relatedLot: Lot 1

relatedLot: Lot 2

title: Medical Chart and Recording Paper and Related Consumables

name: SISK Healthcare UK Ltd Trading as Cardiac Services

title: Ultrasound Film and Related Consumables

title: Medical Chart & Recording Paper (Inc ECG & Stress Testing) & Related Consumables

status: planned

description: The products within this Lot are - Medical chart paper for use with proprietary equipment to record the output from patients undergoing various diagnostic tests including Cardiotocography (CTG), Electrocardiogram (ECG), Optical, Foetal, Pulmonary, and Respiratory monitoring and Stress Tests, Oscillometry and Refrigeration. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £468,000 and £756,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Ultrasound Recording paper & Related Accessories

description: The products within this Lot are - Ultrasound film and paper for use with proprietary equipment to print out ultrasound scans. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £486,000 to £725,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: The products within this Lot are Medical Chart Paper and ink and ribbon film, for use with proprietary equipment to record the output from patients undergoing various diagnostic tests including cardiotocography (CTG), electrocardiogram (ECG), optical, foetal, pulmonary, bladder scanner, urine analyser, refrigeration and defibrillator recording paper. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £624,000 and £686,400 in the first year for Lot 1 of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Ultrasound Film and Related Consumables

description: The products within this Lot are Ultrasound Film and ultrasound ink and ribbon film for use with proprietary equipment to print out ultrasound scans. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £576,000 and £633,600 in the first year  for Lot 2 of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Embossed or perforated paper

description: Embossed or perforated printing paper

description: Hospital paper articles

description: Various Locations in the UK

description: Newsprint, handmade paper and other uncoated paper or paperboard for graphic purposes

description: Photosensitive, heat-sensitive or thermographic paper and paperboard

description: Photosensitive paper or paperboard

description: Heat-sensitive paper or paperboard

description: Thermographic paper or paperboard

description: Transparent or translucent paper

description: Various Locations in the UK

description: Embossed or perforated paper

description: Embossed or perforated printing paper

description: Hospital paper articles

description: Various Locations in the UK

description: Photosensitive paper or paperboard

description: Heat-sensitive paper or paperboard

description: Thermographic paper or paperboard

description: Transparent or translucent paper

title: Medical Chart Paper and Ultrasound Film

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description: The Framework Agreement is for the supply of Medical Chart Paper and Ultrasound Film including (but not limited to) Medical Chart Paper for use with proprietary equipment to record the output from patients undergoing various diagnostic tests including cardiotocography (CTG), electrocardiogram (ECG), optical, foetal, pulmonary, bladder scanner, urine analyser, refrigeration and defibrillator recording paper. As well as Ultrasound Film for use with proprietary equipment to print out ultrasound scans. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of 1,320,000 GBP in the first year of this Framework Agreement however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the maximum 4 year Framework Agreement term is 4,950,000 GBP. This is approximate only.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Continuous paper for computer printers

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

name: NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: National or federal agency/office

description: Health

NHS Supply Chain Limited

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain Limited

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

DHL Supply Chain Limited

legalName: DHL Supply Chain Limited

Not applicable

locality: Not applicable

legalName: Not applicable

Nissha Medical Technologies Ltd

locality: Paignton

legalName: Nissha Medical Technologies Ltd

Philips Electronics UK Limited

locality: Farnborough

title: Ultrasound Film and Related Consumables

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


measure: bids

measure: electronicBids

title: VPP1 - Medium Panel Van

status: active

title: VPP2  - 4 x 4's

title: VPP 3 - MPC

title: VPP4 Support Vehicle

title: VPP6 Small van

title: VPP7 Medium Panel Van

title: VPP1 Medium Panel Van

currency: GBP

status: cancelled

description: The DPS will be in place for a period of 4 years with an optional extension period of 12 months.  Details of the renewal will be made available via  Achilles UVDB and/or Find a Tender.

description: This package is related to the purchase of Medium Wheelbase Panel Van (FWD) for use by the First Call Operatives (FCO) in the Scotland and Southern Networks.

as per tender documentation

type: quality

type: price

variantPolicy: allowed

title: VPP2 4 x 4's

description: Purchase of 4x 4 vehicles for the Scotland and Southern Networks.

title: VPP3 - MPC

description: This VPP is related to the purchase of medium panel vans for use by the Maintenance Pressure Control teams in the Scotland and Southern Networks.

title: VPP4- Support Vehicle

description: his VPP is related to the purchase of vehicles ( long wheelbase chassis cab) for use by the Support teams in the Scotland and Southern Networks

title: VPP6 - Small van

description: This VPP s related to the purchase of small vans for the Scotland and Southern Networks

title: VPP7 - Medium Panel Van

description: This VPP is related to the purchase of medium panel vans (Medium Wheelbase Panel Van (LCV) 2900kg – 3500kg GVW (FCO (First Call Operatives) vehicles) for the Scotland and Southern Networks.

description: SOUTH EAST (ENGLAND)

region: UKJ

scheme: CPV

description: Light vans

description: SOUTH EAST (ENGLAND)

description: 4-wheel-drive vehicles

description: SOUTH EAST (ENGLAND)

description: Light vans

description: SOUTH EAST (ENGLAND)

description: Chassis cabs

description: SOUTH EAST (ENGLAND)

description: Light vans

description: SOUTH EAST (ENGLAND)

description: Panel vans

title: Supply & delivery of Light Commercial Vehicles

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Scotland Gas Networks plc (ScGN ) and Southern Gas Netwrks plc (SoGN) area a gas distribution utility regulated by the Office of Gas and Electricity Markets (Ofgem). ScGN & SoGN is seeking suppliers/Manufacturers to assist in the delivery of the replacement fleet programme for light commercial vehicles. The replacement prgramme covers the following fllet profile: Doubel cab 4 x 4 Small panel van, FWD Medium panel van, FWD Large panel van, FWD & RWD Long wheelbase chassis base for drop side conversion Electric Commercial fleet options Commercial fleet with alternative fuel options

financialTerms: Payment will be made by BACS.

tendererLegalForm: SGN will accept expressions of interest and tenders from single entities or consortia. SGN does not require those consortia who intend to form a single legal entity to do so at the prequalification stage. SGN will consider contracting with a consortium, providing always that the participants in any joint venture are jointly and severally liable for all of the obligations of the supplier under the framework agreement.

electronicInvoicingPolicy: allowed

reviewDetails: SGN will incorporate a standstill period of a minimum of ten (10) calendar days at the point that information on the award of the framework agreement and the reasons for the decision is communicated to suppliers.

description: Light vans

reductionCriteria: Applicants are required to complete and submit the online PQQ and meet the minimum selection requirements. Those who meet the minimum requirements will be approved onto the DPS.   Details for accessing the DPS can be found a VI.3.

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

scheme: CPVS

description: For vehicles

Southern Gas Networks plc

locality: Horley

postalCode: RH6 9HJ

countryName: United Kingdom

streetAddress: St Lawrence House,, Station Approach

description: Utilities

scheme: COFOG

description: Production, transportation and distribution of gas and heat

legalName: Southern Gas Networks plc

Scotland Gas Networks plc

region: UKM

locality: Edinburgh

postalCode: EH

streetAddress: Axis House

legalName: Scotland Gas Networks plc

TBC

locality: tbc

legalName: TBC

Pentagon Motor Group

region: UK

locality: West Hallam

postalCode: DE7 6HE

streetAddress: Jubilee House

scale: large

legalName: Pentagon Motor Group

streetAddress: Jubilee house

Scotia Gas Networks

legalName: Scotia Gas Networks

title: VPP1 - Medium Panel Van

title: VPP2  - 4 x 4's

title: VPP 3 - MPC

title: VPP4 Support Vehicle

title: VPP6 Small van

title: VPP7 Medium Panel Van

description:
Suppliers can request to participate in the DPS at any point during the 4 year period. For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Horley:-Light-vans./7QNTF4A42V To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/7QNTF4A42V GO Reference: GO-2022428-PRO-20046256
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=810346396
 GO Reference: GO-2023919-PRO-23972241


description: The contract will be awarded for an initial term of five years thereafter the council will have the option to extend the term by a period(s) of up to a maximum of five years. Any period(s) of extension will be at the council's sole discretion. The maximum allowable term is 10 years.

