options: no Description of options:

description: Repair and maintenance services of vehicle brakes and brake parts

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

legalName: Education Authority NI


statusDetails: unsuccessful

description:
The procurement process undertaken was based upon the "open" tendering procedure as defined by the Public Contracts Regulations 2015. This procurement process falls under the Light Touch Regime as defined by the Public Contracts Regulations 2015, Regulation 74-77.
The Authority is operating this procurement under the Light Touch Regime for Social and Other Specific Services, as set out in the PCR 2015, at Section 7 (Regulations 74 to 77) and Schedule 3.

title: Mental Health and Wellbeing Support Services

description: The Mental Health and Wellbeing  Support Service tender opportunity received no bids in the recent tender process.

reviewDetails:
The council will incorporate a minimum 10 calendar day standstill period at the point when information on the award of the contract is communicated to tenderers. If an appeal regarding the award of a contract has not been successfully resolved the public contracts Regulations 2015 (SI 2015/102) provide for aggrieved
parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,Wales and Northern Ireland)

description: Health and social work services

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One Po Box 700,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

The Council of the City of Wakefield

roles: reviewBody mediationBody

legalName: The Council of the City of Wakefield

Council of the City of Wakefield

legalName: Council of the City of Wakefield


description:
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") – has under consideration a four year Single Operator Framework Agreement for The SUPPLY OF FIELD ACCOMMODATION FURNITURE & ASSIOCCIATED EQUIPMENT.
All items within the scope of requirement are codified to NATO Stock Numbers (NSNs). Tenderers shall be provided with NATO Stock Numbers and shall be informed of any required applicable compliance standards.
Tenderers shall be expected to provide items which comply with the requirements of CSIS (the Codification Support Information Systems maintained by the United Kingdom National Codification Bureau),
and drawing to be supplied.
This Contract is intended to be 3 years duration and to include 11 items identified as being in scope for FIELD ACCOMMODATION FURNITURE & ASSIOCCIATED EQUIPMENT supporting UK Ministry of Defence's requirement, with and advertised contract value of £7 million.
For the purpose of this ITT and based on forecast data, 11 will be competed.
The Contract shall be awarded to the bidder who provides the most economically advantageous tender based on the basket of goods provided in Annex A to Schedule 2 - Price List and responses to the Capability questions.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award (over and above those items envisaged to be added to contract).
The resulting contract shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality and shall include remedies for poor performance.
The Authority shall award the Contract in accordance with the evaluation criteria which will be detailed in the Invitation to Tender.
Contract name: IRM22/7598
Risk Assessment Ref: RAR-283561954
Cyber Risk Profile: N/A
To Apply please register on DSP portal: https://www.contracts.mod.uk

description: Parts of furniture

title: IRM22/7598 SUPPLY OF FIELD ACCOMMODATION FURNITURE & ASSIOCCIATED EQUIPMENT - FTS

description: THE SUPPLY OF FIELD ACCOMMODATION FURNITURE & ASSIOCCIATED EQUIPMENT.

description: Parts of furniture

mainProcurementCategory: goods

Babcock Land Defence Limited

locality: Telford

postalCode: TF2 8JT

description: Defence

legalName: Babcock Land Defence Limited


title: Fat, Oil and Grease (FOG) Reduction Management Services

name: Environmental Compliance & Services Limited

description: Up to 48 months extension possible, each extension is for a minimum of 12 months.

description: Up to 4 years

description:
This award is for FOG (Fat, Oil, Grease) reduction services viz:
1. Commercial Field Visits: the provision of a network of field operatives with water industry experience to visit FSEs (Food Service Establishments) to encourage FSEs to catch and divert FOG from entering the network.
2. Recharge and litigation case Management: the provision of cost recovery services where repeat offenders are recharged the costs of cleaning the sewers. For non-payers, prosecution document preparation.
3. Domestic Field visits: the supply of a network of field operatives to visit domestic properties in regions impacted by FOG incidents.
4. Administrative support services: the support services namely customer account management, field management, fleet management and training

description: Collection agency services

description: Environmental auditing

description:
FOG (Fat, Oil and Grease) reduction services:
1. The supply of Commercial and Domestic Field Visits: provision of a network of field operatives to visit clients.
2.Recharge and Litigation Case Management: debt collection services where food service establishments are recharged the costs of cleaning the sewers, and case preparation to support prosecution of non-payers

