description: The UK Legal Deposit Libraries (LDLs) are interested in gathering information regarding market interest to provide a geospatial data application and related services (GDAS). The LDLs maintain an archive of born-digital, geospatial data for Great Britain and Northern Ireland, largely in geospatial formats compatible with Geographical Information Systems (GIS). They make this archive available through a geospatial data viewer in their reading rooms. We are looking for market interest in providing this GDAS viewer and making it available in reading rooms; hosting and maintaining the current archive; ingesting new deposits and further GDAS viewer development. The British Library views this RFI process as one potential route to inform the future procurement of the goods and/or services described. The information gathered under this RFI may be used to evaluate potential suppliers and service offers and produce a shortlist for invitation to tender. At this stage, no final decision has been taken on the precise procurement route to be followed. When submitting information, all organisations should note that this is not currently a tender opportunity but is part of a market consultation exercise aiming to ensure that the procurement route selected and the options ultimately developed for any procurement are properly informed.

description: UNITED KINGDOM

description: Miscellaneous software development services and computer systems

title: RFI-Geospatial Data Application and Services for the UK Legal Deposit Libraries

British Library

locality: London

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Library

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Miscellaneous-software-development-services-and-computer-systems./4THK29748Q
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4THK29748Q
 GO Reference: GO-202377-PRO-23361577


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

rel: prev

status: active

status: cancelled

description: Fast Track

Attributes

type: quality

type: price

title: Fast Track

status: complete

scheme: CELEX

description: Fast Track

scheme: CPV

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Stoke-on-Trent

postalCode: ST4 4LX

countryName: United Kingdom

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

scheme: COFOG

description: General public services

STERLING STANDARD CARE GROUP

postalCode: E8  3RG

streetAddress: The Cadet Centre,

scale: sme

legalName: STERLING STANDARD CARE GROUP

currency: GBP

initiationType: tender


description: Contract is for a period of 3 years with an option to extend for up to a further 2 years at the discretion of the Commissioner.

description:
NHS Derby & Derbyshire Integrated Care Board are seeking to commission Non-Emergency Patient Transport Services (NEPTS). NHS Arden and Greater East Midlands CSU (AGCSU) is acting as an agent for and on behalf of the Commissioner and is supporting the procurement process. The service is a Schedule 3 Service and is being procured under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. The process is a one stage process similar to an Open process.

The contracts will commence 01st December 2024 and be 3 years with the Commissioner having the option to extend the Contract for up to a further 2 years. It is important to note that this procurement includes an affordability threshold. No bids over £11,851,000 per annum will be accepted. Any bids exceeding £11,851,000 per annum will be disqualified from the process.

Full details of the service can be found and are included as part of the documentation within the project on Atamis. To access the documentation
please visit Atamis on the link below and access project C167314 Non-Emergency Patient Transport Services (NEPTS).
Atamis link = https://health-family.force.com/s/Welcome

variantPolicy: notAllowed

description: Derby & Derbyshire

title: Non-Emergency Patient Transport Services (NEPTS) on behalf of NHS Derby & Derbyshire ICB

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Health services

submissionMethod: electronicSubmission written

roles: buyer centralPurchasingBody

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU


description: HMS Sultan

region: UK

title: The Provision of Statutory Portable Lifting Equipment Find a tender service

electronicInvoicingPolicy: allowed

description: Preventive maintenance services

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: Room S104 Flowerdown Down Hall, RAF Cosford,

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

description: Defence

legalName: Ministry of Defence

Minsitry of Defence

legalName: Minsitry of Defence

description:
The Authority has a requirement to procure the Service for conducting the maintenance and examination of Portable Lifting Equipment at HMS Sultan. All equipment inspections are required in accordance with Lifting Operations and Lifting Equipment Regulations 1998 (LOLER).
Further information including the Equipment Register has been included within the tender documentation. Information on how to participate in this opportunity can be found in the Invitation to Tender Documentation via the Defence Sourcing Portal. The Defence Sourcing Portal can be found at www.contracts.mod.uk
In order to participate in this tender event, suppliers must register for an account with the Defence Sourcing Portal (DSP). Suppliers must complete a Suitability Assessment Questionnaire (SAQ) and submit a tender response by no later than the date and time stated on this notice.
This is a one-step Supplier Assessment/Tender process, failure to submit an ITT response by the close date even if you complete an on-line SAQ will render your interest non-compliant.
If you fail to meet the minimum standards listed in the SAQ or do not complete an SAQ you will be discounted from the process and your tender response will not be reviewed.
Tender responses will be evaluated in accordance with the process as detailed in the ITT. A copy of the ITT has been attached to this notice for suppliers to view.
If you are experiencing difficulties please contact the DSP e-sourcing helpdesk on: customersupport@jaggaer.com UK HELPDESK: 08000698630


status: planned

description:
The Post Office is in the process of designing, building and operating a replacement, known as NBIT, for its current point of sale system, which will be rolled out to the entire branch estate and to all postmasters and branch staff.
There are approximately 11,500 branches across with around 55,000 personnel using the post office systems.
Post Office is also designing and building training content in-house and has identified the need to secure the services of a training delivery partner to ensure that relevant staff are trained on the new system in line with the deployment plan for the physical implementation of the NBIT solution.
A smaller number of head office staff will also need to receive the training.
At a summary level, the service Post Office requires is a partner to deliver:
?1) Training delivery management, which includes sourcing, onboarding and managing suppliers, largely specialising in various aspects of training.
2) Learning administration, which includes scheduling, training delivery, quality assurance, facility co-ordination and reporting.
3) A multi-channel helpdesk to support training enquires.
?Post Office is currently considering which route to market is most suitable (i.e. FTS or a Framework) but nevertheless, this PIN is being issued to initiate an early market engagement and to call for expressions of interest.
Should this opportunity be of interest to you, please register your interest by emailing procurement@postoffice.co.uk quoting the following reference - NBITTDR-01, no later than 1700 HRS 28th July 2023. A pre-market engagement seminar will be scheduled for the first week of August.

description: Mostly remote but potentially UK wide for some delivery.

region: UKI

description:
Training Delivery Partner for New Branch IT (NBIT) in Post Office Branches

There are approximately 11,500 branches across with around 55,000 personnel using the post office systems.

Post Office is also designing and building training content in-house and has identified the need to secure the services of a training delivery partner to ensure that relevant staff are trained on the new system in line with the deployment plan for the physical implementation of the NBIT solution.

description: Staff training services

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood St

description: Body governed by public law

description: General public services

legalName: Post Office Limited


description:
Supply of IT related accessories and parts, including:
— components,
— displays, monitors, screens and accessories,
— cables,
— power related accessories,
— peripheral accessories,
— device protection and IT security products,
— audio visual consumables,
— special needs assisted technology equipment,
— storage media. Additional information: (THIS IS A PRIOR INFORMATION NOTICE AND THE TENDER DOCUMENTS ARE CURRENTLY NOT AVAILABLE)

description: Computer-related equipment

description: Computer equipment and supplies

description: Display screens

description: Media storage and reader devices

description: Storage media

description: Miscellaneous computer equipment

description: Parts, accessories and supplies for computers

description: Power distribution cables

description: Audio-visual materials

description: Telecommunications equipment and supplies

description: Connection cables

title: IT Related Accessories and Parts (ITRAP)

description:
Supply of IT related accessories and parts, including:
— components,
— displays, monitors, screens and accessories,
— cables,
— power related accessories,
— peripheral accessories,
— device protection and IT security products,
— audio visual consumables,
— special needs assisted technology equipment,
— storage media.
(THIS IS A PRIOR INFORMATION NOTICE AND THE TENDER DOCUMENTS ARE CURRENTLY NOT AVAILABLE)

description: Computer-related equipment

mainProcurementCategory: goods

locality: Reading

postalCode: RG6 6BU

streetAddress: Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

description: Body governed by public law

description: Education

description: The Southern Universities Purchasing Consortium (SUPC) awards and manages frameworks for the education sector and is acting as lead organisation on behalf of its members and also for members of the London Universities Purchasing Consortium (LUPC), North Eastern Universities Purchasing Consortium (NEUPC), North Western Universities Purchasing Consortium (NWUPC), Higher Education Purchasing Consortium Wales (HEPCW) and Advanced Procurement for Universities and Colleges Limited (APUC), a full list of the participating consortia members is available on the Consortia websites.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