description:
SCOPE OF WORKS
The core scope of works, which the successful supplier will be required to deliver are:
•	Domestic gas servicing, testing, maintenance and replacement installations:
1.	Landlord annual gas safety check;
2.	Void gas safety check;
3.	Domestic gas boiler and heating repairs; and
4.	Domestic gas boiler installations including heating systems, controls and all pipework.
•	General servicing, testing, maintenance and replacement as appropriate of the following service areas and any other mechanical and electrical installations within Housing assets as directed  but not limited to the existing named installations referred to within points 1-4 below and may include emerging technologies or regulation requirements over the life of the contract:
1.	Dwelling detectors, including smoke, heat and carbon monoxide (CO);
2.	Heat recovery units (dwellings) including filter changes;
3.	Air ventilation extraction (dwellings) including duct cleaning, filter and fire damper changes; and
4.	Heating interface units (HIU).
•	Visual inspection and recording as necessary of the following dwelling areas within Housing assets as directed, reporting any identified repairs to the council or other service providers as appropriate:
1.	Electrical installation;
2.	Property fire doors;
3.	Property windows; and
4.	Sprinkler heads.
ANCILLARY SCOPE OF WORKS
The ancillary scope of works, which the successful supplier may be required to deliver, namely:
•	Commercial gas servicing, testing, maintenance and replacement installations:
1.	Landlord annual gas safety check;
2.	Commercial gas boiler and heating repairs; and
3.	Commercial gas boiler installations including heating systems, controls and all pipework.
•	Water system testing and assessments across Housing and Corporate assets, namely
1.	Water temperature testing with follow up water quality testing, as required
2.	Legionella Risk Assessments
•	General servicing, testing, maintenance and replacement as appropriate of the following service areas and any other mechanical and electrical installations within Corporate assets as directed     but not limited to the existing named installations and may include emerging technologies over the life of the contract:
1.		 Catering and laundry appliances
OUT OF HOURS SERVICE
The supplier will be required to resource an out of hours service which is available 365 days a year.
TECHNICAL SCOPE FURTHER INFORMATION
For further information in respect of the technical scope of the contract suppliers are referred to the draft version of Schedule 3 - Part 1 - Service Information, sections SI 1800 and SI 1900, and Schedule 3 - Part 2a - Affected Property accessible via InTend
CONTRACT FORM & MANAGEMENT
The contract will be let using the NEC4 Term Service Option E Cost Reimbursable terms, with project work let via task orders.
It is important to note that the standard NEC4 Term Service Contract has been amended to utilise a fixed Contractor fee sum, as opposed to a percentage.
The fee will be fixed for the service period and will be reviewed annually, with agreed inflation indices applied as described in draft Schedule 2 - Contract Data Part 1, section Z18.0. The contract also includes a set of cost thresholds which are detailed in the schedules.
For further information regarding the Contractor Fee and cost thresholds suppliers are referred to the draft versions available via InTend of Schedule 2 - Contract Data Part 1, Schedule 3 Part 1 - Service Information, Schedule 3 Part 3 - Disallowed Cost and Schedule 6 Part 1 - Defined Cost and Fee.
OPEN BOOK & SYSTEMS THINKING METHODOLOGY
The contract will be managed on a full open book partnership basis with adoption of a range of Vanguard Systems Thinking designed processes and performance measures. Systems Thinking methodologies have been incorporated and applied across the council's contracts with term service providers since 2006.
For further information regarding the system improvement methodology (Vanguard Systems Thinking) adopted by the council suppliers are referred to the draft version of Schedule 3 - Part 1 - Service Information, sections SI 700 and SI 1800, Schedule 3 - Part 16 - Capability Measure Operational Definition and the Asset Management Strategy 2021, section 2 available via InTend.
The supplier will be required to adopt the council's systems thinking principles, working practices and utilise its in-house repairs and maintenance IT system. A high level of contract specific local level autonomy on the part of the supplier will be required to make this work.
PARTNERSHIP WORKING
In addition to working in close partnership with the council, the supplier will also be required to work in partnership with the council's other existing term service contractor partners.
For further information and details on the council's existing term service contractor partners, suppliers are referred to the draft version of Schedule 4 - Part 1 - Partnering Information via InTend.
SOCIAL VALUE
The council have adopted a Social Value Policy that requires the supplier to deliver against a range of social value outcomes which may include but are not limited to considerations related to local employment, opportunities for disadvantaged groups, inclusivity, local supply chain / sub-contractor utilisation, skills and apprenticeships, environmental impact, etc.
For further information on social value, suppliers are referred to the Council Social Value Policy 2021 and draft Schedule 9 - Social Value Commitment accessible via InTend. Additional information: The following documentation has been issued via InTend:
•	SSQ - Project Information & Instructions to Applicants (this document)
•	SSQ - Questionnaire
•	Appendix 1 - Contract Case Study Template
•	Appendix 2 - Contract Case Study Summary List
•	Appendix 3 - Case Study Reference Questionnaire
•	Supplier Guidance (InTend Guidance - a step by step guide for operating the Council's e-sourcing solution)
•	Draft Procurement documents Zip file, comprising:
o	Instructions to Tenderers (draft)
o	Schedule 2 - Part 1 - Contract Data (draft)
o	Schedule 3 - Part 1 - Service Information (draft)
o	Schedule 3 - Part 2a - Affected Property (draft)
o	Schedule 3 - Part 3 - Disallowed Cost (draft)
o	Schedule 3 - Part 4 - Associated Policies, Strategies & Documents (draft)
o	Schedule 3 - Part 5 - Out of Hours Contractor Rota (draft)
o	Schedule 3 - Part 6 - (Contractors Name) Contractors Plan (draft)
o	Schedule 3 - Part 7 - (Contractors Name) Application for Payment (draft)
o	Schedule 3 - Part 7a - (Contractors Name) Payment Actual vs. Forecast (draft)
o	Schedule 3 - Part 8 - Approved Subcontractors (draft)
o	Schedule 3 - Part 9 - Approved Materials (draft)
o	Schedule 3 - Part 10 - Contractor Job Cost Schema (draft)
o	Schedule 3 - Part 12 - Contractors Notification (draft)
o	Schedule 3 - Part 13 - Service Manager Instruction (draft)
o	Schedule 3 - Part 14 - Service Manager Notification (draft)
o	Schedule 3 - Part 15 - Task Order (draft)
o	Schedule 3 - Part 16 - Capability Measures Operational Definition (draft)
o	Schedule 3 - Part 19 - Employers Equipment Register (draft)
o	Schedule 3 - Part 21 - Repair Authorisation Instruction (draft)
o	Schedule 4 - Part 1 - Partnering Information (draft)
o	Schedule 5 - Part 1 - Contract Data Part 2 (draft)
o	*Schedule 5 - Part 2 - (Contractors Name) Service Information
o	Schedule 6 - Part 1 - Defined Cost and Fee (draft)
o	Schedule 6 - Part 2 - Cost Model (draft)
o	Schedule 7 - Forms for Completion (draft)
o	Schedule 8 - Liberty TUPE Employee Liability Information (draft)
o	Schedule 9 - Social value Commitment (draft)
•	Building Management and Corporate policies Zip file, comprising:
o	Asset Management Strategy
o	BM Asbestos Policy
o	BM Charging for Repairs Policy
o	BM Disabled Adaptations Policy
o	BM Electrical Certificates Policy
o	BM Fire Safety Policy
o	BM Repairs and Maintenance Allowance Policy
o	BM Requests to Improve Our Properties Policy
o	BM Right to Repair Policy
o	BM Scope of Service
o	BM Special Decorations Policy
o	BM Tenant & Leaseholder Improvements & Alterations Policy
o	BM Keyword Guidance - GE has Word
o	PCC Anti-Fraud, Bribery & Corruption Policy
o	PCC Corporate Complaints policy - Dec 2021
o	PCC Data Protection Policy
o	PCC Data Security Incident Management Policy
o	PCC Gifts & Hospitality Policy
o	PCC ICT Access Policy
o	PCC Keep IT Secure and Legal Policy
o	PCC PAT Policy awaiting approval
o	PCC Risk & Assurance Management Policy
o	PCC Smoking at Work Policy
o	PCC Social Value Policy
o	PCC Software Policy
o	PCC Transport Strategy
o	PCC Whistle Blowing Policy
Schedule 3 Parts 11, 17, 18 and 20 have been retired or do not form part of this contract
*Schedule 5 - Part 2 - (Contractors Name) Service Information / Quality Assessment Questions is currently being prepared by the Council and will be issued to the shortlisted suppliers with the final versions of the procurement documentation. The draft schedule is not complete but provides for element headings and weightings.
Please note that the documents listed above marked "(draft)" are being issued at this stage of the procurement in draft form for awareness. Following this stage of the procurement, the documents will be issued in their final form to the suppliers who are being invited to tender. The final documents may vary from and will supersede these draft versions.

