title: Attendance Monitoring

description:
The term of the contract will be for an initial 2 years and the council
have the option to extend for a further 24 months at its sole discretion
During the course of the contract period the range and scope of these services
may be
subject to modification and variation to meet the changing needs and requirements
of the
Council, potential changes in legislation and the changing demands placed on the
Council by
its customers

description:
The Council anticipates that any future renewal of this contract will take place in
2026

description:
Warwickshire County Council ('WCC' will be used throughout) are looking to procure software that collects 'live', twice daily attendance marks (morning and afternoon when registers close) for all statutory school age looked-after children in the care of Warwickshire, to enable the Virtual School team to respond appropriately to absences, suspensions and other attendance coding concerns to ensure prompt intervention and support.
WCC currently have approximately 600 looked-after children from reception to Year 11. Most attend schools/settings in Warwickshire but a significant proportion are educated in other local authority areas. The school attendance and absence notification system will need to collect data from all schools/settings the children attend.

name: Technical assistance and software maintenance

title: Personal Education plans

description:
Warwickshire County Council ('WCC' to be used throughout) are looking to procure software which reviews and records PEPs (Personal Education Plans) for all looked-after children in the care of Warwickshire.
WCC currently have approximately 750 looked-after children from age two to their 18th birthday, who must have a termly PEP review.
Virtual School need the ability to design different PEPs for different cohorts of looked-after children, spanning the academic years.
Designated teachers and other school staff, social workers and foster carers require access to the PEPs to capture, edit and retrieve children's current attainment, progress, intervention, targets, Pupil Premium Plus spend, and other related education information contained within the PEPs.
The WCC Virtual School team quality assures and sign off all PEPs. Data reports are required according to user requirements, allowing the VSH to report to stakeholders. This is discussed in more detail within the requirement section.

region: UKG

description: System for recording attendance

description: Administrative educational services

title: WCC Virtual Schools

description:
It is estimated the next time
the Council
will look to re-procure this contract will be 2026

description:
Warwickshire County Council (the Council) is seeking one or more suppliers to provide software to capture attendance monitoring and PEP creation and manipulation. The Council require providers to capture data that can be easily filtered to use in reporting.
This procurement is lotted into two lots. Each lot will be evaluated individually.
Lot 1 - Attendance monitoring
Lot 2 - PEPs
Applicants can apply for one or both lots.

description: Administrative educational services

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

Royal Court of Justice

streetAddress: The Strand

legalName: Royal Court of Justice

Welfare Call Ltd

locality: Barnsley

postalCode: S70 1TL

streetAddress: 36-40 Doncaster Road

legalName: Welfare Call Ltd

description:
Warwickshire County Council will be using its e-tendering system (In-Tend) for the administration of this procurement process and providers must register with the system to be able to express an interest.
The web address is: www.csw-jets.co.uk
Registration and use of In-Tend is free. Once registered, all correspondence for this procurement process must be via the in-tend correspondence function. However, if you are unable to register with the website please email us at procurement@warwickshire.gov.uk
During the course of the contract period the range and scope of these services may be subject to modification and variation to meet the changing needs and requirements of the Council, potential changes in legislation and the changing demands placed on the Council by its customers.


measure: bids

rel: prev

status: active

status: cancelled

description: With PA

Attributes

type: quality

type: price

title: With PA

status: complete

scheme: CELEX

description: With PA

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

countryName: United Kingdom

streetAddress: West Northamptonshire Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

scale: sme

legalName: MS CARS

currency: GBP

initiationType: tender


title: VEAT - Bus Open Data Support

description: Continuation of services to support the Bus Open Data System until March 2025

region: UK

title: 13050000

description: It is the intention of The Department for Transport to Award a contract for the Bus Open Data Service [collection of bus data ] to KPMG Ltd  from 09 Sept 2023 to 08 March 2025

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

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The Department for Transport intends to award the contract without a call for competition in accordance with the Public Contract Regulations 2015 ((32.2(b) ii and 32.5 (b)). No additional scope is intended. The contract duration is expected to be September 2023 to mid 2025. The existing contract has been delayed and modified due to UK covid restrictions. The next contract for this work will be openly tendered and potentially go live in late 2024 to early 2025. Here is the URL link to the PIN that has been published on Find a Tender - (find-tender.shttps://www.find-tender.service.gov.uk/Notice/025414-2023?

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

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

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

Department for Transport

roles: buyer reviewBody

locality: London

postalCode: SW1P 4DR

streetAddress: 33 Horseferry Road

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

description: General public services

legalName: Department for Transport

KPMG LLP Advisory

postalCode: E14 5GL

streetAddress: 15 Canada Square

scale: large

legalName: KPMG LLP Advisory

title: VEAT - Bus Open Data Support


description: Legislation Platform Maintenance & Development Services

region: UKJ

description: Publishing services

title: Legislation Platform Maintenance and Development Services

description: Software package and information systems

mainProcurementCategory: goods

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

procurementMethodRationale: Award of contract via CCS framework (GCloud).

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

The National Archives

locality: RICHMOND

streetAddress: RUSKIN AVENUE

description: National or federal agency/office

description: Recreation, culture and religion

legalName: The National Archives

noIdentifierRationale: notOnAnyRegister

The Stationery Office Ltd

region: UKH

locality: Norwich

postalCode: NR7 OHR

scheme: GB-COH

legalName: The Stationery Office Ltd

The National Archives

locality: Richmond

postalCode: TW9 4DU


description: 24 Months

description: Call-off from the SUPC Serials, Periodicals, and Associated Services (Print and Digital) framework (LIB4054 SU)

description: Periodicals

description: Journals

Aston University

locality: BIRMINGHAM

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

EBSCO International Inc

locality: Enfield

legalName: EBSCO International Inc

Aston University

locality: Birmingham


description: up to 3 years

description: Reading Borough council are completing a ITT exercise for the provision of c.500 Lone Working/Personal Safety Solutions and Support 2023-2026 - Procure lone working/personal safety devices for staff in all RBC directorates and BFFC from August 2023 with call centre support, administrative portal and training supportSuppliers that would like to take part in this process are invited to Express Interest upon which they will be given access to the full documentation delivered through this portal. Documents can be accessed from the My Tenders area of this website by selecting the View Details button for the project.Expressions of interest will only be accepted until 25/01/2023.Any questions relating to this opportunity should be made via the correspondence link on this portal.

variantPolicy: allowed

description: Surveillance and security systems and devices

description: Facilities management services

description: Mobile-telephone services

description: Security software package

description: Wireless telecommunications system

title: Procurement for the provision of c.500 Lone Working/Personal Safety Solutions and Support 2023-2026

streetAddress: Reading Borough council via In-Tend portal

reviewDetails: The relevant deadlines depend on the specific nature of the remedies required and are defined in Regulations 93 & 94 of the Public Contracts Regulations 2015.

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Civic Offices, Bridge Street

description: Regional or local authority

description: Health

legalName: Reading Borough Council

name: High Court of Justice of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: canonical

title: Mid Tech Service

title: Low Tech Service

title: Low Tech Service

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
The provision of a Homecare Delivery Service to deliver a range of medications described as Low Tech and includes a number of / ranges of oral medicines (in particular, antivirals and medicines used to treat pulmonary arterial hypertension, as a minimum). This includes the dispensing and supply of the prescribed medicines and the delivery to patients in their homes or other agreed designated delivery points, as detailed within the specification contained within the tender documentation.
This Lot is for approximately 2,500 patients across NHS Scotland resulting in approximately 10,000 deliveries per annum. The number of patients and deliveries will vary throughout the duration of the framework agreement.
The framework agreement is awarded as an unranked multi-supplier framework to seven (7) suppliers.

