name: Northumbria Healthcare Facilities Management Limited

description:
The Framework will be awarded for 2 years (initial term), with an option to extend for a
further two x 12 month periods, at the sole discretion of the Contracting Authority. Call Off
orders can be placed under the Framework up until and including the last day of the
Framework agreement provided that the Call Off is no longer than a six-month duration
following expiry of the Framework.

description:
Component parts used in the manufacture of Sterile Surgical Gowns & Drapes, Single Use Sterile/Non-Sterile Drapes. Additional information: The Framework will be awarded for 2 years (initial term), with an option to extend for a
further two x 12-month periods, at the sole discretion of the Contracting Authority. Call Off
orders can be placed under the Framework up until and including the last day of the
Framework agreement provided that the Call Off is no longer than a six-month duration
following expiry of the Framework.
Tenderers may tender for one or more individual component(s) within any lot and
appointment to the Framework Agreement will be made on a component by component
basis only.
To be successful in gaining a place on any lot, on the Framework Agreement, a combined
minimum Quality/Cost score of 60% must be achieved against each component bid for,
subject to passing all stages of the evaluation process.

electronicCataloguePolicy: required

description:
Component parts used in the manufacture of Non-Sterile Isolation Gowns & Aprons. Additional information: The Framework will be awarded for 2 years (initial term), with an option to extend for a
further two x 12-month periods, at the sole discretion of the Contracting Authority. Call Off
orders can be placed under the Framework up until and including the last day of the
Framework agreement provided that the Call Off is no longer than a six-month duration
following expiry of the Framework.
Tenderers may tender for one or more individual component(s) within any lot and
appointment to the Framework Agreement will be made on a component by component
basis only.
To be successful in gaining a place on any lot, on the Framework Agreement, a combined
minimum Quality/Cost score of 60% must be achieved against each component bid for,
subject to passing all stages of the evaluation process.

title: Lot 3 - Component parts used in the manufacture of Scrub Tops and Trousers, Smart Scrubs, Pillows (Standard and Small), Waffle Summers Blankets, Heavy Weight Blankets, Bed Sheets (Flat, Top and Cot), Dressing Gowns, Male Pyjamas, Female Night Dresses, Posy Mitts, Kit Bags, Window Curtains, Slipperets (Grip Socks), Patient Gowns, Reusable Warmup Jacket, Reusable Sterile Gowns

description:
Component parts used in the manufacture of Scrub Tops and Trousers, Smart Scrubs, Pillows (Standard and Small), Waffle Summers Blankets, Heavy Weight Blankets, Bed Sheets (Flat, Top and Cot), Dressing Gowns, Male Pyjamas, Female Night Dresses, Posy Mitts, Kit Bags, Window Curtains, Slipperets (Grip Socks), Patient Gowns, Reusable Warmup Jacket, Reusable Sterile Gowns, Knitted Underwear, Threads. Additional information: The Framework will be awarded for 2 years (initial term), with an option to extend for a
further two x 12-month periods, at the sole discretion of the Contracting Authority. Call Off
orders can be placed under the Framework up until and including the last day of the
Framework agreement provided that the Call Off is no longer than a six-month duration
following expiry of the Framework.
Tenderers may tender for one or more individual component(s) within any lot and
appointment to the Framework Agreement will be made on a component by component
basis only.
To be successful in gaining a place on any lot, on the Framework Agreement, a combined
minimum Quality/Cost score of 60% must be achieved against each component bid for,
subject to passing all stages of the evaluation process.

description:
Component parts used in the manufacture of Theatre caps, Hoods, Disposable Warm Up Jackets, Disposable Scrubs, Patient Examination Gowns. Additional information: The Framework will be awarded for 2 years (initial term), with an option to extend for a
further two x 12-month periods, at the sole discretion of the Contracting Authority. Call Off
orders can be placed under the Framework up until and including the last day of the
Framework agreement provided that the Call Off is no longer than a six-month duration
following expiry of the Framework.
Tenderers may tender for one or more individual component(s) within any lot and
appointment to the Framework Agreement will be made on a component by component
basis only.

description:
Component parts used in the manufacture of soft furnishing items and furniture to meet healthcare & domestic contract regulations. Additional information: The Framework will be awarded for 2 years (initial term), with an option to extend for a
further two x 12-month periods, at the sole discretion of the Contracting Authority. Call Off
orders can be placed under the Framework up until and including the last day of the
Framework agreement provided that the Call Off is no longer than a six-month duration
following expiry of the Framework.
Tenderers may tender for one or more individual component(s) within any lot and
appointment to the Framework Agreement will be made on a component by component
basis only.

description:
Components parts used in the manufacture of Type II R Masks. Additional information: The Framework will be awarded for 2 years (initial term), with an option to extend for a
further two x 12-month periods, at the sole discretion of the Contracting Authority. Call Off
orders can be placed under the Framework up until and including the last day of the
Framework agreement provided that the Call Off is no longer than a six-month duration
following expiry of the Framework.
Tenderers may tender for one or more individual component(s) within any lot and
appointment to the Framework Agreement will be made on a component by component
basis only.

description:
Supply of an anti-viral & anti-bacterial solution that captures and eradicate >99% of viruses and microorganisms, including COVID-19, S. aureus, P. aeruginosa, and E. Coli in 10 mins contact time. The product must be non-cytotoxic and safe for human use and not contain heavy metals or utilise metallic ions. Additional information: The Framework will be awarded for 2 years (initial term), with an option to extend for a
further two x 12-month periods, at the sole discretion of the Contracting Authority. Call Off
orders can be placed under the Framework up until and including the last day of the
Framework agreement provided that the Call Off is no longer than a six-month duration
following expiry of the Framework.
Tenderers may tender for one or more individual component(s) within any lot and
appointment to the Framework Agreement will be made on a component by component
basis only.

description:
The Framework will be awarded for 2 years (initial term), with an option to extend for a
further two x 12 month periods, at the sole discretion of the Contracting Authority. Call Off
orders can be placed under the Framework up until and including the last day of the
Framework agreement provided that the Call Off is no longer than a two-month duration
following expiry of the Framework.

description:
Component parts used in the manufacture of FFP3 Facemasks. Additional information: The Framework will be awarded for 2 years (initial term), with an option to extend for a further two x 12-month periods, at the sole discretion of the Contracting Authority. Call Off orders can be placed under the Framework up until and including the last day of the Framework agreement provided that the Call Off is no longer than a two-month duration following expiry of the Framework.
Tenderers may tender for one or more individual component(s) within any lot and
appointment to the Framework Agreement will be made on a component by component
basis only.
To be successful in gaining a place in any lot, on the Framework Agreement, a combined minimum Quality/Cost score of 60% must be achieved against each component bid for, subject to passing all stages of the evaluation process.

description:
Northumbria Manufacturing and Innovation Hub
Avenue Road
Seaton Delaval
Whitley Bay
NE25 0QJ

description: Textile fabrics and related items

description: Textile yarn and thread

description: Textile fabrics and related items

description: Textile yarn and thread

description: Textile fabrics and related items

description: Textile yarn and thread

description: Textile fabrics and related items

description: Textile yarn and thread

description: Textile fabrics and related items

description: Textile yarn and thread

description: Textile fabrics and related items

description: Textile yarn and thread

description: Disinfectants

description: Medical equipments, pharmaceuticals and personal care products

region: UKC

description: Textile fabrics and related items

description: Textile yarn and thread

title: Framework for the Supply of Textile Healthcare Products (THP) (R3)

