description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods. The Contracting Authority reserves the right to utilise the extension periods at its discretion.

description: he University of Strathclyde has awarded a Contract for the Provision of Window Cleaning, Reactive Cleaning & Associated Services (2022-26) (UOS-23357-2022). Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to under 58 - Exclusion Grounds, of the Public Contracts (Scotland) Regulations 2015. Please refer to the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

description: University of Strathclyde.

description: Accommodation, building and window cleaning services

description: Window-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Accommodation cleaning services

streetAddress: University of Strathclyde.

description: University of Strathclyde Officers & Members.

description: The University of Strathclyde has awarded a Contract for the Provision of Window Cleaning, Reactive Cleaning & Associated Services (2022-26) (UOS-23357-2022).

performanceTerms: For full details of the conditions relevant to the proposed Contract, please see the tender documents (details of how to access these being set out in section 1.3) Communication, of this Contract Notice. The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) as amended) may bring proceedings to the Sheriff Court or the Court of Session.

minimum:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
The bidder will be required to have an average yearly turnover of a minimum of GBP 300,000 for the last 2 years.
2. SPD (Scotland) Question 4B.5: Insurance Requirements
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the types and levels of insurance indicated below;
SPD (Scotland) Question 4B.5.1a
Professional Risk Indemnity - maintain a minimum indemnity limit of GBP 100,000 in the aggregate.
SPD (Scotland) Question 4B.5.1b
Employer's (Compulsory) Liability - maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
SPD (Scotland) Question 4B.5.2
Public Liability - maintain a minimum indemnity limit of GBP 5 million in respect of each claim, and without limit to the number of claims.
Product Liability - maintain a minimum indemnity limit of GBP 5 million in the aggregate.
Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third Party Injury.

description:
SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
SPD (Scotland) Question 4B.5: Insurance Requirements

minimum:
SPD (Scotland) Question 4C.1.2: Services
Bidders will be required to provide examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
Bidders should use the template provided for them to answer the Technical and Professional ability question 4C.1.2 of their SPD (Scotland) response.
Bidders must use this template to answer question 4C.1.2 of their SPD response.
Bidders MUST upload the completed document next to question 4C.1.2, DO NOT UPLOAD THIS DOCUMENT INTO THE “GENERAL ATTACHMENTS” AREA.
The below scoring methodology will be applied to the question;
Excellent response - 4
The response is comprehensive, unambiguous and demonstrates a thorough understanding of the question.
Good response - 3
The response is sufficiently detailed to demonstrate a good understanding of the question.
Acceptable response - 2
The response addresses a broad understanding of the question but lacks detail.
Poor response - 1
The response addresses some elements of the question but contains insufficient/limited detail or explanation.
Unacceptable (Nil or Inadequate response) - 0
Fails to demonstrate an ability to meet the requirement.
Requirement/Question:
Bidders must provide 3 examples from the past 3 years that demonstrates that they can fulfil the requirements outlined under the relevant description (II.2.4) (Description of the Procurement) within the Contract Notice.
This question will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied collectively across all examples provided. Please note, the bidder must score a minimum of 2, as per the scoring methodology, for the above question, otherwise their offer may be deemed non-compliant and will not be considered further.
SPD (Scotland) Question 4C.6: Qualifications
Bidders will be required to demonstrate that they hold membership and/or certification to one, or both, of the following (and/or an equivalent);
- Safecontractor accreditation;
- Federation of Window Cleaners membership; and
- SAM (Safety Accredited Member) accreditation.
SPD (Scotland) Question 4D.1: Quality Assurance Schemes
Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the document "Appendix G - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set out.
SPD (Scotland) Question 4D.2: Environmental Management Standards
Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the document "Appendix G - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set out.

description:
SPD (Scotland) Question 4C.1.2: Services
SPD (Scotland) Question 4C.6: Qualifications
SPD (Scotland) Question 4D.1: Quality Assurance Schemes
SPD (Scotland) Question 4D.2: Environmental Management Standards

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Caledonian Maintenance Services Ltd

postalCode: G51 4SN

streetAddress: 68 Bogmoor Place, Shieldhall

legalName: Caledonian Maintenance Services Ltd

description:
In line with 72 - Modification of Contracts during their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
(SC Ref:721954)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

name: Turner & Townsend Project Management Ltd

title: Lot 2 - Building Surveying Services

name: Hulley and Kirkwood Consulting Engineers Ltd

title: Lot 5 - Quantity Surveying Services

title: Lot 6 - Architect Services

name: Gauldie Wright & Partners Architects Ltd

title: Lot 8 - Lift Engineering Services

name: LIDDELL BUCHANAN LTD - CONSULTING ENGINEERS

title: Lot 9 - Project Management

title: Lot 2 - Building Surveying Services

currency: GBP

status: cancelled

description:
Framework shall be renewed at the end of the Framework term
Framework Term - 2 years (+1year)(+1year)

description:
Lot 2 - Building Surveying Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

Quality

type: quality

type: price

variantPolicy: notAllowed

description:
Lot 1 - Multi-Discipline Design Teams / Combined Construction Consultancy
A maximum of five (5) Suppliers shall be appointed to this Lot.

description:
Lot 3 - Structural and Civil Engineering Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 4 - Mechanical and Electrical Engineering Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 5 - Quantity Surveying Services

description:
Lot 5 - Quantity Surveying Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 6 - Architect Services

description:
Lot 6 - Architect Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 7 - Fire Engineer

description:
Lot 7 - Fire Engineer
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 8 - Lift Engineering Services

description:
Lot 8 - Lift Engineering Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 10 - Move Management and Space Planning Support Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 11 - Strategic Estates Strategy Support Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 12 - Facilities Management Support Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 9 - Project Management

description:
Lot 9 - Project Management
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Police Scotland
Clyde Gateway
2 French Street
Dalmarnock
Glasgow, G40 4EH

description: Building surveying services

description: Construction consultancy services

description: Building surveying services

description: Structural engineering consultancy services

description: Civil engineering consultancy services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Quantity surveying services

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Construction project management services

description: Civil engineering consultancy services

description: Mechanical engineering services

description: Quantity surveying services

description: Architectural design services

description: Engineering services

description: Engineering design services

description: Engineering services

description: Engineering design services

description: Project and design preparation, estimation of costs

description: Design consultancy services

description: Project-design services other than for construction work

description: Interior design services

description: Furniture design services

description: Design support services

description: Project management consultancy services

description: Building services consultancy services

description: Pipeline-design services

description: Building consultancy services

description: Construction consultancy services

description: Design consultancy services

description: Facilities management services

description: Building consultancy services

description: Project management consultancy services

description: Contract administration services

title: PROC 21 1088 - Estates Professional Services (Framework Agreement)

streetAddress: Electronically via Public Contract Scotland Tender system

description:
The Scottish Police Authority and Police Scotland is seeking to create a Multi-Supplier - Multi-Lot Framework Agreement for the Provision of Estates Professional Services.
Police Scotland is responsible for the upkeep and maintenance of approximately five hundred and thirty (530) properties and facilities, throughout the whole geographical area of Scotland.
This shall be the first generation Framework Agreement in order to provide the required estates professional services support the Authority`s Estates Strategy and maintenance of properties.
This Framework shall include 12 individual Lots.
For each lot, Bidders must be able to service the full geographical area of Scotland including highlands and islands.
The total estimated spend over the duration of the Framework Agreement (including any optional extension periods) is up to a value of 20,000,000 GBP ex VAT.  Please note that the stated Framework value and estimates included within the Pricing Schedule evaluation is an estimate only. There is no guarantee that the Employer will spend the indicative value stated above.
Duration of the Framework shall be 2 years (+1year)(+1year)

description: Construction consultancy services

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Bidders should refer to the published Contract Notice Document and ITT which can be found within Public Contract Scotland Tender which details the required authorisation or memberships required for each Lot. Due to the character limit this cannot be added to the published Contract Notice on Public Contract Scotland.