description: Pollution investigation services

procurementMethodDetails: Negotiated procedure with prior call for competition

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

Hafren Dyfrdwy Cyfyngedig

region: UKL

locality: Wrexham

postalCode: LL14 4EH

streetAddress: Packsaddle Wrexham Road, Rhostyllen

legalName: Hafren Dyfrdwy Cyfyngedig

Severn Trent Water Limited

locality: Coventry

postalCode: CV1 2LZ

streetAddress: 2 St John's Street

legalName: Severn Trent Water Limited

region: UKG

locality: Birmingham


title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Aster Group Limited

description: Aster Group Limited will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Aster Group Limited will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
A programme of General (non-life) insurance and related services for Aster Group Limited. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident and employment practices liability.  This list is to be decided at the sole discretion of Aster Group Limited,
This Lot excludes: Motor (See Lot 2), Cyber (See Lot 3), Terrorism (Pool Re Basis) (See Lot 4), Terrorism / Political Violence (Non Pool Re Basis) (See Lot 5), Professional Indemnity (See Lot 6) and Crime (See Lot 7), and Environmental Impairment Liability (See Lot 8). Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

title: Insurance and related services for Motor vehicle risks (possibly including Motor Legal Expenses and Occasional Business Use)

description: Insurance and related services for motor vehicle risks (possibly including Motor legal expenses and Occasional business use extensions). Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Cyber risks for Aster Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

title: Insurance and related services associated with Terrorism Risks (Pool Re Basis) for Aster Group Limited

description: Insurance and related services associated with Terrorism (Pool Re Basis of Cover) risks for Aster Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Terrorism (Non Pool Re Basis) Risks for Aster Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Professional Indemnity risks for Aster Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Crime / Fidelity Guarantee. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Environmental Impairment Liability. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Contractor's all-risk insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: UNITED KINGDOM

description: Motor vehicle insurance services

description: Motor vehicle liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

title: Provision of Insurance and related services to Aster Group Limited

awardCriteriaDetails: Lots 1 - 8 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Between 3 or 5 years from the date of this Notice

reviewDetails: The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

description: Potential suppliers will be required to provide an overview of relevant services provided to property owners, property developers, public sector organisations, social landlords or other similar organisations over the past 5 years, plus details of three clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

type: economic

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

type: technical

description: The tender documents will require providers to detail their relevant professional experience, resource,skills,qualifications and quality control practices.

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

procurementMethodDetails: Competitive procedure with negotiation

Aster Group Limited

locality: Wiltshire

postalCode: SN10 2AZ

streetAddress: Sarsen Court, Horton Avenue, Devizes

description: Body governed by public law

description: Housing and community amenities

legalName: Aster Group Limited

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process.
At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details of relevant experience of all account servicing, claims handling and risk management staff.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7F6EJS3F8E
 GO Reference: GO-2023228-PRO-22227896


description:
North of England Commissioning Support (NECS) are working for, and on behalf of, NHS North East & North Cumbria Integrated Care Board who wish to commission an Ophthalmology (Glaucoma and Cataracts) Service as one contract covering the following areas:
North Tyneside
Newcastle & Gateshead
Northumberland
The basic principles that mirror that of the open procedure will be followed for this procurement to test the capacity, capability, and technical competence of tenderers in accordance with the Light Touch Regime within The Public Contracts Regulations 2015 (as amended), ensuring a fair, open, and transparent process in accordance with NHS (Procurement, Patient Choice and Competition) (No. 2) Regulations 2013.
Under the Public Services (Social Value) Act 2012 the Contracting Authority must consider:
(a) How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where it exercises its functions, and
(b) How, in conducting the process of procurement, it might act with a view to securing that improvement.
Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the Contracting Authority relating to economic, social and environmental well-being.
This procurement will be conducted via the NECS e-tendering system (In-tend) as such there will be no hard copy documents issued to bidders and all communications between bidders and NECS, including tender submissions, will be conducted via the In-tend portal.
To express an interest in tendering for this procurement, please register on the In-tend e-tendering portal, which can be found at: https://in-tendhost.co.uk/nhsnecsu and follow the registration instructions.
Please note that it is free to register on In-tend, which can be accessed at any time of day.
Should you have any queries, or are having problems using the portal, you should contact the e-Tendering provider by Email: support@in-tend.com or by phone 0844 2728810 (Monday to Friday 8:30am to 5.00pm).
PLEASE NOTE: Tender documentation will be available via In-tend from 20th March 2023 and the closing date for receipt of tenders is 12 noon on 21st April 2023.