variantPolicy: notAllowed

electronicCataloguePolicy: required

description:
Applications will be assessed in accordance with the criteria stated within the SSQ Project Info & Instructions document accessible via the Council's e-sourcing solution InTend using the
following address:
https://in-tendhost.co.uk/portsmouthcc/aspx/home
The top five ranked suppliers that meet all minimum requirements will be invited to tender. Should less than five suppliers meet all of the minimum requirements, the council reserves the right to proceed with the procurement in line with Regulation 65(7) of the Public Contracts Regulations 2015 .
In the event that multiple suppliers are tied at 5th place through the achievement of identical scores then all of the tied suppliers will be invited to tender.

description:
The Council maintains a housing stock of approximately 16,650 dwellings, which is made up of 14,900 social dwellings and 1,750 leaseholders, in the Portsmouth and Havant council areas.
The council's broader property portfolio encompasses a broad range of building types, for further information on range of services against building types, suppliers are referred to the draft version of Schedule 3 - Part 2a - Affected Property accessible via the council's e-sourcing solution InTend.

description: Ancillary works for water pipelines

description: Solar panel roof-covering work

description: Scaffolding work

description: Masonry work

description: Asbestos-removal work

description: Electrical wiring and fitting work

description: Central-heating installation work

description: Boiler installation work

description: Ventilation and air-conditioning installation work

description: Installation work of cooling equipment

description: Plumbing and drain-laying work

description: Gas-fitting installation work

description: Mechanical installations

description: Repair and maintenance services of pumps, valves, taps and metal containers

description: Repair and maintenance services of boilers

description: Gas appliance maintenance services

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of central heating

description: Repair and maintenance services of cooler groups

description: Architectural and building-surveying services

title: Term Service Contract for the Servicing, Maintenance and Compliance (Gas, M&E and Buildings) for Council Managed Assets

description: in the event that extension options to extend the term of the contract beyond the initial 5 year term are not taken up, the estimated timing for further notices to be published is Autumn/Winter 2027.

description:
Portsmouth City Council - the 'council' - is inviting expressions of interest from suitably qualified and experienced suppliers for the provision of servicing, maintenance, installation and compliance checks of gas, water, heating and other associated building installations across the council's housing stock and wider property portfolio on a term service partner basis.
Further information in respect of contract scope, form and options is et out within Section II.2.14. below.
The council is targeting to have awarded the contract by 10 July 2023 to allow for commencement on 2 October 2023. The contract will be awarded for an initial term of five years thereafter the council will have the option to extend the term by a period(s) of up to a maximum of five years. Any period(s) of extension will be at the council's sole discretion.
The value of the contract requirements equates to between approximately £6M to £8M, per annum and therefore between approximately £60M to £80M in total if the extension option(s) is taken up and the contract runs for the maximum allowable term of 10 years.
The council will undertake a procurement process to award the contract in accordance with the Restricted Procedure, as set out within the Public Contracts Regulations (2015), in line with the summary programme set out below;
•	FTS Notice issued - Wednesday 18th January 2023
•	SSQ and procurement documents published on Intend - Wednesday 18th January 2023
•	Deadline for requests for clarification - Friday 10th February 2023 at 23:59
•	SSQ submission deadline - Monday 20th February 2023 at 12:00
•	ITT and final procurement documents published on Intend - Monday 13th March 2023
•	Tender return deadline	Friday - 21st April at 14:00
•	Notification of preferred bidder - Monday 22nd May 2023
•	Standstill start - Monday 22nd May 2023
•	Standstill finish - Thursday 1st June 2023 at 23:59
•	Issue S20 Leaseholder notification - Monday 5th June 2023
•	Contract award - Monday 10th July 2023
•	Contract commencement - Monday 2nd October 2023
Application is via completion and submission of a project specific Supplier Status Questionnaire (SSQ) and associated further documentation by Monday 20th February 2023 12:00.
The SSQ and associated documents can be obtained from the Council's InTend e-sourcing solution using the following address - https://in-tendhost.co.uk/portsmouthcc/aspx/home.
Following assessment of SSQ submissions the top 5 ranked suppliers will be invited to tender.

description: Repair and maintenance services of mechanical building installations

type: suitability

description:
•	NICEIC Approved Contractor Scheme
•	Gas Safe Domestic
The lead consortium member / lead contractor and any consortium members / sub-contractors who would be responsible for direct delivery of core scope of work activities and ancillary scope of work commercial gas servicing, testing, maintenance and replacement activities must hold both accreditations at point of SSQ submission.
Where a consortium model is proposed which does not include for a lead consortium member then at least one consortium member must hold both accreditations at point of submission.
Consortium members or sub-contractors who will only be responsible for delivery of ancillary scope of work activities in relation to water system testing & assessments and servicing, testing, maintenance & replacement of catering & laundry appliances are only required to hold NICEIC Approved Contractor Scheme accreditation at point of submission.

mainProcurementCategory: services

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

postalCode: PO1 2BG

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

noIdentifierRationale: notOnAnyRegister

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

initiationType: tender


status: unsuccessful

statusDetails: discontinued

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Dromore High School. Approximate services value £3.16m. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project.

Price

type: cost

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

description: Engineering design services for mechanical and electrical installations for buildings

description: Structural engineering consultancy services

title: Major Capital Works Announcement 2022 - Appointment of Integrated Consultant Team for Dromore High School, Ref MA22-0000I403

description: Architectural, construction, engineering and inspection services

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Education Authority

legalName: Education Authority

the Education Authority

description: Body governed by public law

description: Education

legalName: the Education Authority


description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Carrickfergus Academy. Approximate services value £3.95m. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project.

description: Architectural and related services

description: Architectural design services

description: Quantity surveying services

title: Major Capital Works Announcement 2022 - Appointment of Integrated Consultant Team for Carrickfergus Academy , Ref MA22- 0000I401

Education Authority NI

description: Body governed by public law

description: Education

The Education Authority

description: Body governed by public law

description: Education

legalName: The Education Authority


title: Enteral Feed contract

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Invitation to Tender for the Provision of the Nursing Service, Nutrition Supply including feeds, pumps, ancillaries, and a home delivery service

description: Suffolk

description: Health services

title: Enteral Feed contract

description: Extension

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

label: Conditions for opening of tenders

description: Enteral feeds

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

West Suffolk NHS Foundation Trust

locality: Bury St Edmunds

postalCode: IP33 2QZ

streetAddress: Hardwick Lane

description: Body governed by public law

description: Health

legalName: West Suffolk NHS Foundation Trust

streetAddress: West Suffolk NHS Foundation Trust

Abbott Nutrition

locality: Maidenhead

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Business Park

legalName: Abbott Nutrition

title: Enteral Feed contract


description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Loreto College, Coleraine. Approximate services value £3.20m. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project.