description:
SPD Question 4B5 Insurances
It is a requirement of this Framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below:
The Tenderer should include with its tender insurance certificates confirming that the Tenderer maintains insurance policies which meet or exceed the below requirements.  The selected Supplier must maintain these levels of insurance throughout the period of the framework (subject in the case of professional indemnity insurance to such insurance remaining available at commercially reasonable rates and upon commercially reasonable terms).
(a)	Professional Indemnity insurance: FIVE MILLION POUNDS (5,000,000 GBP) in respect of each occurrence and in the annual aggregate, with a minimum of 2 automatic reinstatements of the full annual limit of Five Million Pounds (5,000,000 GBP);
(b)	Employer’s Liability insurance: FIVE MILLION POUNDS (5,000,000 GBP) for any one occurrence or series of occurrences arising out of any one event; and
(c)	Public Liability insurance: TEN MILLION POUNDS (10,000,000 GBP) for any one occurrence or series of occurrences arising out of any one event.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
FOR EACH LOT - Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the lots they are bidding for.
Two (2) examples of the provision of similar services for each individual Lot (should bidders bid for more than 1 lot) will be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

description: Body governed by public law

description: Public order and safety

Baker Hicks Limited

streetAddress: Trilogy One, 11 Woodhall, Eurocentral, , Holytown

Faithful+Gould

streetAddress: Albany Court, Monarch Road, Newcastle Business Park

Currie & Brown UK Limited

streetAddress: Building 3, 2 Parklands Avenue, Maxim Office Park

Thomson Gray

streetAddress: Prospect House, 5 Thistle Street, Edinburgh

streetAddress: SUITE 6, 1A SOUTH MUIRHEAD ROAD, CUMBERNAULD

title: Lot 2 - Building Surveying Services

title: Lot 5 - Quantity Surveying Services

title: Lot 6 - Architect Services

title: Lot 8 - Lift Engineering Services

title: Lot 9 - Project Management

description:
Contract Award Notice following tender procedure.
Lot 7 - Fire Engineer was not awarded as no bids received.
(SC Ref:726288)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Board of Trustees of the Royal Botanic Gardens Kew

description: May extend up to one year (12 Months)

description:
The Royal Botanic Gardens, Kew (RBG Kew) intends to appoint a supplier for high-throughput sequencing of plant DNA.
The Contract will cover:
Target capture approaches, using the Angiosperms353 bait set. We anticipate this will be the most common use case.
Target capture approaches, using alternative bait sets as specified by RBG Kew.
Dual hybridisation approaches, using a combination of bait sets (Angiosperms353 and a taxon-specific bait set)Genome skimming.
Kew will supply DNA
Show less description
samples in all cases. The supplier will undertake library preparation, hybridisation (in cases i-iii), and DNA sequencing.
Services will be requested as needed and RBG Kew makes no commitment to any minimum level of spend.

Commercial Criteria

type: cost

region: UKI

scheme: CPV

description: Laboratory services

title: RBGKEW1078 Library preparation, hybridization & sequencing (target enrichment)

status: complete

scheme: CELEX

description: Research laboratory services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: RICHMOND

countryName: United Kingdom

streetAddress: Kew Green

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

scheme: COFOG

description: Environmental protection

noIdentifierRationale: notOnAnyRegister

To be confirmed

locality: London

legalName: To be confirmed

Neogen Europe Limited

region: UKM

locality: Ayr

scale: large

scheme: GB-COH

legalName: Neogen Europe Limited

to be confirmed

legalName: to be confirmed

initiationType: tender


name: The Disablement Association of Barking & Dagenham

title: MOAT 3 Lot a

description: 5 years with option to extend for up to a further 2 years.

title: Northern Hillingdon, Harrow and Brent

description:
Extension for up to 24 months.
Increases or decreases in minimum number of shifts to be operated by the Service Provider at the discretion of the contracting authority.

description:
TfL is seeking Service providers of vehicles and drivers to support its Dial-a-Ride operation.
TfL requires a contract to be put in place for July 2023 ready for commencement of minimum operational service shifts from 1 October 2023.
TfL is conducting a competitive tender for this Contract for a duration of five (5) years from the Contract Commencement Date with the option, at the Authority's Sole Discretion, to extend for further periods up to a maximum of two (2) years. Additional information: To be able to participate in the tender, suppliers must be registered on TfL's SAP Ariba system.
To express an interest for this contract, interested bidders must BOTH confirm by email to darmoat3@tfl.gov.uk  to express their interest in the opportunity AND complete Ariba registration, if required. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw. Any additional information can be obtained from the above mentioned email address. Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out in these documents.
To register or to check if you are already registered in Ariba log on to https://service.ariba.com/Supplier.aw. Interested participants must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the requirements of this opportunity and the procurement exercise before submitting their response. For help on uploading your responses, please refer to https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk
Please note, even if you are already a registered supplier on SAP Ariba you must without any delay confirm to the Procurement Lead darmoat3@tfl.gov.uk your intention to participate in this opportunity and your details as follows, so that the Procurement Lead can manually add vital details to the Sourcing Event on SAP Ariba. You must provide:
- your single point of contact first name and surname
- your email address
- your position in the organisation
- your organisation name

title: Haringey, Barnet and Enfield

title: Hackney, Waltham Forest, Newham, Tower Hamlets and City

title: Redbridge, Barking & Dagenham and Havering

title: Southern Hillingdon, Ealing and Hounslow

title: Camden, Islington, Westminster, Kensington & Chealsea and Hammersmith & Fulham

title: Southwark, Lewisham and Greenwich

title: Lambeth, Richmond upon Thames, Kingston, Merton and Wandsworth

title: Sutton and Croydon

title: Bromley and Bexley

title: MOAT 3 Lot b

description: 5 years with an option to extend for up to 2 years

title: MOAT 3 Lot c

title: MOAT 3 Lot d

title: MOAT 3 Lot e

title: MOAT 3 Lot f

title: MOAT 3 Lot g

title: MOAT 3 Lot h

title: MOAT 3 Lot i

title: MOAT 3 Lot j

description: Transport services (excl. Waste transport)

title: Provision of Multi Occupancy Accessible Transport Services

text:
This is an opportunity for suppliers to express and respond to a Transport for London (TfL)
questionnaire to help understand the market and supply position for MOAT.
This is not an Invitation to Tender (ITT) only the questionnaire needs to be completed by the
deadline of 26 September 2022 and can be found in the below link.
https://procontract.duenorth.com/Advert/Index?advertId=feee0273-7e12-ed11-8117-005056b64545
The London Dial a Ride operation provides ca 1,000,000 trips per year to its customers
across the capital. Part of this, the MOAT requirement, is for one supplier or a small number
of suppliers capable of operating in London to provide driver and vehicle services, with their
own scheduling system as an option, for multi occupancy accessible trips across all 33
London Boroughs. This is fully funded by TfL and will deliver direct to London Dial a Ride’s
passengers, who because of their disabilities, are unable to use TfL’s standard bus and train
services offering.
Potential suppliers may include but are not limited to: national or local Community Transport
Organizations, Demand Responsive Bus Companies and Commercial Bus Operators. TfL has
a scheduling system and we are happy to explore use of this with bidders.
Page 4 to 6
The services are required to commence from 1 October 2023 which is when the current
contracts will have expired.
Our key objectives for MOAT operations over the next 7 years are:
1. Excellent safety and safeguarding procedures
2. High levels of customer satisfaction
3. High levels of reliability
4. A focus on lowering the cost of trip delivery

text:
This is an opportunity for suppliers to express and respond to a Transport for London (TfL)
questionnaire to help understand the market and supply position for MOAT.
This is not an Invitation to Tender (ITT) only the questionnaire needs to be completed by the
deadline of 29 September 2022 and can be found in the below link.
https://procontract.duenorth.com/Advert/Index?advertId=feee0273-7e12-ed11-8117-005056b64545
The London Dial a Ride operation provides ca 1,000,000 trips per year to its customers
across the capital. Part of this, the MOAT requirement, is for one supplier or a small number
of suppliers capable of operating in London to provide driver and vehicle services, with their
own scheduling system as an option, for multi occupancy accessible trips across all 33
London Boroughs. This is fully funded by TfL and will deliver direct to London Dial a Ride’s
passengers, who because of their disabilities, are unable to use TfL’s standard bus and train
services offering.
Potential suppliers may include but are not limited to: national or local Community Transport
Organizations, Demand Responsive Bus Companies and Commercial Bus Operators. TfL has
a scheduling system and we are happy to explore use of this with bidders.
Page 4 to 6
The services are required to commence from 1 October 2023 which is when the current
contracts will have expired.
Our key objectives for MOAT operations over the next 7 years are:
1. Excellent safety and safeguarding procedures
2. High levels of customer satisfaction
3. High levels of reliability
4. A focus on lowering the cost of trip delivery