scale: large

legalName: Swyft Executive Ltd


description: Initial duration is 3 years with the option to extend for a further 3 years for a total of 6 years

description:
The university is seeking a P2P Catering solution that includes on-site presence to effectively support the operational needs of our team members. 95% of our team members are operational and not desk-based, it is therefore crucial to have a reliable and responsive support system in place on site. The chosen solution should act as a one-stop shop to promptly address any issues that may arise. It is essential that the chosen supplier provides on-site presence as opposed to relying solely on remote support.
	Fully Integrated Procure to Pay system paying particular attention to:-
i.	Central E-billing
ii.	Full supplier integration including small artisan supply lines
iii.	Supplier catalogues must be uploaded and managed by host system;
iv.	Must have capability to identify products ordered outside the approved product list (APL);
v.	Credit note process to be integrated to avoid intervention by UOB staff and for issues to be resolved in a specified timeframe;
vi.	Capable of holding payments to suppliers for disputed invoices with a defined process to manage this:
vii.	Capable of invoice matching by line detail;
viii.	Consolidated invoice batch processing;
ix.	Integration capability with our current finance system ORACLE
x.	Order process to be given the ability to place orders by phone or online and for item detail to be reflected without UOB intervention; The ability to restock inventory based on demand
xi.	Ability to deal with VAT coding requirements of the institution.
xii.	Capability to handle internal trading activity of transfers and stock movement charging to cost centres.
Reporting & Analysis
Detailed reporting required which are required are the following:
I.	Procurement reporting by supplier, category, spend by hierarchy & operating unit;
II.	Product, Supplier and Category spend analysis;
III.	Functionality of the system to generate graphical information and dashboards for the user;
IV.	Drill down facility within report suite to enable data interrogation down by overall hierarchy to item;
V.	Contract compliance reporting and interrogation tool by product and delivery;
VI.	Gross Profit GP and recipe cost analysis;
VII.	Stock result analysis with item variance, for monthly account reporting and an accumulative to reconcile and balance to date
VIII.	Accrual reports highlighting variances between delivered and invoiced
IX.	Budgeting and Forecasting: Able to set targets for financial forecasting and budgetary purposes
X.	Nutritional Traffic light analysis
Recipe and product management
I.	System capable of taking current recipe database and utilising data and the ability to maintain that data on behalf of UOB
II.	Ability to maintain product files that are the base and essential in all aspects of the system and responsible for the maintenance, and quick access to each product if required
III.	Capability to handle all types of categories of recipes, bulk batch recipes, prep recipes, and multiple venue recipes linked to similar purchasing ingredient.
IV.	Allergen analysis and reporting facility. Ensure real time information of allergens is correct and to ensure our allergen information to customers is accurate. The ability to integrate with any other UOB delivered catering systems and to comply with changing regulations
V.	Nutritional analysis reporting tool to validate and update nutritional data for menu items or products. Conduct regular nutritional analysis of recipes to ensure accuracy and compliance and to comply with changing regulations
VI.	Ability to Review and analyse recipe data to identify areas of waste so corrective actions can be taken.
VII.	Menu Development: Collaborate with culinary team to create new menu offerings, considering customer preferences and current trends
Ordering Process
I.	Ability to handle multiple suppliers' data in a single sign on and the ability to order avoiding multiple log ins. In accordance with supplier lead times and cut off lead times.
II.	Supplier acknowledgement for order receipt, in accordance with UOB Financial procedures
III.	Purchase order number use and ability to create same day orders without a restriction, via means of a telephone call or email if required to a Maximum order value of £500
IV.	.Capable of handling internal site ordering in a multi unit site including some production kitchens when combined may include some external suppliers and multiple budget centres. A central in-house stores facility is available to store stock and distribute from and requires the maintenance of development to ensuring accuracy.
V.	Ability to handle single and multiple orders with differing delivery times from each budget cost centre including external and internal ordering process.   To include cost awareness in this facility
VI.	Ability to provide suggested order quantity based off historical patterns.
EPOS Integration and Implementation Plan
I.	Seamless integration with UoBs EPOS supplier to capture sales data on a real time basis (where possible) to be used in menu and cost analysis and provide last price paid costs/GP via API integrations.
II.	At each trading unit an EPOS till(s) system is located.  A sales data feed from the till system should deliver details of the items which have sold.  This process should happen in real time (where possible).
III.	Once the data is received, the system should collate the associated till sales data and present this information so that till item ID's and Recipes can be 'mapped'.
IV.	The system should enable the user to 'map' till items to associated recipes, highlighting ones which haven't yet been mapped.
V.	Once the 'mapping' process has been completed the system should reduce stock accordingly so the system maintains a theoretical stock holding level per menu item (or individual product).
VI.	Include a detailed implementation plan outlining the key milestones, timelines, and responsibilities of both the University and the vendor
Stock Management
I.	The ability to set up multiple store locations and allocate products into store.
II.	Multiple unit of measure ability e.g. case, split case, kg, etc
III.	Multiple stock entry portals into the system during a stock count e.g. mobile device, hand scanner, manual entry.
I.	System calculated variance in stock holding between real stock holding and the theoretical stock holding calculated by EPOS sales.
II.	To be responsible for daily maintenance of supplier product files removing delisted items and following a process for adding new products
III.	Provider to review, monitor and accurately review inventory data.  To identify areas and faults so corrective actions can be taken. Inventory Analysis: Conduct a thorough analysis of inventory data to identify trends, forecast demand, and optimize stock levels
Supplier Management
IV.	Quality Control: UOB to monitor the quality and freshness of incoming ingredients  and liaise with the Contracted provider to manage the process of complaints reporting back on KPI's
V.	Collaborate with chefs or foodservice personnel to plan menus and ensure ingredient availability. Highlighting any offers or trends
VI.	Supplier Evaluation: Review supplier performance and negotiate contracts to ensure competitive pricing and quality.
VII.	Market Research: Monitor market trends, new suppliers, and ingredient availability to improve sourcing strategies
VIII.	Supplier Relationship Management: Evaluate and optimize relationships with key suppliers, including performance reviews and renegotiation of contracts
IX.	Supplier Audits: Conduct audits of key suppliers to assess compliance with quality, safety, and ethical and sustainability standards and awards
X.	Provider to actively approach Local suppliers where applicable and appropriate, ideally within the midlands and surrounding counties
Training, Change Management and Support
I.	Staff Training: Provide comprehensive training plan to all levels of employees, to ensure smooth adoption of system by University staff and to carry out unit audits to highlight any issues. Provide change management support, including communication plans, user guides, and assistance with user acceptance testing.
II.	Weekly meeting operational to discuss issues arising and resolution methods
III.	Monthly review meeting to go through KPI's and what has been done over the past month. Brief on what will be happening over the coming month and report on trends
Review and support current purchasing data and make recommendations for Sustainable projects Capable of monitoring supplier performance on stock fulfilment.
IV.	On Campus integrated office is essential to provide efficient ongoing support in emergency cases, such as and including, Food safety concerns, failed deliveries and system failure.  Immediate same day repose required
It is not expected that TUPE will apply to this tenderers process, however if during the process it is determined that it should apply, tenderers would be expected to follow TUPE regulations.
Sustainability and Compliance
1.	To support UOB sustainability criteria of authenticity, inclusivity, and sustainability.  To cover environmental impact such as CO2e, water usage and other energy-saving initiatives, waste management, recycling initiatives, community and ethical sourcing.
2.	To provide essential support to the University on achieving sustainable F&B accreditations such as Fairtrade, etc
3.	Include compliance features for changing regulations, certifications, and standards related to allergens, nutritional information, and food safety.