name: Communication with the Participating Authorities

variantPolicy: notAllowed

title: Mid Tech Service

description:
The provision of a Homecare Delivery Service to deliver a range for medicines described as Mid Tech and includes a number of injectable medications, mostly in the form of pre-filled syringes or pre-filled pens, and may include a number of the Anti- TNF inhibitors injections (i.e. biosimilars prescribed within gastro intestinal, rheumatology and dermatology therapies), as well as multiple sclerosis, erythropoietin, and osteoporosis, although not limited to just this range for patients in NHS Scotland.
Mid Tech also includes a range of oral cancer medicines where a priority service is required with a faster turnaround time after phlebotomy blood tests are confirmed. This includes the dispensing and supply of the prescribed medicines, ancillary products as required, the delivered to patients in their homes or other agreed designated delivery points, and the supply and removal of sharps containers as detailed within the specification contained within the tender documentation.
This tender is for approximately 22,500 patients resulting in approximately 70,000 deliveries per annum across NHS Scotland. The number of patients and deliveries will vary throughout the duration of the framework agreement.
The framework agreement will be awarded as an unranked multi-supplier framework to eight (8) suppliers.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmacy services

description: Pharmaceutical products

description: Pharmacy services

description: Pharmaceutical products

title: NP48823 Homecare Delivery Service for NHS Commissioned Services

description: A Framework Agreement for the supply and delivery of medications to patients in their own homes, or other designated delivery points on behalf of NHS Scotland.

electronicInvoicingPolicy: allowed

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session. The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Pharmacy services

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

type: economic

minimum:
The economic operator must provide either:
(1) an extract from its audited accounts in respect of its most recent full financial year stating the turnover of the economic operator in
respect of such financial year, such extract certified on its face by a solicitor or a chartered accountant as being a true copy of the original
document, or
(2) a statement certified by the economic operator’s auditors confirming the turnover of the economic operator in respect of its most recent
full financial year.

description:
The turnover of the economic operator in respect of its most recent full financial year must have been equal to or more than 20000000
(GBP).

type: technical

minimum:
(a) Confirmation of the existence of a dispensing site(s)’ General Pharmaceutical Council registration certificate must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of Work Instructions and processes that are in place to ensure all Pharmacists and Pharmacy Technicians employed to service this Framework Agreement are registered with the General Pharmaceutical Council at the time of service provision must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(c) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Assurance Schemes.
(d) Confirmation that all devices and associated ancillaries tendered, which are classed as medical devices, will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(e) Confirmation of the existence of Work Instructions and processes that are in place to ensure all staff in direct contact with patients under this Framework Agreement are members of the relevant Protecting Vulnerable Groups Scheme at the time of service provision, must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(f) Confirmation of the existence of Work Instructions and processes that are in place to ensure all nursing staff employed to provide clinical services to patients under this Framework Agreement are registered with the Nursing and Midwifery Council (NMC) at the time of service provision must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(g) Confirmation of the existence of registration with the Care Inspectorate in Scotland must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(h) Confirmation of the existence of a waste carriers’ license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(i) Confirmation of the existence of a waste management license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
In the event that the economic operator sub-contracts any elements of the Service a "To Whom It May Concern" letter confirming the certificate holder(s) intention to be a party to a contract with the economic operator in terms of which the certificate holder may be required by the economic operator to perform the Service must be provided.

description:
(a) All of the dispensed Goods supplied under the Framework Agreement will be dispensed in a pharmacy which at the time of dispensing is registered with the General Pharmaceutical Council.
(b) All of the Pharmacist and Pharmacy Technician staff used to service this Framework Agreement will be registered with the General Pharmaceutical Council.
(c) The successful Framework Participant(s) and any sub-contractor(s) must possess valid certification of BS EN ISO9001 or equivalent.
(d) All medical devices tendered and associated ancillaries supplied under this Framework Agreement will comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002), have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.
(e) All staff in direct contact with patients, including sub-contractors and couriers, will be members of the relevant Protecting Vulnerable Groups Scheme at the point of service provision.
(f) All nursing staff used to provide clinical services to patients under this Framework Agreement will be registered with the Nursing and Midwifery Council (NMC).
(g) All nursing services provided under this Framework Agreement must be carried out by a company who is registered with the Care Inspectorate in Scotland.
(h) All waste transported under this Framework Agreement must be carried out by a company who possess a waste carriers’ licence.
(i) All waste processed under this Framework Agreement must be carried out by a company who possess a waste management licence

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Alcura UK Limited

region: UKF

postalCode: NN4 7PU

streetAddress: Caswell Road

legalName: Alcura UK Limited

Calea UK Limited

locality: Runcorn, Cheshire

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park

legalName: Calea UK Limited

Fresenius Medical Care (UK) Limited

locality: Nottinghamshire

postalCode: NG17 2HU

streetAddress: Nunn Brook Road, Huthwaite,, Sutton-in-Ashfield, Nottinghamshire

legalName: Fresenius Medical Care (UK) Limited

HealthNet Homecare

locality: Leeds

postalCode: LS12 6LS

streetAddress: 1st Floor, Unit 3, Philippa Way

legalName: HealthNet Homecare

LloydsPharmacy Clinical Homecare

locality: Harlow

postalCode: CM19 5GU

streetAddress: Scimitar Park, Roydon Road,

legalName: LloydsPharmacy Clinical Homecare

Polar Speed

locality: Leighton Buzzard

postalCode: LU7 4WG

title: Mid Tech Service

title: Low Tech Service

description:
The estimated values referred to in Section II.1.5 and within all Lots covers the forty eight (48) month contract duration and the twenty four (24) month extension period of the framework agreement.
(SC Ref:749228)


title: Willow Ward Roof Project

description: The works shall comprise of pitched roof replacement works for Willow Ward Roof Project. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/AB9MN7X6R7

description: West Northamptonshire

title: Willow Ward Roof Project

streetAddress: Northampton General Hospital

description: Roof repair

mainProcurementCategory: works

Northampton General Hospital NHS Trust

roles: buyer mediationBody reviewContactPoint

postalCode: NN1 5BD

streetAddress: Cliftonville

description: Regional or local authority

description: Health

legalName: Northampton General Hospital NHS Trust

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

Maguire Bros Limited

region: UKI

locality: Surbiton

postalCode: KT6 7EH

streetAddress: 420 - 424 Ewell Road

legalName: Maguire Bros Limited

title: Willow Ward Roof Project

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=783066498
 GO Reference: GO-2023522-PRO-23022871


description: See tender documents.

description: As an integral part of the Phoenix 10 Project, Walsall Council is contractually obliged to procure on behalf of itself and Homes England (HE) [jointly ‘The Landowners’] and Henry Boot Developments Limited (HBD Ltd) Environmental Impairment Liability Insurance to cover the Phoenix 10 site and development for a total period of 12.5 years or for the remediation period and 10 years following remediation [via a 10-year Initial Period and extension of the period back to 10 years from completion of the remediation works – Extension Period].

description: Price 40%

description: As described in the Procurement Documents

description: Financial and insurance services

title: WP3693 - Environmental Impairment Liability Insurance for the Phoenix 10 Development Project

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

reviewDetails: WMBC will incorporate a minimum 10 calendar days standstill period at the point information on entering into the agreement is published. Such additional information should be requested from the addressee found in I.1). If an appeal regarding entering into the agreement has not been successfully resolved the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for such action had arisen).Where the agreement has not been entered into the court may order the setting aside of the decision to enter into the agreement or order WMBC to amend any document and may award damages. Following the correct implementation of a 10-day standstill period and publication of appropriate notices the court may only award damages once the agreement has been entered into.

description: Insurance services

submissionMethod: electronicSubmission written

procurementMethod: selective

description: Please see tender documentation.