description:
The services are required to commence from 1 October 2023.
The services are:
Provision of driver plus vehicle for an 8 hour shift, on a range of shifts including early and late
on Monday to Sunday. The contracts for these services will be for 5 years with a TfL option to extend to 7 years.
Ad hoc provision of additional driver and vehicle to respond flexibly to variations in DaR's
service demand and/or deployment of its own drivers and vehicles.
For the above services, vehicles and drivers contracted to DaR will operate exclusively on
DaR activities during the contracted hours. It will not be permitted for the Service Provider
to undertake work or carry passengers for other service commissioners whilst the vehicles
are contracted to DaR.
The Service Provider will charge the authority at an inclusive day/hour rate for the driver and
vehicle services. Fixed Charges will apply to all shift volumes as initially bid and agreed in the
contract against the minimum shift availability volumes whether increased, decreased or
stopped. TfL reserves the right to change shift volumes at will, acting reasonably and
providing notice in accordance with the contract.
Our key objectives for MOAT operations over the next seven years are:
1. Excellent safety and safeguarding procedures
2. High levels of customer satisfaction
3. High levels of reliability
4. A focus on lowering the cost of trip delivery
To be able to participate in the tender, suppliers must be registered on TfL's SAP Ariba
system. Details are provided in this notice.

Transport for London

description: Body governed by public law

description: Transport Services

description: Body governed by public law

description: Public Transport

description: Body governed by public law

description: Transport


description: Terra Nova has the option to extend the period of the DPS.

description:
Terra Nova Developments Limited, Great Places Housing Group's construction arm, is setting up a Dynamic Purchasing System (DPS) for the supply of goods, works and/or services to support its various construction projects. The DPS is set up based on 22 categories, to start off with, initially for a period of five years.
If you are interested in becoming a Participating Supplier from the DPS launch, you must submit your Request to Participate (RTP) before the Initial RTP Submission Deadline. However, RTPs will be welcome over the whole DPS period.
The assessment of RTPs will allow Terra Nova to select suitable and properly qualified suppliers experienced in providing goods, works and/or services similar to those being sought under this DPS. There is no limit to the number of suppliers accepted into each category. Suppliers may be accepted onto several categories at once.
Categories:
Groundworker foundations and houses
Bricklayer
Joiner
Timber Frames
Roofer
Roof plastics supply
Insulation supply and fit
Windows supply and fit
Mastic supply and fit
Electrician
Plumber
Plasterer/ Renderer
Wall tiler
Kitchen supply
Painter
Cleaner
Services to plot gas/ water/ electric
Brick cleaner
Landscaping
Scaffold supply and erect
Trad Deck/ Bird cage
Crane Hire Additional information: (a)	The Contracting Authority reserves the right not to award any contract pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award a contract for part of the goods/ works/ services at its sole discretion. The Contracting Authority shall have no liability whatsoever to any applicant or tenderer  as a result of its exercise of that discretion. For the avoidance of doubt, all costs incurred by any applicant and/or tenderer  before signature of any contract with the Contracting Authority shall be incurred entirely at that applicant's/tenderer's  risk.
(b)	Appointment to the DPS is no guarantee of work or of any minimum amount of work pursuant to that DPS.

description: Terra Nova Developments Limited's projects are expected to be located in the North-west of England, Yorkshire, Staffordshire and Derbyshire.

region: UKD

region: UKE

region: UKF

region: UKG

description: Construction work for houses

description: Sheltered housing construction work

description: Houses construction work

description: Bathrooms construction work

description: Porches construction work

description: Multi-dwelling buildings construction work

description: Flats construction work

description: Multi-functional buildings construction work

description: Urban development construction work

description: Prefabricated constructions

description: Construction work for highways, roads

description: Miscellaneous special-trade construction work

description: Plasterboard works

description: Water plumbing work

description: Plastering work

title: Terra Nova Supply Chain DPS

description:
As the initial set-up period is underway, the time limit for receipt of requests to participate in this DPS is now the end of the DPS:
Date
31 October 2027
Local time
12:00pm.
However, please note the DPS may be extended beyond a 5-year period.
We will only start processing the RTPs submitted from this point onwards after the DPS officially launches, which is expected to be on 1 November 2022.

label: Date

text:
Contact - Mr Harold Sawdon
Email - harold.sawdon@greatplaces.org.uk

text:
Contact - Ms Bryan Simmons
Email - bryan.simmons@greatplaces.org.uk

description: Supply of goods, works and/or services under a Dynamic Purchasing System to support Terra Nova Developments Limited, Great Places Housing Group’s construction arm. The DPS is divided into 22 categories (which may increase over the DPS period).

description: Hire of construction and civil engineering machinery and equipment with operator

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Terra Nova Developments Limited

locality: Manchester

postalCode: M21 7QP

streetAddress: 2A Derwent Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Terra Nova Developments Limited

name: High Court of England and Wales, Royal Courts of Justice

postalCode: WC1A 2LL

streetAddress: The Strand

Great Places Housing Group

legalName: Great Places Housing Group


title: Buses

title: Taxis

title: Buses

description: Two year initial contract term with a year on year extension up to a total of 4 years.

description:
Rail replacement managed service in relation to the movement of rail customers by either coach or bus, whether planned or in an emergency during major train service disruption.
Bus replacement travel must be available 24 hours a day
The supplier must be able to provide the following vehicles
• Coach - Shall mean a private hire vehicle equipped with high back comfortable seats and underfloor/boot luggage capacity. With seating capacity in excess of 48. PSVAR
COMPLIANT
• Low Floor Service Bus - Shall mean a service bus style vehicle with folding entrance doors and low floor capability. With seating capacity in excess of 38 and standing 22. PSVAR COMPLIANT
• Low Floor Double Decker - Shall mean as above (Low Floor Service Bus) but split over two levels and having seating capacity in excess of 70. PSVAR COMPLIANT
• High Capacity Coach - Shall mean as per coach (above) but with seats with any seating configuration with seating capacity in excess of 70. PSVAR COMPLIANT PSVAR COMPLIANT
• Mini Bus - Shall mean a vehicle with seating capacity of 9-16 people PSVAR COMPLIANT
• Midi Bus - Shall mean a low floor service bus with a seating capacity of between 17 and 29. PSVAR COMPLIANT

title: Taxis

description: Initial contract period of 2 years with the option to extend year on year to a total of 4 years

description:
Taxi management services related to the movement of customers and staff (weekly ongoing services and ad-hoc requirements) and ad-hoc customer movements in times of train service disruption across the entire WMT area.
Taxi's must be available 24 hours a day
The supplier must be able to provide the following vehicles
• 5 seater vehicle
• 5 seater accessible vehicle
• 7 seater accessible vehicle
The Supplier shall employ a relevant system to interpret taxi requirements from train crew diagrams, ensuring that all required taxis are booked in advance with operators who abide by the requirements stated in this section.
The Supplier shall ensure they have a sufficient pool of wheelchair accessible vehicles to be able to provide such vehicles in any area of the WMT network within one hour.
Ability to provide the Customer with advanced detail of all taxi requirements in a line by line format. To include as a minimum, planned departure and arrival points, planned departure and arrival times, train crew turn number allocated to the taxi, date of booking, booked operator names, booked operator contact information and any relevant notes.

