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

title: Arthroscopic Equipment and consumables

name: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

title: Fluid Management Equipment and consumables

title: Combination lot  (unscored)

title: Enhanced Services / Innovation Lot (Unscored)

title: Generic arthroscopic equipment and consumables (intended for suppliers who do not offer their own control equipment)

description: Two optional extension periods both consisting of 12 months can be utilised by the Authority

description: We require Fluid Management Equipment for use in a wide range of NHSS Arthroscopy/ sports medicine surgical procedures. Arthroscopic Fluid Management equipment should facilitate easy and safe exploration and treatment of the joints during minimally invasive surgical management of tissue, meniscus, cartilage and ligament damage procedures. Equipment should fit together intuitively via a common connection or adaptor, be leakage free, should be able to maintain set pressures, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

electronicCataloguePolicy: required

title: Arthroscopic Equipment and consumables

description: Two (2) optional extension periods both consisting of 12 months can be utilised by the Authority.

description: We require Arthroscopic Equipment, including resection sets Resection Equipment for use in a wide range of NHSS Arthroscopy / sports medicine surgical procedures. Arthroscopic Resection equipment Sets should allow easy and safe exploration and treatment of the joints during minimally invasive surgical management of tissue, meniscus, cartilage, and ligament damage procedures. Equipment should fit together intuitively via a common connection or adaptor, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority

description: We require implantable Equipment for use in a wide range of NHSS Arthroscopy / sports medicine surgical procedures. Implantable equipment should allow easy and safe  treatment of joints during minimally invasive surgical procedures on tissue, meniscus, cartilage and ligament damage. Where the implants are part of a set or sub assembly, they should fit together intuitively using standard and identified tools, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description: This Lot is intended to allow access to the Framework to third (3rd) party consumable suppliers who do not manufacture their own control units, but whose products are compatible with that of those suppliers who do. We require single use, sterile, consumable  equipment for use in a wide range of NHSS Arthroscopy/ sports medicine surgical procedures. Consumables shall facilitate easy and safe  treatment of the points during minimally invasive surgical procedures on tissue, meniscus, cartilage and ligament damage. Where the consumables work as part of an Arthroscopy control unit and handpiece assembly, they should be compatible for use with a wide range of suppliers equipment as defined in Lots 1 & 2 and fit together intuitively using standard and identified tools, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description:
Bidders are requested to submit details of any Enhanced Service they offer. Key deliverables will be decided on a case by case basis but may include, but not be limited to, such evidenced criteria as:
Reduced Waiting Times
Streamlined Patient Pathway
Innovative products related to the Framework
Reduced Readmission Rate
Lower Costs
Enhanced Data Quality & Reporting
Enhanced Inventory Management
Bidders should submit details of any service offered or innovation soon to be available, including unique selling points, for consideration, in 2,000 words or less. Responses should include relevant case studies, successes and details of how purchase of these services, in addition to commitment volumes on Lots 1-4 inclusive, will positively impact on patient care and/or (non-)commitment volume prices for Health boards.
PLEASE NOTE: In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-4.

title: Combination lot  (unscored)

description:
“We require a range of Arthroscopic Equipment and consumbles, Fluid Management Equipment, Implants and supporting arthroscopic equipment and generic arthroscopic equipment and consumables that can be used in a Procedure within an NHS Scotland Acute setting by appropriate trained personnel.
Bidders are requested to submit bids for combinations of volume commitments of applicable  products, as previously tendered in Lots 1, 2,  3, or 4 detailing additional discounts in return for combined volume commitments from the Health Boards, or from a collaboration of Health Boards.
Bidders are invited to put forward suggestions for  percentage discount from Non Commitment Contract Price and/or commitment band(s)
Bidders may submit any number of combinations up to 100 for Market Share for 1 health board, multiple boards and/or All of Scotland (Current spend circa GBP 3.6 Mpa)
PLEASE NOTE:  In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-4

description: Any or all locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

region: UKM

description: Electrosurgical unit

description: Intravenous fluids

description: Tubing

description: Cannulae

description: All Locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

description: Orthopaedic implants

description: Medical consumables

description: Electrosurgical unit

description: Miscellaneous medical devices and products

description: Medical equipments

description: Scalpels and blades

description: Surgical implants

description: Orthopaedic implants

description: Needles for sutures

description: Surgical sutures

description: Endoscopy, endosurgery devices

description: Scalpels and blades

description: Blades

description: Orthopaedic supplies

description: Switches

description: Electrosurgical unit

description: Drill bits

description: Electrosurgical unit

description: Medical consumables

description: Medical equipments

description: Scalpels and blades

description: Blades

description: Orthopaedic supplies

description: Switches

description: Drill bits

description: Orthopaedic implants

description: Electrosurgical unit

description: Medical consumables

description: Medical equipments

description: Scalpels and blades

title: Purchase of Arthroscopy Equipment, Implants & consumables

description: The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Arthroscopic Equipment, Implants and Consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’).

reviewDetails: The bringing of court proceedings against the Authority after the Framework Agreement has been 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: Orthopaedic implants

minimum:
Minimum level(s) of standards required:
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
Public Liability Insurance GBP 5,000,000 minimum

description:
(1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the
candidate in respect of the activities which are similar type to the subject matter of the notice.
(2) All candidates will be required to provide statement of accounts or extracts relating to their business.
See contract/tender documentation which incorporates the requirements of the ESPD (Scotland) and the financial period of reporting is the
previous 3 financial years.

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

description: Body governed by public law

description: Health

Arthrex LTD

streetAddress: Unit 5, 3 Smithy Wood Drive, , Smithy Wood Business Park.

ConMed UK

streetAddress: 73-74 Shrivenham Hundred Business , Swindon

Zimmer Ltd

streetAddress: The Courtyard, Lancaster Place,, South Marston Park

Stryker UK Limited

streetAddress: Stryker House, Hambridge Road, , Berkshire

streetAddress: Building 5, Croxley Green Business Park, Hatters Lane

OrthoAccess Ltd

streetAddress: 17 High Bannerdown, Batheaston, Batheaston

title: Arthroscopic Equipment and consumables

title: Combination lot  (unscored)

description:
The value in Section II.1.5 refers to the full value of the framework including any extension options.
(SC Ref:752669)


status: active

description: option of a  1+ 1 option year

description: The Provision of WSOp Acoustics Synthetic Training Devices with Support for the Royal Air Force

variantPolicy: notAllowed

region: UK

scheme: CPV

description: Simulators

description: Training simulators

description: Training aids and devices

scheme: CELEX

description: Technical training services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Ministry of Defence

locality: Cranwell

countryName: United Kingdom

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

Air Commercial

locality: RAF High Wycombe

legalName: Air Commercial

initiationType: tender


measure: bids

rel: prev

name: Eden View Care Services and Response Limited

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre

scale: sme

currency: GBP


description: The DPS will initially run for a period of three (3) years, with a provision to extend the DPS for up to two (2) further one (1) year periods, subject to continued availability of eligible Operators continuing to meet the requirements and demands of the Service