description: Procurement software package

description: Catering services

description: Procurement software development services

title: Tender for the Supply and Implementation of Procure to Pay Solution Services (Catering)

description:
The University wishes to establish a contract with a Single Provider for the provision, implementation and ongoing support and maintenance of a fully integrated Central Billing, Procure to Pay and Stock management solution and the procurement of UOB Food, Beverage, and disposable suppliers inc Light Equipment. The annual procurement spend is in the region of up to £4M.
The successful provider would be able to provide a fully integrated service of both "systems and procurement" to support Campus Services, they would provide monthly summary billing and have appropriate systems in place to provide the University with excellent value for money and an excellent service level demanded by a large Russell Group University with over 34,000 students with the potential to expand on Edgbaston Campus to 50,000 over the next 10 years.
The system must cater for the different functions operating in the university, namely purchasing, finance and Food, Beverage and Retail operations. The system should ideally provide modules which provide the functions listed below and further be able to maximise market price across a wide category of food and drink products able to deliver contract price compliance whilst providing an end to end contract management solution for the institution:
1.1	E-invoices and supplier payments with detail analysis
1.2	Financial systems integration with existing UOB systems
1.2.1 Integration with Delivered catering solution
1.3	Procure to Pay
1.4	Recipe management inc Legal Allergen and Nutritional requirements
1.5	Full stock management combined with production planning system facility both from and internal and external supplier basis
1.6	Supplier management
1.7	Full Epos integration and sales analysis, linking to one true source
1.8 	Sustainability product carbon impact and food waste monitoring
The rates Tendered shall be Fixed and Firm for the first 3 years of the term of the Contract, and will be reviewed at the end of Year 3 if we wish to extend.

description: Procurement consultancy services

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: EDGBASTON

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: THE UNIVERSITY OF BIRMINGHAM

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

legalName: University of Birmingham


measure: smeBids

measure: electronicBids

title: Technical Survey & Testing - Tunnels Inspection

description: National Highways is seeking to appoint a supplier to carry out technical surveys and testing for tunnels managed by the organisation. The contract will run for 6 years, subject to successful performance. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

Cost

type: cost

title: Technical Surveys and Testing - Tunnels Inspections

reviewDetails:
Highways England will incorporate a minimum 10 day standstill period at the point information on award of the contract is communicated to tenderers.
Appeals should be lodged in accordance with the Public Contracts Regulations 2015 (SI 2006 No 5) as amended.

description: Road tunnel construction work

mainProcurementCategory: works

National Highways

postalCode: B1 1RN

streetAddress: The Cube, 199 Wharfside Street

description: National or federal agency/office

description: General public services

legalName: National Highways

P Ducker Systems Ltd

postalCode: DE21 6LY

streetAddress: Olympus House, Stephensons Way, Wyvern Business Park

legalName: P Ducker Systems Ltd


description:
Cornwall Council needs more emergency foster care provision for our most vulnerable children and young people in Cornwall.  We want to co-design this with you.  We would really welcome current and prospective foster carers, foster care providers and other organisations joining us in finding creative solutions for our young people.   We want to learn from your experience and listen to all ideas.
Emergency foster care ensures children in care have somewhere safe to stay for anywhere from one night to up to 28 days. Emergency Foster Care provision might be required whilst family members can be found, children return home, or an alternative longer-term option can be identified.
Cornwall Council are seeking your opinion; and would like to hear from providers who might already have experience of; or wanting to deliver emergency foster care provision. We would like to understand what options are available and hear about the current challenges.
Cornwall is a large rural geographical area, so it is important that providers understand the requirements and challenges this entails.
It is intended that the responses supplied will enable the Council to consider future options, which might include a pilot project or partnership approach. Any future provision would be subject to development and approval and, as such, this exercise implies no commercial commitment. This is not a formal tender document.
Participation of this soft market assessment will not prejudice suppliers participating in any future procurement.
If you are interested in this area of service provision and also helping with our assessment of the market, please complete the “Information Required” section at the end of this notice along with any additional information you consider to be relevant and return this via the Due North system by 12pm (noon) on Tuesday 18th July 2023.

region: UKK

title: Soft Market Test for  Emergency Foster Care Provision

description: Health and social work services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: This work is being undertaken by the Environment Agency to undertake sampling and analysis services for the project Persistent Organic Pollutants (POPs) in Construction and Demolition waste. POPs are dangerous chemicals that present long term risks to human health and the environment due to their persistence in the environment, potential to transport over great distances, and accumulation in fatty tissues of people and animals. This sampling and analysis will help the Environment Agency understand the presence of these pollutants in construction waste and inform subsequent regulatory decisions.

description: Research laboratory services

roles: buyer reviewBody

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Social work services

description: Other community, social and personal services

title: Award of Contract for Provision of a Specialist Dementia Day Care Service

description:
The recommendation to award this Contract follows a procurement exercise which was conducted as a Negotiated Procedure without Prior Publication in accordance with the Council’s Standing Orders Relating to Contracts and Regulation 76 of the Public Contracts (Scotland) Regulations 2015, as amended, for Social and Other Specific Services.
The Contract is for the Provision of a Specialist Dementia Day Care Service. The Service will provide support to adults with dementia and their families, who reside in Renfrewshire. The Service is required throughout the year and will provide supportive, flexible day opportunities provided in mornings and afternoons for people. The Day Care Service operates from a base in Paisley. The support will be personalised to each individual persons requirements.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Health and social work services

procurementMethod: limited

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

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Renfrewshire Council

Alzheimer Scotland

region: UKM

locality: Edinburgh

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

legalName: Alzheimer Scotland

Court of Session

locality: See VI.4.3 below

legalName: Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament Square

description: (SC Ref:738149)


description: Once the new CCTV system has been installed, there will be a CCTV System Maintenance contract for an initial 3 year period with the option to extend for a further 2 years.

description: CCTV Camera Upgrade and CCTV System Maintenance

description: Repair and maintenance services of audio-visual and optical equipment

description: Digital cameras

description: Radio, television, communication, telecommunication and related equipment

Wychavon District Council

locality: Pershore

postalCode: WR10 1PT

streetAddress: Civic Centre, Queen Elizabeth Drive

description: Regional or local authority

description: General public services

legalName: Wychavon District Council

The High Court

postalCode: WC24 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court

CDS Integrated Security Systems Limited

region: UKL

locality: Pontypridd

postalCode: CF37 1PU

streetAddress: Penbwch Isaf Farm Pencoedcae Road

legalName: CDS Integrated Security Systems Limited


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

title: Walking Aids

name: Moorings Mediquip Ltd t/a Wheelchair Care

description:
Supply of walking aids:
Lot No	Lot Name
1	Axilla Metal Crutch, Adult
2	Elbow Crutch Double Adjustable, Plastic/PVC Handle, Adult
3	Elbow Crutch Double Adjustable, Ergonomic Plastic/PVC Handle, Adult
4	Elbow Crutch Fixed Height, Plastic/PVC Handle, Adult
5	Elbow Crutch Fixed Height, Ergonomic Plastic/PVC Handle, Adult
6	Elbow Crutch, Metal, Forearm Trough Type, Adjustable Length, Adult
7	Three Wheeled Walker , Folding, Swivel Front Wheel & Two Fixed Rear Wheels, Spring loaded brakes, Adult
8	Three Wheeled Walker , Folding, Swivel front wheel & Two Fixed rear wheels, looped Brakes, Adult
9	Four wheeled walker, Adult
10	Knee Walker, Adult
11	Tetrapod, Adult
12	Tripod, Adult
13	Ultra Narrow Walking Frames and Wheeled Walking Frames, Adult
14	Narrow Walking Frames and Wheeled Walking Frames, Adult
15	Hospital Walking Frames and Wheeled Walking Frames, Adult
16	Wheeled Walking Gutter Frames cw Forearm Troughs, Adult
17	Walking Frame,  Atlas Type with Forearm Trough, Adjustable height, Adult
18	Walking Frame,  Atlas Type with Forearm Trough, Adjustable height, Adult, Bariatric
19	Walking Frame,  Atlas Type (Padded), Adjustable height, Adult
20	Walking Stick, Fischer Type Handle, Adjustable height , Adult
21	Walking Stick, Fischer Type Handle, Fixed height, Adult
22	Walking Stick, Metal, Fixed height, Adult
23	Walking Stick, Metal, Adjustable height , Adult
24	Walking Stick, Metal, Adjustable Height , Ergonomic Handle, Adult
25	Axilla Metal Crutch, Childrens
26	Elbow Crutch, Metal, Double Adjustable, Childrens
27	Elbow Crutch, Metal, Double Adjustable, Ergonomic Handle, Childrens
28	Three Wheeled Walker , Folding, Swivel front wheel & Two Fixed rear wheels, looped Brakes, Childrens
29	Four wheeled walker, Childrens
30	Posture Control Walker, Childrens
31	Tetrapod, Childrens
32	Wheeled Walking Gutter Frames cw Forearm Troughs, Childrens
33	Walking Frames and Wheeled Walking Frames, Adjustable Height, Childrens
34	Elbow Crutch, Metal, Double Adjustable, Bariatric
35	Four Wheeled Walker, Bariatric
36	Walking Frames and Wheeled Walking Frames, Adjustable Height, Bariatric
37	Walking Stick, Metal, Fixed Height, Ergonomic Handle, Bariatric
38	Walking Stick, Metal, Adjustable Height, Bariatric