description: Hire of buses and coaches with driver

description: Taxi services

title: WMT 3277 Provision of Rail Replacement Bus(es) + Taxi(s) Managed Service

documentType: economicSelectionCriteria

electronicInvoicingPolicy: allowed

description: Road transport services

WEST MIDLANDS TRAINS LIMITED

locality: LONDON

streetAddress: 2nd Floor,St Andrews House, 20 St. Andrew Street

description: Railway services

legalName: WEST MIDLANDS TRAINS LIMITED

West Midland Trains

locality: BIRMINGHAM

postalCode: B3 2ES

streetAddress: 134 Edmund Street

legalName: West Midland Trains

Department for Transport

streetAddress: Horseferry Road

legalName: Department for Transport

title: Buses

title: Taxis


title: Printer Paper, Envelopes and Associated Products - Digital Cut Sheet Paper

title: Printer Paper, Envelopes and Associated Products - Wide-Format Materials

title: Printer Paper, Envelopes and Associated Products - Envelopes

title: Printer Paper, Envelopes and Associated Products - Packaging Materials

title: Digital Cut Sheet Paper

description:
The supply of digital cut sheet paper including, but not limited to:
Silk Coated SRA3, 350g, 300g, 250g, 210g, 170g, 150g and 120g
Gloss Coated SRA3 250g
White Boards SRA2 120g and 160g
Uncoated SRA3 280, 300g and 340g
Uncoated Paper A3 90gm
Uncoated Paper A4 90gm
Uncoated Paper SRA2 90gm
White Copier Paper A3 75g
White Copier Paper A4 75g
Tinted Paper A3, A4 80g
Tinted Board SRA2 160g
Xerox Never-Tear SRA3 270 micron and 145 micron or equivalent
NCR CB, CFB and CF A4 65g tinted papers
NCR CB, CFB and CF A3 65g tinted papers
CBS1 A4 95gm
Grey Backing Board SRA2 300gm
Dura Label or equivalent SRA3
Address Labels A4 sheets
A4 & A3 Sheets of Permanent adhesive Labels
Page 6 to 16
A4 & A3 Sheets of Non-Permanent adhesive Labels
NCR Fan-Apart Glue
Adhesive PVA

title: Wide-Format Materials

description:
The supply of wide-format materials including, but not limited to:
Wide format materials for a SOLVENT printer:
300mic 1600mm Clear
300mic 800mm Clear
260mic grey back Banner Material
300mic grey back Banner Material
100mic Vinyl Gloss White Permanent
100mic Vinyl Gloss White Permanent
100mic Vinyl Matt White Permanent
100mic Vinyl Matt White Permanent
140g Satin Poster Stock
200g Satin Poster Stock
Page 8 to 16
225g Satin Poster Stock ‘Photo Quality’
200gsm Gloss Poster Stock
550gsm Coated Banner
550gsm Coated Banner
550gsm Coated Banner
170mic (or equivalent) Flooring Adhesive Stock
Lamination materials – MUST be UV ink guaranteed
70mic Gloss Laminate Film
70mic matt Laminate Film
130mic Crystal Laminate Film
Wide Format Materials:
Foam Board 5mm
Correx Board 5mm
Correx Board 5mm
Foamalux 5mm (or equivalent)
Gloss White PVC Sheet 600mic (or equivalent)
Roller Banner Cassettes
Eyelets
Double sided tapes suitable for vinyl exterior banners

title: Envelopes

description:
The supply of envelopes including, but not limited to:
C5 Self Seal Window Envelope (162 x 229mm)
C5 Self Seal Non-Window Envelope (162 x 229mm)
C5 Gummed Window Envelope (162 x 229mm)
C5 Gummed Blank Window Envelope (162 x 229mm)
C5 Gummed Manilla (162 x 229mm)
C5 Gummed Window Envelope (162 x 229mm)
C4 Self Seal Window Envelope (324 x 229mm)
C4 Self Seal Non-Window Envelope (324 x 229mm)
C4 Blank Gummed Envelope (324 x 229mm)
C4 Gummed Window Envelope (324 x 229mm)
C5 Gummed Blank Non-Window Manilla Wallet Envelope 80g (162 x 229mm)
C6 Greetings Card Non-Window Envelope
C5 Greetings Card Non-Window Envelope
Suppliers on this lot must be a Royal Mail approved envelope manufacturer and have
undertaken Royal Mails quality assurance process for producing machinable envelopes for
our Royal Mail Retail and Wholesale sorted letter products. Pre-printed addressed envelopes
must successfully pass the design requirements for Royal Mails optical character recognition
mailpiece and be able to supply proof PDFs showing the envelope design.

title: Packaging Materials

description:
The supply of packaging materials including, but not limited to:
Business Card Boxes plastic
A4 Stationary Tray with Lid
A3 Stationary Tray with Lid
2" polypropylene clear packing tape
Bubble wrap
Flat Packed Packing Boxes
Flat Packed Packing Boxes
Polythene Mailing Envelopes/Bags various sizes
Postal Tubes various sizes

description: Paper stationery and other items

description: Paper stationery and other items

description: Paper stationery and other items

description: Paper stationery and other items

description: Category Manager

description:
Contract Number: DN623664
Contract Name: Printer Paper, Envelopes and Associated Products
Liverpool City Council is seeking tender submissions for the supply of printer paper,
envelopes and associated products.
This includes, but is not limited to:
• Digital cut sheet paper
• Wide-format materials
• Envelopes
• Packaging materials
Delivery locations will be within the Liverpool area.

description: Paper stationery and other items

Liverpool City Council

description: Regional or local authority

description: General public services

Elliott Baxter & Company Limited

streetAddress: Unit 1, Nexus Park, Lysons Avenue, Ash Vale, Aldershot, Hampshire, GU12 5QE

Premier Paper Group Limited

streetAddress: Midpoint Park, Kingsbury Road, Minworth, Birmingham, West Midlands, B76 1AF

Rosefox Paper Limited

streetAddress: c/o Pm+M New Century House, Greenbank Technology Park, Chall, Blackburn, Lancashire, BB1 5QB

Mail Solutions UK Limited

streetAddress: Halesfield 2, Telford, Shropshire, TF7 4QH

Priory Business Group PLC

streetAddress: Unit 2C, Aylesford Commercial Park, Aylesford, Kent, ME20 7FE


description: VisitBritain/VisitEngland seeks a suitably qualified and experienced bidder to undertake a quality assurance assessments of tourism businesses that deliver frontline business support on a one-to-one basis in England for and on behalf of the national tourist board.

description: National

region: UK

title: National Quality Assessment Scheme

documentType: technicalSelectionCriteria

performanceTerms: As stated in the procurement documentation.

description: Administrative services related to tourism affairs

type: suitability

awardCriteriaDetails: Tender provided the overall economic advantage for the BTA.

procurementMethodDetails: Award procedure with prior publication of a call for competition

VisitBritain/VisitEngland

roles: buyer reviewBody

postalCode: SW1W 0BD

streetAddress: 3 Grosvenor Gardens, Victoria

description: Body governed by public law

description: Tourism

legalName: VisitBritain/VisitEngland

AA Media Limited

locality: Basingstoke

postalCode: RG24 8AG

streetAddress: AA Media Limited, Grove House, Lutyens Cl, Chineham, Court, Basingstoke RG24 8AG

legalName: AA Media Limited

VisitBritain/VisitEngland

roles: mediationBody reviewContactPoint

streetAddress: 3 Grosvenor Gardens


description:
Please provide a detailed description of the notice you are adding:
The final date and time for the submission of bids is Tuesday, 13th September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UK Space Agency provides technical advice on the government’s National Space Strategy, supporting the UK space sector to deliver the government’s vision. It delivers through a portfolio of programmes and projects which encourages the development of national space capabilities and are an early-stage investor in space research and development.
UK Space Agency (UKSA) wants to continue to develop and deliver a world class programme of business support that will encourage space entrepreneurs to start, grow and scale their business, and enable them to commercialise their products and services sooner. We also want to identify companies from adjacent sectors with space applicable technologies and help to break down barriers to entry to the space sector. Growing and leveling-up the UK Space economy is an important goal in the National Space Strategy and for the UK Space Agency’s vision for the UK to lead the new space age, ensuring that the benefits of space reach everyone.
The UK Space Agency’s Local Growth Programme, to which the Business Support programme belongs, plays a significant role in delivering on the goals and ambitions of the National Space Strategy, particularly leveling up the UK Space economy.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number UKSAC22_0042.