description: Architectural and related services

description: Architectural design services

description: Quantity surveying services

title: Major Capital Works Announcement 2022 - Appointment of Integrated Consultant Team for Loreto College, Coleraine - Ref MA22-0000I402

Education Authority NI

description: Body governed by public law

description: Education

the Education Authority

description: Body governed by public law

description: Education


description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Portadown College. Approximate services value £2.46m. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project.

description: Architectural and related services

description: Architectural design services

description: Quantity surveying services

title: Major Capital Works Announcement 2022 - Appointment of Integrated Consultant Team for Portadown College, Ref MA22-0000I405

Education Authority NI

description: Body governed by public law

description: Education

description: Body governed by public law

description: Education


description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Malone Integrated College, Belfast. Approximate services value £2.50m. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project.

description: Architectural and related services

description: Architectural design services

description: Quantity surveying services

title: Major Capital Works Announcement 2022 - Appointment of Integrated Consultant Team for Malone Integrated College, Belfast - Ref MA22-0000I407

description: Body governed by public law

description: Education

the Education Authority

description: Body governed by public law

description: Education


description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Edmund Rice College, Glengormley. Approximate services value £2.24m. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project.

description: Architectural and related services

description: Architectural design services

description: Quantity surveying services

title: Major Capital Works Announcement 2022 - Appointment of Integrated Consultant Team for Edmund Rice College, Glengormley. Ref MA22-0000I404.

Education Authority NI

description: Body governed by public law

description: Education

description: Body governed by public law

description: Education


description:
The Police Digital Service intends to implement a Framework Agreement (Via a Competitive Procedure with Negotiation under PCR 2015) which allows police forces, other law enforcement agencies and public bodies to call off the services.
The full scope of the services will be provided with the Selection Questionnaire (SQ) subject to signature of an NDA and confirmation of appropriate vetting. The high-level requirements may include, but are not limited to, the following (these will be fully defined and shared in the tender pack when it is published including the full evaluation criteria):
(i) Business application development – (development of new applications, integration with existing systems and interfaces with external systems);
(ii) Business application/s support and maintenance – (support and maintenance of production application systems, business continuity management, upgrades to applications resulting from technology changes);
(iii) Desktop services - (end to end desktop managed service, virtual desktop infrastructure, virtual and thin solutions, remote access, integration and interface management between third party desktop provided services and other services provided under this PIN);
(iv) System integration (service management, service desk/helpdesk, event management, incident management, problem management, request fulfilment, common service operations, access management, application support management, ICT facilities management, change management, configuration management, knowledge management, release planning, release management, service catalogue management, service level management, capacity management, availability management, service continuity, information security management, supplier management and network management); and
(v) Provision of Hardware and Commercial Off the Shelf (COTS) Software – (licensing of proprietary or open-source software including underlying database systems, maintenance, provision of third-party items, configuration and implementation services).
Scope of project across UK policing, wider law enforcements and its partners.
These capabilities and services are envisioned to be introduced, in one coherent solution, across proactive police operations i.e. planned, deliberate investigations/operations which may include, but not limited to the following:
- Serious Organised Crime (SOC) investigations and associated operations at all levels (force, regional and national) including the sensitive intelligence network;
- Counter Terrorism Policing investigations and associated operations at all levels (force, regional and national);
- Fugitive/manhunt investigations and associated operations at all levels (force, regional and national);
- Kidnap/crime in action response investigations and associated operations at all levels (force, regional and national);
- Cyber incidents and investigations/operations across the ROCU Cybercrime Units and Force Cybercrime Units in UK policing; and
- Any planned operation where there is a clear or implied threat to life (TTL) in which the operation invokes a response under Article 2 of the Human Rights Act 1998, placing an obligation on law enforcement agencies to take reasonable steps to protect a person whose life is in 'Real and Immediate Danger’. Additional information: Further to the initial PIN (May 22), this PIN is to signal an intention to commence market engagement with new and existing interested suppliers and share draft requirements & indicative procurement timelines, with Suppliers who meet the security requirements.
The estimated date of publication is subject to change. To participate, please refer to  Section VI.3 (Additional Information) below.

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

title: Dynamic Decision and Case Management System (DDaCS)

label: Estimated total value

text: Value including VAT: £15,000,000 to £35,000,000

label: Title

text: National Policing Proactive Information and Recording Management (NP2IRM)

text: National Policing Proactive Investigation Recording & Management (NP21RM) Solution

label: Description of the procurement

text:
The Police Digital Service intends to implement a Framework Agreement which allows police forces, other law enforcement agencies and public bodies to call off the services.
The full scope of the services will be provided with the Selection Questionnaire (SQ) subject to signature of an NDA and confirmation of appropriate vetting. The high-level requirements may include, but are not limited to, the following (these will be fully defined and shared in the tender pack when it is published including the full evaluation criteria):
(i) Business application development – (development of new applications, integration with existing systems and interfaces with external systems);
(ii) Business application/s support and maintenance – (support and maintenance of production application systems, business continuity management, upgrades to applications resulting from technology changes);
(iii) Desktop services - (end to end desktop managed service, virtual desktop infrastructure, virtual and thin solutions, remote access, integration and interface management between third party desktop provided services and other services provided under this PIN);
(iv) System integration (service management, service desk/helpdesk, event management, incident management, problem management, request fulfilment, common service operations, access management, application support management, ICT facilities management, change management, configuration management, knowledge management, release planning, release management, service catalogue management, service level management, capacity management, availability management, service continuity, information security management, supplier management and network management);
(v) Data Centre services - (data centre provision and management, physical hosting of servers and communication equipment, hosting of business applications, data hosting and hosting of web-based systems, backup and disaster recovery); and
(vi) Provision of Hardware and Commercial Off the Shelf (COTS) Software – (licensing of proprietary or open-source software including underlying database systems, maintenance, provision of third-party items, configuration and implementation services).
Scope of project across UK policing, wider law enforcements and its partners.
These capabilities and services are envisioned to be introduced, in one coherent solution, across proactive police operations i.e. planned, deliberate investigations/operations which may include, but not limited to the following:
- Serious Organised Crime (SOC) investigations and associated operations at all levels (force, regional and national) including the sensitive intelligence network;
- Counter Terrorism Policing investigations and associated operations at all levels (force, regional and national);
- Fugitive/manhunt investigations and associated operations at all levels (force, regional and national);
- Kidnap/crime in action response investigations and associated operations at all levels (force, regional and national);
- Cyber incidents and investigations/operations across the ROCU Cybercrime Units and Force Cybercrime Units in UK policing; and
- Any planned operation where there is a clear or implied threat to life (TTL) in which the operation invokes a response under Article 2 of the Human Rights Act 1998, placing an obligation on law enforcement agencies to take reasonable steps to protect a person whose life is in 'Real and Immediate Danger’.

text:
The Police Digital Service intends to implement a Framework Agreement which allows police forces and other law enforcement agencies and public bodies to call off the services. The full scope of the services will be provided as part of the tender process but is subject to all interested Economic Operators (EO) signing a mandatory Non-Disclosure Agreement (NDA) and confirmation of appropriate vetting. It is envisaged the services, which could be let as lots (the exact nature of lots to be agreed following a market sounding exercise), may include, but not limited to, the following:
(i) Business application development – development of new applications, integration with existing systems and interfaces with external systems;
(ii) Business application/s support and maintenance – (support and maintenance of production application systems, business continuity management, upgrades to applications resulting from technology changes);
(iii) Desktop services - (end to end desktop managed service, virtual desktop infrastructure,
virtual and thin solutions, remote access, integration and interface management between third party desktop provided services and other services provided under this PIN);
(iv) System integration (service management, service desk/helpdesk, event management, incident management, problem management, request fulfilment, common service operations, access management, application support management, ICT facilities management, change management, configuration management, knowledge management, release planning, release management, service catalogue management, service level
management, capacity management, availability management, service continuity, information security management, supplier management, network management);
(v) Data Centre services - (data centre provision and management, physical hosting of servers and communication equipment, hosting of business applications, data hosting and hosting of web-based systems, backup and disaster recovery); and
(vi) Provision of Hardware and Commercial Off the Shelf (COTS) Software – (licensing of proprietary or open source software including underlying database systems, maintenance, provision of third party items, configuration and implementation services). Scope of project across UK policing. These capabilities and services are envisioned to be introduced, in one coherent solution, across proactive police operations i.e. planned, deliberate investigations/operations which may include, but not limited to:
- Serious Organised Crime (SOC) investigations and associated operations at all levels (force, regional and national) including the sensitive intelligence network;
- Counter Terrorism Policing investigations and associated operations at all levels (force, regional and national);
- Fugitive/manhunt investigations and associated operations at all levels (force, regional and national);
- Kidnap/crime in action response investigations and associated operations at all levels (force, regional and national);
- Cybercrime policing for ROCUs and forces; and
- Any planned operation where there is a clear or implied threat to life (TTL) in which the operation invokes a response under Article 2 of the Human Rights Act 1998, placing an obligation on law enforcement agencies to take reasonable steps to protect a person whose life is in 'Real and Immediate Danger’.