description: Walking aids

title: Walking Aids

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
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: Walking aids

postalCode: EH12 9EB

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

Aidapt Bathrooms Ltd

locality: St Helens

postalCode: WA9 3EX

streetAddress: Lancots Lane, Sutton

legalName: Aidapt Bathrooms Ltd

Drive DeVilbiss Healthcare Limited

locality: Halifax

postalCode: HX2 9TN

streetAddress: Sidhil Business Park Industrial Estate, Holmfield, West Yorkshire, 1 Heathfield Lane

legalName: Drive DeVilbiss Healthcare Limited

locality: Forres

postalCode: IV36 2GW

streetAddress: 21 West Road, Greshop Ind. Esate

Nottingham Rehab Limited

locality: Leicestershire

postalCode: LE67 1UB

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill, Coalville

legalName: Nottingham Rehab Limited

Performance Health International

locality: Huthwaite

postalCode: NG17 2HU

streetAddress: Nunn Brook road

legalName: Performance Health International

Roma Medical

locality: Bridgend

postalCode: CF31 3TB

streetAddress: York Road - Bridgend Industrial Estate, Bridgend - South Wales

legalName: Roma Medical

Sunrise Medical Ltd

locality: Brierley Hill

postalCode: DY5 2LD

streetAddress: Thorns Road

legalName: Sunrise Medical Ltd

Trulife

locality: Sheffield

postalCode: S9 1BX

streetAddress: 41 Amos Road

legalName: Trulife

Simplymed Ltd

locality: Wigan

postalCode: WN6 7TP

streetAddress: Unit 9, Cricket St Business Ctr, Cricket Street

legalName: Simplymed Ltd

simplymed ltd

postalCode: WN5 8FR

streetAddress: Unit B New Venture Business Park,, Off, Leopold St,

legalName: simplymed ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Walking aids

title: Walking Aids

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification of contract term from 01/07/2023 to 30/09/2024 is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015
Modification notice is advised at framework level and does not detail individual lots.

description:
This modification of contract term from 01/07/2022 to 30/09/2023 is to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015
Modification notice is advised at framework level and does not detail individual lots.

description: (SC Ref:726093)


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

description:
Cardiff and Vale Health Board are looking at sourcing 3D Metal Printers to produce in-house dental and surgical implants. These include printing for titanium and cobalt chrome.
This is a new requirement and therefore we need a full package to bring the 3D printing service in-house, allowing Cardiff and Vale Health Board to print without any external assistance.
We will also require maintenance for the 3D printers and purchase of consumables to allow 3D printing to take place. These would also make up part of the tender requirement.

description: University Dental Hospital, UHW, Cardiff

description: Laser printers

title: Purchase of 3D Printer

description:
Cardiff and Vale Health Board are looking at sourcing 3D Metal Printers to produce in-house dental and surgical implants.
This is a new requirement and therefore we need a full package to bring the 3D printing service in-house.

description: Laser printers

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

description:
This PIN is being published in line with NHS Terms & Conditions.
This requirement will be tender via and open tender process on the Bravo application once scoping is complete. Please contact rhodri.poacher@wales.nhs.uk if you would want to be considered for this requirement or would like to set up a meeting to go through the requirement further.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=133038.
(WA Ref:133038)


title: Waste Services - Early Market Engagement

description:
This Prior Information Notice is to inform the market that Plymouth Community Homes intends to let a contract in respect of waste collection and disposal, with a commencement date of 01 April 2024.
This will be for non-hazardous waste collection and disposal from premises within the Plymouth area. This includes trade waste bins for general waste and dry mixed recycling, skips for removal of general and construction-style wastes and a small amount of loose bulky waste. The value of this contract is expected to be up to £1.2million over a five year period.
We invite suppliers within this market to register interest with us by 31st August 2023 and those interested parties will be invited to a “Meet the Buyer” event during September 2023 where more information about this opportunity will be available.
Please register your interest by through this portal with the following on or before the date above:
-	Name of company
-	Company representative’s name
-	Email address
-	Telephone number

description: Refuse and waste related services

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House, Tailyour Road, Crownhill

description: Housing Association

description: Housing and community amenities

legalName: Plymouth Community Homes


measure: lowestValidBidValue

measure: highestValidBidValue

name: Centre for Environment, Fisheries and Aquaculture Science

description:
Cefas underpin the development of key government policy and UK national and international obligations with respect to the sustainable use of the seas through the generation of expert science and evidence. Access to assets that enable the generation and collection of key data are essential to this critical role. Primary amongst these assets is the research vessel (RV) Cefas Endeavour.
RV Cefas Endeavour enables the collection of marine scientific data and evidence to underpin our critical role in support of Defra and other government departments. RV Cefas Endeavour is also the primary vehicle through which Cefas can generate the necessary data to underpin national and international obligations such as sustainable fisheries, food security, biodiversity and conservation and environmental quality. It is important to note that RV Cefas Endeavour is also used for survey and monitoring work by multiple UK Government Departments, as well as UK academic institutions, and therefore supports wider UK sustainability objectives.
RV Cefas Endeavour is managed and maintained to achieve a planned operational life of 30 years, and having been delivered in 2003, this means the planned end of operational life is in 2033.
Following Cefas’ inclusion within the UK Government’s National Shipbuilding Strategy: A refreshed strategy for a globally successful, innovative and sustainable shipbuilding enterprise , Cefas has commenced and will be continuing to develop a Project Business Case to assess how Cefas can best undertake marine scientific data collection beyond the planned operational life of RV Cefas Endeavour. The intention is to submit the Project Business Case (at Outline Business Case stage) for consideration as part of a future Comprehensive Spending Review (expected to be mid-late 2024). Additional information: The initial Contract Period shall be for the delivery of Parts A and B only.  The initial Contract Period shall be a period of two years and the Authority reserves the right to extend the initial Contract Period by one year.

At its sole discretion, the Authority reserves the right to extend the Contract beyond the initial Contract Period to include Activities required for the ‘Preferred Option’ under Part C (upon conclusion of Part B), and Part D (upon conclusion of Part C), until a maximum end date of 31 March 2034.

Although the Contract Period shall be for the delivery of all Parts set out in the Specification (Parts A, B, C, and D), progression beyond Parts A and B to any and each subsequent stage will require express approval from the Authority.  The Authority may, subject to the necessary approvals being in place and confirming the Services and Charges with the Supplier for Parts C and or D, progress to Parts C and or D of the Contract.

The Authority would also draw the Supplier’s attention to the Authority’s right to terminate the Contract pursuant to clause 14.3.

description: Lowestoft

description: Ships and boats

description: Ships

description: Fishing-vessel services

description: Engineering design services

description: Ships and similar vessels for the transport of persons or goods

description: Auxiliary research vessel

description: Research vessel services

description: Consultative engineering and construction services

description: Fishing vessels

description: Fishing, emergency and other special vessels

description: Survey vessels

description: Marine construction works

description: Research services

description: Engineering services

description: Miscellaneous engineering services

description: Marine research services

title: CEFAS23-18 Specialist Marine Technical Consultant

description: Specialist Technical Marine Consultancy services required to support the development of a Project Business Case for a vessel refit/replacement and overseeing delivery of the business case ‘preferred option’.

description: Advisory and consultative engineering services

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

legalName: Defra Network eTendering Portal

Houlder Ltd

postalCode: SE1 8ND

streetAddress: 1-2 Paris Garden, London

legalName: Houlder Ltd

Public Procurement Review Body

legalName: Public Procurement Review Body


description:
The provision of 24 high quality bus shelters to service 27 bus stops along Fleming Way with the aim of significantly improving the experience of bus users in the Fleming Way area.
The aspiration is to provide low carbon bus shelters in terms of manufacturing processes, materials, lifecycle of the product, and eventual recycling of materials.
The bus shelters must be of high quality, contemporary but simple design, and something for Swindon to be proud of.
The bus shelters should be as environmentally friendly as possible in their manufacture, materials and whole life costs. It is essential to provide units which are low carbon (net zero if possible), with sustainable methods of construction and established ‘green’ company credentials, in line with the ethos of this project.
The contract will be for a period of 24 months commencing 19th October 2023 as per the contract terms and conditions. It is envisaged that the opportunity will range from £900,000 to £1,500,00

description: Fleming Way, Swindon.

title: Fleming Way Improvements Bus Shelters

performanceTerms: In the Procurement Documents.

description: Bus shelters

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

Externiture Ltd.

locality: Thatcham

postalCode: RG19 4ZD

streetAddress: Unit 3 Daytona Drive

legalName: Externiture Ltd.