description: Business development consultancy services

title: Space Accelerator Business Support

section: II

text:
The final date and time for the submission of bids is Wednesday, 21st September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UK Space Agency provides technical advice on the government’s National Space Strategy, supporting the UK space sector to deliver the government’s vision. It delivers through a portfolio of programmes and projects which encourages the development of national space capabilities and are an early-stage investor in space research and development.
UK Space Agency (UKSA) wants to continue to develop and deliver a world class programme of business support that will encourage space entrepreneurs to start, grow and scale their business, and enable them to commercialise their products and services sooner. We also want to identify companies from adjacent sectors with space applicable technologies and help to break down barriers to entry to the space sector. Growing and leveling-up the UK Space economy is an important goal in the National Space Strategy and for the UK Space Agency’s vision for the UK to lead the new space age, ensuring that the benefits of space reach everyone.
The UK Space Agency’s Local Growth Programme, to which the Business Support programme belongs, plays a significant role in delivering on the goals and ambitions of the National Space Strategy, particularly leveling up the UK Space economy.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number UKSAC22_0042.

section: IV

text:
The final date and time for the submission of bids is Friday, 23rd September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UK Space Agency provides technical advice on the government’s National Space Strategy, supporting the UK space sector to deliver the government’s vision. It delivers through a portfolio of programmes and projects which encourages the development of national space capabilities and are an early-stage investor in space research and development.
UK Space Agency (UKSA) wants to continue to develop and deliver a world class programme of business support that will encourage space entrepreneurs to start, grow and scale their business, and enable them to commercialise their products and services sooner. We also want to identify companies from adjacent sectors with space applicable technologies and help to break down barriers to entry to the space sector. Growing and leveling-up the UK Space economy is an important goal in the National Space Strategy and for the UK Space Agency’s vision for the UK to lead the new space age, ensuring that the benefits of space reach everyone.
The UK Space Agency’s Local Growth Programme, to which the Business Support programme belongs, plays a significant role in delivering on the goals and ambitions of the National Space Strategy, particularly leveling up the UK Space economy.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number UKSAC22_0042.

text:
The final date and time for the submission of bids is Tuesday 13th September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UK Space Agency provides technical advice on the government’s National Space Strategy, supporting the UK space sector to deliver the government’s vision. It delivers through a portfolio of programmes and projects which encourages the development of national space capabilities and are an early-stage investor in space research and development.
UK Space Agency (UKSA) wants to continue to develop and deliver a world class programme of business support that will encourage space entrepreneurs to start, grow and scale their business, and enable them to commercialise their products and services sooner. We also want to identify companies from adjacent sectors with space applicable technologies and help to break down barriers to entry to the space sector. Growing and leveling-up the UK Space economy is an important goal in the National Space Strategy and for the UK Space Agency’s vision for the UK to lead the new space age, ensuring that the benefits of space reach everyone.
The UK Space Agency’s Local Growth Programme, to which the Business Support programme belongs, plays a significant role in delivering on the goals and ambitions of the National Space Strategy, particularly leveling up the UK Space economy.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number UKSAC22_0042.

UK Space Agency (UKSA)

roles: buyer centralPurchasingBody

locality: Swindon

postalCode: SN2 1SZ

streetAddress: Polaris House, Swindon, SN2 1SZ

description: Body governed by public law

description: UK Space Agency

legalName: UK Space Agency (UKSA)

UK Shared Business Services Ltd

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

legalName: UK Shared Business Services Ltd

streetAddress: Polaris House

name: UKSAC22_0042 - Space Accelerator Business Support

streetAddress: Polaris House, Swindon

Entrepreneurial-Spark Ltd

scale: sme

legalName: Entrepreneurial-Spark Ltd

description:
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.
Responses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.
As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no merit or worth and should not be relied upon by any organisation submitting a tender response.
Please note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
The Contracting Authority expressly reserves the right:
i. not to award any contract as a result of the procurement process commenced by publication of this notice; and
ii. to make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.
About UK Shared Business Services
UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.
Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.
For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx


title: Lot 1: Hertfordshire and West Essex

description:
Hertfordshire and West Essex Integrated Care System (ICS) encompasses all the Lower Tier Local Authority (LTLA) of Hertfordshire and the LTLAs of Uttlesford, Harlow and Epping Forrest.

The Provider must make available a minimum of 46 hours per week for face-to-face patient care. and as part of core hours, the provider will make appointments available as a minimum, on Saturdays, Sundays and Bank Holidays from 11am-3pm and from Monday to Friday 6pm-8pm. During all face to face sessions, 3 patient appointments per hour will be available as a minimum.

A minimum of two locations is required with a recommended distance of at least 15 - 20 miles apart, or within a 30 – 60 minute travel time from each other.

The contract will be for a duration of 5 years with the option to extend for up to a further 2 years with an estimated annual contract value of £499,838.00 per annum.

title: Lot 2: Mid and South Essex

description:
Mid and South Essex ICS encompasses the LTLAs of Basildon, Brentwood, Braintree, Castle Point, Chelmsford, Maldon, Rochford and the Unitary Local Authority areas of Thurrock and South end on Sea.

The Provider must make available a minimum of 46 hours per week for face-to-face patient care and as part of core hours, the provider will make appointments available as a minimum, on Saturdays, Sundays and Bank Holidays from 11am-3pm and a minimum of 3 weekday evenings between Monday to Friday from 6pm-8pm.  During all face to face sessions, 3 patient appointments per hour will be available as a minimum.

A minimum of two locations is required with a recommended distance of at least 15 - 20 miles apart, or within a 30 – 60 minute travel time from each other.

The contract will be for a duration of 5 years with the option to extend for up to a further 2 years with an estimated annual contract value of £300,187.00 per annum

description: Hertfordshire and West Essex

region: UKH

description: Dental-practice services

description: Mid and South Essex

description: Dental-practice services

description:
NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS England - East of England (the Commissioner) would like to notify the market of an opportunity to provide Out of Hours Dental Services in Hertfordshire and West Essex and Mid and South Essex for the following Lots.

Lot 1: Hertfordshire and West Essex
Lot 2: Mid and South Essex

The key aims and objectives are as follows;

• Commission forward-thinking dental out of hours provision that is evidenced-based and influenced by stakeholders including the dental community, patients and local Integrated Care Systems (ICS’s).
• Commission appropriate levels of provision in each geographical area, which is evidence-based.
• Commission a service that ensures equity of patient access in terms of location and opening hours.
• Potentially decrease dental emergency attendance at Emergency Departments.

Please note the deadline for ITT submissions is 12:00PM on Wednesday 22nd February 2023.

description: Dental-practice services

NHS England – East of England

locality: Cambridge

postalCode: CB21 5XB

streetAddress: Victoria House, Capital Park, Fulbourn

description: Body governed by public law

description: Health

legalName: NHS England – East of England

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

legalName: The High Court

description:
This Procurement has been advertised in accordance with the requirements of the Public Contracts Regulations 2015(as amended) (the “Regulations”) to the extent that the Regulations relate to services within the scope of Schedule 3thereto (Social and Other Specific Services). The Commissioner and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services.

The Contracting Authority will be using an eTendering system for this procurement exercise. Further information and the ITT documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link:https://health-family-contract-search.secure.force.com/?searchtype=Projects.

You can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C120113: Out of Hours Dental Services in Hertfordshire & West Essex and Mid & South Essex.

Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations. Please see published procurement documentation for further details.


name: South East Coast Ambulance Service NHS Foundation Trust

title: Occupational Health Services

description: Option to extend for up to 2 x one-year periods, at the Authority’s discretion

description:
Provision of an effective, efficient and fit for purpose Occupational Health Service (OHS) that is capable of and focused on supporting SECAmb's objectives through proactive involvement with the health and wellbeing of the workforce.
The contract will be for a period of 3 years from 1 April 2023 with the option to extend for up to 2 one-year periods.

description: Kent, Sussex and Surrey

region: UKJ

description: Health and social work services

description: Miscellaneous health services

description: Company health services

title: Occupational Health Services

description: A competitive procurement to secure an effective, efficient and fit for purpose Occupational Health Service that is capable of and focused on supporting the Authority's objectives through proactive involvement with the health and wellbeing of the workforce.

performanceTerms: The supplier must provide services across the Trust's  3,600 square mile geographical area - Brighton & Hove, East and West Sussex, Kent, Surrey, and North East Hampshire during the life of the Contract.

description: Health services

description:
NHS Occupational Health accreditation
OH Physicians must be registered with the General Medical Council, Faculty of Occupational Medicine, General Practitioner Registration with a Diploma in Occupational Medicine
OH Advisors must hold a post-registration qualification in OH or have specialist Occupational Health training and experience
Occupational Therapist with Occupational Health specialism must be registered with the HCPC and membership of the Royal College of Occupational Therapy.

locality: Crawley

postalCode: RH10 9BG

streetAddress: Nexus House, 4 Gatwick Road

description: Body governed by public law

description: Health

name: Please use the communication function in Bravo

Public Procurement Review Service

locality: Liverpool

legalName: Public Procurement Review Service

streetAddress: Postal address: 	Nexus House, 4 Gatwick Road

buyerProfile: http://Address of the buyer profile: (URL) 	https://commercialsolutions.bravosolution.co.uk

description: Body governed by public law

description: Health

Working on Wellbeing t/a Optima Health

postalCode: SW1X 7HN

streetAddress: 20 Grosvenor Place

legalName: Working on Wellbeing t/a Optima Health

title: Occupational Health Services

description:
In order to comply with the Department of Health eProcurement Strategy and NHS paperless agenda, the Trust encourages Suppliers to submit invoices electronically via an e-Invoicing portal, Tradeshift.
You can find more information on the Tradeshift portal at
http://tradeshift.com/supplier/nhs-sbs/


description:
The Contract will last for a period of 2 years with the commencement date to be agreed post contract award.
The University reserves the right to extend the Contract a further two 12-month periods subject to satisfactory performance and continued University requirements.

description: The University requires a conversion partner who is equipped to provide a bespoke, data driven, measurable series of conversion solutions through expertise in the HE sector, knowledge of the international and domestic student landscape and a proven track record or delivering successful conversion partnerships.

name: Service Delivery - Continuous Improvement and Innovation

description: Glasgow Caledonian University

description: Business services: law, marketing, consulting, recruitment, printing and security

title: Conversion Support Services for Student Recruitment (GCU)

description: Next iteration will be tendered when this contract is due to expire.

description: Glasgow Caledonian University requires a conversion partner who is equipped to provide a bespoke, data driven, measurable series of conversion solutions through expertise in the HE sector, knowledge of the international and domestic student landscape and a proven track record or delivering successful conversion partnerships.

minimum:
Please refer to question within 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice
Bidders must confirm they can provide the following supporting evidence prior to award:
-	Employer’s (Compulsory) Liability Insurance = 5 Million GBP
-	Professional Liability Insurance = 1 Million GBP
-	Public Liability Insurance = 5 Million GBP
Please refer to question within 4B.6 of the SPD and Economic and financial standing section of the Contract Notice
The successful Contractor will be required to provide 2 years audited accounts, or equivalent if awarded the Contract.
Information provided for Part III and IV will be assessed on a Pass/Fail basis, where:
Pass = meets requirements as stated in Contract Notice.
Fail = does not meet requirements as stated in Contract Notice.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Body governed by public law

description: Education

legalName: Glasgow Caledonian University

Glasgow Sheriff Court

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

QS Enrolment Solutions

streetAddress: 18-20 St Pancras Way

legalName: QS Enrolment Solutions

description: (SC Ref:729153)


title: Combat System Highway

description: In Service Support for Combat System Highway

description: Barnstaple

title: Combat Systems Highway

description: In service support for Combat System Highway

description: Maintenance services of telecommunications equipment

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

description: Defence services, military defence services and civil defence services

procurementMethodRationale:
The Ministry of Defence (‘the Authority’), intends to place a Contract of up to 7 years with SEA Limited (‘SEA’) for In Service Support to Combat System Highway. The estimated value of this contract is £3,820,000.
It is considered that this Contract can be placed using the Negotiated Procedure without Prior Publication of a Contract Notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for Technical Reasons.  SEA is the Design Organisation (DO) for the Combat Systems Highway (CSH), a legacy safety critical system and has provided support to the CSH since 1984. As such, SEA is the only entity with the requisite in-depth technical knowledge, expertise and specific know-how as well as the tools, test equipment and means necessary to fulfil this requirement.  It is considered that to utilise another contractor which does not have access to these resources could present significant safety risks for the Ministry of Defence. Without access to the proprietary documentation, technical drawings, tooling and test equipment, specific manufacturing processes and knowledge and expertise, any goods provided by another entity would require new testing, new verification, and validation to ensure that the Safety and Suitability for Service of the system, operational performance and effectiveness, and the interoperability is not compromised and that the Safety Case for the system is not invalidated. This would all be at a disproportionate cost and time to the Authority.

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

description: All tenders submitted in reply to a restricted procedure, negotiated procedure with prior publication of a contract notice or competitive dialogue were irregular or unacceptable. Only those tenderers were included in the negotiations which have satisfied the qualitative selection criteria

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

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

description: Defence

legalName: Ministry of Defence

System Engineering Assessment (SEA) Ltd

locality: Barnstaple

postalCode: EX31 1LY

streetAddress: Riverside Road, Pottington Business Park

legalName: System Engineering Assessment (SEA) Ltd

Ministry of Defence

streetAddress: MOD Abbey Wood,  Filton

streetAddress: MOD Abbey Wood, Filton

description: Defence

Systems Engineering Assessment Ltd

legalName: Systems Engineering Assessment Ltd

title: Combat System Highway


status: unsuccessful

statusDetails: discontinued

title: Cars and Vans(including cars small trailers, small and medium vans up to 3.5 tonnes

description: with two optional 12-month extensions (2 + 1 + 1), undertaken at the sole discretion of the Council.

description: Roadside repair and recovery of broken down and damaged Cars and vans including cars, small trailers, small and medium vans up to 3.5tonnes. Additional information: The Contractor will provide sufficient Recovery Operators to be able to attend the scene of a recovery anywhere in the Council area normally within 30 minutes in respect of light vehicle recovery and one hour for heavy vehicle recoveries of being notified unless there are exceptional circumstances causing a delay, e.g., severe weather conditions or geographical area.

title: Light Goods Vehicles (including buses) up to 7.5 tonnes

description: Roadside repair and recovery of broken down or damaged light goods vehicles including all buses up to 7.5tonnes. Additional information: The Contractor will provide sufficient Recovery Operators to be able to attend the scene of a recovery anywhere in the Council area normally within 30 minutes in respect of light vehicle recovery and one hour for heavy vehicle recoveries of being notified unless there are exceptional circumstances causing a delay, e.g., severe weather conditions or geographical area.

title: Heavy Goods Vehicles exceeding 7.5 tonnes

description: Roadside repair and recovery of broken down and damaged Heavy Goods Vehicles exceeding 7.5tonnes. Additional information: The Contractor will provide sufficient Recovery Operators to be able to attend the scene of a recovery anywhere in the Council area normally within 30 minutes in respect of light vehicle recovery and one hour for heavy vehicle recoveries of being notified unless there are exceptional circumstances causing a delay, e.g., severe weather conditions or geographical area.

title: Plant including containers and trams

description: Roadside repair and recovery of broken down or damaged plant including trams. Additional information: The Contractor will provide sufficient Recovery Operators to be able to attend the scene of a recovery anywhere in the Council area normally within 30 minutes in respect of light vehicle recovery and one hour for heavy vehicle recoveries of being notified unless there are exceptional circumstances causing a delay, e.g., severe weather conditions or geographical area.

description: Within the City of Edinburgh Boundaries.