label: Short description

text:
This is a call for competition to establish a Multi Lot Framework of key suppliers to supply
Textile Healthcare Products (THP) to the Contracting Authority’s manufacturing site at
Seaton Delaval in the North East of England.
This Framework Agreement can be accessed by:
Northumbria Healthcare Facilities Management Ltd (the Authority) a wholly owned
subsidiary of Northumbria Healthcare NHS Foundation Trust.
The Framework comprises of 7 Lots:
LOT NUMBER and LOT TITLE
1	Component parts used in the manufacture of Sterile Surgical Gowns & Drapes, Single Use Sterile/Non-Sterile Drapes
2	Component parts used in the manufacture of Non-Sterile Isolation Gowns & Aprons
3	Component parts used in the manufacture of Scrub Tops and Trousers, Smart Scrubs, Pillows (Standard and Small), Waffle Summers Blankets, Heavy Weight Blankets, Bed Sheets (Flat, Top and Cot), Dressing Gowns, Male Pyjamas, Female Night Dresses, Posy Mitts, Kit Bags, Window Curtains, Slipperets (Grip Socks), Patient Gowns, Reusable Warmup Jacket, Reusable Sterile Gowns, Knitted Underwear, Threads
4	Component parts used in the manufacture of Theatre caps, Hoods, Disposable Warm Up Jackets, Disposable Scrubs, Patient Examination Gowns
5	Component parts used in the manufacture of soft furnishing items and furniture to meet healthcare & domestic contract regulations.
6	Components parts used in the manufacture of Type II R Masks
7	Supply of an anti-viral & anti-bacterial solution that captures and eradicate >99% of viruses and microorganisms, including COVID-19, S. aureus, P. aeruginosa, and E. Coli in 10 mins contact time. The product must be non-cytotoxic and safe for human use and not contain heavy metals or utilise metallic ions
Tenders will be evaluated as follows:
Selection Questionnaire
Quality Evaluation
Commercial evaluation
Each tender will be evaluated based on the most economically advantageous tender (MEAT)
based on the following:
Quality 60% and Price 40%
All components will be evaluated individually in accordance with the above criteria.
To be successful in gaining a place on the Framework Agreement, a combined minimum
Quality/Cost score of 60% must be achieved against each component bid for, subject to
passing all stages of the evaluation process.
The Contracting Authority makes no guarantee as to the volumes of business or any business
on offer and any figures / quantities / volumes stated are indicative and there for guidance
only for costing purposes.
Call Offs for Goods/Services under the framework will be made either via a direct award or a
further competition depending on the requirement and the scope of the services, and solely
at the discretion of the Contracting Authority.
Further information in relation to call off criteria can be found within Schedule 7 of the Call-
Off Terms and Conditions.
Further details of the Contracting Authority’s requirements under the Contract and other
relevant information are detailed in the Specification at Schedule 2.

text:
This is a call for competition to establish a Multi Lot Framework of key suppliers to supply
Textile Healthcare Products (THP) to the Contracting Authority’s manufacturing site at
Seaton Delaval in the North East of England.
This Framework Agreement can be accessed by:
Northumbria Healthcare Facilities Management Ltd (the Authority) a wholly owned
subsidiary of Northumbria Healthcare NHS Foundation Trust.
The Framework comprises of 11 Lots:
LOT NUMBER and LOT TITLE
1 Component parts used in the manufacture of Sterile Surgical Gowns & Drapes, Single Use
Sterile/Non-Sterile Drapes
2 Component parts used in the manufacture of Non-Sterile Isolation Gowns & Aprons
3 Component parts used in the manufacture of Scrub Tops and Trousers, Pillows (Standard
and Small), Waffle Summers blankets, Heavy Weight Blankets, Bed Sheets (Flat, Top and
cot), Dressing Gowns, Male Pyjamas, Female Night Dresses, Patient Safety Mitts, Kit Bags,
Window Curtains, Slipperets (Grip Socks), (Patient Gowns, Reusable Warmup Jacket,
Reusable Sterile Gowns, Smart Scrubs, Fleece Blankets
4 Component parts used in the manufacture of Theatre caps, Hoods, Disposable Warm Up
Jackets, Disposable Scrubs, Patient Examination Gowns
5 Component parts used in the manufacture of soft furnishing items and furniture to meet
healthcare & domestic contract regulations.
6 Components parts used in the manufacture of Type II R Masks
7 Components parts used in the manufacture clothing, bedding and various bags. sheets,
trousers, laundry bags and curtains
8 Components parts used in the manufacture clothing such as T-shirts and sweat shirts.
9 Components parts used in the manufacture sandbags.
10 Components parts used in the manufacture of leather goods, and also this lot includes
foam board for manufacturing insoles.
11 Supply Supply of an anti-viral & anti-bacterial solution that captures and eradicate >99%
of viruses and microorganisms, including COVID-19, S. aureus, P. aeruginosa, and E. Coli in
10 mins contact time. The product must be non-cytotoxic and safe for human use and not
contain heavy metals or utilise metallic ions.
Tenders will be evaluated as follows:
Selection Questionnaire
Quality Evaluation
Commercial evaluation
Each tender will be evaluated based on the most economically advantageous tender (MEAT)
based on the following:
Quality 60% and Price 40%
All components will be evaluated individually in accordance with the above criteria.
To be successful in gaining a place on the Framework Agreement, a combined minimum
Quality/Cost score of 60% must be achieved against each component bid for, subject to
passing all stages of the evaluation process.
The Contracting Authority makes no guarantee as to the volumes of business or any business
on offer and any figures / quantities / volumes stated are indicative and there for guidance
only for costing purposes.
Call Offs for Goods/Services under the framework will be made either via a direct award or a
further competition depending on the requirement and the scope of the services, and solely
at the discretion of the Contracting Authority.
Further information in relation to call off criteria can be found within Schedule 7 of the Call-
Off Terms and Conditions.
Further details of the Contracting Authority’s requirements under the Contract and other
relevant information are detailed in the Specification at Schedule 2.

description: Leather and textile fabrics, plastic and rubber materials

scheme: CPVS

description: Metal

locality: North Shields

postalCode: NE27 0QJ

streetAddress: Northumbria House, Unit 7&8 Silver Fox Way, Cobalt Business Park

description: Body governed by public law

description: Health

streetAddress: Northumbria House, Units 7&8, Silver Fox Way, Cobalt Business Park

streetAddress: Units 7&8 Silver Fox Way, Cobalt Business Park

description: Body governed by public law

description: Health

description:
The following Contracting Authorities are entitled to place Orders under this Framework:
Northumbria Healthcare Facilities Management (the Authority) a wholly owned
subsidiary of Northumbria Healthcare NHS Foundation Trust.
QE Facilities a wholly owned subsidiary company of Gateshead Health NHS Foundation
Trust.
For the avoidance of doubt, any successor bodies of any of the above entities shall be
entitled to place Orders and shall be deemed Participating Authorities for the purposes of
this Framework Agreement.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

description:
The principal aim of the service is to support residents to stop smoking, using a proportionate universalism approach - offering universal access for all with more targeted support for groups and areas experiencing the poorest health outcomes. The service will be innovative to adapt service delivery to meet the needs of diverse communities and have a strong presence and visibility with stakeholders and potential clients.
To increase reach and capacity, the service will provide training and support to trained advisors and other professional workforces in a variety of settings. Whilst the main focus of the service will be to provide stop smoking support, it is recognised that other health harming behaviours also impact on poorer health outcomes.  The service must therefore provide brief advice and information around other health and wellbeing issues in a holistic way, and signpost to other relevant services and information.

scheme: CPV

description: Other community, social and personal services

title: CP2253-22 Specialist Stop Smoking Service

status: complete

label: Short description ( email address amended )

text:
Devon County Council Public Health Team currently commission an integrated healthy
lifestyle service, One Small Step, to support adults with lifestyle behaviour change. This
contract ends on 31st October 2023 and the Public Health team is commencing pre-market
engagement activity.
We are looking to partner with an organisation, or series of organisations, to work with us to
improve the health and well-being of people in Devon. Taking action on the biggest
preventable risk factors for ill health and premature death including tobacco, obesity,
alcohol, and physical inactivity, will have major positive impacts on people’s health and
wellbeing and improve overall health outcomes for Devon. Through building networks of
support and supporting community resilience, we want to work collaboratively to address
the wider determinants of health focussing most on those areas and groups where the
poorest health outcomes are experienced.
We invite organisations to tell us how they would work alongside communities, Voluntary
Community Social Enterprise (VCSE), and system partners to achieve those benefits,
including by connecting people with community solutions delivered and facilitated by local
organisations and supporting the development of community capacity which responds to
people’s wishes, aspirations and expectations.
We are open to different delivery models including the possibility of a lead organisation
Page 4 to 5
working collaboratively with local organisations and the VCSE sector in order to understand
different communities across Devon and how best to deliver services to meet local needs to
reduce health inequalities. We will also require specific services to meet national standards
and frameworks including an evidence-based stop smoking service.
We will be hosting a market warming event later in the year to formally engage with providers
and stakeholders. Prior to that, interested providers are invited to complete the survey link
below; this will collect helpful information for us to gauge interest in the market. Responses
to the survey will not be formally evaluated or scored or have any impact on the evaluation of
a future tender, should one be undertaken. In addition, we would be interested in meeting
any potential providers who would like to discuss their survey responses in more detail, to
help shape our strategy and approach to commissioning this service.
Please note that this notice is an information gathering exercise and not part of a
competitive process. Publication or response does not commit Devon County Council or
respondents to a future procurement, nor provide any process exemptions or preferential
treatment to any parties expressing an interest. The Authority will not be liable for costs
incurred by any interested party in participating in this exercise.
To express your interest in this pre-market engagement process please contact
carissa.punter@devon.gov.uk and complete the pre-market engagement survey at this link:
https://forms.office.com/pages/responsepage.aspx?id=gzehjWjLP0S7S5l_d_1b-6--m-g5JkV
Dql49qTxEITtUMFVTUEZPUllQSTRYVktRMzNPUFkwVjRYMi4u&web=1&wdLOR=c6993F7
0E-0FE0-4E7A-94C9-813EBA05C541
If you would like to meet with Public Health Devon commissioners, please indicate in your
email.
Please respond to the survey by Friday 19th August 2022 5pm