procurementMethodDetails: Competitive dialogue

Walsall Metropolitan Borough Council

locality: Walsall

streetAddress: WS1 1TP

description: Regional or local authority

description: General public services

legalName: Walsall Metropolitan Borough Council

Homes and Communities Agency

locality: Coventry

postalCode: CV1 2GN

streetAddress: One Friargate

legalName: Homes and Communities Agency

High Court of Justice

streetAddress: The Strand

legalName: High Court of Justice

Homes and Communities Agency

streetAddress: CV1 2GN

Zurich Insurance Public Limited Company

locality: Whiteley

legalName: Zurich Insurance Public Limited Company


name: NHS England - London (Specialised Commissioning)

title: Qualification Questionaire

description:
Following a market engagement exercise, NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England, London Region (referred to as the Commissioner), is inviting suitably qualified and experienced providers to respond to this invitation to tender (ITT) exercise to deliver a Specialised Adult Critical Care Patient Transfer service (ACCTS) for London region.
The key objective of the Procurement is to commission a Specialised Adult Critical Care Patient Transfer service (ACCTS) for London region.
The key objective of the procurement is to select a Lead Provider responsible for establishing, delivering and maintaining a regional ACCTS for London. The service would provide coordination, triage, decision-support and transfer of critically ill patients between hospitals for escalation to specialist care, repatriation and capacity reasons. It is primarily focused on intra region transfers but must be capable of delivering inter regional when required.
By commissioning a regional ACCTS for London, the Commissioner would like to attain the following:
• Standardised clinical care and safety for all patients,
• Improved and consistent patient experience,
• Improved equity in access for all patients across the region
• Improved activation times as a result of dedicated ambulance resources,
• Collaborative working arrangements between all London ICS’s and the NHS ambulance provider
• Improved data reporting and monitoring systems throughout the whole patient journey that are utilised to continuously evaluate and improve service delivery
• Improved governance framework and processes for the entire service
It is anticipated that the Lead Provider would hold overall accountability for the regional ACCTS and contract but would work closely with their identified partners across London to align service delivery with service and population requirements; understand variation and local population needs in each of the five London ICS; and co-ordinate consistent, high-quality patient care across London. The Commissioners therefore actively encourage partnership applications that adopt a collaborative approach in working with key partners across London.
NHS England (London Region) is the contracting and commissioning authority for this service and wishes to commission centres in London region as part of a collaborative pan-London network arrangement.
One application should be submitted per partnership arrangement; bids can be co-authored, but the bid should be submitted by the partnerships appointed Lead Provider.
This ITT Process 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 3 thereto (Social and Other Specific Services). The Commissioner and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services (also known as the “Light Touch Regime”).
The questionnaire is available through the EU Supply portal: https://uk.eu-supply.com/login.asp?B=agcsu. The reference is 57931 and the closing date for completed ITT responses is 12pm, midday on Friday 25th November 2022.

description: Ambulance services

title: Specialised Critical Care Transport Services – London Region

description:
Following a market engagement exercise, NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England, London Region (referred to as the Commissioner), is inviting suitably qualified and experienced providers to respond to this invitation to tender (ITT) exercise to deliver a Specialised Adult Critical Care Patient Transfer service (ACCTS) for London region.
The key objective of the procurement is to select a Lead Provider responsible for establishing, delivering and maintaining a regional ACCTS for London. The service will provide coordination, triage, decision-support and transfer of critically ill patients between hospitals for escalation to specialist care, repatriation and capacity reasons. It is primarily focused on intra region transfers but must be capable of delivering inter regional repatriations where required.

description: Ambulance services

description: All professional and/or trade registrations is specified within the tender documentation.

minimum: Financial standing requirements for the Procurement are outlined within Document 1 - ITT Process Overview

description: All technical capacity and its evaluation criteria are specified within the tender documentation.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

locality: Derby

legalName: Arden & GEM Commissioning Support Unit

Barts Health NHS Trust

postalCode: E1 2ES

streetAddress: Trust Offices, Pathology and Pharmacy, The Royal London Hospital, 80 Newark St

legalName: Barts Health NHS Trust

title: Qualification Questionaire


description:
The Services within the scope of this tender will be offered to Children and Young people up to the age of 25 who fit within the Getting Help domain of the I Thrive model.
The Contract to be offered to the successful Supplier at the end of this Procurement will be for an initial duration of 3 years,  with the possibility of one extension of up one (1) year.
To download the tender documentation, please login and register at SAP Ariba on the below link. Please note the documents are free of charge to access:

description: Merton

title: The Provision of a Getting Help Service for NHS South West London Integrated Care Board

description: NHS South West London Integrated Care Board are looking for a provider to deliver a Therapeutic Getting Help service for Children and Young People.

performanceTerms: Selection criteria as stated in the procurement documents.

description: Health and social work services

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health


name: Chelsea and Westminster Hospital NHS Foundation Trust

status: planned

description:
The procurement is for a technology system and associated systems integration services.

The Authority envisages it will commence a “bundled procurement” for Technology (including ERP) & Systems Integration(SI) Services  but is open to exploring alternative commercial models or consider lotting the procurement, through pre-market engagement and the response to the RFI.

By “bundled procurement” the Authority means that the Technology (including ERP) and SI suppliers work together in partnership from the outset to jointly propose a cohesive solution and delivery approach which meets the Authority’s outcome-based requirements and demonstrate they are a compatible supplier partnership.

Suppliers interested in this opportunity will have the option to
submit a response to a premarket engagement questionnaire (Request for Information -RFI) to capture market feedback. Please refer to section VI.3) Additional information below for further instructions on how to submit this response.

Please note that the market engagement activity will not be used to formally evaluate suppliers and any information shared will be used for information purposes only to provide insights and to assist NWL ICS to prepare for the procurement. Any information received or discussions held will not contribute to or influence the evaluation of any potential future tender submissions.

Participation in this exercise is optional with all associated costs to be borne by the supplier. Any decision not to participate will not preclude any suppliers from participation in any subsequent procurement process following the eventual Contract Notice.

Subject to all necessary approvals, the Authority anticipates a competition launch date in February 2024 with award in June 2024. This does not signify the commencement of any procurement process and does not constitute any commitment by NHS North West London ICS. If the Authority decides to commence any procurement process(es) as contemplated by this notice, a separate notice(s) will be published at the relevant time.

There are likely to be market engagement sessions scheduled following on from the initial RFI process. Further details and indicative timeframes for engagement will be provided at a future date.

The Authority intends to undertake a procurement in-line with this section.

This prior information notice has been issued to pre-market consultation as permitted by Regulation 40. Nothing in this prior information notice is intended to commit the Authority to a subsequent procurement. Additional information: Through the esourcing portal; https://health-family.force.com/s/Welcome

- Suppliers will be able to receive a copy of the RFI from the Authority to respond to

- Access updates on any planned arrangements for supplier engagement sessions.

description: UKI33 - Kensington & Chelsea and Hammersmith & Fulham

description: Software package and information systems

description: Financial analysis software package

description: Industry specific software package

description: Software maintenance and repair services

description: Data services

description: Computer-related professional services

description: Transaction-processing software package

description: Administration software package

description: Software programming and consultancy services

description: Programming services of systems and user software

description: Software-related services

description: Procurement software package

description: Computer-related management services

description: Computer support and consultancy services

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

description: Software support services

description: Programming services of packaged software products

description: Enterprise resource planning software development services

description: System and support services

description: Data storage services

description: Software configuration services

description: Sales and purchases recording services

description: Computer support services

title: Prior Information Notice (PIN) for the provision of Finance & Procurement ERP Technology in NHS North West London ICS

description:
NWL ICS is seeking to design, develop, and procure new technologies and capabilities that are required to help modernise their ‘back office’ procurement and finance systems. The programme aims to deliver a high quality, and good value, system and support service to help streamline the transactions and activities that underpin the way Finance & Procurement capabilities operate.

The following principles are agreed by NWL CFOs:
•	Consolidation of transactional services across NWL, supported by a single general ledger and finance and procurement system
•	Agreement to consolidate outsourced contracts across organisations where contracts allow
•	The migration to a single consolidated system across NWL for finance and procurement system.

The programme will act as a key enabler for change within the Corporate Service landscape, modernising technology, accelerating transition to cloud, replacing end-of-life technology and consolidating existing arrangements within each NHS Trust to deliver substantial cashable and non-cashable benefits for the cluster

The new shared service will have a focus on convergence across data, policies and processes, enabled by a scalable system, paving the way for increasing interoperability across the ICS and wider Healthcare system, with the procurement bringing together :

- 100+ finance & procurement users based across North West London
- 3 primary finance service providers or software solutions, a range of procurement systems and a plethora of other systems and tools across 7 NHS organisations  varying in maturity, service provision and position.

The Authority is seeking to engage the market to work with the NHS Trusts and identified stakeholders to ensure the delivery of best in class, VfM (Value for Money), shared Finance & Procurement services which meet the needs of service users.