region: UKC

description: Health and social work services

title: Ophthalmology (Cataracts & Glaucoma)

description:
The initial total financial threshold of £3,582,785 was incorrect and this has now been updated within the tender and detailed to all interested parties. Change to financial threshold within contracts finder already complete.
The updated and correct total financial threshold for this contract is £3,303,985

description: Health and social work services

locality: Carlisle

description: Body governed by public law

description: Health

scheme: GB-NHS

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service


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

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


name: NI Local Government Officers' Superannuation Committee NILGOSC

description: The Northern Ireland Local Government Officers’ Superannuation Committee (NILGOSC) wishes to engage a Contractor to provide Tax Advisory Services for its Investment Portfolio. Advice is required across the range of asset classes and the contract will cover the provision of specialised tax advice on an as-needed basis and will commence upon the date of Contract award for a period of 4 years.

region: UKN

description: Tax-return preparation services

title: ID 4536844 - NILGOSC - Provision of Tax Advisory Services for NILGOSC’s Investment Portfolio

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended)and.. where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on on the award decision.

description: Tax consultancy services

locality: BELFAST

postalCode: BT4 2LP

streetAddress: 411 Holywood Road

description: Body governed by public law

description: General public services

Department for Communities NI

postalCode: BT7 2JB

streetAddress: Lighthouse Building, 1 Cromac Place

legalName: Department for Communities NI

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

locality: UK

description: Contractors not delivering on contract requirements. is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract. performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the their place on the contract may be terminated. The issue of a Notice of unsatisfactory Performance will result in the contractor being excluded... from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern... Ireland Procurement Policy for a period of twelve months from the date of issue of the Notice.


description: North Hertfordshire District Council intends to procure a new leisure operating contract for its leisure centres, the scope of which is likely to include North Herts Leisure Centre, Letchworth Outdoor Pool, Fearnhill Sports Centre, Hitchin Swimming Centre and Archers Fitness and Royston Leisure Centre.A Market Interest Day is scheduled for May which will provide an opportunity for interested parties to visit the facilities in scope, to understand more about the Council’s ambitions for the future delivery of the services and to receive further information on the tender process. Details of the date and timings for the Market Interest Day will be provided in due course.For the avoidance of doubt, this Prior Information Notice is not part of any formal procurement process and in no way commits the Council to undertake said procurement process. Further information may be obtained from the individual mentioned in this Prior information Notice.

description: Sports facilities operation services

description: Recreational, cultural and sporting services

description: Building and facilities management services

description: Facilities management services

description: Sport-related services

description: Sporting services

title: NHDC 202301-01 : Leisure Management Contract

description: This is a prior information notice and is not being used as a call for competition.  North Hertfordshire District Council intend to issue a Contract Notice in April 2023 for the procurement of a new contract for the management and operation of its leisure services from 1st April 2024.The Council are currently developing a new strategic approach for the future delivery of leisure, sport and physical services across North Herts, and wish to establish the appropriate management arrangements to support the delivery of this new vision and required strategic outcomes for these services.

description: Sports facilities operation services

North Hertfordshire District Council

locality: Letchworth Garden City

postalCode: SG6 3JF

streetAddress: Council Offices, Gernon Road

description: Regional or local authority

description: General public services

legalName: North Hertfordshire District Council


description:
The commencement date for the contract will be agreed between the succesful bidder and Lothian Health Board (but is expected to be 1st
April 2024). There is no fixed term applicable to the awarded contract. The contract duration of 60 months used in this notice is for
illustrative purposes only.

description:
Lothian Health Board (more commonly known as NHS Lothian) (“NHS Lothian”) placed an advertisement on the Public Contracts Scotland website for a Route 3 Procurement on 10 November 2023 seeking expressions of interest from any parties interested in providing primary medical services to patients in the Murieston area of Livingston.
This requirement has arisen as the current single-handed GP has given notice of his intention to retire from providing primary medical services from Murieston Medical Practice, 5 Hamilton Square, Livingston, EH54 9JZ to a list of 6,765 patients.  NHS Lothian wishes to select a new service provider with the capacity and capability to meet the needs of these patients by delivering high quality, patient-centred clinical services in a primary care setting, all in accordance with NHS Lothian’s requirements set out in Appendix 1 (“Requirement”).  The services will build on existing best practice, and focus on a community and health and social care approach.  The clinical services will be delivered in an environment that provides patient care of a standard consistent with that of similar services provided elsewhere within NHS Lothian.
It will be important that Applicants involved in the planning and/or delivery of existing schemes and services can demonstrate that they have sufficient capacity so as not to prejudice delivery of primary medical services under any other contract an Applicant may have with NHS Lothian or pre-existing schemes or the ability of NHS Lothian itself to deliver services.
The successful Applicant will be required to enter into a contract with NHS Lothian on the terms of the General Medical Services Contract (“GMS Contract”) the form of which is prescribed by The National Health Service (General Medical Services Contracts) (Scotland) Regulations 2018, as amended, or replaced from time to time.  Performance by the successful Applicant under the terms of the GMS Contract will be subject to these Regulations available at www.legislation.gov.uk/ssi/2018/66/contents Additional information: It is a requirement that all applicants meet the criteria of section 17L of the National Health Service (Scotland) Act 1978 as amended.
Interviews are expected to be held week commencing 9th January 2024. Times and Venue will be confirmed closer to the date.