text:
Devon County Council Public Health Team currently commission an integrated healthy
lifestyle service, One Small Step, to support adults with lifestyle behaviour change. This
contract ends on 31st October 2023 and the Public Health team is commencing pre-market
engagement activity.
We are looking to partner with an organisation, or series of organisations, to work with us to
improve the health and well-being of people in Devon. Taking action on the biggest
preventable risk factors for ill health and premature death including tobacco, obesity,
alcohol, and physical inactivity, will have major positive impacts on people’s health and
wellbeing and improve overall health outcomes for Devon. Through building networks of
support and supporting community resilience, we want to work collaboratively to address
the wider determinants of health focussing most on those areas and groups where the
poorest health outcomes are experienced.
We invite organisations to tell us how they would work alongside communities, Voluntary
Community Social Enterprise (VCSE), and system partners to achieve those benefits,
including by connecting people with community solutions delivered and facilitated by local
organisations and supporting the development of community capacity which responds to
people’s wishes, aspirations and expectations.
We are open to different delivery models including the possibility of a lead organisation
Page 4 to 5
working collaboratively with local organisations and the VCSE sector in order to understand
different communities across Devon and how best to deliver services to meet local needs to
reduce health inequalities. We will also require specific services to meet national standards
and frameworks including an evidence-based stop smoking service.
We will be hosting a market warming event later in the year to formally engage with providers
and stakeholders. Prior to that, interested providers are invited to complete the survey link
below; this will collect helpful information for us to gauge interest in the market. Responses
to the survey will not be formally evaluated or scored or have any impact on the evaluation of
a future tender, should one be undertaken. In addition, we would be interested in meeting
any potential providers who would like to discuss their survey responses in more detail, to
help shape our strategy and approach to commissioning this service.
Please note that this notice is an information gathering exercise and not part of a
competitive process. Publication or response does not commit Devon County Council or
respondents to a future procurement, nor provide any process exemptions or preferential
treatment to any parties expressing an interest. The Authority will not be liable for costs
incurred by any interested party in participating in this exercise.
To express your interest in this pre-market engagement process please contact
carissa.harvey@devon.gov.uk and complete the pre-market engagement survey at this link:
https://forms.office.com/pages/responsepage.aspx?id=gzehjWjLP0S7S5l_d_1b-6--m-g5JkV
Dql49qTxEITtUMFVTUEZPUllQSTRYVktRMzNPUFkwVjRYMi4u&web=1&wdLOR=c6993F7
0E-0FE0-4E7A-94C9-813EBA05C541
If you would like to meet with Public Health Devon commissioners, please indicate in your
email.
Please respond to the survey by Friday 19th August 2022 5pm

text:
Devon County Council Public Health Team currently commission an integrated healthy lifestyle service to support adults with lifestyle behaviour change. The Public Health team is commencing pre-market engagement activity.
We are looking to partner with an organisation, or series of organisations, to work with us to improve the health and well-being of people in Devon.  Taking action on the biggest preventable risk factors for ill health and premature death including tobacco, obesity, alcohol, and physical inactivity, will have major positive impacts on people’s health and wellbeing and improve overall health outcomes for Devon.   Through building networks of support and supporting community resilience, we want to work collaboratively to address the wider determinants of health focussing most on those areas and groups where the poorest health outcomes are experienced.
We will be hosting a market warming event later in the year to formally engage with providers and stakeholders.  The event will take place on 9th February 9.30am – 12.00pm.  The event will be hybrid style, and welcome interested providers to attend either in person or virtually through Microsoft Teams.
Aims of the event:
•	Share feedback from engagement activities
•	Give an overview of the service specification expectations
•	Share procurement steps
The scope of the service we would like to commission has been revised.  It will focus principally on a specialist stop smoking service and associated tobacco control training.
The event will be a mixture of short presentations, with time for discussion and collaboration.
Please follow the Eventbrite link here to book a place: https://www.eventbrite.co.uk/e/524662990127
*Please note that this event is not part of a competitive process.  Publication or response does not commit Devon County Council or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.

text:
Devon County Council Public Health Team currently commission an integrated healthy lifestyle service, One Small Step, to support adults with lifestyle behaviour change. This contract ends on 31st October 2023 and the Public Health team is commencing pre-market engagement activity.
We are looking to partner with an organisation, or series of organisations, to work with us to improve the health and well-being of people in Devon. Taking action on the biggest preventable risk factors for ill health and premature death including tobacco, obesity, alcohol, and physical inactivity, will have major positive impacts on people’s health and wellbeing and improve overall health outcomes for Devon. Through building networks of support and supporting community resilience, we want to work collaboratively to address the wider determinants of health focussing most on those areas and groups where the poorest health outcomes are experienced.
We invite organisations to tell us how they would work alongside communities, Voluntary Community Social Enterprise (VCSE), and system partners to achieve those benefits, including by connecting people with community solutions delivered and facilitated by local organisations and supporting the development of community capacity which responds to people’s wishes, aspirations and expectations.
We are open to different delivery models including the possibility of a lead organisation working collaboratively with local organisations and the VCSE sector in order to understand different communities across Devon and how best to deliver services to meet local needs to reduce health inequalities. We will also require specific services to meet national standards and frameworks including an evidence-based stop smoking service.
We will be hosting a market warming event later in the year to formally engage with providers and stakeholders. Prior to that, interested providers are invited to complete the survey link below; this will collect helpful information for us to gauge interest in the market. Responses to the survey will not be formally evaluated or scored or have any impact on the evaluation of a future tender, should one be undertaken. In addition, we would be interested in meeting any potential providers who would like to discuss their survey responses in more detail, to help shape our strategy and approach to commissioning this service.
Please note that this notice is an information gathering exercise and not part of a competitive process. Publication or response does not commit Devon County Council or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
To express your interest in this pre-market engagement process please contact carissa.harvey@devon.gov.uk and complete the pre-market engagement survey at this link:
https://forms.office.com/pages/responsepage.aspx?id=gzehjWjLP0S7S5l_d_1b-6--m-g5JkVDql49qTxEITtUMFVTUEZPUllQSTRYVktRMzNPUFkwVjRYMi4u&web=1&wdLOR=c6993F70E-0FE0-4E7A-94C9-813EBA05C541
If you would like to meet with Public Health Devon commissioners, please indicate in your email.
Please respond to the survey by Friday 19th August 2022 5pm

description: Change Title

label: Title

text: CP2253-22 Healthy Lifestyle Service

text:
Devon County Council Public Health Team currently commission an integrated healthy lifestyle service, One Small Step, to support adults with lifestyle behaviour change. This contract ends on 31st October 2023 and the Public Health team is commencing pre-market engagement activity.
We are looking to partner with an organisation, or series of organisations, to work with us to improve the health and well-being of people in Devon. Taking action on the biggest preventable risk factors for ill health and premature death including tobacco, obesity, alcohol, and physical inactivity, will have major positive impacts on people's health and wellbeing and improve overall health outcomes for Devon. Through building networks of support and supporting community resilience, we want to work collaboratively to address the wider determinants of health focussing most on those areas and groups where the poorest health outcomes are experienced.
We invite organisations to tell us how they would work alongside communities, Voluntary Community Social Enterprise (VCSE), and system partners to achieve those benefits, including by connecting people with community solutions delivered and facilitated by local organisations and supporting the development of community capacity which responds to people's wishes, aspirations and expectations.
We are open to different delivery models including the possibility of a lead organisation working collaboratively with local organisations and the VCSE sector in order to understand different communities across Devon and how best to deliver services to meet local needs to reduce health inequalities. We will also require specific services to meet national standards and frameworks including an evidence-based stop smoking service.
We will be hosting a market warming event later in the year to formally engage with providers and stakeholders. Prior to that, interested providers are invited to complete the survey link below; this will collect helpful information for us to gauge interest in the market. Responses to the survey will not be formally evaluated or scored or have any impact on the evaluation of a future tender, should one be undertaken. In addition, we would be interested in meeting any potential providers who would like to discuss their survey responses in more detail, to help shape our strategy and approach to commissioning this service.
Please note that this notice is an information gathering exercise and not part of a competitive process. Publication or response does not commit Devon County Council or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
To express your interest in this pre-market engagement process please contact carissa.harvey@devon.gov.uk and complete the pre-market engagement survey at this link:
https://forms.office.com/pages/responsepage.aspx?id=gzehjWjLP0S7S5l_d_1b-6--m-g5JkVDql49qTxEITtUMFVTUEZPUllQSTRYVktRMzNPUFkwVjRYMi4u&web=1&wdLOR=c6993F70E-0FE0-4E7A-94C9-813EBA05C541
If you would like to meet with Public Health Devon commissioners, please indicate in your email.
Please respond to the survey by Friday 19th August 2022 5pm