In order to meet the objectives of the Shared Services Strategy for Government outcomes and user needs of the NWL ICS, this procurement is seeking to purchase a Cloud based service leveraging the capabilities offered by a Software-as-a-Service (SaaS) ERP platform and associated technologies, and the necessary configuration, integration and business change / transformation.

Further information, including details of how to respond to a Request for Information (RFI) as part of Pre-Market Engagement, can be found at the end of this Notice.

postalCode: SW10 0XD

streetAddress: Unit G3, Harbour Yard, Chelsea Harbour

description: Body governed by public law

description: Health

name: NHS North West London Procurement Services acting for and on behalf of the lead contracting authority*, *Lead contracting authority subject to review at ITT stage

description:
How to participate in this market engagement process:

1. Register on the Health Family Single eCommercial System (Atamis) (this is only required once, URL below):

https://health-family.force.com/s/Welcome

Click the link to register - Accept the terms & conditions & click ‘Agree’ - Enter your correct business & user details & click ‘Submit’. You will receive account confirmation via email.

Please note. Interested suppliers must ensure they are registered on the Health Family Single eCommercial System (Atamis) to participate in any future procurement opportunities. Please ensure that the person who will be conducting the communications on behalf of your organisation is the official contact in your Atamis registration.

2. Search for this opportunity Atamis and submit a return by 12:00 GMT on Friday 01 December 2023 via the portal.

All associated questions and/or clarifications must be communicated through the Health Family E-Sourcing portal, adhering to Public Contracts Regulations 2015, section 18, transparency requirements.

The publication of this notice does not constitute any commitment by NHS North West London ICS.

NHS North West London ICS expressly reserves the rights (i) amend or adapt scope of requirements before formal release of tender (ii) to cancel this procurement at any stage; (iii) to not award any contract as a result of the procurement process commenced by publication of this notice; (iv) and in no circumstances will NHS North West London ICS be liable for any costs incurred by potential suppliers.

For further assistance with regards registering on Atamis, please consult the available help;

Phone; 0800 9956035

Email; support-health@atamis.co.uk


description: Swindon

title: UKRI-3495 Co-Star Programme Sector Champion

description: ****THIS IS A CONTRACT AWARD NOTICE NOT A CALL FOR COMPETITION*** This contract is for early-stage implementation of the CoSTAR Programme providing strategic oversight. This contract was awarded in accordance with the Regulation 32 (b) (ii) of the Public Contract Regulations 2015.

description: Research and development services and related consultancy services

procurementMethodRationale: This contract was awarded following a negotiated procedure without prior publication, in accordance with Regulation 32 of the Public Contract Regulations 2015.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research & Innovation

Loughborough University Enterprises Ltd

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Enterprise Office, Hazlerigg Building, Loughborough University

legalName: Loughborough University Enterprises Ltd

UK Research and Innovation

legalName: UK Research and Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=824130341
 GO Reference: GO-20231116-PRO-24418145


measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract length will be for 4 years with the option to extend for further 2 years

description:
RES/RES Delivery of Bristol Harbour Festival 2024-27 / (29).
The contract length will be for 4 years with the option to extend for 2 years.

electronicCataloguePolicy: required

description: Event services

streetAddress: Bristol

description: Recreational, cultural and sporting services

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

locality: Bristol

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

Proud Events Limited

locality: Surrey

postalCode: KT13 8RN

streetAddress: Belgrave House, 39-43 Monument Hill Weybridge Surrey United Kingdom KT13 8RN

legalName: Proud Events Limited

streetAddress: Grey Friars, Lewins Mead Bristol


description: Direct award, This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

title: NHS Education contract with Lincolnshire County Council

description:
Funding for the education and training of the health and social care workforce.

https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/8d000001SCkb/7imPF68.DqngMkpxm8YPJVhdxtxDAdDcv7Y4DFYb1Ic

description: Education and training services

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

Health Education England

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

LINCOLNSHIRE COUNTY COUNCIL

locality: Lincoln

postalCode: LN1 1YL

streetAddress: COUNTY OFFICES | NEWLAND

legalName: LINCOLNSHIRE COUNTY COUNCIL

The High Court

legalName: The High Court


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: Optional extension for a maximum of five years at the discretion of the buyer.

description:
Clarion Housing Group wishes to appoint a single Service Provider to provide leased laundry equipment across the Clarion stock portfolio.
Supply and install of leased commercial laundry equipment across the Clarion stock portfolio - please provide make & model information including drum size and energy rating.
Please note that existing leased commercial machines are already in place on some sites and will be removed by the current contractor during de-mobilisation/mobilisation.
The incumbent supplier of leased equipment has existing contracts in place until ranging from 2023 to 2031.  The incoming supplier will purchase the machines and lease them to Clarion.
Due to the number of sites, this will be a phased program to be mapped during mobilisation.
All enabling works required to install commercial equipment including building, drainage & ducting works where required.
As there is already commercial equipment on site, this may not be required.
Annual LGSR to be completed to all applicable sites where gas dryers have been or need to be installed.
An inclusive responsive repairs service to the leased equipment with attendance within 24 hours
A duct clean to all leased commercial vented dryers, chargeable under separate Purchase Order (See 4b and 10b)
Additionally, a duct clean to all Clarion owned commercial vented dryers and TR19’s/duct cleans to commercial kitchen ducting.
Responsive repairs
Replacement of machines during the life of the contract where they are deemed beyond economic repair
Asset record maintenance Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/J2GPZ43GR3

description: UNITED KINGDOM

description: Laundry washing, dry-cleaning and drying machines

description: Installation services of laundry washing, dry-cleaning and drying machines

title: Commercial laundry equipment and associated services

description: The lease of laundry washing and drying machines for communal areas within Clarion properties

Clarion Housing Group Limited

postalCode: SE1 2DA

streetAddress: 6 More London Place

description: Body governed by public law

description: Housing and community amenities

legalName: Clarion Housing Group Limited

Clarion Housing Group

roles: reviewBody mediationBody

legalName: Clarion Housing Group

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Laundry-washing%2C-dry-cleaning-and-drying-machines./J2GPZ43GR3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/J2GPZ43GR3
 GO Reference: GO-202329-PRO-22088890


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description: The Royal Borough of Greenwich intends to award a contract commencing on 1 April 2023 for at least three (3) years with an option to extend for a further two (2) years.

description: The Royal Borough of Greenwich (the Royal Borough) is pleased to offer an opportunity for Suppliers to provide a tender for undertaking Resident Surveys as advertised on Contracts Finder.

description: Customer satisfaction survey

description: Customer survey services

title: SPS 2651 - Resident Surveys

streetAddress: Tenders will be opened at the Royal Borough of Greenwich offices.

performanceTerms: Contract KPIs are stated in the procurement documents.

reviewDetails: Royal Borough of Greenwich has incorporated a minimum 10 calendar day standstill period after notification to unsuccessful applicants of the award decision.

description: Survey services

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: 1 Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

legalName: Cabinet Office

Royal Borough of Greenwich

streetAddress: 35 Wellington Street

Acuity Research and Practise Ltd

locality: Umberleigh

postalCode: EX32 2HL

streetAddress: PO Box 395

legalName: Acuity Research and Practise Ltd

description:
This procurement will be managed electronically via the RBG Proactis e- tendering Suite. To participate in this procurement, participants shall first be registered on the eTendering Suite. If bidders have not yet registered on the eTendering Suite, this can be done online at https://royalgreenwich.proactishosting.com/ and click on the tab ‘supplier registration’. Note: registration may take some time, therefore, please ensure that you allow enough time to register. Full instructions for registration and use of the system can be found at https://supplierhelp.due-north.com/ For technical assistance on use of the eSourcing Suite, please contact Proactis Helpdesk Freephone: 0345 0103503. Once registration is completed, the registered user will receive a notification email to alert them that this has been done. A registered user can express an interest for a specific procurement. This is done by looking at the opportunity’s section and selecting the contract you want to tender for.
As a user of the e-Tendering Suite, you will have access to Proactis e-Portal email messaging service which facilitates all messages sent to you and from you in relation to any specific. Tender event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. All communications relating to this tender exercise must be via e-portal messaging system. No direct emails to officers will be answered unless you are having problems communicating through the portal. This process aims to improve audit trails as well as avoid duplication. Please note, social value considerations are included in this contract. Details are stated in the tender documents.