Swindon Borough Council

streetAddress: Beckhampton St


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Keano's Cars

locality: Wallington

postalCode: SM6 8HR

streetAddress: 49 Queenswood Avenue

legalName: Keano's Cars


description: Without PA

title: Without PA

description: Without PA

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

star cab taxi

locality: Daventry

streetAddress: 152 Morning Star Road

legalName: star cab taxi


description: Initial 3 year contract with optional 3 year extension.

description:
The principal scope of works includes:
•	the audit of the financial statements of Eastlight Community Homes (EASTLIGHT) and any subsidiaries, to internationally accepted auditing standards
•	the audit and issue of a certificate to EASTLIGHT lenders on the annual statements of financial covenant compliance
•	the audit and issue of a certificate to Braintree District Council on compliance with commitments under the stock transfer agreement, VAT Shelter receipts sharing and Right to Buy sales proceeds sharing
3 year contract with optional 3 year extension

description:
Eastlight Community Homes
Eastlight House
Braintree
CM77 8FG

title: External Audit Services

streetAddress: Via online portal

description:
Angela Corsan
Procurement Manager

description: External Audit Services

description: Auditing services

Eastlight Community Homes

locality: Braintree

postalCode: CM77 8FG

streetAddress: Greenfields House, Charter Way

description: Body governed by public law

description: Housing and community amenities

legalName: Eastlight Community Homes


description: Extension option of 1+1 years

description:
Westminster City Council are looking to procure Energy Bill validation services to cover Westminster’s 140 Corporate properties and housing services portfolios; Westminster’s Housing Services portfolio consists of 1,170 properties.
Service providers will be required to deliver the below listed services: note that this list is not exhaustive, Westminster reserves the right to consider any additional services offered by the provider:
•	Development and Maintenance of utility supply databases
•	Utility Invoice validation services
•	Utility Supplier Contract Management
•	Utility Supplier Query Management / Resolution / Recovery
•	Frequent and Ad-Hoc Reporting
•	Online Portal
o	Monitoring of Schools’ Supplies: Electricity, Gas, Water

description: Energy meters

description: Energy and related services

description: Energy-management services

description: Energy-efficiency consultancy services

title: Energy Bill Validation Services

description: Energy-efficiency consultancy services

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street, SW1E 6QP

description: Regional or local authority

description: General public services

legalName: Westminster City Council

noIdentifierRationale: notOnAnyRegister

Royal Court Of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand, Edmund Street

legalName: Royal Court Of Justice

description:
This opportunity and all associated procurement documents will be accessible via our e-sourcing portal, kindly visit; www.capitalesourcing.com and search for the following reference: itt_WCC_17220 - Energy Bill Validation ITT. If you have any questions, please submit these through the e-tendering portal(“the Portal”)
Our e-sourcing portal site is free to register on.
To view details of the Opportunity via the Portal please click the following link and enter your Username and Password:
https://www.capitalesourcing.com/web/login.shtml
Or browse as follows:- Connect to https://www.capitalesourcing.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title 'Energy Bill Validation ITT' to view details.


description:
Reagents is part of the Red Cell Immunohaematology (RCI) function within the Clinical Directorate of National Health Service Blood and Transplant (NHSBT). Reagents is located in Liverpool and produces a range of in vitro diagnostic products including those manufactured from red cell donations.

Transfer bags ranging from 400ml to 10 litres are used during the manufacture of NHSBT Reagent products, for In Vitro Diagnostic use only.

The purpose of the transfer bag is for storage, for up to 8 weeks of the following products:
•	Red cell suspensions
•	Plasma/serum products
•	Solutions containing proteolytic enzymes

The Reagents are then dispensed from these transfer bags into their final product containers, which are used for in vitro diagnostic testing.
We are looking to appoint a supplier for the ongoing Supply of these transfer bags.  Suppliers do not have to tender for all bags sizes and can specify this as part of the tender response

It is NHSBTs’ intention to engage with the market to gather detailed information about the market capabilities. The format for this will be communicated to those that respond to this PIN. Virtual Supplier Engagement days are likely to be a supplier presentation followed by Q&A session by 11 and 14 August, 2023. Expressions of interest should be e-mailed to Coco.Otiotio@nhsbt.nhs.uk by no later than 17.00hrs (GMT) on 21/07/2023 and this should include a list of your potential attendees.

No business whatsoever is guaranteed under any resulting framework agreement or contract, and there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.

title: Supply of Transfer bags - Reagent Production

description: Medical consumables

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant


description: Purchase of help points and the ongoing maintenance of the units. Additional information: Please see tender documents for further details

description: London Luton Airport site (landside and airside)

description: Communications equipment

description: Maintenance services of telecommunications equipment

description: Communications system maintenance services

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

title: L23058-T-MC - Help point upgrade supply and service

description: circa 6 months prior to contract end date

description: LLA are currently looking to upgrade to our Help Point solution that is currently in place. Currently 0.72% of all guests travelling into and out of our airport are PRMs (Persons with Reduced Mobility). We aim to provide a means for our guests to call for special assistance / information within any location of their journey. To meet this aim LLA is looking to appoint a single supplier a call-off agreement for the provision of help point upgrades, provision of new help points across the airport site as needed from time to time, and the maintenance of all these assets over a 5 year period. We have identified an initial requirement for the replacement/ upgrade of 7 aging existing help points as well as the installation of additional help points throughout the airport as detailed in our tender documents, a total of 18 help points to be installed.

description: Communications equipment

procurementMethod: selective

type: suitability

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: 2nd Floor, Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

The Procurement Team

streetAddress: 2nd Floor Percival House, Percival Way

legalName: The Procurement Team


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

description: Regional or local authority

description: General public services

Hamiltons Coaches Limited

locality: Kettering

streetAddress: Hamiltons Coaches

legalName: Hamiltons Coaches Limited


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

description: Regional or local authority

description: General public services


name: PSNI - Police Service of Northern Ireland

title: Contract

description: The contract will be for an initial period of three years with one optional two-year extension period.

description: The Police Service of Northern Ireland (PSNI) Creative Hub within the Strategic Communications and Department require a commercial printer, to produce and deliver printed items including forms and a range of other printed material for delivery to, and usage throughout, the PSNI Estate. The commercial printer will offer an end-to-end service from initial client brief through to the delivery of the final products. ***Supplier Open Day *** A supplier open day will be facilitated to provide potential tenderers with the opportunity to familiarise themselves with to view samples of forms and booklets that the customer will make available and for any questions relating to the procurement. It is anticipated this will be on Friday 28 July 2023, the location and time will be confirmed following confirmation of attendance. Attendees will be limited to two individuals per company. Details of attendees must be submitted in advance as a message via eTendersNI, the message must contain the names of the company representatives. This information must be submitted through the secure messaging function within eTendersNI by 12 noon on Wednesday 26 July 2023. It is strongly recommended that tenderers avail of this open day. Tenderers will not be permitted to take any sample materials for future reference, and therefore attendance is the only opportunity for serious and genuine tenderers to examine indicative examples of PSNI’s requirements prior to submitting their proposals. (Since space at Print and Design Unit is limited, if large numbers of potential tenderers wish to view the samples, PSNI may consider arranging an additional day or days. However, since levels of interest are not known at this stage, potential tenderers should note this only as a possibility, and aim to attend at the date and time indicated.) Please note that attendance is not a mandatory requirement; tenderers may still submit proposals without viewing the PSNI samples, and those who do attend are under no obligation to submit a proposal.

region: UKN

description: Printing and delivery services

title: ID 4842518 - PSNI - Production and Delivery of Printed Items

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Printed matter and related products

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o CPD, 303 Airport Road West

description: Body governed by public law

description: Public order and safety

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

streetAddress: C/O CPD - 303 Airport Road West

description: Body governed by public law

description: Public order and safety

Withheld for security reasons

locality: Withheld for security reasons

legalName: Withheld for security reasons

title: Contract

description: Contract monitoring: 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. (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period,. this may be considered grounds for termination of the contract at your 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.