label: Contact

text: Miss Grace Evans

text: Mrs Jolene Roberts

label: Email

text: grace.evans@devon.gov.uk

text: jolene.roberts@devon.gov.uk

text: Miss Grace Evans

text: Mrs Jolene Roberts

text: grace.evans@devon.gov.uk

text: jolene.roberts@devon.gov.uk

text:
Text
Devon County Council Public Health Team currently commission an integrated healthy lifestyle service to support adults with lifestyle behaviour change. The Public Health team is commencing pre-market engagement activity.
We are looking to partner with an organisation, or series of organisations, to work with us to improve the health and well-being of people in Devon. Taking action on the biggest preventable risk factors for ill health and premature death including tobacco, obesity, alcohol, and physical inactivity, will have major positive impacts on people's health and wellbeing and improve overall health outcomes for Devon. Through building networks of support and supporting community resilience, we want to work collaboratively to address the wider determinants of health focussing most on those areas and groups where the poorest health outcomes are experienced.
We will be hosting a market warming event later in the year to formally engage with providers and stakeholders. The event will take place on 9th February 9.30am - 12.00pm. The event will be hybrid style, and welcome interested providers to attend either in person or virtually through Microsoft Teams.
Aims of the event:
• Share feedback from engagement activities
• Give an overview of the service specification expectations
• Share procurement steps
The scope of the service we would like to commission has been revised. It will focus principally on a specialist stop smoking service and associated tobacco control training.
The event will be a mixture of short presentations, with time for discussion and collaboration.
Please follow the Eventbrite link here to book a place: https://www.eventbrite.co.uk/e/524662990127
*Please note that this event is not part of a competitive process. Publication or response does not commit Devon County Council or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.

text: CP2253-22 Healthy Lifestyle Service

scheme: CELEX

reviewDetails: In accordance with Regulations 86 (notices of decisions to award a contract or conclude a Framework Agreement), 87 (standstill period) and Regulation 91 (enforcement of duties through the court) of the Public Contracts Regulations 2015.

description: Health and social work services

awardCriteriaDetails:
The contract award decision will be made on the basis of the most economically advantageous (MEAT) Bid, based on the application of the detailed evaluation criteria shown in Appendix 7 and 8 of the Invitation to Tender (ITT).
Evaluation Criteria and Weighting - Quality 100%

mainProcurementCategory: services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

countryName: United Kingdom

streetAddress: County Hall, The Annexe, Topsham Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Devon County Council

noIdentifierRationale: notOnAnyRegister

roles: buyer reviewBody

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

schemeEntered: Devon County Council

ICE Creates Ltd

locality: Monks Ferry, Wirral

postalCode: CH41 5LH

streetAddress: 2 Abbots Quay

scale: sme

legalName: ICE Creates Ltd

initiationType: tender


status: unsuccessful

statusDetails: unsuccessful

title: Oil & Chemical Sorbents

status: cancelled

description:
Price was not the only award criterion and all criteria were stated in the
procurement documents.

description: The initial contract term will run until 13/01/2027 and this will be subject to annual break point reviews.  At the end of the initial contract term, there will be two possible 12-month contract extensions.

description:
Sorbent pads, sheets, rolls, blankets booms, plant nanny and pillows to absorb oil
and chemicals.

type: price

variantPolicy: notAllowed

title: Drain and Leak Seal Products

description:
Products designed to temporarily seal holes in leaking drums, pipes and vessels.
Products designed to temporarily seal drain grates to prevent the ingress of liquid
and inflate in drains or gullies to contain spills.

title: Containment Booms

description:
Containment products designed to be used on the land and/or water to act as a
liquid containment barrier.

title: Pop-Up Pools

description:
Pools designed for rapid deployment under leaking tanks and vehicles, such as car
and lorry fuel tanks.

title: 6000 Litre Rollover Tanks and 7500 Litre Rollover Tanks

description:
Tanks designed for rapid deployment under or alongside leaking road tankers to
contain leaking hydrocarbons and chemicals from strong acids to strong alkalis.

title: Over Pack Drums

description:
Drums designed to enclose damaged containers in a liquid and air-tight
environment.

title: Flexible Storage Tanks & Tank Liners (5000-7500L)

description: Self-supporting tanks used for storing water, oils or low-hazard chemicals.

title: Pumps & Ancillary Items

description:
Intrinsically safe portable pumps and accessories, managed services for portable
pumps and small portable pumps and accessories.

title: Spill Kit Bags

description:
Spill kit grab bags are carried on frontline FRS appliances across the country. They are
designed to provide initial containment from spills at incidents. It is anticipated that the
bag will be supplied empty to be filled/replenished with the required equipment by
individual users.

title: Supplementary Items

description:
Plastic bags, adhesive tape, hazard warning diamonds, cable ties, wooden stakes
and drain tracing dye.

region: UK

description: Firefighting, rescue and safety equipment

title: National Supply of Pollution Control Equipment Framework

description: One of the Environment Agency’s key objectives is to reduce the number of pollution incidents and their impact on the environment. As part of this objective, the EA supplies Fire and Rescue Services based throughout the UK with standardised pollution control equipment, which will be used at incidents to minimise damage to the environment.

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Defra Network eTendering Portal

roles: buyer centralPurchasingBody

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

Defra

legalName: Defra

Darcy Products Ltd

locality: Kemsing

legalName: Darcy Products Ltd

name: Department for Environment Food and Rural Affairs

streetAddress: Defra

description:
This is just a request to register your organisation's interest via Bravo.
Once you register, you will be able to gain access to the procurement documents when they are published.


name: Foreign Commonwealth and Development Office

rel: canonical

title: GROUP MEDICAL INSURANCE FOR COUNTRY BASED STAFF & DEPENDENTS FOR THE BRITISH HIGH COMMISSION ISLAMABAD & BRITISH DEPUTY HIGH COMMISSION KARACHI

description: The contract will be initially for 01 year commences from 1st November 2022 with the possibility of extension for further two 12 months periods subject to a satisfactory performance and continued business requirement.

description: Medical Insurance for Country-Based Staff & Dependents for the British High Commission Pakistan Network

Relevant Experience

type: quality

name: Social Value: Theme – Tackling Economic Inequality

description: BHC, Islamabad, Pakistan

region: PK

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Medical insurance services

locality: Islamabad Capital Territory, Pakistan

postalCode: SW1A 2AH

countryName: Pakistan

streetAddress: British High Commission, G-5/1 G-5, ICT, Islamabad, Islamabad Capital Territory, Pakistan

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

description: General public services

name: Foreign, Commonwealth & Development Office

locality: Pakistan

description: General public services

ADAMJEE INSURANCE COMPANY LIMITED

locality: Islamabad, Pakistan - 54000

streetAddress: 1st Floor, ISE Towers, Jinnah Avenue, Blue Area

scale: large

legalName: ADAMJEE INSURANCE COMPANY LIMITED


description: Sydney Russell School is a large ‘all through’ school. The Primary and Secondary are on separate sites but they are within walking distance of each other. Sydney Russell School will, within the next 2 years, become one of the largest schools in the country. The total number of students across both sites will be 2700. The School is part of the Partnership Learning Trust and in January 2022 achieved a Good with areas of Outstanding Ofsted grading. There are a total of 259 members of staff, split by 153 teaching, 106 support and office staff. The existing school uniform suppliers will provide uniforms for the September 2022 intake of students with the new contract applying as of July 2023. The Tender We seek school uniform supply partner who offers high quality in terms of goods and/or services that are ‘fit for purpose’ and can also offer excellent value for money over the entire contract period. Secondary School: The school will be building a shop within the Secondary School site. This will be an entirely new function. We are looking for a wholesale provider who will supply our uniform directly to us. The school will employ a member of staff who will take responsibility for running the shop, stock taking and placing orders. Additionally, we require a link on the school website to a uniform area, which will give parents the ability to order on line at the same price as the shop, We also plan to offer packages for new year 7 students. Primary School The Primary site has 630 students; their uniform is in transition at the moment (with the exception of the new reception year who are automatically going to the new uniform). The uniform will be a grey polo shirt, green jumper and black trousers or skirt. In the summer the girls can wear green gingham summer dresses and both can wear tailored shorts. The summer dresses parents will be able to buy from local supermarkets to keep the cost as low as possible to them, polo shirts, jumpers will be from the supplier. Contract value: Secondary Site estimated sales over 5 years = £463,500 Primary Site estimated sales over 5 years = £224,250 Total contract value = £687,750 Other notes: •Please be advised that this contract will be let on a 3 + 2 years basis. •Are there any no TUPE requirements within this contract. •Please be advised that the School has a minimum requirement for a contractor’s employers liability/ public liability and professional indemnity insurance of £10 million •The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1 million