description:
Murieston Medical Practice
5 Hamilton Square
Livingston

description: Medical practice services

title: NHS Lothian Murieston Medical Practice

streetAddress: NHS Lothian

performanceTerms: The details are provided in the Invitation to Submit a Business Case.

description: Medical practice services

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

NHS Lothian

region: UKM

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

description: Body governed by public law

description: Health

legalName: NHS Lothian

name: Edinburgh Sheriff Court and Justice of the Peace Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=749808
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=749808.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
N/A
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
N/A
(SC Ref:749808)


name: NHS Cheshire and Merseyside Integrated Care Board

description:
The Authority is looking to gain Expressions of Interest (EoIs) providers who could be interested in delivering an Intermediate Care Beds Service to patients in the Southport & Formby area of Sefton Place. The Authority is looking to potentially commission up to 35 beds to be located in the Southport & Formby area of Sefton Place and ideally on one site.

Any interested organisation needs to visit https://health-family.force.com/s/Welcome to complete a short questionnaire regarding delivery of the service in Sefton Place.  This information will inform and assist the ICB in forming its Commissioning Intentions for these services.

The potential contract will be valued at approximately £2,200,000 per year; and the contract duration will be for 2 years with the potential to extend for a further 1-year period.

The Authority would welcome the opportunity for potential Providers to complete the Expressions of Interest, so Commissioners are able to ascertain the current provider market.  This information will inform and assist the Commissioners in forming their Commissioning Intentions for Intermediate Care Beds.

The Authority is only seeking expressions of interest from Providers who are genuinely capable and attracted to this potential opportunity. Please only express an interest if you have the relevant authority to do so on behalf of your Provider.

The lead commissioner will use the information from the Expression of Interest feedback to inform any future decisions in relation to commissioning of these services with the potential to proceed to a formal procurement tender.

If only one Expression of Interest is received, this may inform the lead commissioner that a procurement is not required and no further call for competition will be made.  The lead commissioner may take the decision to make a directly awarded contract (following due diligence) to a suitably qualified and competent provider based on the service specification and financial envelope detailed in this call for Expressions of Interest.

If a procurement tender process is conducted, full details of how to access the tender will be advertised in line with national requirements at that time and also be provided to any provider who has responded to this call for Expressions of Interest.  Following a procurement process, any appointed provider would be contracted to deliver the service using the Standard NHS Provision of Services contract and the contractual requirements would be provided as part of the tender process.

title: NHS Cheshire & Merseyside - Sefton Place - Intermediate Care Beds

description:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) is NHS Cheshire & Merseyside Integrated Care Board who are the Contracting Authority for this opportunity.

The Authority is looking to gain Expressions of Interest (EoIs) providers who could be interested in delivering an Intermediate Care Beds Service to patients in the Southport & Formby area of Sefton Place.

description: Residential nursing care services

locality: Runcorn

postalCode: WA7 5TD

streetAddress: First Floor Runcorn Town Hall Heath Road

description: Regional or local authority

description: Health

description:
This procurement is for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations (‘Regulations’) http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7 http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations.
The procedure which the Contracting Authority is following is set out in the procurement documents.
As the Authority is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement.
Right to Cancel: The Contracting Authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary.
The Contracting Authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services.
Any other public-sector body detailed within this notice, wishing to access the contract may do so only with permission from the contracting NHS body.
Further details will be made available via documentation and information released during the tender process.