description:
The Council is responsible for arranging home to school transport to schools and colleges for Children and Young People with special education needs and disabilities (SEND). In addition, the Council also arranges transport for respite/short breaks and for adults to attend local day centres. Overall, the Service comprises over 400,000 journeys annually.
The Council's Home to School Transport Service employs approximately 180 Passenger Assistants who ensure that Children and Adults are safely and comfortably transported to various locations within, and on occasions outside, the Kirklees District.
The Services comprise of the following requirements:
a)	Route transportation of Children / Adults / Passenger Assistants to schools, colleges and day centre locations and other venues, and either back home again or to another designated point as specifically set out in each Route Sheet/ instruction
b)	Interim Cover of new journeys which are likely to continue for some time and which may eventually be converted into Routes at the discretion of the Council.
c)	Emergency Provision for Service requirements at short notice (tender return date reduced to 1 day)
d)	Ad-hoc Provision for occasional Service requirements.
The estimated cumulative annual value for the Contracts potentially called off under this DPS is six million Pounds Sterling (£6,000,000). It is anticipated that the majority of Contracts awarded under this DPS will each have an individual value of between one thousand Pounds Sterling (£1,000) and forty thousand Pounds Sterling (£40,000).
This DPS is anticipated to commence on 1st June 2023 for a period of three (3) years up to 31st May 2026, with a provision to extend the DPS for up to two (2) further one (1) year periods (the "DPS Period"), subject to continued availability of eligible Operators continuing to meet the requirements and demands of the Service.

description: Public road transport services

description: Taxi services

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

description: Hire of passenger transport vehicles with driver

title: Dynamic Purchasing System for the Provision of Passenger Transport

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text: Reference Number KMCTS-019

text: Reference Number KMCTS-018

description: Kirklees Council are seeking to establish a Dynamic Purchasing System ("DPS") for the provision of Passenger Transport Services under which interested economic Operators can become eligible to bid to provide specific Service Contracts or 'Routes'.

electronicInvoicingPolicy: allowed

reviewDetails:
Economic Operators who are unsuccessful at the SQ stage shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the application to join the DPS was unsuccessful.
If an economic Operator requires any additional information following this initial de-briefing,this should be requested via the messaging function within https://yortender.eu-supply.com/login.asp?B=YORTENDER
If an appeal regarding the decision to award a position on the DPS has not been successfully resolved, then the public contracts Regulations 2015(SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules
to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had risen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than
3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and /or order the duration of the contract to be shortened.
If however the contract has been concluded, the Court may only award damages or, where the contract award procedures
have not been followed correctly, declare the contract to be ineffective.

description: Taxi services

procurementMethod: selective

type: suitability

description:
The economic operators' request to participate on this DPS will be assessed against their responses to the
minimum selection criteria within the Selection Questionnaire ("SQ") in the request to participate submission
document, which is available to download at https://yortender.eu-supply.com/login.asp?B=YORTENDER

procurementMethodDetails: Restricted procedure

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Vine Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

locality: London

legalName: High Court of England and Wales


title: 0. Qualification Envelope

description: one two-year extension

description: Health and safety specialist service

title: Lot 1

description: one two-year extension included

description: Health and safety specialist service

title: Lot 2

description: one two-year extension

description: Health and safety specialist service

relatedLot: Qualification Envelope

description: London

description: Health and safety services

description: Health and safety consultancy services

relatedLot: Lot 1

description: London

description: Health and safety services

relatedLot: Lot 2

description: London

description: Health and safety services

title: Specialist Health & Safety Services

periodRationale: three years plus a possible two-year extension

description: health and safety services

description: Health and safety services

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: General public services

legalName: Defra Network eTendering Portal

Public Procurement Review Body

legalName: Public Procurement Review Body


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: There will be an option to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

description:
NHS National Framework for low molecular weight heparin products and fondaparinux
Offer reference number:  CM/PHR/22/5687
Period of framework: 1 September 2023 to 31 August 2025 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.

description: Please refer to Document No. 09 in the ITO Documents for the list of Purchasing Points

description: Pharmaceutical products

label: Variants will be accepted

streetAddress: Runcorn

description: Commercial Medicines Unit Employee

description: Pharmaceutical products

mainProcurementCategory: goods

NHS England

roles: buyer centralPurchasingBody

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Dr.Reddy's Laboratories (UK) Limited

locality: Cambridge

postalCode: CB4 0PE

streetAddress: 410, Cambridge Science Park Milton Rd, Milton,

legalName: Dr.Reddy's Laboratories (UK) Limited

Pfizer Ltd

locality: Tadworth, Surrey,

postalCode: KT20 7NS

streetAddress: Pfizer Ltd, Walton Oaks, Dorking Road, Walton-on-the-Hill,

scale: large

legalName: Pfizer Ltd

Techdow Pharma England Ltd

locality: Surrey

postalCode: GU2 7YG

streetAddress: Surrey Research Park Office, Surrey Technology Centre, 40 Occam Road, Guildford,

legalName: Techdow Pharma England Ltd

Aventis Pharma ltd t/a Sanofi

locality: Reading Berkshire,

postalCode: RG6 1PT

Mylan

streetAddress: Building 4, Trident Place, Mosquito Way,

LEO Pharma

streetAddress: Building 5, Foundation Park, Roxborough Way,

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


description: 24 MONTHS WITH THE OPTION TO EXTEND FOR A FURTHER 2X12 MONTHS

description: May be renewed if successful outcomes achieved.

description: Traditional Telecare & Telehealth Items

region: UKC

description: Office and computing machinery, equipment and supplies except furniture and software packages

title: NEPO 533 Framework for Technology Enabled Care, Lone Working and Digital Solutions

description:
Technology Enabled Care refers to the use of Telecare, Telehealth, and other monitoring devices or applications, to enabled clients living independently for longer whilst managing risks. Digital transform shift has meant that this Framework will enable the participating Local Authorities, to source better solutions for their requirements and areas of needs.
The contract will be a Framework which will over:
•	LOT 1 Traditional Telecare & Telehealth Items
•	LOT 2 Lone Worker, Personal Alarm & GPS Devices (Both Professional & Client Use)

performanceTerms: As detailed in tender documents

description: As detailed in tender documents

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: GATESHEAD COUNCIL

Gateshead Council

legalName: Gateshead Council

South Tyneside Council

locality: South Tyneside (Framework Contract Participant)

legalName: South Tyneside Council

name: Redcar & Cleveland Borough Council (Framework Contract Participant)

locality: Redcar

name: Stockton on Tees Borough Council (Framework Contract Participant)

locality: Stockton

name: Sunderland City Council (Framework Contract Participant)

locality: Sunderland

name: Darlington Borough Council (Framework Contract Participant)

locality: Darlington

name: Northumberland County Council (Framework Contract Participant)

locality: Northumberland

name: North Tyneside Council (Framework Contract Participant)

locality: North Tyneside

name: Middlesbrough Council (Framework Contract Participant)

locality: Middlesborough

name: Durham County Council (Framework Contract Participant)