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

description: Regional or local authority

description: General public services


name: Southern Universities Purchasing Consortium (SUPC)

title: Microsoft Software and Associated Services

description: Microsoft software and licenses including SAAS, support, maintenance, renewals and associated services including consultancy. Includes Campus Agreements, CSP agreements and Select Plus.

title: VMWare Software and Associated Services

description: VMware software and license including support, maintenance, renewals and associated services including consultancy.

title: Miscellaneous Software and Associated Services

description:
Miscellaneous software and licenses including support and associated services, maintenance and renewals, that is not supplied via Lots 1, 2 or 3.
Commercial off the shelf software and license including support, maintenance and renewals, includes SAAS specific offerings as well as on-premise.

title: Software Services

description: Software services for all products supplied under the agreement including consultancy. Includes but is not limited to cloud services, software asset management or services for any product under the agreement

description: Software package and information systems

description: License management software package

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

description: Software-related services

description: Software development services

description: Software implementation services

description: Software configuration services

description: Software maintenance and repair services

description: Software supply services

description: Software support services

title: Software License Resellers Agreement (SLRA)

description: This tender is for the supply of software licenses via resellers to cover (Windows, Adobe, VMware and miscellaneous software) software sold via resellers.

locality: Reading

postalCode: RG6 6BU

streetAddress: Reading Enterprise Centre, The University of Reading, Whiteknights Road, Earley Gate

description: Body governed by public law

description: Education


description: CITB will determine requirements when the new contract is due to expire

description:
CITB wishes to procure a sole supplier to fulfil its print requirements and all associated collation, warehousing, fulfilment & distribution.
Included under this contract is an e-commerce element which relates to the integration of feeds from CITB’s web shop and CITB’s testing services provider for Customer Orders of Publications to be fulfilled by the Supplier.
During the term the successful Supplier will be expected to deliver a cost effective and professional service, developing the business to reduce the cost to the lowest possible levels whilst maintaining excellent standards of operation. A proactive, enthusiastic, and collaborative approach is a key requirement.

description: UNITED KINGDOM

title: Printing Delivery Service for CITB

description: Printed matter and related products

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

locality: King's Lynn

postalCode: PE31 6RH

streetAddress: Bircham Newton

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Peterborough:-Printed-matter-and-related-products./F832ZH62HH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/F832ZH62HH
 GO Reference: GO-202377-PRO-23361734


description: Following the Initial Contract Period an additional 18 months emergency extension is available.

description: This Framework Agreement is subject to renewal dependent on the Clients requirements.

description: Modular Storage System for Materials Management. Additional information: The estimated value stated in 11.1.7 is for 4 years plus 18 months emergency extension.

variantPolicy: allowed

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Cabinets

description: Miscellaneous furniture and equipment

description: Modular furniture

description: Medical equipments, pharmaceuticals and personal care products

Procurement and Logistics Service

locality: Longstone Hospital, 73 Loughgall Road

postalCode: BT61 7PR

streetAddress: Pinewood Villa

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: Business Services Organisation Procurement and Logistics Service

locality: Armagh

Procurement and Logistics Service

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

STAMFORD PRODUCTS LIMITED

locality: STALYBRIDGE

postalCode: SK15 1QQ

streetAddress: Stamford Mill

legalName: STAMFORD PRODUCTS LIMITED

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics.Service on behalf of the participants listed in section 1.1.


description: 2 years

description: The ICO requires a learning management system (LMS) which will deliver learning and assessments to small and medium enterprises (SMEs) who would like to demonstrate and showcase their commitment to data protection. Intention is to award a three year contract with two years optional extension. Further information is available in the procurement documentation.

description: NORTH WEST (ENGLAND)

region: UKD

title: ICO SME Data Essentials LMS

streetAddress: Wilmslow

description: Educational software package

The Information Commissioner

locality: Wilmslow

postalCode: SK9 5AF

streetAddress: Wycliffe House, Water Lane

description: National or federal agency/office

description: Regulator

legalName: The Information Commissioner

Information Commissioner’s Office

description: National or federal agency/office

description: Regulator

legalName: Information Commissioner’s Office

High Court of England and Wales

locality: London

streetAddress: Strand

legalName: High Court of England and Wales

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Wilmslow:-Educational-software-package./G2EK388549
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/G2EK388549
 GO Reference: GO-2023717-PRO-23421226


name: Bristol & Weston NHS Purchasing Consortium

description: The Trust are seeking to select a partner to provide an Outpatient Dispensing Service, including oral chemotherapy and antiviral treatment of Hepatitis C, to cover two sites, one in Bristol Royal Infirmary and one at Weston General Hospital. Additional information: The Trust are seeking to select a partner to provide an Outpatient Dispensing Service, including oral chemotherapy and antiviral treatment of Hepatitis C, to cover two sites, one in Bristol Royal Infirmary and one at Weston General Hospital.

description: Bristol BS1 3NU

description: Pharmacy services

title: Outpatient Dispensing Pharmacy (ODP) and associated services

description: Pharmacy services

NORTH BRISTOL NHS TRUST

id: GB-NHS-Bristol and Weston NHS Purchasing Consortium

locality: BRISTOL

streetAddress: Frenchay Beckspool Building,Frenchay Park Road

description: Regional or local authority

description: Health

scheme: GB-NHS

legalName: NORTH BRISTOL NHS TRUST

locality: Bristol BS1 3NU

postalCode: Marlborough Street

streetAddress: University Hospitals Bristol and Weston NHS FT

description: Regional or local authority

description: Health


title: Maintenance Dredging 2024

description: Option for contracting entity to extend by a period of twelve months by serving notice to contractor.

description: Dredging works as described in the Scope available at the website listed in section I.3 above, to be carried out over a period of 13 months (extendable at the client's option to 25 months) from 1 December 2023.

title: Maintenance Dredging 2024

label: URL for procurement documents

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://hha.co.uk/dredging_tender/
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://hha.co.uk/dredging_tender/

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://hha.co.uk/maintenance_dredging_tender_2024/
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://hha.co.uk/maintenance_dredging_tender_2024

description:
Dredging of clay / silt sediment in the harbour and the Port of Felixstowe deep berths using trailing hopper suction dredgers;
Dredging of clay/ silt sediment from:
• shallower berths at the Port of Felixstowe, Harwich Navyard, Trinity House and Harwich International Port,
• the approach channel and berths at Mistley Quay, and
• other areas as may be specified by the Service Manager,
using a plough vessel or similar appropriate agitation dredging techniques;
Dredging of sand from the eastern end of the Harwich approach channel using trailing hopper suction dredgers.

description: Dredging and pumping works

reductionCriteria: The procurement documents set out the minimum standards and the circumstances in which HHA may reject tenders.

HARWICH HAVEN AUTHORITY

locality: HARWICH

streetAddress: Harbour House

description: Port-related activities

legalName: HARWICH HAVEN AUTHORITY

Royal Courts of Justice

postalCode: WC2A 2LL

legalName: Royal Courts of Justice

Boskalis Westminster Ltd

locality: Fareham

postalCode: PO15 5SS

streetAddress: Westminster House Crompton Way, Segensworth West

legalName: Boskalis Westminster Ltd

title: Maintenance Dredging 2024


description: The Welsh Government is procuring a feasibility study to develop fully costed and detailed options for the creation and delivery of this national monitoring programme. Curriculum for Wales is being taught in schools and settings across Wales up to year 6 and half of year 7 in September 2022. In September 2023 it will roll out to all secondary schools in respect of years 7 and 8, and will then roll out year by year until it includes year 11 in September 2026. Curriculum for Wales does not contain a national standardised assessment framework. Schools must design their curriculum in line with the Curriculum for Wales Guidance including appropriate assessment arrangements that support learner progression. End of Key Stage assessments, which previously provided information on attainment in the core subjects, have been phased out due to their inconsistency with the Curriculum for Wales. In line with the recommendation of Successful Futures, the Welsh Government is pursuing a national monitoring programme as the means of monitoring learner attainment and discerning learning standards at a national level over time. In July 2022, the Government Social Research Service published the final report of the scoping study undertaken by Arad Research and the Open University on the evaluability of the Curriculum and Assessment reforms. Recommendations included the development of a national monitoring programme for learner attainment and considerations for its development. The Welsh Government’s response committed to considering these recommendations in the development of the Curriculum for Wales Evaluation Plan. The Evaluation Plan has been published, setting out our long-term approach to evaluation and monitoring, including our ambition to develop national monitoring. The feasibility study must answer a series of detailed questions regarding the design, development, delivery, and operation of the national monitoring programme which will be set out in the specification. It must develop costed proposals for the programme which meet the requirements set out by the Welsh Government. These requirements include principles that should underpin the development of the programme; and requirements regarding what should be assessed and the outputs that the programme must deliver. National monitoring will form one part of the broader school information ecosystem – the holistic range of information about schools that we will use to inform local, regional, and national improvement. Therefore, this study will need to acknowledge and work within the broader context of developing policy on the creation of a new school information ecosystem (including how the outputs of national monitoring can integrate with other sources of information in this ecosystem and as part of the broader Evaluation Plan) and take a flexible approach that allows iteration of the approach to discerning learning standards in line with policy development. Given the breadth and complexity of the study, suppliers may wish to consider consortium arrangements when responding to the invitation.