label: Award criteria

text: Price is not the only award criterion, and all criteria are stated only in the procurement documents.

label: Duration of the contract, framework agreement or dynamic purchasing system

text:
Duration in months: Up to 72 months.
This contract is subject to renewal: no.

label: Information about variants

text: Variants will be accepted: no.

label: Information about European Union funds

text: The procurement is related to a project and/or programme financed by European Union funds: no.

label: Additional information

text: This PIN is to signal an intention to commence market engagement with interested suppliers. To participate, please follow the guidance set out in Section VI.3 (Additional Information) below. The estimated date of contract publication is subject to change as a result of market engagement and further research.

label: Type of procedure

text: Competitive Procedure with Negotiation.

label: Information about a framework agreement or a dynamic purchasing system

text: The procurement involves the establishment of a Framework Agreement with a single operator. This Framework may be used by police forces, other law enforcement agencies, the Ministry of Defence, the Home Office and potentially other contracting authorities. The list of in-scope contracting authorities will be confirmed when the procurement commences.

label: Information about the Government Procurement Agreement (GPA)

text: The procurement is covered by the Government Procurement Agreement: Yes

text: The procurement is covered by the Government Procurement Agreement: No

text:
The procurement is in support of a project vision of:
"A consistent, robust and trusted approach to complete case management, contemporaneous recording of decision-making and operational responses for all UK police forces and nationally coordinated law enforcement structures that are charged with conducting operations where the threat to public and officer safety may be high. This initiative will focus on the end user of intelligence and wider situational awareness that supports effective decision-making."
This procurement will also support the wider Police Digital Strategy 2030 and be an enabler of "aligning around a national vision for police data and technology. This will be borne from the architectural principles we apply, and will guide our investments."
Supplier engagement - EOs interested in this opportunity are invited to attend a briefing session to be held in a central London location on Friday 20th May 2022 (circa. midday to mid-afternoon), however VII.2) attendance is subject to the following criteria:
Attendee Numbers – Maximum of two (2) persons only per EO.
Capability Statement – Submit a 500-word statement/ summary explaining your interest/ reasons for attending. The supporting information is required as soon as possible but no later than Monday 9th May 2022.
Vetting – All attendees to have either current NPPV3 or SC clearance issued by the Warwickshire Police National Contractor Vetting Scheme (NCVS), evidence of which must be provided by Monday 9th May 2022 at the latest.
NDA – Upon receipt of confirmed vetting clearance, all attendees will be forwarded an NDA which must be signed and returned by no later than Thursday 12th May 2022.
Attendance – Upon return of a signed NDA, venue details etc. will be forwarded to attendees. Please note that substitute attendees, without the required vetting clearance and a signed NDA, will not be able to attend the briefing session.
Confirmation – ALL communication regarding this opportunity, attendance at the briefing session, the NDA and security vetting MUST be sent to David Edwards at commercial@pds.police.uk.
NB: NO OTHER FORM OF COMMUNICATION WILL BE ACCEPTED FOR THIS STAGE OF THE OPPORTUNITY.

text:
In addition to the previous information, services may be required on a national scale across several sites. EOs should be capable of implementation across multiple sites simultaneously. The procurement is in support of a project vision of "A consistent, robust and trusted approach to complete case management, contemporaneous recording of decision-making and operational responses for all UK police forces and nationally coordinated law enforcement structures that are charged with conducting operations where the threat to public and officer safety may be high. This initiative will focus on the end user of intelligence and wider situational awareness that supports effective decision-making."
This procurement will also support the wider Police Digital Strategy and enabler of "aligning around a national vision for police data and technology. This will be borne from the architectural principles we apply, and will guide our investments." EOs interested in this opportunity are invited to a briefing session to be held on Friday 20th May 2022, however attendance is subject to the following criteria:
Attendee Numbers – Maximum of Two (2) persons only per EO.
Vetting – All attendees to have either current NPPV3 or SC clearance, evidence of which must be provided by Monday 9th May 2022 the latest.
NDA – Upon receipt of confirmed vetting clearance, all attendees will be forwarded an NDA which must be signed and returned by no later than Thursday 12th May 2022.
Attendance – Upon return of a signed NDA, venue details etc. will be forwarded to attendees. Please note that substitute attendees, without the required vetting clearance and a signed NDA, will be refused access to the briefing session.
Confirmation – ALL communication regarding this opportunity, attendance at the briefing session, the NDA and security vetting MUST be sent to Angie James at commercial@pds.police.uk
NB: NO OTHER FORM OF COMMUNICATION WILL BE ACCEPTED FOR THIS STAGE OF THE OPPORTUNITY.

description:
The NP2IRM project is planning a second engagement event (likely to be virtual), that will be preceded by the release of a sample set of functional user requirements (incl. user stories, criteria etc.).  The release of these is subject to suppliers having the appropriate clearance, submission of a capability statement and a signed/returned NDA.  If new suppliers (currently unregistered for this opportunity with the Police Digital Service) would like to receive the sample set of user requirements and participate in the second supplier engagement event, they are requested to fulfil the following criteria:
Submit a Capability Statement – a 500-word statement/summary explaining your interest/reasons for attending. The supporting information is requested as soon as possible but no later than Tuesday 12th July 2022.
Confirm vetting – all attendees are to have either current NPPV3 or SC clearance issued by the Warwickshire Police National Contractor Vetting Scheme (NCVS), evidence of this must be provided by Tuesday 12th July 2022 at the latest.
NDA – upon receipt of confirmed vetting clearance, all attendees will be sent an NDA which must be signed and returned by no later than Tuesday 12th July 2022.
Sending of user requirements and event attendance – Upon return of a signed NDA, the sample set of user requirements and the venue/joining details will be sent to attendees. Please note that substitute attendees, without the required vetting clearance and a signed NDA, will not be able to attend the engagement event.
Note: – ALL communication regarding this opportunity, attendance at the engagement event, the NDA and security vetting MUST be sent to David Edwards at commercial@pds.police.uk.  NO OTHER FORM OF COMMUNICATION WILL BE ACCEPTED FOR THIS STAGE OF THE OPPORTUNITY

description:
Previously referred to as National Policing Proactive Information and Recording Management Solution (NP2IRM). This procurement is for a single supplier Framework Agreement (6-10 years) providing an interoperable ICT solution for organisations within proactive investigations/operations.
Capabilities will include, but not limited to;
- End-to-end case management.
- Decision logging
- Decision support (Situational Awareness)
Consultation is expected to inform PDS on supplier interest/capability. Draft requirements will be shared with suppliers who meet the security and qualification requirements.