locality: Durham

Anywhere Care Limited

locality: Lancashire

scheme: GB-COH

legalName: Anywhere Care Limited

Appello Smart Living Solutions

locality: Hants

legalName: Appello Smart Living Solutions

BUDDI LTD

locality: Herts

legalName: BUDDI LTD

CAIR UK LTD

locality: Halifax

description:
This agreement will be available for use by all NEPO Members within the North East region. A list of member organisations is available in the About section of the NEPO website at:
www.nepo.org.
This agreement will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associatemembership/list.
NEPO intends to make the resulting agreement available for use by all Contracting Authorities (as defined by the Public Contracts
Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities,
Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:-
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
http://www.education.gov.uk/edubase/home.xhtml
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
apps.deni.gov.uk/appinstitutes/instmain.aspx
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in


name: East of England Ambulance Service NHS Trust

rel: canonical

id: 23-T09 Asbestos Removal and Air Testing Framework

description: The Authority is looking to appoint up to up to three (3) Supplier(s) on a framework who will be able to meet our requirements to provide a cost effective, Asbestos Removal and Air Testing Service. Additional information: The Authority is looking to appoint up to up to three (3) Supplier(s) on a framework who will be able to meet our requirements to provide a cost effective, Asbestos Removal and Air Testing Service.

description: Withing the boundaries of the East of England Ambulance Service which covers the counties of Beds,Herts, Cambs, Essex,Norfolk and Suffolk

region: UKH

description: Asbestos removal services

streetAddress: Procurement Department, Lakview House, Priory Business Park, Fraser Road, Bedford, MK44 3WH

description: Procurement Department

performanceTerms: As per tender documents

description: Asbestos-removal work

description: NHS Framework for Goods and Services T & Cs and as per tender documents

mainProcurementCategory: works

locality: Bedford

streetAddress: Lakeview House Priory Business Park Fraser Road

description: Body governed by public law

description: Health

East of England Procurement Department

postalCode: MK44 3WH

legalName: East of England Procurement Department

locality: Melbourm

postalCode: SG8 6NA

streetAddress: Whiting Way


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Corporate Care Furness Ltd

locality: Barrow-in-Furness

streetAddress: Corporate Care

legalName: Corporate Care Furness Ltd


title: Housing Management System

description: The Requirement L and Q’s existing core operations management system has been designed in-house and is assessed to have outgrown its useful life and is not fit for future purpose. Within the context of our wider Transformation Programme,  L and Q is looking to procure an established Housing Management System and the following supporting services: •	Implementation Services – Systems implementation services including design (for configuration), build, test, data migration, cut over, and post go-live hyper care. •	Support and Maintenance Services – Full support and maintenance services including incident response and periodic upgrades. Covers the whole life of the contract.   •	Consultancy and Development Services – Primarily for the post-foundations, these services require the provider to work collaboratively with L and Q (and its other technology partners) to help architect the delivery of the opportunity phase. It also covers the requirement for future configuration and integration development support. L and  Q's Transformation Programme is roughly divided into two linear phases, which we describe as the ‘foundation’ phase and the ‘opportunity’ phase.  In summary, these are:•	Laying Foundations – The implementation of the core functionality provided by a new Housing Management System and a new Finance System. In parallel to these implementations, this phase includes the consolidation of document management capability into an Enterprise Documents Records Management System.These new solutions will incorporate L and Q’s new target data architecture, and act as enablers for the implementation of improved and more standardised  processes.•	Realising Opportunities – The Transformation Programme will build on these foundations to deliver critical operational capability, including improvements to L and Q’s customer self-service offer, improving operational visibility through an enhanced CRM, while more broadly exploiting opportunities to automate more of what we do.  Please see procurement documents for further information.

description: Industry specific software package

description: Computer support and consultancy services

title: Housing Management System

description: The Requirement L and Q existing core operations management system has been designed in-house and is assessed to have outgrown its useful life and is not fit for future purpose. Within the context of our wider Transformation Programme, L and Q is looking to procure an established Housing Management System and the following supporting services: •	Implementation Services – Systems implementation services including design (for configuration), build, test, data migration, cut over, and post go-live hyper care. •	Support and Maintenance Services – Full support and maintenance services including incident response and periodic upgrades. Covers the whole life of the contract.   •	Consultancy and Development Services – Primarily for the post-foundations, these services require the provider to work collaboratively with L and Q (and its other technology partners) to help architect the delivery of the opportunity phase.

performanceTerms: Please see the procurement documentation

description: Industry specific software package

type: economic

type: technical

London and Quadrant Housing Trust

locality: Stratford

postalCode: E15 4PH

streetAddress: 29-35 West Ham Lane

description: European institution/agency or international organisation

description: Housing and community amenities

legalName: London and Quadrant Housing Trust

Royal Court of Justice

locality: London

postalCode: WC2 2LL

legalName: Royal Court of Justice

NEC Software Solutions UK Limited

locality: Hertfordshire

legalName: NEC Software Solutions UK Limited

title: Housing Management System


title: Creative & Strategy

title: Creative & Strategy

title: Creative & Strategy

title: Creative & Strategy

title: Design & Artwork

title: Design & Artwork

title: Design & Artwork

title: Media Buying

title: Media Buying

title: Media Buying

title: Digital Marketing

title: Digital Marketing

title: Digital Marketing

title: Creative & Strategy

description: Creative & Strategy

title: Design & Artwork

description: Design & Artwork

title: Media Buying

description: Media Buying

title: Digital Marketing

description: Digital Marketing

description: Salford

description: Marketing services

description: Marketing services

description: Marketing services

description: Marketing services

title: Marketing Agency Framework

description: The Marketing department require the services of a number of creative and marketing agencies to support them in their ongoing marketing and communication initiatives. To ensure the quality of the brand and maintain effectiveness of output we are looking to strengthen our framework with trusted suppliers who can support our strategy and help us to achieve our objectives.

description: Marketing services

description: As per tender documents

UNIVERSITY OF SALFORD(THE)

locality: SALFORD

streetAddress: The Crescent

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SALFORD(THE)

University of Salford

locality: Salford

legalName: University of Salford

Waterfall

legalName: Waterfall

Creative Concern Ltd

locality: Manchester

legalName: Creative Concern Ltd

daughter studio ltd.

locality: Leamington Spa

legalName: daughter studio ltd.