title: Provision of Direct Payment Support Services to Peterborough City Council

name: Peterborough Council for Voluntary Services

description: Peterborough

title: PRF 1466 – Direct Payment Support Services to Peterborough City Council

description:
Provision of a Direct Payment Support Service (DPSS) to provide information and advice to
people who receive a Direct Payment from the Council or fund their own care and
support. The service helps people to find, recruit and pay for the types of care and
support they wish to receive. This enables people with care needs to have greater
choice and control over the care they receive.
Please note that this is NOT a call for competition and NOT a contract opportunity

description: Health and social work services

procurementMethodRationale:
The Direct Payment Support Service (DPSS) provides information and advice to
people who receive a Direct Payment from the Council or fund their own care and
support. The service helps people to find, recruit and pay for the types of care and
support they wish to receive. This enables people with care needs to have greater
choice and control over the care they receive.
The DPSS contract in Peterborough was awarded to Peterborough Council for
Voluntary Service (PCVS) in December 2017 following a tender process held
according to Peterborough City Council procurement rules. The contract commenced on 1st March
2018 for 3 years with 2 possible extensions of 12 months.
A plan to recommission the DPSS was approved with a planned Invitation to Tender (ITT) issue date of 9th September 2022.
This timescale assumed that resources would remain static however, these were depleted to the extent that there is no capacity within the service area to retender the service and so an extension to the current contract is necessary to maintain service provision.
It is proposed to extend the service with the current provider for 24 months on a 1+1
year basis (01/03/23-28/02/25) thereby increasing the total contract term to 01/03/2017 - 28/02/2025. This allows sufficient time for a planned increase in resources to support the procurement process.
The Council is required to ensure that it provides care in accordance with the Care Act 2014 as supported by the existing contract, which expires on 28th February 2023. Unless the Council extends the existing contract, the Council will not have a contract in place to deliver the essential services and meet its obligation under the Care Act.
The Modification has been considered in accordance with Regulation 72(1)(c) of the Public Contract Regulations 2015, which permits contracts to be modified without a new procurement where:
(i)the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
(ii)the modification does not alter the overall nature of the contract;
(iii)any increase in price does not exceed 50% of the value of the original contract or framework agreement.”

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council

postalCode: PE1 2EA

streetAddress: 32-34 Cromwell Road

description: The Council will be observing a 10 day standstill period from the publication of this notice.


title: Office Cleaning Services

title: Waste Collection & Management Services.

title: Office Repairs & Maintenance and Compliance Services

description: option to extend for a further 12 months

title: Office Cleaning Services

description: Option to extend for a further 12 months

description: Office Cleaning Services

title: Waste Collection & Management Services.

description: Waste Collection & Management Services.

description: United Kingdom

description: Repair and maintenance services

description: United Kingdom

description: Cleaning services

description: United Kingdom

description: Refuse and waste related services

title: Office Facilities Management Framework

periodRationale: optional 12 months in the event of strategic directives

description:
Home Group is currently seeking tenders from suitably qualified and experienced Facilities
Management (FM) Service providers in relation to establishing a Framework to provide
various FM contract workstreams for our national portfolio of office premises.
The framework will be tendered as 3 separate service lots:-
Lot 1 – Repairs & Maintenance and Compliance Services
Lot 2 – Cleaning Services
Lot 3 – Waste Collection & Management Services.
Bidders can choose to apply for any and all lots depending on the services they offer.

performanceTerms: As per Tender Documents

description: Refuse and waste related services

description: As per Tender Documents

description: As per Tender Documents

Home Group

locality: Newcastle Upon Tyne

postalCode: NE12 8ET

streetAddress: 2 Gosforth Park Way, Gosforth Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Home Group

Royal Courts of Justice

legalName: Royal Courts of Justice

Home Group

postalCode: NE1 4BX

streetAddress: One Strawberry Lane

description: Body governed by public law

description: Housing and community amenities

ICH Services Ltd

locality: Leeds

legalName: ICH Services Ltd

SBFM Ltd

locality: Harrogate

legalName: SBFM Ltd

Mitie Waste & Environmental Ltd

legalName: Mitie Waste & Environmental Ltd

title: Office Cleaning Services

title: Waste Collection & Management Services.


title: Contract - ID 4110597 DoJ FSNI - Provision of a Continuous Probability Software System for the Interpretation and Statistical Analysis of Forensic DNA Profiles

name: Information withheld for Security Reasons.

description: After the initial contract period, there are 2 options to extend for up to 5 years each each.

description: The contract is anticipated to be renewed on expiry of the final contract period and prior to March 2038 (if the two options to extend are taken up).

description: The DNA unit within FSNI manages the throughput of all evidential samples taken from persons arrested by the police in connection with recordable offences, samples recovered from crime scenes and samples recovered from exhibits. FSNI wishes to appoint a Contractor for the Provision, Installation, Maintenance and Support of a Fully Continuous Probability Software System for the interpretation and statistical analysis of forensic DNA profiles. The services required include the provisioning and licensing for a fully continuous probability software COTS (Commercial off the Shelf) package, on-site installation (if required), training, maintenance and support. The key objectives and outcomes to be achieved are: • A system that generates a likelihood ratio by considering observations under two propositions; and • While considering biological parameters such as peak height ratios, mixture ratios and stutter percentages. Additional information: The Contractor must comply with the specification in full.

name: AC2 Key Personnel Experience in the Development and Validation of Continuous Probability Software

name: AC3 Ongoing Support, Maintenance and Continued Development

AC5 Total Contract Cost

type: cost

description: Business transaction and personal business software package

description: Analytical, scientific, mathematical or forecasting software package

title: DoJ - FSNI - Provision of a Continuous Probability Software System for the Interpretation and Statistical Analysis of Forensic DNA Profiles

description: 12 months prior to expiry of this contract anticipated to be March 2037.

performanceTerms: The Client will monitor the Contractor’s performance against the agreed Key Performance Indicators as detailed in the Commercial Conditions of Contract Schedule for ICT Schedule 5 – Contract and Service Management and Specification Schedule.

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

description: Software package and information systems

DoJ Forensic Science Northern Ireland

locality: CARRICKFERGUS

postalCode: BT38 8PL

streetAddress: 151 Belfast Road

description: Body governed by public law

description: General public services

legalName: DoJ Forensic Science Northern Ireland

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

locality: As above

locality: Witheld

description: Contract Monitoring. The successful Contractor’s performance on this Contract will be managed as per the specification and regularly monitored (see Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles). Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and this Contract may be terminated. A central register of such Notices for supplies and services contracts will be maintained and published on the CPD website. Any Contractor in receipt of a Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement expertise on behalf of bodies covered by the Northern Ireland Procurement Policy.


title: Lot 1 Adult Long Term Electrode for use up to 72 hours in Diagnostic and Coronary Care Monitoring

status: unsuccessful

statusDetails: unsuccessful

title: Lot 2 Adult Long Term Electrode for use up to 72 hours in Cardiac Theatre Cath Labs Pacing Echo and ECG

name: VIRIDI SYSTEMS LIMITED T/A Trinity Medical

title: Lot 3 Adult Short Term Electrode for Stress Testing and Treadmill Testing

title: Lot 4 Adult Short Term Electrode for 12 Lead Diagnostic ECG

name: SISK HEALTHCARE UK LTD t/a Cardiac Services

title: Lot 5 Adult Short to Medium Term Electrode for use up to 8 hours in Cath Lab

title: Lot 6 Adult Long Term Electrode for use up to one week for Cardiac Event Monitoring

title: Lot 7 Short Term Electrode for MRI

title: Lot 8 Paediatric Short Term Electrode for use in Paediatric Theatre

title: Lot 9 Paediatric Long Term Electrode for Diagnostic Monitoring Intensive Care Mono Tails

title: Lot 10 Paediatric Short Term Electrode for 12 Lead Diagnostic ECG

title: Lot 11 Neonatal Long Term Electrode for Diagnostic Monitoring Intensive Care Standard Coloured Tails

title: Lot 12 Neonatal Short Term Electrode for 12 Lead Diagnostic ECG

title: Lot 13 Short Term Electrode for Pre-Hospital Medical and Trauma Emergencies