Police Digital Service

locality: LONDON

postalCode: EC4R 1AP

streetAddress: 33 Queen Street,

description: Body governed by public law

description: Public order and safety

legalName: Police Digital Service

streetAddress: 33 Queen Street

postalCode: EC2V 7JE

streetAddress: 20 Gresham Street

roles: buyer centralPurchasingBody

streetAddress: 20 Gresham Street,

description: Body governed by public law

description: Public order and safety

description:
The procurement is in support of a project vision of:
"A consistent, robust and trusted approach to complete case management, contemporaneous recording of decision-making and operational responses for all UK police forces and nationally coordinated law enforcement structures that are charged with conducting operations where the threat to public and officer safety may be high. This initiative will focus on the end user of intelligence and wider situational awareness that supports effective decision-making."
This procurement will also support the wider Police Digital Strategy 2023-2033 and be an enabler of "aligning around a national vision for police data and technology. This will be borne from the architectural principles we apply, and will guide our investments."
Supplier engagement - EOs interested in this opportunity are invited to attend a briefing session to be held in a central London location on Thursday 20th April 2023, however attendance is subject to the following criteria:
Attendee Numbers – Maximum of two (2) persons only per EO.
Capability Statement – Submit a 500-word statement/ summary explaining your interest/ reasons for attending. The supporting information is required as soon as possible but no later than 9am Tuesday 11th April 2023
Vetting – All attendees to have either current NPPV3 or SC clearance as a minimum issued by the Warwickshire Police National Contractor Vetting Scheme (NCVS), evidence of which must be provided by 9am Tuesday 11th April 2023 .
NDA – Upon receipt of confirmed vetting clearance, all attendees will be forwarded an NDA which must be signed and returned by no later than Thursday 13th April 2023 .
Attendance – Upon return of a signed NDA, venue details and draft requirements will be forwarded to attendees. Please note that substitute attendees, without the required vetting clearance and a signed NDA, will not be able to attend the briefing session. Documents will be restricted view for those individuals who have met the above stated security requirements. Should suppliers withdraw from the process at any stage, all documentation must be securely disposed of and confirmation provided via EU Supply.
Confirmation – ALL communication regarding this opportunity, attendance at the briefing session, the NDA and security vetting MUST be sent to Victoria Barton via EU Supply quote ref 67826
NB: NO OTHER FORM OF COMMUNICATION WILL BE ACCEPTED FOR THIS STAGE OF THE OPPORTUNITY.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

name: Northumbria Healthcare NHS Foundation Trust

id: 005426-2023-NHCFT670 External Exec Coaching-1

id: 005426-2023-NHCFT670 External Exec Coaching-2

id: 005426-2023-NHCFT670 External Exec Coaching-3

id: 005426-2023-NHCFT670 External Exec Coaching-4

id: 005426-2023-NHCFT670 External Exec Coaching-5

id: 005426-2023-NHCFT670 External Exec Coaching-6

id: 005426-2023-NHCFT670 External Exec Coaching-7

id: 005426-2023-NHCFT670 External Exec Coaching-8

description:
The framework will be awarded for a 48 month period, with the option to extend.
Initial period of 24 months, with x 2 12 month extension options.

description:
Coaching is a proven and recognised developmental tool to support leaders to:
•	improve resilience and confidence
•	develop skills to drive performance and productivity
•	be a confident and innovative leader
•	improve relationships.
The Trust has an established internal community of experienced and trained coaches from across the organisation - the Northumbria Coaching Network . A number of coaches are qualified ILM Level 5 coaches and Level 7 Executive coaches, and the network ensures regular CPD as well as coaching supervision, to ensure coaches practice ethically and in line with the Global Code of Ethics.
A 5 year internal Coaching Strategy was approved in November 2021, and this recognised that on occasions, for some very senior or executive leaders, it may be appropriate to access external executive coaches.
This framework will be a multi supplier framework, which will include a number of qualified coaches for our Executive and Very Senior leads to select.

name: Experience of working with very senior or executive leaders

region: UKC

description: General management consultancy services

description: Coaching services

title: External Executive Coaching Framework

description: We are looking to engage with a number of external executive coaches who can be available to offer coaching to senior executive healthcare leaders across the organisation for the limited occasions where internal coaching would be unsuitable.  Tender responses were invited from suitably qualified and experienced freelance coaches who can provide high quality executive coaching in line with the standards set out in the Global Code of Ethics for Coaching.

description: Coaching services

streetAddress: Northumbria House, Units 7/8 Silver Fox Way

description: Body governed by public law

description: Health

streetAddress: Unit 7/8 Silver Fox Way, Cobalt Business Park

streetAddress: Northumbria House, Units 7/8 Silverfox Way

description: Body governed by public law

description: Health


description: Upon expiry of the contract if there is a requirement for continuation of the services then the contract may be re-tendered.

description: Forestry England are awarding a contract to an experienced, established national music promoter that will take the programming, operational and financial lead in delivering the Forest Live programme across the Forestry England estate.

description: UNITED KINGDOM

title: Forest Live Music Events Partnership

description: Forestry England are awarding a contract to partner with an experienced, established national live music portfolio who will take the operational and marketing lead in delivering the Forest Live programme across the Forestry England estate.

description: Recreational, cultural and sporting services

Forestry England

locality: Bristol

postalCode: BS16 1EJ

streetAddress: Coldharbour Lane, Coldharbour Lane

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

description: Forestry

legalName: Forestry England

High Court

legalName: High Court

Forestry Commission

streetAddress: 620 Bristol Business Park, Coldharbour Lane

description: Forestry

legalName: Forestry Commission

Live Nation (Music) UK Limited

streetAddress: 30 St John Street

legalName: Live Nation (Music) UK Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=764897289
 GO Reference: GO-202332-PRO-22248035


title: Provision of an Inpatient and Outpatient Mental Health Service

name: Midlands Partnership University NHS Foundation Trust

description: The Authority reserves the right, at its sole discretion to extend the Contract Term for a period of up to 12 months. the value of this option is estimated to be £2.3m

description:
This contract will form part of the Defence occupational mental healthcare pathway, supporting Defence Community Mental Health (DCMH) in providing psychotherapy, and in providing appropriate inpatient provision, when required. It will reflect the different thresholds and tolerances for treatment used within Defence which will reflect the different risks to the NHS.
The overarching requirement is for the Contractor to provide supplementary access to mental healthcare for:
An inpatient setting for entitled personnel that is safe, locally based, inpatient services with the ability to provide urgent expert assessment, treatment, stabilisation and return to service or transition to civilian facilities or civilian life.
To provide surge provision of a rolling 116 (annual total of no more than 416) new referrals for National Institute for Health and Care Excellence (NICE) approved psychotherapy for all DCMHs and Defence mental health staff and other identified personnel – referred to as the Outpatient Psychotherapy Service (OPS). The range of psychological provision required, to be delivered:
(1) Delivery of evidence based psychologically informed interventions for a range of presentations, which will be up to and including stepped care levels 3/4a in complexity.
(2) Delivering accredited specialist psychological interventions, that may draw on more than one psychological model, underpinned by theory and evidence based.
(3) In some more complex cases, following MDT/therapist discussions, to deliver highly specialist or complex psychological interventions requiring especially high levels of skill, knowledge and experience.
Provision of clinical supervision, as required and requested, to MOD clinicians (including approach specific specialist accredited supervision).

description: Medical hospital services

label: Value excluding VAT: (for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system)

streetAddress: Defence Sourcing Portal

description: Psychiatrist or psychologist services

Ministry of Defence

locality: Lichfield

postalCode: WS14 9PY

streetAddress: DMS Whittington

description: Defence

legalName: Ministry of Defence

description: Defence

UK STRATCOM Commercial

legalName: UK STRATCOM Commercial

locality: Stafford

postalCode: ST16 3SR

streetAddress: Corporation Street

DMS Whittington

legalName: DMS Whittington

description:
Cyber Security: The MoD has a duty to protect itself from Cyber threats and now we extend this to Suppliers we engage with.  As an extension of the Government’s Cyber Essentials Scheme the MoD, working together with Industry and other Government Departments, have developed a more robust Cyber Security Model, under the umbrella of the Defence Cyber Protection Partnership (DCPP).  All prime contractors must have the cyber security controls specified in DEF Stan 05-138 (Cyber Security for Defence Suppliers), as appropriate to the cyber risk level specified in the contract.
The Authority has determined the level of risk at High (Reference: RAR-548990550) as defined in DEF Stan 05-138.  In order to do business with the MOD you must have the cyber security controls required as shown above.
As part of the Tender process, the Authority shall visit the Tenderer's premises (at time to be agreed between the Authority and the Tenderer) for the purposes of assessment / evaluation of the facilities. If this is not possible then a live virtual tour shall be required.