variantPolicy: allowed

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

description: Essex

title: The Sydney Russell School ~ Uniform Tender

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-Dagenham:-Clothing%2C-footwear%2C-luggage-articles-and-accessories./2GJNG55V79
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2GJNG55V79
 GO Reference: GO-202288-PRO-20754767

label: Description of the procurement

text:
Sydney Russell School is a large ‘all through’ school. The Primary and Secondary are on separate sites but they are within walking distance of each other. Sydney Russell School will, within the next 2 years, become one of the largest schools in the country. The total number of students across both sites will be 2700.
The School is part of the Partnership Learning Trust and in January 2022 achieved a Good with areas of Outstanding Ofsted grading. There are a total of 259 members of staff, split by 153 teaching, 106 support and office staff.
The existing school uniform suppliers will provide uniforms for the September 2022 intake of students with the new contract applying as of July 2023.
The Tender
We seek school uniform supply partner who offers high quality in terms of goods and/or services that are ‘fit for purpose’ and can also offer excellent value for money over the entire contract period.
Secondary School:
The school will be building a shop within the Secondary School site. This will be an entirely new function. We are looking for a wholesale provider who will supply our uniform directly to us. The school will employ a member of staff who will take responsibility for running the shop, stock taking and placing orders.
Additionally, we require a link on the school website to a uniform area, which will give parents the ability to order on line at the same price as the shop,
We also plan to offer packages for new year 7 students.
Primary School
The Primary site has 630 students; their uniform is in transition at the moment (with the exception of the new reception year who are automatically going to the new uniform). The uniform will be a grey polo shirt, green jumper and black trousers or skirt. In the summer the girls can wear green gingham summer dresses and both can wear tailored shorts. The summer dresses parents will be able to buy from local supermarkets to keep the cost as low as possible to them, polo shirts, jumpers will be from the supplier.
Contract value:
Secondary Site estimated sales over 5 years = £463,500
Primary Site estimated sales over 5 years = £224,250
Total contract value = £687,750
Other notes:
•Please be advised that this contract will be let on a 3 + 2 years basis.
•Are there any no TUPE requirements within this contract.
•Please be advised that the School has a minimum requirement for a contractor’s employers liability/ public liability and professional indemnity insurance of £10 million
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £500,000.

description: The successful Supplier will be required to provide uniform supplies for Sydney Russell School.

description: Clothing, footwear, luggage articles and accessories

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The Sydney Russell School

locality: Dagenham

postalCode: RM9 5QT

streetAddress: Parsloes Avenue

description: Body governed by public law

description: Education

legalName: The Sydney Russell School

Zeco LTD

locality: Romford

streetAddress: 34 Faringdon Avenye Harold Hill Romford Essex RM38SU

legalName: Zeco LTD

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=787479986
 GO Reference: GO-202367-PRO-23144364


measure: lowestValidBidValue

measure: highestValidBidValue

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

description: Option to extend contract for a further two (2) years to 30/06/2028

description:
NHS Wales Shared Services Partnership, Procurement Services hosted by Velindre University NHS Trust is looking to award a contract for Ultra-High Resolution Human Leukocyte Antigen (HLA) Typing for the Welsh Bone Marrow Donor Registry (a division of Welsh Blood Service) by inviting Bidders to tender for this ITT.
The WBMDR oversees the recruitment of unrelated bone marrow volunteer donors and has an agreed target of recruiting 4000 new donors to the WBMDR stem cell donor panel each year.
Bidders must be able to deliver the HLA types of at least 4000 stem cell donors per annum at ultra-high resolution typing level for HLA-A, B, C, DRB1, DQB1 and DPB1 using next generation sequencing approach. Bidders must  be able to deliver the HLA types of at least 4,000 stem cell donors per annum at allele level typing level for HLA-A, B, C, DRB1, DQB1 and DPB1 using a next generation sequencing approach (NGS).
Please refer to the Specification found at Appendix A of the ITT document for full information.
The contract will be for an initial period of three (3) years with the option to extend for a further two (2) years (maximum five year contract).

region: UKL

description: Blood analysis services

title: CLI-OJEU-50937 Ultra-High Resolution Human Leukocyte Antigen (HLA) Typing for the Welsh Bone Marrow Donor Registry

description:
NWSSP Procurement Services, hosted by Velindre University NHS Trust, and the Welsh Bone Marrow Donor Registry (WBMDR), part of Welsh Blood Service, are seeking to appoint a suitably qualified contractor to perform Ultra-High Resolution HLA Typing.
The Welsh Bone Marrow Donor Registry (WBMDR) recruits volunteer donors via blood sample and cheek swab (buccal swab) to support stem cell transplantation. The WBMDR has different typing and testing requirements depending on sample type:
For whole blood samples: We require Ultra High Resolution (UHR) HLA-A, B, C, DRB1, DQA1, DQB1, DPA1, DPB1 and DRB3/4/5 HLA typing. The provision of CCR5 testing from whole blood samples is desirable.
For cheek swab samples: We require Ultra High Resolution (UHR) HLA-A, B, C, DRB1, DQA1, DQB1, DPA1, DPB1 and DRB3/4/5 HLA typing as well as ABO/Rh and CMV testing.
Please refer to the Specification within the Invitation to Tender document.

electronicInvoicingPolicy: allowed

description: Medical specialist services

type: suitability

description: As set out in ITT documents

type: technical

description: Must be accredited to the standards set out within the procurement documents

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Histogenetics

region: US

locality: Ossining/NY

countryName: United States

streetAddress: 300 Executive Blvd

legalName: Histogenetics

description: (WA Ref:133598)


name: Insulation and Environmental Services Ltd

title: Lot 4 - Competed Works

description: Options to extend for additional period/ periods totalling no more than a further 2 years.

description:
Lot 1 – Asbestos Removal Routine Works (Humberston & Rowlatts Hill, Central) - To
undertake the routine asbestos removal works within the council’s housing stock
(Humberstone and Rowlatts Hill, Central), which include dwellings of various types
consisting of: bungalows, houses, bedsits, flats, maisonettes, tower blocks and sheltered
housing schemes, etc.

description:
Lot 2 – Asbestos Removal Routine Works (Beaumont Leys, New Parks) - To undertake the
routine asbestos removal works within the council’s housing stock (Beaumont Leys, New
Parks), which include dwellings of various types consisting of: bungalows, houses, bedsits,
flats, maisonettes, tower blocks and sheltered housing schemes, etc.

description:
Lot 3 – Asbestos Removal Routine Works (Saffron, Eyres Monsell and Braunstone) - To
undertake the routine asbestos removal works within the Council’s housing stock (Saffron,
Eyres Monsell and Braunstone), which include dwellings of various types consisting of:
bungalows, houses, bedsits, flats, maisonettes, tower blocks and sheltered housing
schemes, etc.

title: Lot 4 - Competed Works

description:
Lot 4 - Competed Works - Suppliers successful onto Lots 1, 2 and 3; will be automatically
added to Lot 4 for large projects.

description: Asbestos-removal work

description: Asbestos-removal work

description: Asbestos-removal work

description: Asbestos-removal work

title: PAN2720- Asbestos Removal Works - Housing

awardCriteriaDetails: You are invited to tender for all three or any combination of the Lots detailed within this ITT. The Authority has placed a restriction whereby a Supplier can only be awarded one Routine Works Lot, i.e. from Lot 1, Lot 2 and Lot 3 divided based on geographical areas. Should a Supplier apply for multiple Lots, if they are successful it will be the Authority’s decision as to which Lot they are offered. Suppliers successful onto Lots 1, 2 and 3; will be automatically added to Lot 4 for large projects.