True North Communications Limited

legalName: True North Communications Limited

title: Creative & Strategy

title: Creative & Strategy

title: Creative & Strategy

title: Creative & Strategy

title: Design & Artwork

title: Design & Artwork

title: Design & Artwork

title: Media Buying

title: Media Buying

title: Media Buying

title: Digital Marketing

title: Digital Marketing

title: Digital Marketing


title: Provision of Reactive Repairs and Maintenance Lot 1

title: Provision of Reactive Repairs and Maintenance Lot 2

title: Provision of Reactive Repairs and Maintenance Lot 3

title: Provision of Reactive Repairs and Maintenance Lot 4

description: Possible contract extension up to a maximum of 2 years

description: Provide Reactive Repairs and Maintenance to Lot 2, see Appendix 1

description: Possible contract extension of up to a maximum of two years

description: Reactive Repairs and Maintenance to Lot 1, please see Appendix 1

description: Possible contract extension of up to a maximum of 2 years

description: Provide Repairs and Maintenance to Lot 3, please see Appendix 1

description: Possible contract extension of up to 2 years

description: Provide Repairs and Maintenance to Lot 4, see Appendix 1

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Reactive Repairs and Maintenance to Housing Stock

description: Provide Reactive Repairs Service to Housing stock

performanceTerms: Successful bidders will be required to employ apprentice(s) during the term of the contract as detailed in the ITT document and Contract Document Clause 5.10.3

description: Repair and maintenance services

description:
SPD
Selection criteria as stated in the procurement documents

Eildon Housing Association

locality: Selkirk

postalCode: TD7 5EB

streetAddress: Eildon Housing Association, The Weaving Shed, Dunsdale Road

description: Body governed by public law

description: Housing and community amenities

legalName: Eildon Housing Association

Selkirk Sheriff Court

legalName: Selkirk Sheriff Court

TERRY FRAME JOINERS & GLAZIERS

locality: KELSO

postalCode: TD5 7QN

streetAddress: FAIRVIEW, HOUNDRIDGE FARM, EDNAM

legalName: TERRY FRAME JOINERS & GLAZIERS

R3 Repairs Limited

locality: Haddington

postalCode: EH41 3JL

streetAddress: 18-20 Market Street

legalName: R3 Repairs Limited

Consilium Contracting Services Ltd

locality: Paisley

postalCode: PA3 3FP

streetAddress: Business First, Burnbrae Rd

legalName: Consilium Contracting Services Ltd

description: (SC Ref:738097)


description: 2 x 12 months

description:
With such a large and diverse estate Royal Botanic Gardens Kew and Wakehurst have a significant repairs and maintenance responsibility. Royal Botanic Gardens Kew is consequently looking to enter into a multi-operator framework for the provision of building maintenance and building works.
Royal Botanic Gardens Kew strategy is to let framework contracts to meet all the requirements and service needs. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/P9K89F43YB

description: Hounslow and Richmond upon Thames

title: Minor Works Projects Framework At Kew Gardens & Wakehurst

description: Engineering works and construction works

Royal Botanic Gardens

locality: london

postalCode: TW9 3AE

streetAddress: Kew Gardens Rd, Richmond TW9 3AE

description: Regional or local agency/office

description: General public services

legalName: Royal Botanic Gardens

Royal Botanic Gardens, Kew

locality: richmond

legalName: Royal Botanic Gardens, Kew

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-london:-Engineering-works-and-construction-works./P9K89F43YB
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/P9K89F43YB
 GO Reference: GO-20231010-PRO-24155163


title: Passenger Transport System

description: As per the procurement documentation.

description:
Contract Start Date - 01/01/2023
Go Live Date 01/10/2023
Contract End Date 30/09/2026
Options to extend
01/10/2026 - 30/09/2027
01/10/2027 - 30/09/208

description: North Yorkshire County Council are seeking to award a contract for the provision of a Passenger Transport System.  The councils Passenger Transport and Home to School Transport Teams use an in-house developed system (PARIS) to support much of the work they do.  This was built over 20 years ago using Oracle development tools and has been continually developed during that time; however, it is becoming increasingly difficult to support and further develop for a number of different reasons.  As the system is largely representative of business needs 20 years ago, and no longer reflects or delivers the needs of a modern business, the Authority would like to procure a replacement solution, which can also provide additional functionality.  The Authority has many corporate systems in place covering centralised management of related functions (e.g. finance, schools and customer portal), and we would expect the new solution to support interaction with these systems rather than providing duplicate functionality.

description: North Yorkshire County Council, County Hall, Northallerton, DL7 8AD

region: UKE

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

title: Passenger Transport System

description: North Yorkshire County Council are seeking to award a contract for the provision of a Passenger Transport System.  The councils Passenger Transport and Home to School Transport Teams use an in-house developed system (PARIS) to support much of the work they do.  This was built over 20 years ago using Oracle development tools and has been continually developed during that time; however, it is becoming increasingly difficult to support and further develop for a number of different reasons. The Authority has many corporate systems in place covering centralised management of related functions (e.g. finance, schools and customer portal), and we would expect the new solution to support interaction with these systems rather than providing duplicate functionality.

description: Software package and information systems

North Yorkshire County Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: North Yorkshire County Council

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

legalName: The Royal Courts of Justice

locality: Wakefield

postalCode: WF1 2UY

streetAddress: Unit 6 The Office Campus, Red Hall Court, Paragon Business Village

title: Passenger Transport System


title: ROIF - GRT Community

description: Black, Asian, and Minority Ethnic (BAME)

description: Addiction treatment

title: con_21469 ROIF - GRT Community

description: ROIF - GRT Community

description: Probation services

procurementMethod: limited

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

procurementMethodRationale: This contract has been procured in line with MOJ procurement guidance and has satisfied governance processes.

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

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: Ministry of Justice

Irish Chaplaincy

streetAddress: 52 Camden Square, Cantelowes, Camden Town, London, NW1 9XB

legalName: Irish Chaplaincy

High Court Royal Courts of Justice

roles: reviewBody mediationBody

legalName: High Court Royal Courts of Justice

title: ROIF - GRT Community


status: unsuccessful

statusDetails: unsuccessful

description:
The University proposes to enter into a Contract for 9 years / 108 months - this will be the maximum contract period, including any potential extensions with the successful tenderer(s).
This will comprise of an initial contract period of 5 years / 60 months with an option to extend by a further 4 years / 48 months in two 2 year / 24 month increments, subject to satisfactory performance and at the discretion of the University.