name: BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY

description: 2 x 12 Month extensions available

description: Wide area network

title: WAN Provision for HMRC

periodRationale: 60 months including all allowable extensions in line with the Network Services Framework terms

description: 1.1	Provisions within the Buyer's existing Wide Area Network (WAN) infrastructure are due to expire in June 2022. The objective of the Buyer's strategy is to take accountability and control of the network management control plane, and for a dedicated carrier(s) to provide connectivity services

description: Networks

procurementMethod: limited

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

procurementMethodRationale: The award was made under the terms of a framework and by following the framework procedure. A further competition was conducted under the terms of CCS's Network Services Framework, specifically Lot 1 of framework RM3808

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

H M Revenue & Customs

streetAddress: Customs House Annexe,20 Lower Thames Street

description: Direct and Indirect Taxation

legalName: H M Revenue & Customs

British Telecom PLC

legalName: British Telecom PLC

HMRC

locality: Newcastle

legalName: HMRC

H M Revenue & Customs

streetAddress: 100 PARLIAMENT STREET

scheme: GB-COH

HMRC

locality: Manchester

description: Networks

description: Wide area network

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Incorrect detail published my Mistake - initial value dod not included the options allowable under the contract which was tendered for, including existing circuits and allowable extensions

description: Addition to the notice of the allowable extensions and services as covered in Tender and Contracting process

periodRationale: 3 year initial term plus 2 x 1 year allowable extensions


description: Option to extend for up to 2 further years

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council went out to Procurement for the Provision of a Children's Contact Centre. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Price - 30

description: Health and social work services

title: HCC 04/22 - The Provision of a Children's Contact Centre

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a Contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Health and social work services

description: Please refer to the tender documentation

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC24 2LL

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

Family Action

region: UKI

legalName: Family Action

Chief Legal Officer

postalCode: SG13 8DQ

streetAddress: Hertfordshire County Council, County Hall, Pegs Lane

legalName: Chief Legal Officer

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain  financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.  Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


title: Customer Contact Centre and Operations

description:
NS&I intends to award the Lot 1 (Customer Contact and Operations) contract on the following basis with regards to duration:
•	A 12 months implementation period, followed by:
•	A four-year (48 month) initial operational term,
(Representing a total initial period of 60 months)
And;
•	A discretionary one-year (12 month) extension period following the end of the initial operational term.

description: Lot 1 (Customer Contact Centre and Operations): A discretionary 1-year (12 month) extension period following the end of the 1-year (12 month) implementation period and  4-year initial operational term (48 month)

description:
This procurement will consist of two packages.
The Customer Contact and Operations package will procure a strategic supplier of managed services to support, deliver and integrate contact centre services, including the provision of Assisted Digital capabilities, supporting customers through digital self-service and customer journeys to perform on their behalf when needed to support vulnerable and digitally excluded customers.
The Core Banking, Payment and Reporting package will will procure a strategic supplier of managed services to deliver and integrate core banking services and systems of record, including: customer accounts and account lifecycle management; pooled accounts; payment verification and transaction processing; interest calculations and capitalisation; statement generation; product development and lifecycle management; general ledger and product accounting; fraud detection and monitoring; account and customer management information; insight capabilities; reporting and knowledge management; and Open Banking.

title: Core Banking, Payment, and Reporting

description:
NS&I intends to award the Lot 2 (Core Banking, Payments and Reporting) contract on the following basis with regards to duration:
•	A 24 months implementation period, followed by:
•	A seven-year (84 month) initial operational term,
(Representing a total initial period of 108 months)
And;
A discretionary two-year (24 month) extension period following the end of the initial operational term.

description: Lot 2 (Core Banking, Payments and Reporting: A discretionary 2-year (24 month) extension period following the end of the 2-year (24 month) implementation period and 7-year initial operational term (84 month)

description:
Lot 2 (Core Banking, Payments and Reporting) will deliver and integrate core-banking services and systems of record, including: customer accounts and account lifecycle management; pooled accounts; payment verification and transaction processing; interest calculations and capitalisation; statement generation; product development and lifecycle management; general ledger, and product accounting; fraud detection and monitoring; account and customer management information and reporting; and Open Banking.

Lot 2 will support customer management including: customer onboarding and lifecycle management; customer data management and retention. Support for data and insight capability including data warehouse, system integration, ETL, query and reporting tools.

Lot 2 also delivers support for NS&I’s prize winning savings products, including bond number allocation and prize draws and will also be responsible for migration and management of customer, account, and other data from legacy systems.

NS&I provides services to other government departments via B2B offer, called Government Payment Services (GPS). NS&I Please note the total contract value is made up of two parts.  The committed and approved spend to deliver the core requirements for this service totalling £291,800,000 and an additional allowance for potential future B2B services which may be delivered utilising the same capabilities in future totalling £188,500,000 which require additional approvals.

By way of background, NS&I provides services to other government departments via B2B offer, called Government Payment Services (GPS). NS&I GPS offers modern, secure and competitive banking and payments services to all government departments, agencies and public sector organisations. Current B2B services include Help to Buy, Help to Save, 30 Hours of Childcare, Tax Free Childcare and Court Funds Office. There is potential for B2B services to be delivered through this contract in future, hence the additional allowance. Additional information: The Authority reserves the right not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.

description: Software package and information systems

description: Communications system maintenance services

description: Telecommunications services

description: Contact management software development services

description: Communication software development services

description: Desktop communications software development services

description: Data-processing services

description: Customer services

description: Call centre

description: Banking and investment services

description: Investment banking services and related services

description: Electronic marketplace retailing services

description: Financial transaction processing and clearing-house services

description: Investment management software development services

description: Financial systems software development services

description: Fraud audit services

title: Rainbow Customer Contact and Core Banking - LOT 1 - Customer Contact Centre and Operations

description: This procurement is for a strategic supplier of managed services to support, deliver and integrate contact centre services, including the provision of Assisted Digital capabilities, supporting customers through digital self-service and customer journeys to perform on their behalf when needed to support vulnerable and digitally excluded customers.

description: Customer services

procurementMethodDetails: Competitive procedure with negotiation

National Savings and Investments

postalCode: SW1V 2QX

streetAddress: 1 Drummond Gate

description: Economic affairs

legalName: National Savings and Investments

High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: Rolls Building

legalName: High Court of England and Wales

NS&I

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: National or federal agency/office

description: Economic affairs

legalName: NS&I

Sopra Steria

legalName: Sopra Steria

description:
Bidders should note that the procurement documents relating to stages of the procurement following the Selection Questionnaire stage are draft documents at this stage, providing indicative information of the Authority's intended approach in the procurement process and are for general information only. The Authority reserves the right to vary, amend and update any aspects of the procurement documents and final details and versions of the procurement documents will be confirmed to applicants successful in being selected to participate in the relevant tender stages of the procurement procedure.