description: 4 Years

description:
Leicester City Council wishes to set up a Framework Agreement for the provision of Asbestos
Removal Works for Leicester City Council’s housing division technical services across
different parts in Leicester. Suppliers are therefore invited to tender to be included in the
Framework Agreement to undertake these services.
The proposed Contract will operate as a Framework Agreement for two years with an option
to extend for a period or periods totalling no more than 24 months and it is anticipated to be
awarded to multiple suppliers under Framework agreement. The maximum framework term
will be four years. Any extension will be subject to performance and at the sole discretion of
the Authority.

description: Construction work

description:
Hold a Asbestos removal Licence form HSE to remove licenced Asbestos containing materials.
ARCA Registered (Full Contracting Member For asbestos removal contractors who hold a licence from the HSE) or similar approved.
A current Disclosure and Barring Service (DBS) certificate.

mainProcurementCategory: works

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queens Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts 33 Bull Street

locality: Leicestershire

postalCode: LE18 1PS

streetAddress: North Street, Wigston

Phoenix (Leicester) Limited

postalCode: LE3 2BQ

streetAddress: Phoenix House, Unit 16, Marlow Road Industrial Estate, Marlow Road,

legalName: Phoenix (Leicester) Limited

WestCross Environmental Services Ltd

locality: Lutterworth

postalCode: LE17 4JA

streetAddress: Unit 3b Tungsten Business Park, Bilton Way,

legalName: WestCross Environmental Services Ltd

streetAddress: North Street, Wigston,

name: Construction and Technology Court (Kings Bench Division)

title: Lot 4 - Competed Works


description: The contract will be awarded for an initial period of three years with two possible extensions of 12 months meaning a maximum contract length of five years.

description: The Howard Academy Trust is currently out to tender for the provision of a Payroll and HR Administration System.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 10 January 2023 for the 'implementation phase' and 1 April 2023 for the 'operational services' phase.The Trust is looking for a system/software and not provision of actual payroll and HR administration services which are undertaken by their in-house team. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

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

description: Waterfront UTC, South Side Three Road, Chatham, Kent, ME4 4FQ

description: Personnel and payroll services

description: Payroll management services

title: The Howard Academy Trust - Payroll and HR Administration System Provision

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

description: The Howard Academy  Trust is currently out to tender for the provision of a Payroll and HR Administration System.IMPORTNT - the Trust has in-house finance and HR personnel who run the payroll and HR administration services via the Trust Central Team.  Bidders should be clear that the Trust is not looking for the provision of payroll or HR admin service but purely a system/software to facilitate the processing of the work.Full details of the system functionality and supporting services the Trust requires are available via the Statement of Requirements which is part of the tender documentation.The deadline for SQ submissions via the In-Tend system is 17.00 on 26th August 2022

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

description: Personnel and payroll services

The Howard Academy Trust

locality: Chatham

postalCode: ME4 4FQ

streetAddress: Waterfront UTC, South Side Three Road

description: Education institute

description: Education

legalName: The Howard Academy Trust

High Court

streetAddress: Strand

Access UK Ltd

locality: Colchester

postalCode: CO7 6LZ

streetAddress: The Old School, School Lane, Stratford St Mary

legalName: Access UK Ltd

awardID: 000421-2023-The Howard Academy Trust-1


title: Fire Alarms & Emergency Lighting

description: A reprocurement will have happened before the expiry of this contract

description:
Scheduled Servicing, Maintenance and Inspection and Responsive Maintenance of Fire Alarms & Emergency Lighting, Gas Suppression Systems & Sprinklers. Additional information: Following a full and thorough evaluation of all bids received and the methodology detailed in the ITT, based on the following criteria:
Quality - 25%
Social Value - 10%
Price - 65%
The bidder selected achieved the highest overall score on the combined elements.
The decision to appoint was made by the Council on 18th November 2022.

description: Sheffield, South Yorkshire

description: Emergency lighting equipment

description: Burglar and fire alarms

description: Sprinkler systems

description: Repair and maintenance services of gas-detection equipment

description: Fire-prevention services

title: Fire Alarms & Emergency Lighting

streetAddress: Mercell e-tendering platform

description: July 2025

description: Repair and maintenance services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

DFP Services Ltd

locality: Durham

postalCode: DH7 8XQ

streetAddress: 1 Artemis Court

legalName: DFP Services Ltd

title: Fire Alarms & Emergency Lighting

description: Due to the bid received scoring the lowest from a combined comparison total of Pricing, Quality and Social Value factors, DFP Services were awarded the contract by Sheffield City Council on November 18th 2022.


description:
HEE are looking for a supplier to deliver this programme on behalf of HEE and welcome evidence of partnership working in order to maximise the impact for those taking up the programmes.
HEE wishes to deliver the Mary Seacole Leadership Programme in a way that recognises the values of Mary Seacole through a leadership development offer aimed at nurses and midwives working in publicly funded services in Band 7 and above roles.
We are seeking a provider who will deliver this programme which will include:
•	Promotion of the programme and the profile of the work of those on the programme
•	Undertake an open and transparent recruitment and selection process with a focus on ensuring diversity among those on the programme.
•	Ensure that quality improvement projects focus on reducing heath inequalities and improve outcomes within our BAME communities.
•	Celebrate the life and work of Mary Seacole and through the scholars ensure her values continue.

description: Leeds

description: Special education services

title: Mary Seacole Leadership Programme

description: Education and training services

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

streetAddress: Duncome Street,

Changing Our Lives

locality: Crawley

postalCode: RH10 1JA

streetAddress: Belmont House Station Street

legalName: Changing Our Lives

The High Court

locality: London

streetAddress: The Strand

legalName: The High Court

Florence Nightingale Foundation

postalCode: SE1 1SZ

streetAddress: 10-18 Union Street

legalName: Florence Nightingale Foundation

NHS England

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

legalName: NHS England

description: Documents Available from the Atamis Portal:<br/>http://health.atamis.co.uk


title: The Supply of Aids to Daily Living

name: Symmetrikit part of the Helping Hand Company Ltd

description: Middlesbrough Council through Tees Community Equipment Service are sought suitably experienced Suppliers, who can provide a comprehensive range of aids to daily living to meet assessed needs for children and adults who live in the community. Suppliers who met the service requirements will be included on an approved list of Suppliers.

description: Raleigh Court, Riverside Park, Middlesbrough

title: ASC013/2022 The Supply of Aids to Daily Living

label: The links contain in this section

section: I.3) Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert?advertId=91e9be14-5c0e-ed11-8116-005056b64545&fromRfxSummary=True&rfxId=673450c7-5d0e-ed11-8116-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert?advertId=91e9be14-5c0e-ed11-8116-005056b64545&fromRfxSummary=True&rfxId=673450c7-5d0e-ed11-8116-005056b64545

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Procurer/Advert/View?advertId=91e9be14-5c0e-ed11-8116-005056b64545&fromAdvertEvent=True
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Procurer/Advert/View?advertId=91e9be14-5c0e-ed11-8116-005056b64545&fromAdvertEvent=True

description: The Supply of Aids to Daily Living

description: Medical equipments, pharmaceuticals and personal care products

Middlesbrough Borough Council

locality: Middlesbrough

postalCode: TS1 9FZ

streetAddress: Middlesbrough Council, Finance Governance & Support PO Box 505, Civic Centre

description: Regional or local authority

description: General public services

legalName: Middlesbrough Borough Council

Middlesbrough Council

legalName: Middlesbrough Council

Middlesbrough Borough Council

streetAddress: Middlesbrough Council, Wellbeing, Care and Learning, Contract & Commissioning Unit, PO Box 505, Civic Centre

postalCode: TS1 2DT

streetAddress: Middlesbrough Council, Commissioning and Procurement, Fountain Court, 119 Grange Road

description: Regional or local authority

description: General public services

Accora Ltd

locality: Cambridgeshire

legalName: Accora Ltd

Aidapt Bathrooms Ltd

locality: St Helens

legalName: Aidapt Bathrooms Ltd

Arjo UK Ltd

locality: Houghton Regis

legalName: Arjo UK Ltd

Benmor Medical UK Ltd

locality: Liss

legalName: Benmor Medical UK Ltd

BES Healthcare Ltd

locality: Avon

legalName: BES Healthcare Ltd

Care and Independence Ltd

locality: Bicester

legalName: Care and Independence Ltd

Careability Healthcare Ltd

locality: Washington

legalName: Careability Healthcare Ltd

Careflex Ltd

locality: Newton Abbot

legalName: Careflex Ltd

Cefndy Healthcare & Manufacturing

locality: Rhyl

legalName: Cefndy Healthcare & Manufacturing

Centrobed Ltd

locality: Ashford

legalName: Centrobed Ltd

Direct Healthcare Group Ltd

locality: Caerphilly

legalName: Direct Healthcare Group Ltd

Drive Devilbiss Healthcare Ltd

locality: Birkenshaw

legalName: Drive Devilbiss Healthcare Ltd

Easibathe & Easiaccess

locality: Dunston

legalName: Easibathe & Easiaccess

Enable Access

locality: Leighton Buzzard

legalName: Enable Access

Essential Healthcare Solutions

locality: Birstall

legalName: Essential Healthcare Solutions

Etac Ltd

region: UKK

locality: Kidderminster

title: The Supply of Aids to Daily Living


title: Supply, Installation and Commissioning of a mid-kV X-Ray Computed Tomography System