description: Breakdown and recovery services for cars

description: within the City of Edinburgh Boundaries

description: Breakdown and recovery services for buses

description: within the City of Edinburgh Boundaries

description: Breakdown and recovery services for commercial vehicles

description: within the City of Edinburgh Boundaries

description: Breakdown and recovery services for motor vehicles

title: Vehicle Recovery and Repair Framework Agreement

awardCriteriaDetails:
The Framework Agreement will consist of a maximum of four Service Providers per lot. The Service Provider with the lowest fixed hourly rate will be called off first to provide the full range of required services; however, if it is found that further resources are required (or the first supplier is unable fulfil the requirement in its entirety) the second lowest fixed hourly rate Service Provider on the Framework Agreement will be called off to provide the short fall and so on. There is a caveat that the Framework Agreement does not guarantee work.
Service Providers will be required and must be able to provide a service seven  days a week, including during local and national holidays.

description:
The Fleet and Workshop Services supply the maintenance provision for the Councils fleet of vehicles. It has been identified that roadside repair, recovery of broken down, or damage vehicles are to be placed onto a new Framework Agreement. The majority of these call outs will be for Heavy Goods Vehicles (HGVs) however the fleet is varied, and special consideration will need to be given to our minibus fleet, that carries vulnerable adults, and children.
Geographical Range will be within the City of Edinburgh Boundaries: Kirkliston, Ratho, South Queensferry, Joppa, up to and including the City Bypass, Balerno round to Hatton, there may be times when vehicles are out with these areas, these will be covered as well.

performanceTerms: as per the tender specification

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

type: economic

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B1a - Tenderers are required to have the following minimum
“general” annual turnover for the last two financial years:
a minimum “general” annual turnover of GBP 100,000
Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply
discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B4 - Tenderers will be required provide the following
information in response to 4B4
For Lots 1-4
Current ratio for Current Year: 1.10
Current ratio for Prior Year: 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial
ratio is greater than the requested current ratio. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude
the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B5b & 4B5c - Tenderers are required to hold, or commit to
obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - GBP 5m
b. Public Liability Insurance - GBP 10m
c. Comprehensive Motor Insurance-GBP 5m
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer
from the competition.

description: This Section refers to Section B of Part IV of the SPD (Scotland).

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sherriff Court

postalCode: EH1 1LB

streetAddress: Sherriff Court House, 27 Chambers Street

legalName: Sherriff Court

description:
The Selection Criteria & Exclusion grounds assessment will be based on the answers provided in response to the SPD. The following SPD
questions must be answered by tenderers noting the relating Statement of Requirements as per Appendix 2 in the Instructions to Tenderers:
Parts I, II and III: All questions
Part IV B:Questions 4B1a,4B4, 4B5b and 4B5c
Part IV D: Question 4D1
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all supply chain Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled
(SC Ref:728600)


description: B3Living Ltd (B3L) is seeking to award a Framework Agreement to a single Supplier for the provision of Water and Sewer Pump Servicing & Maintenance Works as described within this Invitation to Quote (ITQ): the scope will be as described within the specification in Part B of the ITQ and the pricing template (Part D of the ITQ) is reflective of the anticipated demand. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/PKDRHBQJVB

description: Hertfordshire

title: Fresh Water & Sewer Pump Maintenance & Servicing

streetAddress: Hertfordshire

description: B3Living (B3L) is seeking to award a Framework Agreement to a single Supplier for the provision of Water and Sewer Pump Servicing & Maintenance Works as described within this Invitation to Quote (ITQ): the scope will be as described within the specification in Part B of the ITQ and the pricing template (Part D of the ITQ) is reflective of the anticipated demand.

description: Sewerage management services

locality: Hoddesdon

postalCode: EN11 8TS

streetAddress: Scania House, 17 Amwell Street

description: Body governed by public law

description: Housing and community amenities

B3 Living Ltd

legalName: B3 Living Ltd

ONE Environmental Ltd

postalCode: N16 5SA

streetAddress: 12e Manor Rd

legalName: ONE Environmental Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=754697196
 GO Reference: GO-2023127-PRO-21992247


name: DEPARTMENT FOR LEVELLING UP, HOUSING AND COMMUNITIES

description: Options for Contract Year Two and Contract Year Three

description:
This contract has already been awarded and this notice is for transparency purposes.
The Department for Levelling Up, Housing and Communities (DLUHC)'s People, Places and Communities Division has awarded a contract for the provision of services to manage and deliver the competitive annual Windrush Day Grant Scheme (WDGS). This variation enacts the option clause for continuity of these services for an additional year.

title: Windrush Day Grant Scheme Administrator CONTRACT VARIATION

description: Administration services

streetAddress: 2 Marsham Street

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

description: General public services

postalCode: SW1P 4DF

Church Urban Fund

postalCode: SE11 5RR

streetAddress: The Foundry, 17 Oval Way, Vauxhall

legalName: Church Urban Fund

description:
This Pre-Tender Market Engagement seeks information in preparation for the potential procurement of a supplier to deliver the Windrush Day Grant Scheme 2023-2025.
If you are interested in this potential opportunity, please review the Pre-Tender Market Engagement Document available at:  https://www.contractsfinder.service.gov.uk/Notice/1352d158-3e0f-4b85-9f55-7b6ad2744ec6
or on request by contacting: commercial@levellingup.gov.uk
You will be required to respond to the questions set out within section 6 of the document by email to commercial@levellingup.gov.uk by no later than 12pm GMT Wednesday 31st August 2022 (the "Response Deadline").


description: Any additional services or products required in line with the outlined requirement.

description: Renewal at the end of contract via a public sector tender process.

description: Security cameras (Including purchase, setup/ installation, servicing maintenance and repair) Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

variantPolicy: allowed

description: Any additional requirements in line with the outlined need.

description: Renewal at the end of contract via a public sector procurement process.

description: Security alarm systems (Including monitoring, renewals, installs, panic alarms, servicing, maintenance and repair) Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Any additional services associated with Fire alarms and systems.

description: We will always require these services and will look to renew via a tender process at the end of the contract term in line with public sector procurement rules.

description: Fire Alarm (Including monitoring, installation, maintenance, servicing and repair) Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Any additional services in line with the stated requirement.

description: At the end of contract, we will renew via a public sector procurement tender.

description: Keyholder intruder alarm reaction service for out of hours. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Any additional requirements in line with the stated need.

description: At the end of contract we will renew via a public sector procurement process.

description: Entry, Barrier and Controlled access systems. (Including purchase, setup/ installation, servicing maintenance and repair) Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Security cameras

description: Repair and maintenance services of security equipment

description: Burglar and fire alarms

description: Security services

description: Security services

title: Fire and intruder alarm services

description: Extension due to time taken to answer questions and notification of T&Cs.

label: Time limit

label: Conditions for opening of tenders

description: Due to procurement rules, this is being extended by 24 hours.

streetAddress: Edinburgh Leisure Procurement workplace.

description: Procurement department.

description: In 3 years time we will need to renew this service.

description: We are looking to bring all of our fire and security services under one, or a number of specific specialised suppliers.

Edinburgh Leisure

postalCode: EH7 6AE

streetAddress: Meadowbank Sports Centre, 139 London Road

description: Charity

description: Recreation, culture and religion

legalName: Edinburgh Leisure

Edinburgh Sheriff Court

streetAddress: 27 Chamber Street

legalName: Edinburgh Sheriff Court

SPIE Scotshield Limited

locality: Glasgow

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: SPIE Scotshield Limited

description: (SC Ref:737526)


title: Support to Live at Home (STLAH) Framework

name: Sure Healthcare and Supported Living UK Limited

description: The framework will be in place for 2 years with an option to extend for a further 3 periods each of one year, during which time providers may apply to join or may exit at any time. The framework will commence on 1st November 2022.

description: Initial applications to be on the Framework will be 09/09/2022. The Framework will start on 1st November 2022 and end on 30th October 2024 with options to extend for 3 further periods each of a year. Applications to go onto the Framework can be made at any time and will be evaluated on a Quarterly basis.