description: With the option to extend for any periods up to and including 24 months

description: Patient Diagnostic and Monitoring Electrodes [4333037] Additional information: The estimated value stated is the highest value in the range of 700,000 to 2,100,000 GBP which has been calculated on the basis of a 2 year contract with an option to extend for periods up to and including 24 months and includes contingency for unforeseen expenditure as specified within the tender documents. This is not a condition of contract or a guarantee of a level of business. Award criteria, scoring and weightings are detailed within the tender documents

name: Price is not the only award criteria and all criteria is stated in the Tender documents

description: Pass / Fail

description: Pass / Fail

description: Pass / Fail

description: Pass / Fail

description: Pass / Fail

title: Lot 7 Short Term Electrode for MRI

description: Pass / Fail

description: Pass / Fail

description: Pass / Fail

description: Pass / Fail

description: Pass / Fail

description: Pass / Fail

description: Pass / Fail

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: Electrodes

description: March 2023

description: Medical equipments, pharmaceuticals and personal care products

Procurement and Logistics Service

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

NI Ambulance Service Trust

streetAddress: Knockbracken Healthcare Park, Saintfield Road

name: Business Services Organisation Procurement and Logistics Service

KEANEY MEDICAL LTD

streetAddress: Inspire Business Centre Ltd, Carrowreagh Road, Dundonald

title: Lot 7 Short Term Electrode for MRI


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

TSM PREMIER CARS

locality: Woking

streetAddress: 27 Woodham Waye

legalName: TSM PREMIER CARS


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: Framework for an initial 3 years.  Options to extend for a further 2 years, in 1 year increments.

description:
Introduction
We are committed to delivering a quality service for our customers and communities. We are also dedicated to making sure that the service we provide for our colleagues as an internal communications function is of the highest quality. We are authentic and approachable - and our communications need to reflect this.
Our people are the heart of the business and if they are to deliver for our customers, they need to be informed and engaged - and have the right skills to do their job. And quality communications are central to this.
Accessibility is high on our agenda. We have a workforce with wide ranging abilities and literacy levels. We have colleagues working in different roles, at different locations and we must find ways to communicate and engage with all of them.
We have improvements to make but we have made definite progress in the employee engagement space. In 2017 we applied for an accreditation from Investors in People, and we were awarded silver level accreditation, which only 5% of employers achieve on their first attempt.
As we reset post a period of significant change, we want suppliers that can support us, helping us to deliver excellent communications that resonate with our workforce, wherever they are.
It is vital that the suppliers who are awarded a place on the framework agreement have similar philosophies to us and understands the importance of our people and the service we provide for our communities, as well as just how significant health, safety, environment and continual improvement is to our business now and in the future.
Scope of the Contractor's Work
Overview
Wales & West Utilities Limited is looking to appoint creative design, strategic communications, and employee engagement agencies to support the delivery of our internal communications and engagement strategy.
WWU does not currently have a contract for these services in place.
Wales & West Utilities are tendering this contract now as they wish to get the appropriate level of support in place at a challenging time in the energy sector - with increasing focus on sustainability and the future of energy, security of supply, and cost to customers.
Internally, after a period of disruption and change driven by business change to address our new price control and the pandemic, we are focused on settling our business and our colleagues and looking towards the future. This sits alongside our day-to-day activity to communicate the work we do to keep the gas flowing safely to communities across Wales and southwest England.
The Requirement
Potential providers must make sure that they are able to meet the following specification for the delivery to WWU:
•	We intend to put in place a framework agreement with more than one supplier.
•	The intention is to contract for an initial term of 3 years with the option to extend for further four years via four 12-month increments.
•	The successful providers will be working closely with the Internal Communications team which is a small team of two individuals. On a day-to-day basis this would involve emails, telephone calls and virtual meetings with our Internal Communications Manager and Communications & Colleague Engagement Officer.
•	We recently evolved the brand that has been positively received by customers and colleagues alike. We have new brand guidelines in place. Potential providers should demonstrate their ability to interpret, evolve, grow, and broaden this brand across internal digital, print and other channels. To facilitate this, we will share our brand guidelines and specifications.
•	As part of this contract, we expect to request the following services:
-	Internal communications campaign development/delivery
-	Internal communication brand/design support
-	Strategic employee communications/engagement delivery
-	Delivery and analysis of output of employee engagement surveys.
We are a small team with a large remit and therefore being able to work effectively and efficiently with our suppliers is paramount. It is crucial that both parties understand and agree on deliverables and deadlines and that high levels of communication are always maintained.
Potential providers should set out an organisational chart that is realistic and lays out the structure of their proposed client team. We would expect openness and transparency in the roles of each team member throughout the contracted period.
Our team at Wales & West Utilities
-	We have around 2000 colleagues - broadly split into two distinct groups: approx. 1600 operational staff delivering engineering work, and approx. 400 head office support staff (Finance, Customer Service, HR, etc)
-	Our Operations team is built around four main processes: responding to gas emergencies, connecting new homes and businesses to the gas network, maintaining our above ground installations, and upgrading the gas network so its fit for the future.
-	We have a number of agency and contractor staff which presents challenges from an internal communications perspective.
-	Of our colleagues, only 17% are female, while a large number have worked for the company (and our predecessors) for over 30 years
-	Following the Coronavirus pandemic, we have introduced a hybrid working policy, which enables our office-based colleagues to work from home for up to 50% of the working week
-	We have recently completed two significant business change exercises:
o	Voluntary Redundancy
o	Insourcing of Operational Contractors: we insourced approx. 600 engineering colleagues in 2021-2 to deliver our gas pipe upgrade programme
-	A significant business transformation programme is ongoing. The Link programme hopes to change many of our IT systems and business processes.
-	There are a number of factors which mean we face some engagement challenges here at WWU; some which are unique to us, others which are a result of external factors.
o	 Back office/home based working vs operational working across disparate locations across a national border.
o	A broad literacy range.
o	A wide-ranging spectrum of IT literacy
o	A change-fatigued workforce (Covid and significant business change simultaneously)
o	A shift in expectations means that colleagues expect more from the workplace - which has changed culturally due to hybrid working.
Insurances
Contractors are required to have in place at Contract award the following:
-	Employer's Liability		£2 million
-	Public Liability			        £2 million
-	Professional Indemnity       £2 million
Process and Timescales
Process
The response to this PQQ and ITT will be used to short list suppliers who have bid.  Those who are then shortlisted will be invited to the next stage of the process.  Once shortlisted, we will invite potential providers to a presentation.  We would expect this to include:
-	Introduction to the provider, their existing clients, and their proposed client team
-	Examples of their work
-	Proposals for how they would help us meet the requirement.
Intellectual Property (IP)
While IP details can be discussed and agreed, at a minimum we would expect to own, and have the right to use, all design documents and assets.
Organisational and Contractual Structure
The map included with this tender documentation shows the operating area of WWU and locations of depots and materials stores.
Scoring Methodology
The evaluation objective for this ITT is to make sure that each tender is fairly, transparently, and consistently evaluated, scored, and documented.
Further detail can be found in the Scoring Methodology document.
Timelines
The indicative timeline for conducting this tender is outlined below and is subject to change. In the event of any changes to these dates, procurement will inform all interested suppliers.
Event	Date
PQQ/ITT to be released 	16/06/2023
Clarification Deadline for Suppliers 	30/06/2023
Clarification Responses back to Suppliers 	04/07/2023
ITT close 	14/08/2023
Short Listing	28/08/2023
Presentations (for short listed Suppliers)	11/09/2023
Evaluations	18/09/2023
Award 	02/10/2023
Tender (PQQ or ITT) Return using Bravo Solution
WWU will provide unique Bravo accounts for each company invited to tender.  Tenderers are reminded that they should not leave final upload to the Bravo system until the last day before the tender is due in case there is any delay or slow response due to any reason not under the control of WWU.
Tenders returned after the time and date specified in the tender documentation, for whatever reason, will not be considered.
Technical queries regarding the use of the Bravo portal may be directed in the first instance to the Bravo Helpdesk, details of which can be found on the Bravo homepage.
Requirements for a Compliant Tender
Tenderers are required to comply with the following requirements: -
Tenders are not to be qualified and are to be submitted strictly in accordance with the requirements of the PQQ or ITT Documents.
No unauthorised alterations or additions are to be made to the PQQ or ITT Documents.
Validity Period of Tenders
The Tender must remain valid for a period of six calendar months from date of return of tenders. Prior to expiry of the original Tender validity period, WWU may request, in writing that tenderers extend the period of validity for a specified additional period.
Confirmation of intention to bid
Tenderers shall confirm their intention to bid through Bravo no later than 10 working days after issue of the tender documents.
Inability to Tender
Any Tenderers that decline to tender shall advise WWU through Bravo.
English Language
All communications in relation to this Tender, and the Contract when placed, must be in the English language.
The Pre Qualification Questionnaire is live with a closing date of 20th July 2023.  You will be invited to complete the questionnaire as soon as your expression of interest is received. Additional information: Participants wanting to participate in this sourcing activity must confirm their expression of
interest and ability to provide the service required by e-mailing
rebecca.crisp@wwutilities.co.uk before the deadline of 17th July 2023.
Please include the following information in your email:
1) Full company name;
2) Main contact details (name, job title, email address, and telephone numbers).
Please note the the tender will be run via our procurement portal Bravo which requires
suppliers to be registered to participate, failure to register will result in the supplier not
being able to participate in the sourcing event. You can register for Bravo here -
sourcing4wwu.bravosolution.co.uk. In your expression of interest, please also include -
3) Bravo registered email address and contact name.