description:
The University of Southampton is seeking a Business School Accreditation Management System.
Southampton Business School (SBS) are a full-service Business School that offers undergraduate, Masters, MBA, DBA and PhD programmes on campus to over 2,500 students from around the world. Our programmes are currently accredited by the AACSB and AMBA.
A central part of the University's ambition for SBS is to achieve and maintain the 'Triple Crown of internationally recognised accreditations.  The 'Triple Crown' is made up of three of the largest and most influential business school accreditation organisations:
•	AACSB - 	The Association to Advance Collegiate Schools of Business (United 	States)
•	AMBA - 	The Association of MBAs (United Kingdom)
•	EQUIS - 	EFMD Quality Improvement System (European Union)
The University are currently accredited by AACSB and AMBA but achieving EQUIS accreditation would put The University of Southampton Business School into the top 1% of Business Schools worldwide.  Management and reporting of accurate data is a key part of the process when working towards or maintaining accreditations.
Throughout the academic year we are required to report to the accrediting bodies on several areas within the Business School relating to HR, student marks, student numbers and finance. We also keep records on 'Assurance of Learning' which is a key part of AACSB accreditation and require accurate records on pass rates and areas for improvement to 'close the loop'.  This is currently a resource intensive process and SBS are seeking a system to help manage this process in order to achieve these outcomes.
The University is seeking a system to meet the needs of SBS for both collecting and storing data for accreditation purposes.  The required system should enable SBS to collate the data required for accreditation, removing the current use of an Access database and series of spreadsheets, and providing a single source of data to supply to the accrediting bodies.  The system should also be able to provide outputs in the required format for the 3 Accrediting bodies which make up the Triple Crown.
The system must be able to interface, either directly or through automated reports, with core corporate systems, such as the student record system, finance system, human resources and research system to help reduce the time taken to collect the required data and reduce the risk of error and inaccuracies.
As well as the data required from the core corporate systems, the system must be able to handle a record of 'Assurance of Learning' which is key part of AACSB accreditation and requires records on pass rates and areas of improvement.
Procurement Process:
This procurement process is being conducted as an Open procedure.
Contract Period:
The University proposes to enter into a Contract for 9 years - this will be the maximum contract period, including any  potential extensions with the successful tenderer.
This will comprise of an initial contract of 5 years with an option to extend by further 2 x 2 year periods, subject to satisfactory performance and at the discretion of the University.
Contract Value: The estimated value of the inital 5-year contract term is in the region of £118,000 and £150,700 GBP (excluding VAT).
The estimated value of the 2 x 2-year extension periods is between £40,000 to £62,400 GBP (excluding VAT) each.
It is estimated, therefore that the total value of this contract will be between £198,000 and £272,000 GBP (excluding VAT).
Details of current expenditure or potential future uptake are given as a guide base on past purchasing and current planning to assist you in the preparation of your Tender.  They should not be interpreted as an undertaking to purchase any particular value and do not form part of the Contract. Additional information: Lots: This contract is NOT suitable for splitting into lots.  The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

description: Pass/Fail

name: Non-Functional Requirements (Mandatory Requirements)

description: Pass/Fail

name: Compliance with the Qualitative Reqirements, 3.1 Relevant Experience of Services Carried Out Within the Last Three Years

description: Pass/Fail

name: Compliance with Qualitative Requirements

Commercial Response

type: cost

5 year break out costs

description: Information only

Possible additional costs

description: Information only

description: Software supply services

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's
Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk" or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available an alternative method of assessing financial standing will be used.  This method is detailed within the Invitation to Tender document set.
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract the following minimum insurance levels:
Public Liability - £5 million GBP per occurrence
Product Liability - £5 million GBP per occurrence
Employers' Liability - £5 million GBP per occurrence
Professional Indemnity - £5 million GBP per occurrence

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Mandatory Functional Requirements
- Mandatory Non-Functional Requirements

UNIVERSITY OF SOUTHAMPTON

locality: Southampton

postalCode: SO17 1BJ

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

legalName: University of Southampton

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable
for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement proces


description: The contract term will be for 3 years with the option to extend for a further 2 periods of 12 months.

region: UKG

description: Telecommunications network

description: Telecommunications system

title: Session Initiation Protocol Services

description:
University Hospitals Birmingham NHS Foundation Trust has awarded a contract to provide a consolidated service to handle inbound and outbound Telephony traffic using SIP.

The contract term is for 3 years with the option to extend for a further 2 periods of 12 months.

description: Telecommunications system

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

University Hospitals Birmingham

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham, Mindelsohn Way

legalName: University Hospitals Birmingham

roles: buyer reviewBody

streetAddress: Queen Elizabeth Hospital Birmingham Mindelsohn Way Edgbaston

description: Body governed by public law

description: Health

CONVERGENCE (GROUP NETWORKS) LIMITED

locality: Solihull

postalCode: B90 4RZ

streetAddress: One Cranmore Cranmore Drive, Shirley

legalName: CONVERGENCE (GROUP NETWORKS) LIMITED

description:
Tenders must be submitted via the Bravo procurement portal by 13:00 on 18th June 2021
Bravo Reference of ITT: itt__31989 - Session Initiation Protocol (SIP) Services
Direct Link: https://nhs.bravosolution.co.uk/go/1728181101796BDA00C5


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Eagles Wing Healthcare Solutions ltd

postalCode: CA2 5XF

streetAddress: Enterprise Management Ltd

legalName: Eagles Wing Healthcare Solutions ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description: Direct award, This Award was made in line with NHSE Standing Financial Instructions for the Delivery of Education and Training Services

title: NHS Education and Training Contract - Lancaster University for AAs

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

https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/8d000001TliH/Nun9oSRiIaRjieQEUmaZA66ADASYNA80gRFfXxGulI8

description: Education and training services

procurementMethodRationale: This Award was made in line with NHSE Standing Financial Instructions for the Delivery of Education and Training Services.

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

Lancaster University

locality: Lancaster

postalCode: LA1 4YG

streetAddress: Division of health research, University

legalName: Lancaster University

The High Court

locality: London

postalCode: WC2A 2LL

legalName: The High Court


description: There is an option to extend the contract for a further period of up to 24 months in total.

description:
Provision of residential Children’s Home Service
Torfaen County Borough Council is seeking to commission a not-for-profit residential children’s home service as part of its ongoing commitment to providing exceptional care and support to vulnerable children.
The focus of this service will be rooted in the "Eliminate" agenda, emphasising the elimination of profit-driven motives in favour of prioritising the well-being, development, and prospects of children in need. The selected service provider must be a registered not-for-profit organisation with a demonstrated history of delivering high-quality care services.
The primary goal is to create a nurturing and secure environment that promotes the physical, emotional, and psychological growth of the children in residence. The contract specification underscores the importance of a service provider's dedication to the welfare of the children and their holistic development, ensuring that financial considerations do not compromise the quality of care.
Through this service, Torfaen County Borough Council seeks to collaboratively create a supportive haven that enriches the lives of these children and contributes positively to their overall life trajectories.
The home is a 3-bedroom detached bungalow with a large garden. The bungalow will accommodate 2 children on a residential basis. It has an additional one-bedroom, fully accessible, self-contained annex to the side, which will be used flexibly as move-on from the main bungalow or safer accommodation.
The property has undergone a full structural renovation by the landlord, Melin Homes and Communities. Refurbished with hardwearing and robust fixtures and fittings designed around the potential needs of the children who will live there.
The property is located a in a quiet residential area of Torfaen, close to shops, public transport links and other amenities.
All tenderers will be required to submit 3 separate costs;
total annual core costs for the running of the residential home and annex as per the requirements of the contract specification, excluding rent/mortgage costs
one off cost for the initial furnishing of the home, excluding white goods
Set up costs prior to home opening