description: See tender documents

description: WMG at the University of Warwick wish to purchase a mid-kV X-ray Computed Tomography System. Please see below for further details. This invitation to tender includes the supply, delivery, training needed for the initial set up and a period of support after the purchase.Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Tomography devices

description: Laboratory, optical and precision equipments (excl. glasses)

title: Supply, Installation and Commissioning of A mid-kV X-ray Computed Tomography System for CiMAT

description: WMG at the University of Warwick wish to purchase a mid-kV X-ray Computed Tomography System. Please see below for further details. This invitation to tender includes the supply, delivery, training needed for the initial set up and a period of support after the purchase.This tender closes at 12 midday on the 30.08.2022In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no

performanceTerms: The University`s particular requirements will be set out in the Invitation to Tender documentation and may include, inter alia, performance bond(s) and/or bank guarantee(s) and/or other forms of security.Where a consortium or other grouping of suppliers submits a bid, such consortia or grouping must nominate a lead organisation to deal with the Contracting Authority on all matters relating to the Contract.  All consortium members or grouping will be required to be jointly and severally liable in respect of the obligations and liabilities relating to the Contract.

description: Tomography devices

description: Selection criteria as stated in the procurement documents.

University of Warwick

locality: Coventry

postalCode: CV4 7AL

streetAddress: Argent Court, Sir William Lyons Road, Science Park

description: Body governed by public law

description: Education

legalName: University of Warwick

Druck Ltd

locality: Leicester

legalName: Druck Ltd

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information and to express interest. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University expressly reserves the rights:i) Not to award any contract as a result of this procurement process commenced by publication of this notice.ii) To make whatever changes it may see fit to the content and structure of the tendering competition.iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; andiv) To award contract(s) in stages.Under no circumstances will the University be liable for any costs incurred by candidates.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.


title: Parking Enforcement

description: There is an option to extend up to an additional 2+1+1+1 years.

description: TC520 - Parking Enforcement. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 30 August 2022

description: Manchester

description: Parking enforcement services

title: TC520 - Parking Enforcement

description: Manchester City Council’s Parking Service wishes to appoint a single Service Provider to provide and manage on street parking enforcement in Manchester, including the enforcement and clamping of untaxed vehicles and vehicle removal and/or relocation. The Service Provider will also be responsible for the enforcement of a number of Off-Street carparks, managed by Manchester City Council. The Council is committed to delivering a quality driven, customer focused parking service and requires Service Providers who will deliver this commitment.

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

description: Parking enforcement services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

streetAddress: Level 3, Town Hall Extention

description: Regional or local authority

description: General public services

Marston (Holdings) Limited

locality: Birmingham

legalName: Marston (Holdings) Limited

title: Parking Enforcement

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 30 August 2022  as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 5 years, expected to commence 01/04/2023 with option to extend for up to an additional 2  years, plus 1 year, plus 1 year, plus 1 year.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description: As part of the Net Zero grant funded programme, the University is seeking to create a testbed to explore/create solution capabilities aiding in the reduction of datacentre carbon footprint. The components must provide insights/visibility of network end-to-end performance/utilisation of the physical and virtual tapped, or spanned interfaces i.e., Including but not limited to physical and virtual interfaces from server to server, server to network and network to network devices.

Technical

type: cost

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

title: Net Zero - Performance Monitoring Solution

description: Software package and information systems

University of Bristol

locality: Bristol

postalCode: BS1 5DS

streetAddress: 4th Floor, Augustine's Courtyard, Orchard Lane

description: Body governed by public law

description: Education

legalName: University of Bristol

KEDRONUK LIMITED

locality: Stone

legalName: KEDRONUK LIMITED

description:
The University is seeking to meet with suppliers as part of a Market Engagement event on the 4th of August with all interested suppliers, and also gather feedback outside of this date.
Any interested suppliers should register their interest on the University's e-procurement portal (https://tenders.bris.ac.uk/web/login.html).
Once registered, suppliers should access project 'itt_1094’ to register their organisation's interest for the market engagement event. All further information and communication with interested parties will be sent under this project event.


title: L22059-T-TS - Reconstruction of Taxiway Echo

description: As per tender document

description: Construction work

streetAddress: Luton luton airport – Procurement team office

description: Reconstruction of failed Taxiway Echo – break out existing concrete and rebuild.

performanceTerms: Please see tender document

tendererLegalForm: Please see tender document

description: Construction work

reductionCriteria: Please see tender documentPlease see tender document

description: Please see tender document

London Luton Airport Operations Limited

locality: Luton

streetAddress: Percival house Percival way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Lutopn Airport - The Legal team

legalName: London Lutopn Airport - The Legal team

London Luton Airport - The Legal team

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

legalName: London Luton Airport - The Legal team

name: London Luton Airport Operations Limited Legal Team

London Luton Airport Legal Team

legalName: London Luton Airport Legal Team

description: PLEASE SEE TENDER DOCUMENT


description: An initial 4 year term with 2 x 1 year extension options (to a maximum of 6 years); subject to satisfactory performance, retention of competitive rates, a demonstration of fit for purpose, and spend levels being within the advertised range.

description:
This bidding opportunity was for delivering a servicing and preventative maintenance service, undertaking repairs where necessary and carrying out upgrading works where required to existing hearing impairment equipment in around 202 No properties and around 26 No. communal areas owned and managed by Southampton City Council; to include associated electrical works.
A more detailed description of the service required was provided within the suite of supporting bidding documents.

region: UKJ

title: Hearing Impairment Equipment (Servicing, Maintenance, Repairs & Upgrading Works)

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

description: Repair and maintenance services of electrical building installations

SOUTHAMPTON CITY COUNCIL

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: Housing and community amenities

legalName: SOUTHAMPTON CITY COUNCIL

High Court

locality: London

legalName: High Court

ADDED SECURITY TECHNOLOGY LIMITED

locality: Porchester

postalCode: PO6 4QE

streetAddress: Unit 3e  Portchester Park, Hamilton Road

scheme: GB-COH

legalName: ADDED SECURITY TECHNOLOGY LIMITED

Procurement Review Boday

legalName: Procurement Review Boday


title: Contract for the Provision of Annual Service and Maintenance of Lifts

description: The contract is likely to be retender prior to the contract end date.

description: The University of Reading (UoR) requires a cost-effective service to repair and maintain its Lift installations. The service will include Reactive Maintenance and Planned Maintenance

description: University of Reading, Whiteknights Campus.

description: Lift-maintenance services

title: Lift Maintenance and Servicing

description: Between 6 and 8 years

description: The University of Reading (UoR) requires a cost effective fully comprehensive maintenance service to maintain existing Lifts. The Contractor will need to have the capability to design, install and manage the installation of new Lifts as detailed in the specification. The University of Reading (UoR) requires a cost effective service to repair and maintain its lift installations. The service will include reactive and preventative maintenance delivered in accordance with the Schedule. The Employer’s objectives are to maintain a high level of reliability and availability of its units. This will be achieved by a quality programme of monthly planned maintenance that ensures the units are always kept in good condition. This will be supported by a reactive maintenance service in response to system failures with the emphasis on minimising disruption to the business. The service will require a resident engineer to provide a reactive and planned maintenance service to support the lifts. The C

description: Lift installation work

University of Reading

locality: Reading

postalCode: RG6 6EE

streetAddress: Miller Building, Whiteknights

description: Body governed by public law

description: Education

legalName: University of Reading

RJ Lifts Group Limited

locality: Stoke-on-Trent

postalCode: ST4 3PE

streetAddress: Unit One, Galveston Grove, Oldfield Business Park, Fenton

legalName: RJ Lifts Group Limited


title: Software solution for Rostering, Timesheet & Payroll Application

description: Extension options up to 48 months will be considered at GTRs discretion, depending on the continuing ability to deliver the services.