region: UKL

title: Internal Communication WWU1242

description:
Framework for support with:
Internal communications campaign development/delivery
- Internal communication brand/design support
- Strategic employee communications/engagement delivery
- Delivery and analysis of output of employee engagement surveys
- Pre Qualification Questionnaire is live.  Closing date 20th July 2023.

description: Miscellaneous business and business-related services

procurementMethodDetails: Negotiated procedure with prior call for competition

Wales And West Utilities

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales And West Utilities

Wales & West Utilities Limited

locality: Newport

legalName: Wales & West Utilities Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


name: South Central Ambulance Service NHS Foundation Trust

title: Ambulance Make Ready Services

description: Option of 24 month extension x 2

description:
The key services required under the Make Ready Service are:
1.	Vehicle Cleaning to clinical standards as set out in National Standards of Healthcare Cleanliness 2021 and SCAS guidelines. There are three distinct Make Ready cleaning regimes.
a.	Make Ready – once every 24-hours for all vehicles on station that will be required on shift (other than NEPTS vehicles).
b.	Periodic Clean (12 weekly – Frontline vehicles). These scheduled and extended cleans include an audit of all equipment, medicines and medical consumables.
c.	Periodic Clean (6 weekly – NEPTS vehicles). These scheduled and extended cleans include an audit of all equipment and medical consumables. Removable interior items will be required to be disassembled and reassembled.
2.	Vehicle decontamination post aerosol generating procedure or infectious disease incident.
3.	Repositioning of vehicles.
4.	Refuelling of vehicles if required
5.	Management of stockroom and restocking of consumables
6.	Carrying out functionality checks and reporting failures of medical devices
7.	Provision of an accurate system that supports service delivery, performance and reporting

description: Option of 24 month extension x 2

description:
A ‘Cleaning Service’ at all listed locations (63), including
a. Maintaining areas immediately outside of entrances free from litter
b. Co-operation with SCASs Infection Prevention and Control team.
c. Key holding duties if required
d. Flushing of water outlets - taps, toilets, showers, outside taps etc as requested and recording this activity (Legionella prevention).

description: Option of 24 month extension x 2

description: Combined Lot 1 and Lot 2

description: Support services for road transport

description: Cleaning and sanitation services

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Cleaning services

title: Facilities and Operational Janitorial Services - Competitive Dialogue 2022

text: Value excluding VAT: £13,500,000

text: Value excluding VAT: £4,500,000

text: Value excluding VAT: £10,500,000

text: Value excluding VAT: £3,500,000

text: Value excluding VAT: £3,600,000

text: Value excluding VAT: £1,200,000

text: Value excluding VAT: £13,500,000

text: Value excluding VAT: £4,500,000

text:
The objective is to secure an effective, efficient and fit for purpose combined Make Ready
and Soft FM service.
SCAS requires a fully managed Make Ready service every 24 hours to ensure the scheduled
required number of frontline A&E vehicles and other supporting operational vehicles are
cleaned, re-stocked, fully equipped and ready for use, when and where needed. on a 24/7
basis to meet SCAS’s operational demands. Working out of 19 ambulance stations providing
services to a total of 46 locations the service is to include periodic cleaning of both frontline
A&E vehicles and Non-Emergency Patient Transport (NEPTS) vehicles. This comprises Lot 1 with a contract value of £10,500,000 (£3,500,000 annually)
Soft FM service is required at 63 locations across 6 counties covering a range of facility
types. As an example these include the Head Office in Bicester, station 'hubs' operational 24
hours and small 'stand by points'.  This comprises Lot 2 with a contract value of £3,600,000 (£1,200,000 annually)
Lot 3 being both Lot a 1 and Lot 2 combined  with a contract value of £13,500,000 (£4,500,000 annually)

text:
The objective is to secure an effective, efficient and fit for purpose combined Make Ready
and Soft FM service.
SCAS requires a fully managed Make Ready service every 24 hours to ensure the scheduled
required number of frontline A&E vehicles and other supporting operational vehicles are
cleaned, re-stocked, fully equipped and ready for use, when and where needed. on a 24/7
basis to meet SCAS’s operational demands. Working out of 19 ambulance stations providing
services to a total of 46 locations the service is to include periodic cleaning of both frontline
A&E vehicles and Non-Emergency Patient Transport (NEPTS) vehicles.
Soft FM service is required at 63 locations across 6 counties covering a range of facility
types. As an example these include the Head Office in Bicester, station 'hubs' operational 24
hours and small 'stand by points'.

awardCriteriaDetails:
Lot 1 Ambulance Make Ready Services
Lot 2 Soft FM Services (Station & Office Cleaning Services)
Lot 3 Combined Make Ready / Station & Office Cleaning Services

description: Cleaning and sanitation services

locality: Bicester

postalCode: OX26 6HR

streetAddress: Units 7-8 Talisman Business Centre, Talisman Road

description: Body governed by public law

description: Health

locality: Biscester


name: Guy's and St Thomas' NHS Foundation Trust

name: GE Healthcare Pharmaceutical Diagnostics

description: Framework for the Provision of X-Ray Contrast and Scan Media to Trust in England

description: X-ray contrast media

description: X-ray contrast media

name: NHS London Procurement Partnership (Hosted by Guy's and St Thomas' NHS FT)

postalCode: SE1 4YB

streetAddress: 200 Great Dover Street

description: Public Body

description: Health

Bayer Ltd

locality: Reading, Berkshire

postalCode: RG2 6AD

streetAddress: 400 South Oak Way

legalName: Bayer Ltd

Guerbet Laboratories Ltd

locality: Shirley, Solihull

postalCode: B90 4AA

streetAddress: Avon House, 435 Stratford Road,

legalName: Guerbet Laboratories Ltd

locality: Buckinghamshire,

postalCode: HP8 4SP

streetAddress: Pollards Wood, Nightingales’s Lane, Chalfont St Giles,

Bracco UK Ltd

locality: High Wycombe,

postalCode: HP13 6EQ

streetAddress: Unit 15, Valley Business Centre, Gordon Road,

legalName: Bracco UK Ltd

postalCode: SE1 9RT

streetAddress: Great Maze Pond


description: Use of sub-contractors will depend on the call-off contracts awarded.

name: Recycling Lives (Environmental Services) Limited

title: Lot 1: North East (UKC)

description: The framework will be re-tendered to ensure sufficient coverage for the Consortium members.

description: The framework supports the full range of service delivery models that may be required by consortium members for the provision of their waste management requirements. Bidders must be able to provide waste drop off and recycling services for general inert waste as a minimum for each lot they are bidding on.