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

AXIS HEALTHCARE

streetAddress: Regus

legalName: AXIS HEALTHCARE


description: Up to an average of 106ha restock and 161ha of beat-up a year with maintenance and ground seed collection.

description: Forestry services

title: FM Operations - North Region - Inverness

description:
Rapid planting of a felled site can minimise weed growth (and hence reduce herbicide use) and the loss of nutrients / sediment from sites which may be needed to help improve the forest structure.
FLS therefore require the planting programme including Restock and Beat-up and maintenance operations required to establish sites, excluding fencing, deer management and ground preparation.
FLS may on occasion require the Service Provider to plant on sites pre-final felling (i.e. underplanting) or on sites without previous tree cover. This will be agreed with the Service Provider when setting out the annual programme.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

description: Forestry services

procurementMethod: limited

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

procurementMethodRationale: No contract could be awarded following the competition in the contract notice: https://www.publiccontractsscotland.gov.uk/authority/Notice_unPubView.aspx?ID=687678

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

Forestry Contractors Scotland

locality: Arrochar

postalCode: G83 7AW

streetAddress: 15 Forestry  Houses , Succoth

legalName: Forestry Contractors Scotland

The Inverness Justice Centre

streetAddress: Longman Road

legalName: The Inverness Justice Centre

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description:
The contracts will be for the period up to 30 September 2026.  The end date is to align with the contracts let from tender C0209.
(SC Ref:716770)


description:
Wrexham County Borough Council sought bids for an integrated solution to support the authority’s work with Performance, Risk, Project and Programme management.
The solution will support WCBC’s corporate vision to enable staff to work in a more efficient and flexible way through the use of modern and innovative means, enabling them to manage and monitor all aspects of performance (actions, tasks, measures, risks, projects and programmes) all in one place, that enables them all to interlink strengthening our performance and Governance across the Authority.
The system will form a vital role in enabling WCBC to view the ‘golden thread’ of information and allowing the application of information in a variety of formats based on the desired audience. The Performance Management system will not only support policy requirements but also allow flexibility to suit the diverse needs of services in the Authority and how these might change over time.
The outcome of the tender process is a single contract with one service provider. The contract will be for an initial 4 year period, with 3 annual options to extend by a further 1 year on each occasion, up to a maximum contract length of 7 years (4+1+1+1). The possible contract extensions will be subject to the Authority’s needs and the performance of the successful service provider. Additional information: Quality 80% Cost 20%

description: Accounting and auditing services

title: Performance, Risk, Programme and Project Management System

description: WCBC staff members and their authorised agents only.

reviewDetails:
This tender process incorporated a minimum 10 calendar days standstill period at the point information on the award was communicated to bidders.
Appeals could be directly raised via the contact points detailed in section VI.4.1) of this contract notice. The Public Contracts Regulations 2015 #102 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Software programming and consultancy services

minimum: Selection criteria as stated in the procurement documents

Wrexham County Borough Council

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Polarisoft The Anywhere Company Limited

streetAddress: Harmsworth House, 13-15 Bouverie Street

legalName: Polarisoft The Anywhere Company Limited

description: (WA Ref:130242)


description:
Unit4 Enterprise Resource Planning (ERP) Software is a Cloud Based system which has been customised and configured for the Insolvency Service to manage daily business activities such as:
 - Accounting, Procure to Pay (P2P),
-  Redundancy Payments Service (RPS),
- Debt Relief Orders (DRO)
- Adjudicator (ADJ) functions
- Staff Expenses
-  HMRC compliance (payroll elements to assist the agency in reporting Real Time (RTI) tax and National Insurance information). ERP is administered internally in conjunction with our third-party service provider.
Details on the Authority's existing licencing agreement, including the modules procured, is available on Contracts Finder:
https://www.contractsfinder.service.gov.uk/Notice/25858d9d-03d0-4225-91aa-345b3128d425
The Authority intends to:
•	Identify and procure the services of a suitable provider for ongoing support, change and maintenance of our ERP solution.
•	Have in a place a maintenance, upgrade, and customisation/configuration service with the provider to develop requirements to ensure future provision is enhanced and improved accordingly.
•	Onboard the suitable provider into the Authority's SIAM model
•	Award an initial contract to July 2026 with an option to extend for up to 12 months
 ERP, support, change and maintenance services required by the Authority include:
Our current provision includes:
•	Telephone based help and advice in the use of the Software for internal administration team(s);
•	Support options in addition to our ERP Licencing contract deliverables;
•	End User support accessed via the Authority's 1st Line Service Desk;
•	Change and Enhancement request services;
•	Call-Off for additional Support Services to deliver a range of activities including;
                    o	Development of Software for the Buyer;
                    o	Version upgrades and patching
                    o	Configuration activities;
                    o	Integration with other systems;
                    o	Ad hoc support for on-going listed changes, enhancements & small projects;
These Call-Off Support services to be agreed via a development process for requesting customisation activities as required
•	Management of the contract to be integrated into the Authority's SIAM
Of particular critical importance to the Authority is the maintenance of its specifically developed Redundancy Payment Services (RPS) integration which is integral to the Authority's responsibilities in issuing redundancy payments from the National Insurance Fund and associated HMRC calculations. Ensuring this is maintained, supported and developed is key to the Insolvency Service purpose and reputation.
Currently the Authority has in place a provision for the incumbent supplier to provide additional professional consultancy services to the Authority. This provision currently provides 5 days per month. The Authority is able to utilise these days for any purpose in relation to the development of the ERP software with a process in place to ensure both the supplier and the Authority understand the requests and they are sufficiently detailed prior to action.
The Authority would welcome your views on how you would propose a change and development process, whether the above is a model you could support and what you would consider to be an appropriate cost model.
Our SIAM Ecosystem comprises of 20-30 external Service Provider organisations who are responsible for the delivery of Business Applications, End User Services, Communications and Networking Services in a disaggregated model. These Service Provider organisations are Operationally managed by our SIAM Provider who also delivers a Service Desk providing Level-1 support for all IT services to our End Users. The Service Provider for Unit4 ERP will integrate into this Ecosystem and work alongside other partner organisations as appropriate to deliver the required services. Additional information: The Authority requests suppliers to submit an interest in the supplier engagement event by accessing our e-Sourcing Portal:
Suppliers can self-register on the below link:
https://in-tendhost.co.uk/insolvencyservice/aspx/Registration
Once registered, you can log in and access any open Tenders or those you have been invited to using the link below:
https://in-tendhost.co.uk/insolvencyservice/aspx/Home
Should you wish to attend the supplier engagement event , then please ensure you respond by midday (12:00) on 19th September 2023 by completing the form held on the portal.