description: Torfaen

description: Social work and related services

description: Welfare services for children and young people

description: Social work services with accommodation

performanceTerms: As stated in the procurement documents

description: Health and social work services

languages: en cy

Torfaen County Borough Council

locality: Pontypool

postalCode: NP4 6YB

streetAddress: Civic Centre

description: Regional or local authority

description: Social protection

legalName: Torfaen County Borough Council

streetAddress: Royal Courts Of Justice, The Strand

description:
NOTICE
The tender and all supporting documentation are only available from the Proactis Supplier Portal, which can be directly accessed following registration.
NB: Tender information and any questions and answers relating to the tender will only be available directly from the portal and will not be communicated by any other means.
Tender submissions will only be accepted via the portal and not by any other means unless otherwise agreed in writing by the Council.
E-Tender access information:
— Go to https://supplierlive.proactisp2p.com/Account/Login
You can access the opportunity by completing the following steps:
If you have not already signed-up to the Proactis Supplier Portal, click "Signup", complete the required information and then click "Register".
— Registration should only be performed once for each Organisation.
— If you think that someone in your Organisation may have already registered on this Portal then you must not register again.
— Please contact the Primary Contact in order to arrange access to the Portal.
An activation email will be sent to the email address of your primary contact.
Click on the link contained within the email to activate your account.
Sign into the Proactis Supplier Portal by entering your Login Name that you previously provided. Enter the temporary password that was provided in the activation e-mail.
Complete the Self Registration/Organisation Details. Click the < and > arrows to move from page to page; on page 8, create a new password.
Click "Complete Registration"
Click on the Red Box marked "Opportunities", type Torfaen in the box at the top of the page called "Search by customer reference, title or customer name..." and click "Search"
Identify the Opportunity with the title of “T.4536- Provision of a Residential Children’s Home
” and click the White Arrow in a Blue Circle on the right-hand side of the line.
Click "Register Interest" Then click the Telescope button on the left-hand side of the page, then enter "Torfaen" in the box at the top of the page called "Search by customer reference, title or customer name... and click "Search".
You will now see that the “T.4536- Provision of a Residential Children’s Home “Opportunity has now changed to Private. Click the White Arrow in a Blue Circle.
(WA Ref:136450)


name: Cytiva trading under Global Life Sciences Solutions Operations UK Ltd

description: 1 year with option of 2 years extension.

description: AWARD OF PURCH2054 PROVISION OF SURFACE PLASMON RESONANCE INSTRUMENT WITH THE OPTION FOR EXTENDED WARRANTY

name: Availability, Delivery, and Installation

description: Glasgow

description: Requested by potential supplier to allow more time to complete bid.

label: Time limit

label: Conditions for opening of tenders

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

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
- Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
- Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- Financial Turnover 2 years

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

locality: Sheffield

postalCode: S9 2RX

streetAddress: 19 Jessops Riverside 800 Brightside Lane, Bucks

description: (SC Ref:723233)


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

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


title: Domestic

title: Commercial

title: Domestic

description: 48 months

description: For usage in various facilities, this tender is for the purchase of domestic and commercial boilers, heating systems, associated items, and ventilation systems.

title: Commercial

description: 48 months

description: Various Sites in Swansea

description: Hot-water boilers

description: Boilers

description: Water boilers

description: Central-heating boilers

description: Parts of central-heating boilers

description: Radiators

description: Central-heating radiators

description: Non-electrically-heated central-heating radiators

description: Parts of central-heating radiators

description: Pumps

description: Ventilation equipment

description: Gas appliances

description: Gas heaters

description: Gas-testing kits

description: Various sites in Swansea

description: Hot-water boilers

description: Boilers

description: Water boilers

description: Radiators and boilers

description: Gas pipelines

description: Pipeline, piping, pipes, casing, tubing and related items

description: Pipes

description: Drainage pipes

description: Distance-heating pipes

description: Heating pipes

description: Steam and water pipes

description: Pipe fittings

description: Pipe clamps

description: Pipe connectors

description: Pipe joints

description: Various pipe fittings

description: Bends, tees and pipe fittings

title: Framework Agreement for Heating, Ventilation, Boilers and associated products

streetAddress: eTenderWales portal

description: 48 months

performanceTerms: See Tender Docs

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Radiators and boilers

description: See tender documents

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

streetAddress: Civic Centre, Oystermouth Road

MPH Merchant Ltd.

streetAddress: 29 Cwmdu Industrial Estate, Carmarthen Road

legalName: MPH Merchant Ltd.

PHC Parts

locality: Cardiff

streetAddress: 325-327 North Road

legalName: PHC Parts

Travis Perkins Trading Company Ltd

locality: Northampton

streetAddress: Managed Services, Lodge Way House, Lodge Way

legalName: Travis Perkins Trading Company Ltd

Robert Price

locality: Abergavenny

streetAddress: Park Road

WOLSELEY UK LTD

streetAddress: WOLSELEY UK LTD, THE WOLSELEY CENTER SPA PARK

title: Domestic

title: Commercial

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:132237)


title: Royal Society Journals Read and Publish Agreement 2024

description: Jisc has entered into a contract with The Royal Society to offer our member institutions the right to access and use its online journals and to publish open access articles. The service has been contracted on behalf of our members, not for Jisc's own use. The contract is for 1 year from 1st Jan 2024. Additional information: The contract value is an estimate based on the aggregate sum of the licence fees that will be paid to the supplier by Jisc member institutions over the term of the contract.

description: Education and training services

reviewDetails:
The previously VEAT provided information on the award decision. The VEAT was published for 10 calendar days
provides time for suppliers to challenge the award decision before the contract is entered
into. The Public Contracts Regulations 2015 article 91 provides 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: Education and training services

procurementMethodRationale:
The supplier is the rightsholder to the IP of the content and the sole supplier of this unique
resource. Therefore Jisc is clear that the arrangement falls within the protection of exclusive
rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of
the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: General public services

legalName: Jisc

The Royal Society

region: UKI

postalCode: SW1Y 5AG

streetAddress: 6-9 Carlton House Terrace

legalName: The Royal Society

Jisc Services Ltd

legalName: Jisc Services Ltd

Jisc Services Limited

description: Body governed by public law

description: General public services

legalName: Jisc Services Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


description: The initial contract is for a period of 3 years, with the option to extend up to a maximum of 10 years. (3+2+1+1+1+1+1).

description: Chichester District Council is seeking to undertake a procurement via an Open Procedure under Regulation 27 of the Public Contract Regulations 2015 for the provision of traffic management and road cleansing services for high speed roads across the district, with the intention of awarding a contract to a single supplier.

name: Price is not the only award criterion. All award criteria are stated only in the procurement documents

description: Chichester and the surrounding areas

description: Road traffic-control equipment

title: Traffic Management & Litter Clearance for High Speed Roads

description:
THIS NOTICE IS ON BEHALF OF CHICHESTER DISTRICT COUNCIL and is for the provision of traffic management and road cleansing services to high speed roads across the district.
The Council requires an external supplier to provide traffic management (including the provision of vehicles, equipment and personnel) road sweeping and litter picking services for a three-year period, with the option to extend up to a maximum of 10 years (3+2+1+1+1+1+1).

description: Repair, maintenance and associated services related to roads and other equipment

Chichester District Council

locality: Chichester

postalCode: PO19 1TY

streetAddress: 1 East Pallant House

description: Regional or local authority

description: General public services

legalName: Chichester District Council

High Court of England and Wales

legalName: High Court of England and Wales

Chevron Traffic Management Ltd

locality: Thame

postalCode: OX9 3XA

streetAddress: Unit 3 Thame Business Park Centre, Wenman Road

legalName: Chevron Traffic Management Ltd


name: Interclean Estate Management Services Ltd

description: Office Cleaning Services

description: WEST MIDLANDS (ENGLAND)

description: Accommodation, building and window cleaning services

description: Building-cleaning services

description: Office supplies

title: Office Cleaning

description: Office Cleaning Services at two building sites, Birmingham and Worcester.