Requests to participate must be by way of completion and return of the Standard Selection Questionnaire (in accordance with the requirements set out in the Standard Selection Questionnaire) by the date and time specified in Section IV.2.2. The Authority reserves the right not to accept requests to participate that are received after the deadline. Bidders are encouraged to submit their submissions well in advance of the stated date and time in order to avoid issues such as technical difficulties with the electronic system that may be due to the high volumes of traffic attempting to submit applications on the same date at the same time.


title: Soft Facilities Management services for Tunsgate Square, Guildford

description: Contract has an initial term of 3 years, with the option to extend to a further one year twice, (up to 5 years in total including extensions).

description:
Services that form the scope of this contract are as follows:
-	Daily cleaning
-	Window cleaning
-	Pest control
-	Waste Management
-	Periodic cleaning
-	Manned security guarding and patrols
Contract has an initial term of 3 years, with the option to extend to a further one year twice, up to 5 years.

description: Building and facilities management services

Wirral Borough Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Wallasey Town Hall, Brighton Street

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Wirral Borough Council

streetAddress: Wallasey Town Hall

description: Regional or local authority

description: General public services

Red Support Services

locality: Kent

postalCode: DA2 6QD

streetAddress: Regus House

scale: sme

legalName: Red Support Services


name: The British Broadcasting Corporation (BBC)

title: Market Research Framework

title: Bespoke Audience Research Projects

name: Saul Parker Consulting Limited t/a The Good Side

title: Children and Education Research

title: Continuous Tracking Studies Research

description:
Price is not the only award criterion and all criteria are stated only in the
procurement documents

title: Bespoke Audience Research Projects

title: Children and Education Research

relatedLot: Lot 1a

description: Market research services

relatedLot: Lot 1b

description: Market research services

description: Market research services

title: Market Research Services Framework

description:
The BBC has awarded a Framework Agreement for the delivery of Market Research Services. The Framework Agreement is divided into 3 separate Lots.
Tenderers bid individually for either Lot 1a, Lot 1b or Lot 2 or a combination of them, where they met the Minimum Standards.
The following includes the expected total value of spend for each Lot on the Framework Agreement, for the full Term (48 months).
Lot 1a Continuous Tracking Studies Research - This Lot is targeted at meeting the BBC’s most complex and strategic media sector research requirements, integrating behavioural (use and consumption) and perception (experience / satisfaction) and applying a leading edge of technological development in data collection and processing and brand tracking studies. Total value of £42,100,000.
Lot 1b Bespoke Audience Research Projects - This Lot is targeted at research studies that provide insight into people’s usage of and attitudes to media products and services, drawing on input from a range of different demographic groups and geographical regions, including the requirement to sample harder to reach, niche and diverse audiences within any methodology. Total value of £6,520,000.
Lot 2 Children and Education Research - This Lot is targeted at research studies that provide insight into how children discover our content, how children find and consume media and who is influential in helping them choose. Total value of £1,380,000.
NB – the total values are not committed spend, and are therefore only an expectation of spend that could be made through the Framework Agreement.

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Market research services

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

Ipsos MORI UK Limited

legalName: Ipsos MORI UK Limited

2CV Limited

legalName: 2CV Limited

Beano Studios Limited

legalName: Beano Studios Limited

Walnut Unlimited Limited

legalName: Walnut Unlimited Limited

Yonder Consulting Limited

legalName: Yonder Consulting Limited

BMG Research Limited

locality: Birmingham

legalName: BMG Research Limited

Dipsticks Research Limited

locality: Hexam

legalName: Dipsticks Research Limited

YouGov PLC

legalName: YouGov PLC

Kantar Media UK Limited

legalName: Kantar Media UK Limited

Nielsen Media Research Limited

legalName: Nielsen Media Research Limited

title: Market Research Framework

title: Bespoke Audience Research Projects

title: Children and Education Research

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


title: Contract

description: Choice Services is looking to appoint a supply of General Electrical supplies. The supplier will be expected to deliver and also allow for collection of urgent materials. This will be a 3 year contract (on a 1+1+1) basis

region: UKN

description: Plugs and sockets

description: Boards and fuse boxes

description: Fuses

description: Fuse wires

description: Batteries

description: Alkaline batteries

description: Electrical apparatus for switching or protecting electrical circuits

description: Dimmer switches

description: Safety switches

description: Switches

description: Isolating switches

description: Medium-voltage switchboards

description: Electric switchboards

description: Switchboard panels

description: Digital switching equipment

description: Time switches

description: Cable connectors

description: Switch disconnector

description: Connection cables

description: Insulated cable accessories

description: Low-voltage cable

description: Medium-voltage cable

description: High-voltage cable

description: Insulated wire and cable

description: Lighting equipment and electric lamps

description: Lamps sockets

description: Lamps

description: Bulbs and fluorescent lamps

description: Light bulbs

title: PRN2235 Supply and Delivery of General Electrical supplies

description: Electrical supplies and accessories

Choice Housing

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

Royal Court of Justice

legalName: Royal Court of Justice

CITY ELECTRICAL FACTORS LTD

locality: KENILWORTH

postalCode: CV8 1JJ

streetAddress: 1 Station Road

legalName: CITY ELECTRICAL FACTORS LTD

Royal courts of Justice

legalName: Royal courts of Justice

title: Contract


name: EAQ ((Equine Assisted Qualifications) Ltd

title: Ofsted registered Alternative Provision

description: Option to extend - 1 year + 1 year

description:
Dorset Council's ambition is to support all children and young people in their journey to adulthood with underpinning principles of early help, personalisation and inclusion, enabling them to achieve their chosen outcomes. We support children and young people through a focus on the best education for all our children and young people, our localities model and inclusion within our mainstream educational settings.
The Framework will ensure that Dorset Council is able to arrange suitable education or training provision for children and young people where it is needed. The need for such provision can arise for a number of reasons, including those set out under the government definition of Alternative provision: education arranged by local authorities for pupils who, because of exclusion, illness, or other reasons, would not otherwise receive suitable education; education arranged by schools for pupils on a fixed period exclusion; and where support is required for behavioural or other needs.
This Framework is part of a new model of alternative provision, where such provision is used where it is needed, and is high quality enabling children and young people to make progress.
Where children and young people can transition back into mainstream provision or onto a
post 16 pathway, we are making it clear that alternative provision is a short-term intervention for re-engagement and support, that it is not a destination.
The Framework shall comprise of the following Lots:
1 Ofsted registered Alternative Provision
2 Inclusion support
3 Re-engagement
4 Teaching
5 Progress to settled adulthood
The Council’s new delivery model is in line with the broad direction of the government’s published proposals for SEND and alternative provision; it will however require changes to respond to the national requirements which are likely to be in around 2 years’ time. A framework length of 2 years plus an optional 2 x 1 year extension, and a clear expectation in the tender that providers will respond to future national changes, provides the ability for Dorset Council to make changes as required. The Framework will run from September 2022.
Tenderers may apply to enter this Open Framework at any time during the period of the Framework and the Council will evaluate applications each school term ahead of any call-off requirements.
Educational establishments in the Dorset Council area may access and call-off from the framework using Lot 2 only. This includes all schools maintained by Local Authorities, Academies, Special Schools and Pupil Referral Units as listed here: Schools and Academies
https://familyinformationdirectory.dorsetcouncil.gov.uk/kb5/dorset/fsd/results.page?familychannel=301&sortfield=title&sorttype=field&term
There is no limit on suppliers that will be admitted to the Framework.

title: Inclusion Support

description: Option to extend - 1 year + 1 year

title: Re-engagement

description: Option to extend - 1 year + 1 year

title: Teaching

description: Option to extend - 1 year + 1 year

title: Progress to settled adulthood

description: Option to extend - 1 year + 1 year

description: Secondary education services

description: Social work services without accommodation

description: Secondary education services

description: Secondary education services

description: Secondary education services

description: Secondary education services

title: Supporting Progress and Inclusion

description: Primary education services

Dorset Council

streetAddress: Dorset Council, County Hall, Colliton Park

description: Regional or local authority

description: General public services

name: Educational Establishments in Dorset Council area

Dorset Pathways

streetAddress: Unit 3, Coy Pond Business Park, Ingworth Road

Purbeck Youth and Community Foundation

streetAddress: Wareham Youth and Community Centre, Worgret Rd

description: Educational establishments in the Dorset Council area may access and call-off from the framework using Lot 2 only. This includes all schools maintained by Local Authorities, Academies, Special Schools and Pupil Referral Units as listed here: Schools and Academies Search Results | Dorset FID (dorsetcouncil.gov.uk). https://familyinformationdirectory.dorsetcouncil.gov.uk/kb5/dorset/fsd/results.page?familychannel=301&sortfield=title&sorttype=field&term