description:
Govia Thameslink Railway (GTR) are looking to procure a partner to deliver an online solution
for Rostering, Timesheet and Payroll application.
GTR are seeking a service provider who can offer a fully hosted and supported software
solution for:
- creating and altering multitude of rostering requirements
- timesheet capture
- integration to GTRs existing payroll system
- suite of reporting
- clock-in capabilities

description: Not expected to be on-site

region: UKI

description:
Govia Thameslink Railway (GTR) are looking to procure a partner to deliver an online solution
for Rostering, Timesheet and Payroll application.
GTR are seeking a service provider who can offer a fully hosted and supported software
solution for rostering, timesheet capture and integration to GTRs existing payroll system.

description: Scheduling and productivity software package

procurementMethodDetails: Competitive dialogue

GOVIA THAMESLINK RAILWAY LIMITED

locality: LONDON

streetAddress: 24 Monument Street

description: Railway services

legalName: GOVIA THAMESLINK RAILWAY LIMITED

Govia Thameslink Railway Limited

legalName: Govia Thameslink Railway Limited


title: Warehousing, Distribution and Fulfilment

description: Initial contract shall run for 2 years, with the option to extend for a further 2 periods of 12 months each should AHDB wish to take up this option.

description:
Core services:
Ordering and stock control – Portal Requirement
The successful tenderer will must provide an online AHDB portal to include, but not limited to, the following features:
•	e-commerce style shop front format
•	Managed logins with access to all AHDB sectors for authorised staff with variable permissions
•	Ease of navigation for all AHDB sectors
•	Picture images of materials
•	Global search facility across site by SKU or description
•	Multiple operators processing orders simultaneously
•	Priority and urgent order facility
•	Multi sector selections added to common basket
•	Delivery and mailing options displaying costs and time order constraints
•	Delivery instructions for non-standard timed/dated deliveries and where to leave
•	All chargeable items must require a purchase order number to be given by the customer to activate the request
•	Order amendment and cancellation facility
•	Order confirmation email
•	Order status indication
•	Order history-who has ordered and when
•	Inventory management, stock level re-ordering points
•	Back-order management including partial delivery notification
•	Low stock level indicators
•	SKU creation
•	Link to AHDB CRM for client, record and order history update
•	Returns section from AHDB to warehouse.
Ordering and stock control – Client to Warehouse
Bespoke ordering, communication and reporting systems – including the need to answer phones  on behalf of AHDB sectors, and emails on behalf of some AHDB sectors with designated phone lines and email address.  Telephone lines and email addresses must be operational by contract commencement and be located on the supplier’s premises. One existing telephone number (STD), will need to remain the same for external customers calling following marketing campaigns, currently circa 15 a month. The detail of these will be provided to the successful supplier upon contract award and call diversions may be required for a short interim period.
Warehousing, mailing fulfilment and distribution
•	Secure warehouse facility, protected by a Fire and Security accredited system e.g. NACOSS/NSI .
•	Long- and short-term storage of AHDB pallets, publications and materials.
•	Located in the UK for ease of access for supplier same day site to site deliveries and same day despatch.
•	Orders placed via online portal, email or telephone.
•	Fulfilment and mailing of printed material such as newsletters, booklets, marketing and promotional materials. Packaged according to format (supplier provided enveloped, poly-wrapped or carton boxed etc). Printing of relevant delivery notes / mailing labels or address inserts.
•	Mailed or delivered to meet any specific requested time and location instructions. For fulfilment and mailed jobs, the price for postage should be quoted at the recognised rate for the requested type (eg 1st or 2nd class post etc) with no profit added. Use of cheaper comparable services is welcomed.
•	Itemised invoicing for sectors
•	Notification of deliveries and fast integration into inventory
•	Secure disposal facilities for destruction of AHDB materials as requested
•	Stock levels, controls and parameters updated on portal
•	Downstream access by most cost-effective methods

streetAddress: AHDB HQ

description: Procurement Manager

description: 3 years

description:
AHDB is made up of four individual sectors and a cross sector for shared responsibilities under the one AHDB central organisation, these. These sectors run separate budgets and accounts. All activities are detailed, recorded and invoiced by purchase orders from each sector. We are a publisher of a wide spectrum of technical, research and marketing resources. The publications and marketing materials are delivered to the warehouse facility either directly from source or via AHDB, entered into inventory and stored. All goods arriving will be clearly labelled with SKU, description of contents, number of boxes and quantity per box.
These are then available on a call off basis to AHDB levy payers, requests for publications are made to the Bureau team at AHDB and  in some cases directly to the warehouse. The requests from AHDB are then forwarded to the warehouse facility via a portal ordering system for fulfilment and despatch to the requesting end user.
The warehouse also assembles marketing, promotional and educational kits, to meet AHDB requirements. Mailing data is provided via a secure file transfer site to the warehouse facility from the AHDB Customer Relationship Management (CRM) team for all warehouse mailing activities.
Under the existing contract,  a sole supplier provides all warehousing, mailing and fulfilment services for AHDB under the existing tender agreement. Storage of printed matter, from single sheet flyers, multi-page brochures and any marketing aids and tools are entered into an inventory according to the ordering AHDB sector.
Estimated start date is 30th April 2023, initial 2 year contract with the option to extend for 2 periods of 12 months each.

description: Warehousing services

description: As per specification documents

AHDB

roles: buyer reviewBody mediationBody

locality: Kenilworth

postalCode: CV8 2LZ

streetAddress: Stoneleigh Park

description: Body governed by public law

description: Agriculture and Horticulture

legalName: AHDB

Defra

postalCode: SW1P 3JR

streetAddress: Noble House

legalName: Defra

Partridges UK Limited

locality: Kettering

legalName: Partridges UK Limited

description: Procurement Manager


description: Up to two further 12 month extensions

description:
KCC currently runs the Eleven Plus for Kent Schools programme which aims, principally through testing, to identify pupils in the top 25% of the ability range, as eligible for admission to Year 7 of any of the county’s grammar schools at age 11.
The materials and services procured enable the Council to provide an academic assessment at age 11 in the child’s transitional year from primary to secondary school. The assessment is provided for approximately 18,000 children - typically 12,000 pupils from Kent schools and 6,000 external candidates. The programme is delivered in a time frame which allows it to meet its statutory obligations with regard to the co-ordination of secondary school admissions across schools and academies and across neighbouring Local Authorities.

title: SC20074 - Eleven Plus for Kent Schools

description: Primary education services

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council

postalCode: ME14 1SQ

GL Assessment Ltd

locality: Brentford

postalCode: TW8 9AG

streetAddress: 1st Floor Vantage London

legalName: GL Assessment Ltd


description:
Cost Manager for the New North Haugh Building at the University of St Andrews.
To facilitate the development of the New North Haugh Building the University of St Andrews require to engage a Professional Team incorporating the Design Team, which will be led by the Architect and Lead Designer.
The Cost Manager will ultimately be responsible for the scrutiny, management, coordination and reporting of all project cost information. Along with traditional Quantity Surveying services the Cost Manager will; develop cost plans at each RIBA stage, review the design development throughout and identify value management opportunities, report monthly on all cost matters, be integral to the procurement strategy and change management process, prepare regular whole life cost analysis, provide guidance to all project team members, review market conditions and identify trends, supply chain difficulties and mitigation options, procure and manage enabling packages, procure and review tender submissions, value and certify onsite works and negotiate the final account.  All activities should be fully aligned with the design brief, fully coordinated with the wider design team and working in tandem with the University’s strategic drivers. Real value analysis is required to balance the capital cost, operational cost, lifecycle cost and the carbon impact of the design at each stage, allowing for the influence and design development of the building form and M&E Strategy, at all design stages. All while assessing the parameters of Quality, Risk, Time and Cost and the requirements of CDM.  The output will culminate with a complete suite of Contract Documents, for the purpose of procuring and proactively managing a Building Contract with a Principal Contractor.
The University has a number of developments planned to expand the built estate across its Town Centre, Eden and North Haugh campuses. On the North Haugh, a new building of 6,150m² is required to collocate the School of Mathematics and Statistics to a single site by academic year 2026/7. The construction budget is set at 25m GBP.
Please see SPD for full details. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: All as detailed in SPD Documents.

description: UK-St Andrews

title: Estates: Cost Manager for the New North Haugh Building at the University of St Andrews

description: Cost manager for the New North Haugh Building at the University of St Andrews.

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

description: Quantity surveying services

description: Please see SPD.

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

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Gleeds Building Surveying Limited

postalCode: W1W 6XF

streetAddress: 95 New Cavendish Street

legalName: Gleeds Building Surveying Limited

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:728382)