description: Health and social work services

description: Social work services

description: Welfare services for the elderly

description: Social work services without accommodation

description: Daycare services

text:
Barnsley Metropolitan Borough Council (the Council), is seeking to develop a Framework of Support to Live at Home Care providers. The framework is to be established to provide social care funded packages of support to adults aged 18 and over, who meet the eligibility criteria. This includes adults who have assessed care and support needs associated with older age, physical and sensory impairment, mental illness, learning disability and for people living with dementia. The framework will be in place for a total of five years (if all extensions granted), during which time providers may apply to join or may exit at any time.
The Framework will start on 01/11/2022 and end on 31/10/2024 with options to extend for 3 further periods each of a year. It is anticipated the total value of the framework will not exceed £60,304,305 over the full 5 year term, however the Council does not guaranteed this or any level of spend through any category of the framework. First initial deadline for participation is the 9th September 2022 at 12 noon. Further deadline for submission of flexible framework documentation
30th October 2022 12 noon
31st December 2022 12 noon
30th March 2023 12 noon
2nd May 2023 12 noon
30th June 2023 12 noon
30th September 2023 12 Noon
30th December 2023 12 Noon
30th March 2024 12 Noon
Final Deadline Date for submissions of the framework documentation.
30th June 2024 12 Noon
The following dates are in place if commissioners decide to extend the framework as detailed above.
30/06/2025 12 Noon (1st Extension)
30/06/2026 12 Noon (2nd Extension)
30/06/2027 12 Noon (3rd Extension)
Applications to go onto the Framework can be made at any time. See framework documentation via YORtender.

text:
Barnsley Metropolitan Borough Council (the Council), is seeking to develop a Framework of Support to Live at Home Care providers. The framework is to be established to provide social care funded packages of support to adults aged 18 and over, who meet the eligibility criteria. This includes adults who have assessed care and support needs associated with older age, physical and sensory impairment, mental illness, learning disability and for people living with dementia. The framework will be in place for a total of five years (if all extensions granted), during which time providers may apply to join or may exit at any time.
The framework will commence on the 1st November 2022 and finish on the 31st October 2027 (If all extensions are granted). It is anticipated the total value of the framework will not exceed £60,304,305 over the full 5 year term, however the Council does not guaranteed this or any level of spend through any category of the framework. First initial deadline for participation is the 9th September 2022 at 12 noon. Further deadline for submission of flexible framework documentation: 30th of every month. Initial deadline date to be on the Framework will be 09/09/2022. The Framework will start on 01/11/2022 and end on 31/10/2024 with options to extend for 3 further periods each of a year. Applications to go onto the Framework can be made at any time and will be evaluated after 30th of each month.See framework documentation via YORtender.

periodRationale: This is a framework under the Light Touch Regime

description: The framework will provide social care funded packages of support to adults aged 18 and over, who meet the eligibility criteria. This includes adults who have assessed care and support needs associated with older age, physical and sensory impairment, mental illness, learning disability and for people living with dementia.

description: Health and social work services

description: Selection criteria as stated in the procurement documents

Barnsley Metropolitan Borough Council

description: Regional or local authority

description: General public services

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,


title: 0-19 Public Health Nursing Services

description: The tender included an option to negotiate, however this was not utlised.

description:
Lewisham Council has awarded a contract to Lewisham and Greenwich NHS Trust to deliver integrated 0-19 Public Health Nursing Services for the population of Lewisham.
The contract will commence on 1st April 2023. The contract is for an initial period of four years, with the possibility of extensions totalling up to an additional three years, at the Council’s discretion.
The value of the contract is £6,949,488 per annum / £27,797,956 over four years.  If the extension period is utilised the maximum total contract value will be £48,646,423.00 over seven years.

description: Community health services

title: 0-19 Public Health Nursing Services

description: The tender will be opened by a member of the Council's Governance Team

description:
Lewisham Council has awarded a contract to Lewisham and Greenwich NHS Trust to deliver integrated 0-19 Public Health Nursing Services for the population of Lewisham.
The 0-19 Public Health Nursing Service is primarily a preventative and early intervention service to deliver health care to families according to the Healthy Child Programme (HCP). The service will deliver Universal, Targeted and Community interventions to provide the required public health and health care outcomes for local children, young people and their families. The service will be delivered in line with the Family Hub approach.
The Provider will work across the whole pre-conception and 0-19 population, as part of a whole-system approach that is universal in reach and personalised in its response. The services will include, but are not limited to:
0-5 Health Visiting Services
Family Nurse Partnership
5-19 School Health Services, including a Tier 2 Healthy Weight Programme
The contract will commence on 1st April 2023. The contract/ is for an initial period of four years, with the possibility of extensions totalling up to an additional three years, at the Council’s discretion.

description: Health services

description:
As part of the Standard Selection Questionnaire criteria tenderers must demonstrate experience of delivering similar services of this type and scale.
Tenderers must also:
(1) Provide at least two examples of previous contracts providing an example of one 0-5 Health Visiting Service and an example of one 5-19 School-Age Health Service.
(2) Tenderers must be registered with the CQC as a provider of regulated activity in this speciality
(3) Tenderers must demonstrate a positive approach to information governance, and connectivity and interoperability to key NHS data systems.

type: technical

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

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Head of Corporate Resources

locality: Laurence House, Catford, London

streetAddress: Lewisham Council

legalName: Head of Corporate Resources

Lewisham & Greenwich NHS Trust

locality: London,

postalCode: SE13 6LH

streetAddress: Lewisham High Street,

legalName: Lewisham & Greenwich NHS Trust

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice

title: 0-19 Public Health Nursing Services


title: Mental Health Crisis House

description:
The council is seeking to provide a 12 bed crisis house service for adults over the age of 18 who perceive themselves to be in, or at risk of moving into, mental health crisis.
The service ensures safety and supports recovery by offering:
• timely skilled assessment, treatment, psychosocial interventions, peer and practical support to address health and social care needs for those in crisis, or at risk of moving into, crisis
• structured support planning and crisis planning that promotes access to mental health and universal services that support resilience building, self-management on discharge, maintenance of wellbeing and prevent future crisis
• identification and support for carers
The service allows early and quick access and management during the early crisis or relapse phase. This service acts as alternative care pathway to hospital for those in the early stages of a crisis, and it also provides a more flexible response, in the least restrictive setting, for those who can be managed in a community setting. The service reduces demand on acute mental health admissions in Islington, freeing up hospital treatment for others who have more significant mental health needs.
This Crisis House is part of the mental health crisis prevention pathway in Islington, which provides a vital role in providing urgent mental health support to prevent a mental health crisis developing or preventing escalation of mental health problems in order to avoid distressing A&E presentations and/or an inpatient admission, and the maintenance of a person’s wellbeing to prevent future crisis.

name: Proposed approach to delivery of the service model

name: Proposed approach to safeguarding / risk management

name: Proposed approach to service user engagement and co-production

name: Proposed approach to partnership working

description: Health and social work services

title: 2223-0013 - Mental Health Crisis House

description: Crisis houses are part of a multi-intervention offer designed to alleviate and de-escalate serious mental health crisis which would otherwise lead to hospital admission, this includes out-of-hours crisis café provision, statutory Crisis Resolution and Home Treatment Teams and crisis houses. Crisis houses provide short-term 24-hour support and treatment in a community, home-like setting to those who perceive themselves to be in, or at risk of moving into, mental health crisis (self-defined).

description: Health and social work services

Islington Council

locality: London

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

description: Regional or local authority

description: General public services

legalName: Islington Council

postalCode: N1 2UD

streetAddress: Islington Town Hall

description: Regional or local authority

description: General public services

Hestia Housing and Support

legalName: Hestia Housing and Support

title: Mental Health Crisis House


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

description: Option to extend for a further twelve month period

description: Maintenance of Centrifuges based within various Health Board sites across Wales.   Multiple levles of cover required, please see the pricing schedules for cover required at each site.

description: Various Health Board sites across Wales

region: UKL

description: Pathology services

title: Centrifuges - Maintenance of

description: July, 2025 or 2026 if extension invoked

description: Maintenance of Centrifuges in various laboratories across Wales.  Level of cover varies between preventative, semi-comprehensive and fully comprehensive, please see pricing schedules for cover required at each Health Board.

description: Pathology services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Research and Medical Services Ltd

locality: Slough

streetAddress: PO Box 56, SLOUGH

legalName: Research and Medical Services Ltd

description: (WA Ref:137311)