description: Not Applicable

description: Technical analysis or consultancy services

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

title: Opportunity Listing: Requirement for a Partner to Support, Change & Maintain the Insolvency Service Instance of Unit4 ERP7

description:
This Prior Information Note (PIN) details a Supplier Engagement Event being held virtually by MS Teams on the 20th September 2023.
The Insolvency Service seeks to provide initial information relating to our support, maintenance and change requirements use of the Unit4 Enterprise Resource Planning (ERP) software solution. We are looking to obtain market views on our requirement to:
-	develop our instance of ERP
-	perform the delivery of any future configuration
-	upgrades to the system that maybe required through the life of a contract
-	any information on estimated costs
-	potential timescales for onboarding
-	ability to integrate this support into the Authority's Service Integration and Management (SIAM) model
This information provided will assist us in understanding what is available in the market in terms of options, assess indicative costs and approach, and inform our planning and procurement strategy including potential risks.
Suppliers can advise of their interest via the Insolvency Service e-Tendering Portal
https://in-tendhost.co.uk/insolvencyservice/aspx/Home

description: Software-related services

The Insolvency Service

locality: STRATFORD

streetAddress: 16th Floor, 1 Westfield Avenue

description: National or federal agency/office

description: General Public Services and Economic and Financial Affairs

legalName: The Insolvency Service

description:
Further Information On The Opportunity and Supplier Engagement Event is available on the Insolvency Service E-tendering portal:
https://in-tendhost.co.uk/insolvencyservice/aspx/Home


title: MOD 153-22 ID 1410709 DoF - ESS DSS IT Assist - Ivanti Support and Maintenance

description: The value of the contract is being increased by 50 percent to cover the renewal of the contract for two years and to purchase extra licenses required for IT Assist's expanding customer base.

title: MOD 153-22 ID 1410709 DoF IT Assist - Ivanti Support and Maintenance

reviewDetails: The Public Contract 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). The. Contracting Authority incorporated a standstill period (i.e. a minimum of 10 calendar days) before this modification to the contract was applied.

Department of Finance - IT Assist

postalCode: BT4 3SX

streetAddress: Craigantlet Buildings, Stoney Road

legalName: Department of Finance - IT Assist

Boxxe Ltd.

region: UKD

locality: York

postalCode: YO31 7R1E

streetAddress: Artemis House, Eboracum Way

legalName: Boxxe Ltd.

postalCode: YO61 1ET

streetAddress: Greenpark Business Centre

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

locality: As above

name: CPD will comply with the Public Contracts Regulations 2015 as amended.