title: Lot 2: North West (UKD)

title: Lot 3: Yorkshire & the Humber (UKE)

title: Lot 4: East Midlands (UKF)

title: Lot 5: West Midlands (UKG)

title: Lot 6: East of England (UKH)

title: Lot 7: London (UKI)

title: Lot 8: South East (UKJ)

title: Lot 9: South West (UKK)

title: Lot 10: Wales (UKL)

title: Lot 11: Scotland (UKM)

description:
The framework is to cover call-off contracts made within England, Scotland and
Wales, but excludes Northern Ireland. Lot 1 covers North East (UKC).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 2 covers North West (UKD).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 3 covers Yorkshire and the Humber (UKE).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 4 covers East Midlands (UKF).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 5 covers West Midlands (UKG).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 6 covers East of England (UKH).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 7 covers London (UKI).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 8 covers South East (UKJ).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 9 covers South West (UKK).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 10 covers Wales (UKL).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. Lot 11 covers Scotland (UKM).

description: Refuse skips

description: Containers for waste material

description: Waste analysis services

description: Refuse and waste related services

title: Cirrus Consortium Waste Management Framework 2023

description: An electronic auction will not be used as part of selection onto the Framework Agreement. However Consortium Members reserve the right to conduct mini-competitions through e-auctions.

description:
The Consortium sought bids from providers of waste management services and recycling services across 11 geographical lots. Bidders must be able to provide, as a minimum, a waste drop off service for general inert waste within each geographical area they are bidding on. Bidders can bid on one or more lots.
Services available under the framework include but are not limited to; waste drop off and recycling services, skip hire services, total waste management services, provision of waste receptacles and office waste collections. Waste streams covered by the framework include (but are not limited to); mixed general waste, dry mixed recycling, green waste, hazardous waste and clinical waste. Full details can be found within the tender documentation. The outcome of the tender process will be a four-year Framework Agreement to commence 1st March 2023.

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

description: Refuse and waste related services

description: Any supplier may be disqualified who has been convicted of:(a) conspiracy within the meaning of section 1 or 1A of the Criminal Law Act 1977(a) or article 9 or 9A of the Criminal Attempts and Conspiracy (Northern Ireland) Order 1983(b) where that conspiracy relates to participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA on the fight against organised crime(c);(b) corruption within the meaning of section 1(2) of the Public Bodies Corrupt Practices Act 1889(d) or section 1of the Prevention of Corruption Act 1906(e);(c) the common law offence of bribery;(d) bribery within the meaning of sections 1, 2 or 6 of the Bribery Act 2010(f), or section 113 of the Representation of the People Act 1983(g);(e) where the offence relates to fraud affecting the European Communities` financial interests as defined by Article 1 of the Convention on the protection of the financial interests of the European Communities(h):(i) the common law offence of cheating the Revenue;(ii) the common law offence of conspiracy to defraud;(iii) fraud or theft within the meaning of the Theft Act 1968(i), the Theft Act (Northern Ireland) 1969(j), the Theft Act 1978(k) or the Theft (Northern Ireland) Order 1978(l);(iv) fraudulent trading within the meaning of section 458 of the Companies Act 1985(m), article 451 of the Companies (Northern Ireland) Order 1986(n) or section 993 of the Companies Act 2006(o);(v) fraudulent evasion within the meaning of section 170 of the Customs and Excise Management Act 1979(p) or section 72 of the Value Added Tax Act 1994(q);(vi) an offence in connection with taxation in the European Union within the meaning of section 71 of the Criminal Justice Act 1993(r);(vii) destroying, defacing or concealing of documents or procuring the execution of a valuable security within the meaning of section 20 of the Theft Act 1968(s) or section 19 of the Theft Act (Northern Ireland) 1969(t);(viii) fraud within the meaning of section 2, 3 or 4 of the Fraud Act 2006(u); or(ix) the possession of articles for use in frauds within the meaning of section 6 of the Fraud Act 2006, or the making, adapting, supplying or offering to supply articles for use in frauds within the meaning of section 7 of that Act;(f) any offence listed,(i) in section 41 of the Counter Terrorism Act 2008(a); or(ii) in Schedule 2 to that Act where the court has determined that there is a terrorist connection;(g) any offence under sections 44 to 46 of the Serious Crime Act 2007(b) which relates to an offence covered by subparagraph (f);(h) money laundering within the meaning of sections 340(11) and 415 of the Proceeds of Crime Act 2002(c);(i) an offence in connection with the proceeds of criminal conduct within the meaning of section 93A, 93B or93C of the Criminal Justice Act 1988(d) or article 45, 46 or 47 of the Proceeds of Crime (Northern Ireland) Order1996(e);(j) an offence under section 4 of the Asylum and Immigration (Treatment of Claimants, etc. Act 2004(f);(k) an offence under section 59A of the Sexual Offences Act 2003(g);(l) an offence under section 71 of the Coroners and Justice Act 2009(h);(m) an offence in connection with the proceeds of drug trafficking within the meaning of section 49, 50 or 51 of the Drug Trafficking Act 1994(i); or(n) any other offence within the meaning of Article 57(1) of the Public Contracts Directive;(i) as defined by the law of any jurisdiction outside England and Wales and Northern Ireland; or(ii) created, after the day on which these Regulations were made, in the law of England and Wales or Northern Ireland.

Cirrus Consortium C/O Plus Dane Housing

streetAddress: Atlantic Pavilion, Salthouse Quay, Royal Albert Dock,

description: Central Purchasing Body

description: Central Purchasing Body

description: Central Purchasing Body

description: Central Purchasing Body

Circle Waste

streetAddress: Unit 1A, Tottenhill Retail Park, Lynn Rd, Tottenhill,

City Centre Containers Ltd

streetAddress: Tower House, Simonswood Industrial Park, Kirkby,

Enva England Ltd

streetAddress: Enviro building, private road number 4, colwick industrial estate,

Reconomy (UK) Ltd

streetAddress: Kelsall House, Stafford Court, Stafford Park 1,

description:
The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland. The framework is available for use by all contracting authorities as defined by Regulation 2 of the Public Contracts Regulations 2015 #102, including but not limited to, the definable groups referenced in Schedule 4 of the Framework Agreement. The framework is also available for use by all current and future members of The Consortium.
The original contract notice published on Find a Tender can be found here: https://www.find-tender.service.gov.uk/Notice/030879-2022?origin=SearchResults&p=1


title: Staging

description: Supply and set up of Staging for Outdoor Events

title: Sound and Lighting

description: Provision of Sound and Lighting for Outdoor Events

title: Power

description: Supply of Power for Outdoor Events

title: Toilets

description: Provision of Toilets for Outdoor Events

title: Marquees and Gazebos

description: Provision of Marquees and Gazebos for Outdoor Events

title: Radios

description: Provision of Radios for Outdoor Events

title: Cinema/Production Screens (Big Screens)

description: Provision of Cinema / Production Screens for Outdoor Events

title: Fireworks

description: Provision of Fireworks for Outdoor Events

title: First Aid/Pre-Hospital Care

description: Provision of First Aid during Outdoor Events

title: Traffic Control/Traffic Management

description: Provision of Traffic Control for Outdoor Events

description: Event services

description: Stage construction works

description: Event services

description: Lighting systems

description: Sound equipment

description: Event services

description: Generators

description: Generator units

description: Event services

description: Chemical toilets

description: Event services

description: Tents

description: Event services

description: Portable radios

description: Event services

description: Projection screens

description: Event services

description: Pyrotechnic services

description: Pyrotechnics

description: Event services

description: Supply services of medical personnel

description: Event services

description: Traffic control services

title: Framework for support at Outdoor Events

description: Framework in ten lots (multiple Suppliers) for a range of support services for the IBC Events programme.

description: Event services

Ipswich Borough Council

locality: IPSWICH

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

description: Regional or local authority

description: General public services

legalName: Ipswich Borough Council

name: Minister for the Cabinet Office acting through Crown Commercial Services

locality: Liverpool

postalCode: L3 9PP

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


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

FSI SERVICE LTD

streetAddress: Hajerah Manzil

legalName: FSI SERVICE LTD


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Adams Taxis

postalCode: NN3 2BY

streetAddress: Birchfield House

legalName: Adams Taxis