name: Understanding of the policy context - Demonstration of a clear understanding of the policy context and need for this feasibility study

name: Proposed approach to project delivery - Proposed approach to delivering project.

name: Expertise of resource - Describe the staffing resources and expertise of staff that would be brought to this project.

name: Project management plan - Understanding of, and ability to meet, project timetable and dependencies / risks.

description: Research consultancy services

description: Evaluation consultancy services

description: Primary education services

description: E-learning services

description: Secondary education services

title: National monitoring programme feasibility study

streetAddress: Secure WG Laptop

description: WG Procurement Manager

description: The Welsh Government is seeking to deliver a national programme of sample-based assessments to monitor learners’ attainment in the Curriculum for Wales (“national monitoring programme”) to provide national information on learning standards. We are seeking to pilot such assessments within the 2025/26 academic year.

performanceTerms: As stated in the tender documentation.

description: Research services

languages: en cy

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

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

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

AlphaPlus Consultancy Ltd

locality: Manchester

streetAddress: AlphaPlus c/o AQA, Devas Street

legalName: AlphaPlus Consultancy Ltd

description:
E-Tender Information:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the
Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your
Organisation and about the User performing the Registration.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of
the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you
must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
5.1
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have
left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional
registration. Please contact the
Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 14:00. Late bids will not be accepted.
How To Find The ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The e-tender references for this contract are: project_54209 and itt_104887
- Click on the title to access summary details of the contract. If you are still interested in submitting a
tender, click the 'Express an Interest' button. This will move the ITT from the ‘Open to all Suppliers’ area to
the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any
relevant documents in the‘Attachments’ area.
- Any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly
(WA Ref:133956)
The buyer considers that this contract is suitable for consortia bidding.
(WA Ref:137564)


description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

supreme build and clean ltd

postalCode: N9  8JS

streetAddress: North London Accounting Services Ltd

legalName: supreme build and clean ltd


name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

London Borough of Haringey

description: Regional or local authority

description: General public services

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street


title: Provision of an Enhanced Assessment Complex Dementia Nursing Beds Service

name: Absolute Healthcare (Central) Ltd T/A The Gables Nursing Home

description: Please refer to the ITT documents. Additional information: The duration of the contract will be one year from 1 October 2023 to 30th September 2024, with options to extend for a further two 12-month periods (1st October 2024 to 30th September 2025 and 1st October 2025 to 30th September 2026), with agreement.

description: Health and social work services

description: Health services

description: Social work services

description: Residential nursing care services

description: Social work services with accommodation

description: Social work and related services

description: Social services

periodRationale: Not Applicable

description: Provision of an Enhanced Assessment Complex Dementia Nursing Bed ServiceThe Metropolitan Borough of Sandwell has appointed one (1) Contractor to provide an Enhanced Assessment Complex Dementia Nursing Beds Service within a care home which is registered with the Care Quality Commission and is located within the borough of Sandwell. The Enhanced Assessment Beds Service has as its primary function the prevention of admission to hospital or facilitation of discharge from hospital through a rapid, co-ordinated response and by operating 7 days a week. The service specification outlines the main aims of the provisions, the service to be provided and the connections to other services in the community.

description: Residential nursing care services

description: Please refer to the ITT Documentation for further information

type: economic

type: technical

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

streetAddress: The High Court of Justice London United Kingdom

legalName: The High Court of England

postalCode: B69 2BJ

streetAddress: 1595 Wolverhampton Road Oldbury

description: Participants are advised that as the services sought pursuant to this notice are adult social services and therefore subject to the light touch regime as set out in regulations 74-77 of the Public Contracts Regulations 2015 it is not subject to the full obligations of the Procurement Directive but are nonetheless subject to the general obligations of transparency, equal treatment and non-discrimination. Participants should not infer from any references to the authority using a process or tender documents which are similar to one of the mandatory procedures that the authority is following one of those procedures. The authority is following its own tender process akin to the open procedure for this procurement. The authority reserves the right to award the contract in whole or part, to cancel or amend the tender process, not award the contract in whole or part, and does not bind itself to accept any tender. The authority reserves the right to makes any changes itsees fit to the content and structure of the procurement competition and shall not be liable in any circumstances for any costs, or expenses incurred by any economic organisation in responding to this notice or in tendering for the contract. The contract is for an initial term of 1 year (1.10.23 – 30.9.24) with the option to extend for a further two 1-year periods until 30.9.26. Potential suppliers should note that in accordance with UK Government's policies on transparency the authority may decide to publish the ITT and other tender documents and text from the contract awarded subject to possible redaction at the discretion of the authority. To comply with the public sector equality duties the successful contractor will be expected to comply with the equality and diversity legislation in executing this contract. As a minimum standard the authority utilises the common standard for equalities in public procurement. If you are not currently subject to UK legislation, documentary evidence of your compliance of equivalent legislation which is designed to eliminate discrimination and to promote equality of opportunity in the Country where you are registered will be required. Under thisprocurement, the contractor will be required to support the Public Services (Social Value) Act 2012. The contract mainly reflects services currently being provided by existing organisations, and therefore the EC Acquired Rights Directive 2001/23/EC as amended and/or the transfer of undertakings (protection of employment) Regulations 2006 (TUPE) may apply to this contract. TUPE information will be made available to those organisations who complete and return a signed data processing and confidentiality agreement, we request these are submitted at the earliest opportunity through a correspondence on the Intend procurement portal. This opportunity will not be split up into multiple lots. This decision was made because this is a relatively small provider market and a very specific service is being tendered for, meaning that a lotting of areas may lose potential economies of scale and therefore value to the contracting authority. To tender for this provision, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal; from the homepage click Register to complete the registration process.  If you require any further help in respect of the supplier portal please contact the In-tend Support Team on 0844 272 8810.


description:
The City of Wolverhampton Council ("The Client") is delivering a regeneration programme of three Tarran Bungalow estates across Wolverhampton as part of a wider review of our non-traditional housing stock
City of Wolverhampton Council intends to demolish 126 Tarran bungalows and replace with at least 127 new bungalows of a similar size and purpose.
Wolverhampton Homes will act as the City council’s appointed Employer’s Agent and will act on behalf of the City throughout the contract.
This contract will be for the design, approval, demolition, construction, supervision, and completion together with all associated costs for the residential development, car parking, landscaping, associated infrastructure and external works.
The term of the contract shall be for 4 years with a total budget of £25,000,000.

description: Construction materials

title: WH23001 Tarran Bungalows

description:
The City of Wolverhampton Council ("The Client") is delivering a regeneration programme of
three Tarran Bungalow estates across Wolverhampton as part of a wider review of our non-traditional housing stock.
The City of Wolverhampton Council intends to demolish 126 Tarran bungalows and replace with
at least 127 new bungalows of a similar size and purpose. Wolverhampton Homes will act as the City council’s appointed Employer’s Agent and will act on behalf of the City throughout the contract.
This contract will be for the design, approval, demolition, construction, supervision, and
completion together with all associated costs for the residential development, car parking,
landscaping, associated infrastructure and external works.
The term of the contract shall be for 4 years with a total budget of £25,000,000.