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: IT Assist is relying on Regulation 72(1)(b) Additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/duplication of costs.

description: This modification is for extra licences to support clients for the remainder of the contract term until the end date of 22 April 2025.

description: The value of the modification is £245196.52 over 2 years.


description: Extension available - 60 months

description: The City of Doncaster Council (the Council) has recently approved its new Customer Experience Strategy 2023 - 2026, this strategy seeks to further improve and modernise the experience of Doncaster residents when contacting the Council, including increased digital access. The Council has recently conducted a market assessment to gain an understanding of the current market and this engagement has helped to establish the following specification in order to ensure the Council’s outcomes for the provision of its Customer Experience Management are supported and achieved over the life of this contract. Therefore, the Council invites bids to be submitted by suppliers who can supply the Council with a Cloud based Low-Code Customer Experience Platform that can be developed upon and utilised across both Council and Partner Organisations.

title: Low Code Customer Experience Platform (Cloud Based)

description: Deadline extended to 10/07/2023 12noon

Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: Doncaster Council

Holly Wilson

streetAddress: Civic Office

legalName: Holly Wilson


description:
Fife Council Affordable Housing Programme is seeking notes of interest / call for sites from developers and or landowners (Fife Wide) to support delivery of its Affordable Housing Objectives.
Combined assessment has shown that affordable housing requirements in Fife for 594 homes per annum from 2018-2030.
Fife Council are interested to hear from Developers and Landowners that can help support delivery of its Affordable Housing Programme work streams (2022-24).  The principle ones being:
- Purchase by Fife Council of units brought forward by
developers, either to meet planning obligations
(“Section 75”) or for 100% affordable housing sites

description: Fife Wide only

description: Houses construction work

title: Request for Information - New build housing and land acquisition (Fife Wide)

description: Fife Council Affordable Housing Programme is seeking notes of interest / call for sites from developers and or landowners (Fife Wide) to support delivery of its Affordable Housing objectives 2024 and beyond.

description: Houses construction work

mainProcurementCategory: works

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: Housing and community amenities

legalName: Fife Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=710562.
(SC Ref:710562)


description: Without PA

title: Without PA

description: Without 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

Mayfair Cars Northampton Ltd

postalCode: NN1 3EN

streetAddress: Mayfair Taxis

legalName: Mayfair Cars Northampton Ltd


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

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


name: Department for Economy - South West College

title: Contract

description: 2 x 12 month optional extensions

description: This is a recurring requirement and may be re tendered.

description: This tender is for protective clothing, safety footwear and protective equipment for the South West College. The items required are used for Training Purposes for both staff and students. Tenderers should only offer items that are high quality, in accordance with the relevant Health and Safety specifications, have been sourced from credible, sustainable manufacturers, and are fit for purpose. Please see the Specification and CfT documents for further details. Additional information: Note this is a demand led contract and the values stated are estimates.

As per the tender documents

type: cost

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Outerwear

description: Special clothing and accessories

description: Footwear

title: ID 4859351 - DfE - SWC - Supply and Delivery of Protective Clothing, Safety Footwear and Personal Protective Equipment to South West College

description: 48 Months

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 (as amended) and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Occupational clothing, special workwear and accessories

South West College

locality: Omagh

postalCode: BT79 7AH

streetAddress: 2 Mountjoy Road

description: Body governed by public law

description: General public services

legalName: South West College

FE South West College

legalName: FE South West College

Not applicable in the UK

locality: Not applicable in the UK

legalName: Not applicable in the UK

description: Body governed by public law

description: Education

PJD Safety Supplies

locality: AUGHNACLOY

postalCode: BT69 6AA

streetAddress: 122-124 Moore Street

legalName: PJD Safety Supplies

title: Contract

description: The successful contractor's performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter, It means the public. purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance the matter will be escalated to senior management in Construction and Procurement Delivery Supplies and Services Division for further action. If this occurs and the contractor's performance does not improve to satisfactory levels within the specified period, this can be considered grounds for termination of the contract at the contractor's expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may in accordance with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to three years. Note this is a demand led contract and the values stated are estimates.


title: Clifton Explore Library Learning Centre

description:
The City of York Council has an opportunity for the Clifton Explore Library Learning Centre. The Council requires a Principal Contractor to undertake the following works all in
accordance with CDM 2015 regulations:
Partial demolition of the former Clifton Without Junior School .
Construct new single and two storey Explore Library Learning Centre
Alterations to the existing building
Modifications to site drainage
New power supply
Pre Construction Information
Clifton Library Learning Centre ref 200043
Complete heating and lighting installation.
Data and fibre.
Site alterations for new entrance pathways.