description: Cleaning services

Platform Housing Ltd

locality: Solihull

postalCode: B37 7YD

streetAddress: 1700 Solihull Parkway, Birmingham Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Platform Housing Ltd

postalCode: b37 7yd

locality: Cannock

postalCode: WS11 1JG

streetAddress: 18 Chaseley Avenue

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: Correspondence Team, Cabinet Office, Whitehall

legalName: The Cabinet Office

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=799121636
 GO Reference: GO-2023731-PRO-23533215


description: SEND

title: SEND

description: SEND

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council


title: Automated Coin and Pouch Cell Assembly

description: Please refer to the ITT.

description: The University of Warwick has a requirement to purchase an automated cell assembly apparatus. There is a requirement for both the assembly of coin and single layer pouch (SLP) cells. In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.The closing date for submissions is 12 midday 28th October 2022.

variantPolicy: allowed

description: Automation system

description: Miscellaneous special-purpose machinery

description: Coins

description: Accumulators, primary cells and primary batteries

description: Pouches

description: Batteries

description: Miscellaneous general and special-purpose machinery

description: Miscellaneous equipment

title: Automated Coin and Pouch Cell Assembly

description: Automation system

University of Warwick

locality: Coventry

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

description: Body governed by public law

description: Education

legalName: University of Warwick

Legal Department

legalName: Legal Department

Cellerate Limitied

locality: Manchester

postalCode: M4 4BT

streetAddress: 1702 Jefferson Place. 1 Fernie Street

legalName: Cellerate Limitied

title: Automated Coin and Pouch Cell Assembly


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

VERITY GROUP t/a Verity Healthcare

locality: LONDON

postalCode: E10 7JQ

streetAddress: GATELANDS BUSINESS CENTRE

legalName: VERITY GROUP t/a Verity Healthcare


description:
NHS Lanarkshire’s Health Improvement department wish to commission an organisation to develop and deliver:
Work across the NHS Lanarkshire area which challenges mental health stigma and discrimination.
This work will:
a) empower people with lived experience of mental health issues to share their personal stories and experiences to instil hope in others and encourage their participation in their local communities.
b) increase awareness and understanding of the realities of mental health stigma and discrimination across the four key areas (Health & Social Care, Education & Young People, Communities & Workplace) to dispel myths and shine a light on the real impact on the lives of individuals. This will be underpinned by the values and ethos of ‘Rights for Life’ together with the lived experience.
c) work directly with identified target groups to educate and support their understanding of mental health problems and explore the potential and uniqueness of recovery.
d) continue to work in partnership with See Me and Lanarkshire Recovery Network partners to draw on wider expertise whilst sharing skills, knowledge, learning and good practice.
e) build partnerships in order to influence inclusion of stigma and discrimination in strategies and plans including procurement and commissioning, prevention plans, improvement plans, local outcome agreement plans.

description: Lanarkshire Wide

description: Health and social work services

title: Stigma Free Lanarkshire Programme

description: 1.1.	NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to procure a Stigma Free Lanarkshire service. The successful bidder will work to influence change in attitudes and behaviours within health and social care to end mental health stigma and discrimination in Lanarkshire.

description: Health and social work services

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: Board Headquarters, Kirkfield Cottage, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

postalCode: ML3 0BT

streetAddress: Sherriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

lanarkshire links

locality: Motherwell

postalCode: ML1 1PN

streetAddress: 7 Scott Street

legalName: lanarkshire links

description: (SC Ref:753409)


description: Proposals are sought by the Science and Technology Facilities Council (STFC, part of UK Research and Innovation, UKRI) for the supply of a number of sCMOS cameras as part of the Extreme Photonics and Applications Centre (EPAC) Project. This tender comprises a series of sCMOS camera systems that will be used as a general optical imager throughout the EPAC facility. For the purposes of this document, we define a "sCMOS camera system" as comprising the following subcomponents:  sCMOS sensor and camera system unit  Dedicated readout cables and card (if non-usb readout) for camera to operate at greater or equal to 20Hz repetition  Local control software to provide: o Exposure, ROI, and readout control o Triggering and autosave functionality o Compatibility with EPICs infrastructure

description: Oxfordshire

title: UKRI-2555 - sCMOS Scientific Cameras

description: Cameras

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue, Harwell

description: Body governed by public law

description: Research and Innovation

legalName: UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

Andor Technology Ltd

locality: Belfast

postalCode: BT12 7AL

streetAddress: Springvale Business Park,  7 Millennium Way

legalName: Andor Technology Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=757538927
 GO Reference: GO-202326-PRO-22060501


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Superior Home Care Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Superior Home Care Services


name: NHS North Central London Integrated Care Board

title: Personalised Care and Support Planning and Brokerage Services.   Lot 2 - Money Management Services

description:
Successful Providers who deliver Personalised Care and Support Planning and Brokerage Services are expected to work with the individual to co-develop a comprehensive, easy to use Personalised Care and Support Plan. This will ensure
that the person is in control of their day-to-day care and support in the community and can manage unplanned events and emergencies because of contingency planning. This approach is intended to ensure that an individual can sustain having a
Direct Payment/Third Party Budget long-term. This service will be for individuals who require one-off support.
The Personalised Care and Support Plan should focus on what matters to the individual and how they will use their strength-based resources and community assets along with their PHB money to achieve their health and wellbeing outcomes.
The user experience of working with Providers who deliver Personalised Care and Support Planning and Brokerage Services should be positive and empowering. Managing care and support independently in the community can be a daunting
experience for many individuals, children, young people, parents and carers. For this reason, the ICB is keen to attract Providers who demonstrate equality and flexibility in
their practice and approach, to respond to PHB Holder's needs, being mindful to those who have limited English language speaking, reading and maths literacy skills. The ICB wants to work with Providers who will respect the individual's preference
through positive risk assessments and Shared Decision Making practice. It is expected that Providers in this area will have a proven track record of working with individuals to receive a PHB and helping them to design their Personalised Care
and Support Plan. They will also be expected to organise, coordinate, and broker care and support services to meet the individual's health outcomes and can evidence this during the procurement exercise.
Providers should be innovative, creative and support the individual to think broadly about their care and support needs, budget, and how goods and services will be
used and paid for. Providers are encouraged to use third party advocates, audio, videos, and pictures where necessary to support the care and support planning process and PHB Holder's understanding. Providers should also be aware of the
NHS PHB, Personalisation and Shared Decision Making agendas.

title: Money Management Services

description:
Successful Providers who deliver the Money Management Services will be expected to work with individuals who require one-off and/or on-going support. The Money Management Services are intended to help ensure that people remain in control of their finances to pay for their planned and unplanned care and support costs, enabling them to they can sustain their Direct Payment/Third Party Budget long-term. The ICB does not wish to exclusively commission Money Management Services IT
software or related infrastructure.
The individual's Personalised Care and Support Plan will be made available to the Providers of the Money Management Services. This will focus on what is important to the individual and how their Direct Payment/Third Party Budget has been worked out, to pay for each element of care and support, and employer liabilities where applicable.
The individual's experience of working Providers of the Money Management Services should be positive and empowering. Managing money can be a daunting experience
for many individuals, children, young people, parents, and carers. For this reason, the ICB is keen to attract Providers who demonstrate equality and flexibility in their practice and approach to respond to PHB Holders' needs, being mindful to those who
have limited English language speaking, reading and math literacy skills. The ICB wants to work with Providers who will respect the individual's preference through Shared Decision Making practice.
It is expected that Providers in this area will have a proven track record of working with individuals to manage their PHB Direct Payment/Third Party Budget. They should be innovative, creative, and support the individual to think broadly about their budget and how and when goods and services are paid for. Providers are
encouraged to use third party advocates, audio, videos, and pictures where necessary to support their service delivery process and individual's understanding.
Providers should also be aware of the NHS PHB, Personalisation and Shared Decision Making agendas.

title: PHB Support Services

description:
The ICB will support its eligible individuals to take-up a Direct Payment to achieve their health and wellbeing outcomes, and to develop the necessary confidence, skills, and knowledge to sustain it long-term. For this to happen, the ICB needs to have
Providers who can deliver a range of PHB Support Services for individuals who might require one-off and/or on-going support. The range of PHB Support Services are detailed below:
• Training Service for PHB Employers and Personal Assistants (one-off support).
• Advocacy Services (one-off support).
• Recruitment Support Services for PHB Employers (one-off support).
• Third Party Service with On-going Management Support (on-going support).
• Brokerage Support, Information and Guidance (one-off support).
• Employer Insurance Services (on-going support).
The Providers will support the ICB to build capacity, address gaps in the PHB delivery model, and support existing and new ICB PHB Holders to manage their PHBs and care and support needs and delivery. The ICB needs to attract Providers who demonstrate equality and flexibility in their practice and approach to respond to
PHB Holders' needs, being mindful to those who have limited English language speaking, reading and maths literacy skills. The ICB will work with Providers who will respect the individual's preferred preference through positive risk assessment and Shared Decision Making practice.
It is expected that Providers in this area, will have a proven track record of working with individuals to achieve good outcomes and can evidence this. They should be innovative, creative, and broadly support the individual's care and support needs,
using third party advocates, audio, videos, and pictures where necessary to support the service delivery process and PHB Holder's understanding. Providers should also
be aware of the NHS PHB, Personalisation and Shared Decision Making agendas.

description: NHS North Central London

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

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description:
NHS North Central London (NCL) Integrated Care Board (ICB) is seeking to develop a Personal Health Budget (PHB) Support Services Directory. The directory will be made up of trusted and vetted PHB support service Providers, who have successfully submitted a bid to feature on it.
The services will help NCL ICB to deliver its statutory duty to offer people who have been assessed as eligible to receive a PHB. This is in line with the National Health Service (Direct Payment) Regulations 2013 and 2014 and 2019 amendments. Eligible people will be encouraged by the ICB to use the Directory to choose Providers to work with, to receive and manage their one-off and/or on-going PHB.
NCL ICB is responsible for allocating NHS budget and commissioning services. ICBs are a key change in the Health and Care Act and have replaced Clinical Commissioning Groups 'CCGs'. These changes came into effect on 1 July 2022.
More information about NCL ICB can be found using the following link.
https://nclhealthandcare.org.uk/icb/north-central-london-integrated-care-board/
NCL ICB is a member of the NCL Integrated Care System (ICS). The ICS are partnerships of health and care organisations that come together to plan and deliver joined up services, and to improve the health of people who live and work in the area which includes primary and secondary services, this is mandated by the NHS Long Term Plan .
NCL ICB has the ambition to achieve the outcomes set out by the NHSE national team for individuals with PHB. The outcomes are summarised below as:
- Individuals will have greater choice, control, and preference over which Provider to commission to work with to achieve health and wellbeing outcomes.
- Increase the proportion of people receiving a Direct Payment to 30-40%.
- A greater range of Providers delivering PHB Support Services.
- Have several Providers who can serve all ages and service groups.
- Develop the local economy and opportunities for smaller community and voluntary organisations to deliver PHB Support Services.
- Make it easier for service users to navigate PHB Support Service Providers to organise care and support.
- Case Managers will no longer need to complete complex Personalised Care and Support Planning (involving unusual ICB requests and employing Personal Assistants) with individuals.
- Support and upskill local people with Lived Experience and ICB service users to influence and shape ICB personalised care delivery and commissioning.
- Provides an opportunity for specialist Providers who can support families to think creatively about children and young people's budgets.
- Individuals feel empowered about taking responsibility for their care and needs rather than powerless in the face of a complex care system.

description: Health and social work services

reductionCriteria:
This procurement will be divided into the following Lots:
• Lot 1 - Personalised Care and Support Planning and Brokerage Services.
• Lot 2 - Money Management Services.
• Lot 3 - PHB Support Services.
Within Lot 3, the range of PHB Support Services are divided further into sub Lots, as follows:
• (3.A) Service for PHB Employers and Personal Assistants.
• (3.B) Advocacy Services.
• (3.C) Recruitment Support Services for PHB Employers.
• (3.D) Third Party Service with On-going Management Support.
• (3.E) Brokerage Support, Information and Guidance.
• (3.F) Employer Insurance Services.
A Bidder can bid for any number of Lots and/or sub Lots in any combination.
e.g. Providers interested in Lot 3, can choose to bid for as many sub-Lot services from the above options as they want. This can be one, two, three .. or all of them.
The Authority intends to reopen the Directory to any new Bidders at some point next year.

postalCode: N1 1TH

streetAddress: Laycock PDC, Laycock Street

description: Body governed by public law

description: Health

scheme: GB-NHS

description:
Annual	         4 year value
Lot 1	662400	2649600
Lot 2	276000	1104000
Lot 3	552000	2208000
Total 	1490400	5961600


description: The Council procured new DFW Europe BV (DFW) equipment in 2012 in order to continue its activity of performing cremations at the Site. The parties have agreed that CSL, who are the incumbent supplier, will continue to service and maintain the equipment. CSL are the only contractor for DFW cremators in the UK.

region: UKJ

title: Servicing and Maintenance of Cremation Equipment

description: Cremation services

procurementMethodRationale: Under the Public Contract Regulations 2015, Regulation 32 the service that this contract delivers can only be supplied by a particular economic operator for the reason that (ii) the competition is absent for technical reasons. Only a single provider can maintain the existing cremation equipment.

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

WORTHING BOROUGH COUNCIL

locality: Worthing

postalCode: BN11 1HA

streetAddress: Town Hall, Chapel Road

description: Regional or local authority

description: General public services

legalName: WORTHING BOROUGH COUNCIL

PJ COMBUSTION SOLUTIONS LTD

locality: Gloucestershire

postalCode: GL53 7FD

legalName: PJ COMBUSTION SOLUTIONS LTD

Worthing Borough Council

legalName: Worthing Borough Council