description: Construction work for houses

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: Housing and community amenities

legalName: Wolverhampton City Council

Director of Governance

streetAddress: Civic Centre, St Peter's Square

legalName: Director of Governance


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

Sumit Kumra Ltd T/A Premier Taxis

locality: Kettering

streetAddress: 14A Silver Street

legalName: Sumit Kumra Ltd T/A Premier Taxis


description: The Police, Fire and Crime Commissioner for North Yorkshire (PFCC) is inviting organisations to tender to provide Independent Road Victim Advisor Service (IRVA). The overall objective of the IRVA Service is to enable those impacted by non-criminal road traffic collisions (RTCs) particularly those bereaved by RTCs and those who are seriously injured, to manage the immediate traumatic impact and help them to cope with everyday life.

description: North Yorkshire, DL6 1BF

region: UKE

description: Health and social work services

title: Independent Road Victim Advisor Service

description: Health and social work services

awardCriteriaDetails:
70% - quality
20% - price
10% - social value

The Police, Fire & Crime Commissioner

locality: North Yorkshire, DL6 1BF

postalCode: Alverton Court, Cros

streetAddress: North Yorkshire Police Headquarters

description: Body governed by public law

description: Public order and safety

legalName: The Police, Fire & Crime Commissioner

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rools Buildings, Fetter Lane

legalName: The High Court of England and Wales

Regional Procurement

locality: Wakefield

postalCode: WF2 0XH

streetAddress: Unit D Ind Est

legalName: Regional Procurement

postalCode: WF2 OXH


title: External Audit Services

description:
NHS Frimley Integrated Care Board (ICB) (the Commissioner) has awarded a contract for the provision of External Audit Services to KPMG LLP.
The procurement followed the Direct Award process as set out in the buyer's guide of the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, SBS/20/MA/ZY/10024.
The contract has been awarded under Lot 1 - Provision of External Audit Services.
The contract commenced on 1st April 2023 and has been awarded for an initial term of 2 years with the option to extend for a further two 12 month periods (i.e. 2 + 1 + 1) at the sole discretion of the Commissioner.
The estimated total contract value is £660,000 ex. VAT.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s). Additional information: The services procured through this procurement process are fully regulated under the Public Contracts Regulations 2015 (PCR2015), and the process has been undertaken in full accordance with the law.

region: UKJ

title: External Audit Services

description: Auditing services

procurementMethodRationale:
The Contract has been awarded by undertaking a Call-Off from a framework agreement.
The procurement followed the Direct Award process as set out in the buyer's guide of the NHS Shared Business Services Internal and External Audit, Counter Fraud and Financial Assurance Services Framework, SBS/20/MA/ZY/10024.

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

NHS Frimley Integrated Care Board

locality: Aldershot

postalCode: GU11 1AY

streetAddress: Aldershot Centre for Health, Hospital Hill

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

KPMG LLP

postalCode: E15 5GL

streetAddress: 15 Canada Square

legalName: KPMG LLP

High Court London

legalName: High Court London

title: External Audit Services


description:
The contract length is an initial term of 60 months with an optional extension of up to 60 months.
The initial term of 60 months is estimated at a value of £6,100,000.
The estimated contract value stated of £12,200,000 is for the entire potential 120 month term.
The contract value is dependent on the needs of the individual(s) resident. This means the total cost of the contract may increase to circa £15,000,000 to meet those needs

description:
his Project is to create a lifetime home for initially one complex young person (aged 14+), within Gloucestershire. The Provider will manage an identified and specifically adapted property which will be run as a registered Children’s Home (Ofsted and CQC registered) to support this young person whilst under 18. Post age 18, under CQC registration the support will continue for this property to be a lifetime home, dependent on assessed needs.
The project will transform the property into a home initially for one Young Person with complex needs which include learning disabilities and autism. Over time and following appropriate matching exercises there is potential for a second young person to have a long term placement, this would not include emergency or short term placement.
This development will initially focus on providing a young person with a learning disability and autism, a home for life. It will provide the right infrastructure and care to help Gloucestershire meet this young person’s needs now and into the future.

acceleratedRationale:
GCC are issuing this accelerated tender under regulation PCR 2015 27 (5) due to a previous unsuccessful open procurement process, the impact of which has reduced the timescales for the mobilisation of the contract. A new full open tender process would further delay the contract award and mobilisation which would have a significantly negative impact on the welfare of the individual and impact on our ability to meet our obligations under, inter alia, the Children and Young People Act 2014.
The previous tender was published on 24/4/23  reference 2023/S 000-011712. No acceptable bids were received.
This new tender increases the overall estimated potential maximum value of the contract (which will be dependent on the needs of the individuals living at the property) and adds in flexibility around meeting those needs in the future.

description:
Registered Care and Support Services Ofsted and CQC in a designated property within Gloucestershire AP
This development will initially focus on providing a young person with a learning disability and autism, a home for life. It will provide the right infrastructure and care to help Gloucestershire meet this young person’s needs now and into the future.
Please note this procurement was conducted under the light-touch regime.

description: Welfare services for children and young people

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

postalCode: GL1 2TG

Action for Children Services Limited

locality: Watford

postalCode: WD18 8AG

streetAddress: 3 The Boulevard, Ascot Road,

legalName: Action for Children Services Limited


description:
The Department of Health and Social Care (DHSC) is seeking to appoint a competent Supplier to continue to deliver services, initially provided on a grant basis, to address NHS workforce shortages, support social mobility and ensure Health & Social Care employees are representative of local communities through increasing the  supply of young people from disadvantaged groups into employment.
Intended contract term: 3 years from October 2023 to September 2026.
Estimated contract value (including extensions): £8,000,000 - £9,500,000, inclusive of VAT.

The DHSC is issuing this PIN to alert suppliers about the opportunity and to notify suppliers of the procurement route, so that the suppliers willing to participate can promptly register themselves on the Crown Commercial Services Learning and Training Services RM6129 Dynamic Purchasing System which will be used to award the contract by running a mini competition.

For avoidance of doubt this is not a call for competition, the purpose is to advise the market on the forthcoming DHSC procurement.
This market engagement process does not form part of the formal procurement process. When the formal procurement process commences, prior to issuing the PIN and releasing the ITT documents, RM6129 DPS will be run to select the suppliers to invite to mini compete for the requirement. The indicative date for starting the procurement is planned for 24 July 2023. Interested suppliers must be registered on the CCS RM6129 DPS by 12.00Noon on 24 July to be selected. DHSC reserves the right to change that date to a later one.
The opportunity will be open only to those suppliers who are on the Crown Commercial Services (CCS) Dynamic Purchasing System - RM6129 Learning and Training Services DPS - CCS (crowncommercial.gov.uk)

Suppliers who are interested in tendering for this opportunity but are not yet on the CCS RM6129 DPS, must promptly submit their application to join.
Suppliers should also register on DHSC’s e-procurement portal if they have not already done so. This can be done by going to https://health-family.force.com/s/Welcome. Additional information: The Prince’s Trust were awarded a grant to deliver people into the H & SC workforce from disadvantaged groups. This ran from 2019 to 2023 and of those supported there were KPIs on:
•	Young people (16-30 years)
•	Sustained job roles
•	People from IMD 1 postcodes
•	Black, Asian and minority ethnic groups.
•	Number of H & SC employers participating
DHSC requires to run a follow-up programme on a contractual basis that builds on this work. The new programme will address NHS workforce shortages and increase the supply of younger people into the NHS workforce; address social injustice and social mobility, and ensure the health and social care system is representative of its communities.
The KPIs for the programme will include supporting people from the most deprived areas into H&SC roles, ensuring good quality roles and progression opportunities, the cost per person supported into work, and embedding the process into partner NHS systems so the work continues sustainably after the end of the programme.
The supplier will recruit participants via outreach/partner working and provide job search and job training skills for roles in the Health & Social Care sector. The supplier will work with H&SC employers to provide work placements and ongoing mentoring and support to gain and sustain employment in these sectors. The supplier will work with employers to provide participants with ongoing support to progress to higher paid roles and access apprenticeship opportunities throughout the contract period. The supplier and employer will have an agreement and plan in place to transfer delivery of the programme at contract end. The supplier will monitor and record data at all stages to evidence success.
The supplier will have reach throughout the country, via partnership organisations, to provide the service in communities across England.

description: Training programme services

title: DHSC - Securing a Diverse Future for the NHS

description: The DHSC Workforce Planning, Experience and Retention team requires a continuation of services and wishes to put a contract in place  to support individuals from a lower socio-economic background into NHS employment.

description: Education and training services

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

description: The Authority’s initial view is that TUPE may apply to this contract, although further consideration of this position is required and the Authority makes no representations and gives no warranties in this regard.