description: Construction work

title: Clifton Explore Library Learning Centre

description: Construction work

City of York Council

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

The High Court of Justice

locality: London

streetAddress: The Strand

legalName: The High Court of Justice

roles: mediationBody reviewContactPoint

Walter Thompson (Contractors) Ltd

locality: Northallerton

postalCode: DL7 8ED

streetAddress: Construction House, High Street

legalName: Walter Thompson (Contractors) Ltd

title: Clifton Explore Library Learning Centre


title: Retained Treasury Advice Service

description:
Optional extensions based on performance and ongoing need for the service.
The Contract(s) with the successful Service Provider(s) will each last for an initial period of 3 year(s), with up to 2 extension(s) of up to 1 year(s) each at A2D’s sole discretion, giving a total potential term of 5 years.

description:
•	Information & Updates – regular engagement meetings and telephone support, plus daily market data, monthly counterparty credit ratings, monthly market analysis reports, valuations for standalone/embedded swaps, business planning assumption reports and any other ad hoc treasury market information and updates
•	Policy and Strategy – review of policies, strategies, and annual treasury report
•	Hedging Strategies – advisory service, benchmarking, and support
•	Financing/Re-financing – analysis, advice, identifying opportunities
•	Management – support, advice, and guidance for managing stakeholders, investors, board etc.
•	Treasury – general treasury advice
•	Business Plan Model Assurance – Assurance on economic assumptions, stress testing best practice Additional information: This Lot will only be awarded to 1 provider and shall run as an individual contract, not as part of the Framework Agreement.

title: Framework for Specialist Treasury Advice

description:
•	Alternative Capital Structures,
•	Funding & Refinancing Strategies, advice & analysis
•	Restructuring of existing loan portfolio advice
•	Hedging Strategies and hedging execution
•	Mergers & Acquisitions – advice & due diligence work,
•	Private Placement Arranger and Advisor,
•	Public Bond Issuance Arranger & Advisor
•	Bank Finance - Arranger,
•	Covenant / Debt Restructuring (could be under M&A and Restructuring),
•	Capacity Analysis
•	ESG Financing Framework Additional information: Up to 6 organisations will appointed to the Framework.
The total value has a range of £0-£500,000.

region: UKI

region: UKK

description: Treasury services

description: Treasury services

title: Treasury Advisory Services (PC22_004)

description: Upon expiration or termination of the previous contract.

periodRationale: The rationale for having a Framework last up to 5 years is the uncertainty concerning the amount of work which will be made available under the Framework. As such, should a low level of spend be awarded within the first 4 years, then the final option to extend will be applied to provide value back to tendering organisations.

description:
A2Dominion is seeking the services of suitably qualified, experienced, and knowledgeable Service Providers to support the in-house Treasury function with sound market advice and support in a range of financial matters.
This opportunity is split into 2 Lots.
Lot 1: Retained Service
•	Information & Updates – regular engagement meetings and telephone support, plus daily market data, monthly counterparty credit ratings, monthly market analysis reports, valuations for standalone/embedded swaps, business planning assumption reports and any other ad hoc treasury market information and updates
•	Policy and Strategy – review of policies, strategies, and annual treasury report
•	Hedging Strategies – advisory service, benchmarking, and support
•	Financing/Re-financing – analysis, advice, identifying opportunities
•	Management – support, advice, and guidance for managing stakeholders, investors, board etc.
•	Treasury – general treasury advice
•	Business Plan Model Assurance – Assurance on economic assumptions, stress testing best practice
Lot 2: Framework for specialist treasury advice
•	Alternative Capital Structures,
•	Funding & Refinancing Strategies, advice & analysis
•	Restructuring of existing loan portfolio advice
•	Hedging Strategies and hedging execution
•	Mergers & Acquisitions – advice & due diligence work,
•	Private Placement Arranger and Advisor,
•	Public Bond Issuance Arranger & Advisor
•	Bank Finance - Arranger,
•	Covenant / Debt Restructuring (could be under M&A and Restructuring),
•	Capacity Analysis
•	ESG Financing Framework

performanceTerms: KPI-Linked requirements. Detailed within the Procurement Documents.

description: Treasury services

description: FCA Registered

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

A2Dominion Housing Group Limited

postalCode: W2 1BD

streetAddress: The Point, 37 North Wharf Road

description: Body governed by public law

description: Housing and community amenities

legalName: A2Dominion Housing Group Limited

Public Procurement Review Service

legalName: Public Procurement Review Service


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

Sarmey Healthcare Ltd

postalCode: MK9 1FH

streetAddress: 100 Avebury Boulevard Milton Keynes MK9 1HF

legalName: Sarmey Healthcare Ltd


description: SEND

title: SEND

description: SEND

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

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL