name: Department for Business, Energy & Industrial Strategy

description:
The full requirements will be set out in the specification but will include:
Purchase of all solid fuels – see Annex A for the list of current fuels.
Delivery of solid fuel to households across Great Britain (England, Scotland, and Wales)
General administration of services to Beneficiaries including correspondence relevant to the services eg issuing the delivery letter annually
Effective liaison with the National Concessionary Fuel Office (a trading name of Capita Pension Solutions Limited)
The support services are likely to include:
Provision of information and reporting to the Department on beneficiary numbers, deliveries, operations, complaints, and financial data
Stakeholder communication with relevant parties
Financial forecasting, modelling and in year monitoring
Governance, including fraud controls, audit and risk management
Business Continuity and Disaster Recovery arrangements
Data handling compliance including GDPR considerations and cyber security provisions
Effective IT systems to enable regular data exchanges with the National Concessionary Fuel Office
Transition management to enable the contract to go live on 29th March 2025
Exit management including full cooperation with DESNZ and others as required. Additional information: Please access the event in the link below to review questions and upload your responses as a PDF document via the following Jaggaer link
https://beisgroup.ukp.app.jaggaer.com/go/90019233018B3DA49DBC
To register for a Jaggaer account please follow this link –
https://beisgroup.ukp.app.jaggaer.com/

description: National Requirement

description: Fuels

description: Solid fuels

title: Purchasing, Distribution and Administration of Solid Fuel Benefits

description:
The purpose of this Prior Information Notice is to alert potential suppliers to an opportunity in relation to a potential requirement to support the Department for Energy Security and Net Zero (“DESNZ”) deliver its legal obligations in relation to historic concessionary fuel liabilities.
DESNZ wishes to commission a contract to manage the purchasing, distribution, and administration of solid fuel benefits to qualifying individuals under the National Concessionary Fuel Scheme (NCFS).
We are looking to contract a supplier for up to 6 years (likely to be split into an initial 3 year term with an option to extend for an additional 3 years subject to requirements) to manage all aspects of the solid fuel supply element of the NCFS to around 3400  concessionaires who receive their concessionary fuel entitlement through a delivery of solid fuel.  This number is declining in line with mortality rates. We expect the contract to commence on 29th March 2025 when a predicted 2680 concessionaires will remain.
It is a demand led contract based on decreasing numbers with a number of variables and uncertainties. We therefore require a flexible service which allows for a decrease of the business and unpredicted changes in requirements.

description: Coal and coal-based fuels

locality: London

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

description: General public services

description:
Please access the event in the link below to review questions and upload your responses as a PDF document via the following Jaggaer link
https://beisgroup.ukp.app.jaggaer.com/go/90019233018B3DA49DBC
To register for a Jaggaer account please follow this link –
https://beisgroup.ukp.app.jaggaer.com/
Responses need to be submitted by Monday 20th November 2023 13:00, following this the notice will end.


name: NHS Nottingham and Nottinghamshire Integrated Care Board

status: planned

description:
This is for a Market Engagement Event to inform interested parties of the intention to open a 3rd window for the Adults Continuing Care AQP (Any Qualified Provider) for Nottingham & Nottinghamshire ICB, and provide details of the service and indicative timelines.

The event will be held on 10am on Friday 24th February 2023 via Microsoft Teams

Any providers interested in attending the market engagement event should complete the short questionnaire within the project, the details of which are provided below. Calendar invites will then be sent to registered providers.

To register your interest, please follow the link below, and search for the project reference/name as detailed:

https://health-family.force.com/s/Welcome
Project reference: C139128
Project Name: Market Engagement - Adult Continuing Healthcare (CHC) & Fast Track

The market engagement event will be run via Microsoft Teams and Outlook diary invites for the event will be sent to those who register, so email addresses are a minimum requirement. Additional information: https://health-family.force.com/s/Welcome
Project reference: C139128
Project Name: Market Engagement - Adult Continuing Healthcare (CHC) & Fast Track

scheme: CPV

description: Health services

scheme: CELEX

description: A Market Engagement Event to inform interested parties of the intent to open a 3rd window for the Adults Continuing Care AQP for Nottingham & Nottinghamshire ICB

description: Health services

mainProcurementCategory: services

locality: Nottingham

postalCode: NG5 6DA

countryName: United Kingdom

streetAddress: Sir John Robinson House, Sir John Robinson Way, Arnold

description: Body governed by public law

scheme: COFOG

description: Health

initiationType: tender


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Ad-Hoc Services

Attributes

type: quality

type: price

title: Ad-Hoc Services

status: complete

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

procurementMethod: open

procurementMethodDetails: Open procedure

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

scale: sme

legalName: network cars (tottenham) ltd

currency: GBP


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
Initial 3 year term with 7 x optional 1 year extensions.  Value above is based on maximum 10 years.
Value is estimated as dependent on how often the service is used.

description: Combined Open Access Publishing Services and Infrastructure

description: Publishing services

title: Publishing Partner - University of Aberdeen

description: Combined Open Access Publishing Services and infrastructure.

description: Publishing services

procurementMethod: limited

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

procurementMethodRationale: Michigan Publishing Services (MPS) aligns with the values of Aberdeen University Press to operate entirely within the university sector, independent of and without reliance on commercial and third parties, and to be as inclusive as possible of all researchers seeking to publish openly, anywhere in the world.

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

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Body governed by public law

description: Education

legalName: University of Aberdeen

Michigan Publishing Services

region: US

locality: Ann Arbor

countryName: United States

streetAddress: 919 S University Ave

scale: large

legalName: Michigan Publishing Services

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:750422)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 4TN

streetAddress: Cumbria View Care Service

legalName: Cumbria View Care Services Ltd


title: Community Orgnisers

description: Up to 2 periods of 12 months.

description: As per Tender documents

variantPolicy: allowed

title: LOT 2 Capacity Building Programme 2023 - Key anchor Orgs

description: 2 periods of 12 months each

description: As per tender documents

title: Capacity Building Programme 2023 - Greassroots Orgs

description: 2 periods of 12 months each

description: As per tender documents

region: UKK

description: Community action programme

description: Community action programme

description: Community action programme

title: SNG Communities Engagement, resilience and Capacity building.

description: SNG’s Communities and Engagement team are creating a blended programme of community investment including direct delivery, commissioning, strategic partnerships, investing in digital, securing external funding, whilst actively working alongside and listening to our community stakeholders and utilising our data to ensure we impact in the right places at the right time. The launch of our Community Organisers and Capacity Building Programmes will support our desire to improve the wellbeing and quality of life of our residents as well as to contribute to the development of thriving and more resilient communities, delivering Social Impact alongside quality affordable housing as an integral part of our mission.

description: Community action programme

Sovereign Housing Association

locality: Basingstoke

postalCode: RG21 4FA

streetAddress: Sovereign House, Basing View

description: Body governed by public law

description: Housing and community amenities

legalName: Sovereign Housing Association

Public Procurement Review Service

legalName: Public Procurement Review Service


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Tailored Care Services Ltd - Leeds CCG

locality: Wakefield

postalCode: WF1 5BU

streetAddress: Unit 16, Massarellas Yard,

legalName: Tailored Care Services Ltd - Leeds CCG


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

BLUE OCEAN SERVICES LIMITED

postalCode: SE6 4UE

streetAddress: 339 Stanstead Road

legalName: BLUE OCEAN SERVICES LIMITED


description:
The specification will outline a single coherent service focused on minimising harm and mitigating risks to children and young people by reducing the impact of parental substance use. The service will provide support to the whole family and take a wider view of family including older relatives and friends. It will provide:
- holistic support for families with children and young people aged 0-18 affected by parental substance use
- emotional and practical support for children and young people aged 5-18 affected by parental substance use.
Strong links and joint working will be expected with drug and alcohol treatment hubs, social work practice teams and other services for people affected by substance use in order to identify families having difficulties at the earliest possible stage and provide the required level of support and intervention to best support children, young people and families.
It is expected that the successful provider will have a proven track record in working with particularly vulnerable families affected by parental substance use and be able to bring innovative approaches and programmes to their work. They will also be expected to have clear, effective procedures to involve families and children in service design, evaluation and improvement.
The work with families shall include the specific activities listed below:
- Help for parents to support them in their role by providing professional advice and enabling interventions to address issues such as setting boundaries, dealing with challenging behaviour and establishing routines;
- Practical assistance to help people attend medical and other professional appointments e.g. child’s medical appointments;
- Targeted interventions to improve school / nursery attendance and educational attainment of the children / young people within the family;
- Access to interventions to improve emotional wellbeing and literacy;
- Support on wider issues that impact on the wellbeing of the child e.g. budgeting and finance issues, housing issues, healthy eating etc. by enabling clients to access the services provided by other organisations where appropriate through signposting and /or accompanying people to initial appointments;
- Work in partnership with adult treatment and recovery services to support individual and family recovery;
- The service will be expected to include specific engagement and support for fathers and bring innovative ideas and approaches to improve family support.
- Group work
- Peer support for families
The service will also require direct one-to-one work with children and young people affected by parental substance use which will focus on building resilience and emotional wellbeing, improving self-confidence and self-esteem and addressing specific issues that may be the result of parental substance use e.g. anxiety, anger, grief and caring responsibilities.
While acknowledging that this is not a crisis management service, the service will need to ensure staff are available to support children and families at key times of need; and can attend relevant professional meetings concerning the welfare of the child and/ or young person.
The service will need  to empower and enable families, children and young people to make the transition from this specialist CAPSU Service into mainstream activities and community services.
The service shall be responsive to the changing landscape for delivering Council services on a locality basis and the further development of adult drug and alcohol services and the Recovery Hubs and will develop the Service accordingly. Additional information: This Prior Information Notice (PIN) is being utilised to help engage and understand the market which will support the procurement route going forward.
By submitting your interest, you are agreeing to further engagement with the Council and the Edinburgh Health and Social Care Partnership.
Please note TUPE may apply to this requirement.

description: Across the whole of the City of Edinburgh

description: Social work services

description: Other community, social and personal services

description: Welfare services for children and young people

title: CT0748 - Service for Children Affected by Parental Substance Use  (CAPSU)

description:
Edinburgh Health and Social Care Partnership (EHSCP) currently jointly commissions, with Children, Education and Justice Services (CEJS), a single coherent service providing holistic support to families affected by parental substance use.
The contract has been in place for 8 years and EHSCP and CEJS now wish to gauge interest in continuing provision. The need for the service remains however new guidance and policy including The Promise, Principles for Holistic Whole Family Support, Rights, Respect and Recovery (2018) and Families Affected by Drug and Alcohol use in Scotland (2021), have informed work to update the specification.

description: Health and social work services

City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley court

description: Regional or local authority

description: General public services

legalName: City of Edinburgh Council

description:
It is considered this requirement is covered under the light touch regime of Public Contracts (Scotland) Regulations 2015.
Any information contained within this PIN is for information purposes only and is subject to change.
When reading this PIN, if you decide that your organisation has no further interest in pursuing this contract opportunity, then please be so kind as to remove your name and organisation from the interest list on Public Contracts Scotland.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=752676.
(SC Ref:752676)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description: By agreement

description:
This Notice is published by ENWL requesting interest from Distributed Energy Resources (DER's) who have the ability to adjust the amount of energy they consume or generate upon
instruction in line with ENWL's requirements. Distributed Energy Resources (DERs) are companies or individual customers
capable of adjusting how much they consume or generate electricity and can support the local distribution network at times of high electricity demand when the network is operating
abnormally, and receive payment from Electricity North West in return. These DERs can be generators, consumers, and electricity storage connected to our networks that can increase
or decrease exports or imports when instructed. As the distribution network operator in the North West of England, we are looking to use this flexibility to support how we operate our
local networks, as an alternative to traditional approaches. The aim is to reduce the cost for electricity distribution networks in customer energy bills while ensuring that our network remains resilient, reliable and meets our customers' needs. Specific locational and capacity requirements will be published on https://picloflex.com/, and bidders should register here to be added to the Dynamic Purchasing System to participate.

variantPolicy: notAllowed

region: UKD

title: Flexible Services

description: ENWL is seeking distributed energy resources that are capable of adjusting how much they consume or generate electricity and can support the local distribution network at times of high electricity demand when the network is operating abnormally, and receive payment from Electricity North West in return.

description: Electricity, heating, solar and nuclear energy

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

ELECTRICITY NORTH WEST LIMITED

locality: Stockport

streetAddress: Borron Street

description: Electricity

scheme: GB-COH

legalName: ELECTRICITY NORTH WEST LIMITED

Electricity North West Limited

legalName: Electricity North West Limited


description:
The Contract is anticipated be let until the end of December 2024, with potential to be extended to Autumn/Winter 2028.
Please note this is subject to funding and is dependent on NML securing full grant funding for the project as detailed in Document 1.3 Architectural Design Team Scope of Services.
Please note actual contract term and contract value is subject to funding being secured and therefore no guarantee can be given with regards the final value of business to be awarded.

description:
This procurement is for the appointment of an Architectural practice which will consist of Lead Designer (the Architect) and would work with National Museum Liverpool (NML), our community partners, and other consultants, in developing the transformation project for both the International Slavery Museum and the Maritime Museum (ISM and MM).
This would entail the refurbishment of both the Martin Luther King Jr Building and the Hartley Pavilion, the creation of a two new entrance structures to facilitate entry to the buildings and a link bridge between both buildings at first floor level.
The external team will work with NML's internal Project delivery team, technical consultants such as environmental, civil and structural engineers, external Exhibition Design Team, and NML's internal and external stakeholders and community groups to co-produce, shape and develop the project by closing out RIBA Stage 3 and guiding the project through RIBA Stages 4 - 7. They will produce all required deliverables as detailed within the full scope of service, Project brief and in the accompanying procurement documents.
Our ambition is to create a new venue of the Martin Luther King Jr and Hartley Pavilion buildings and the two museums they house, that allows both to flourish and achieve NML's vision for them. This transformation will be led by our communities in a co-production approach that will define how we develop our vision. We will do this through refurbishing and developing the MLK as a dedicated space for the International Slavery Museum and its communities with a link-bridge into re-interpreted galleries within the Hartley Pavilion. Alongside this, we will re-interpret the Maritime Museum, which is also housed in the Hartley Pavilion and ensure it achieves its vision as one of the key museums in NML, and create a new, open and more accessible venue for commercial purposes.
The Architect will act as 'Lead Designer' for the project. They will coordinate and liaise with the client team and other consultants for the project. These others will also be contracted direct to the client. The architect will work alongside this team of building design consultants for the services outlined below and in Annexes 3-6 detailed in Document 1.3 (Architects Scope of Services). The Architect shall deliver the services and deliverables outlined in Annexes 1 and 2, detailed in the same Scope of Services document. These are in line with the RIBA Plan of Work 2020.
Further details are set out in the procurement documents.
Currently the scope of this project is funded by The National Lottery Heritage Fund (NLHF).   In addition to this funding support, funding applications have been made to several key funders such as the Department for Culture, Media and Sport (DCMS), Liverpool City Region and other funding trusts and foundations and philanthropic sources. Accordingly, elements of this project may be funded by external funders upon additional funding being secured. The total cost of the capital project, including all elements such as direct works by NML, the exhibition development, and the enabling and main build, is up to an anticipated £58m. The total value of this contract, which will form a part of this total cost and will comprise the totals fees for the Architect, is estimated at between £0.8m and £1.1m, excluding VAT.
The Contract is anticipated be let until the end of December 2024, with potential to be extended to Autumn/Winter 2028. Please note this is subject to funding and is dependent on NML securing full grant funding for the project as detailed in the procurement documents.
Please note actual contract term and contract value is subject to funding being secured and therefore no guarantee can be given with regards the final value of business to be awarded. Additional information: Currently the scope of this project is funded by The National Lottery Heritage Fund. Further funding applications are being sought and details are provided in the procurement documents. Accordingly, various elements of this project may be funded by external funders upon additional funding being secured.

description:
Royal Albert Dock,
Liverpool Waterfront,
Liverpool
L3 4AX

title: Tender for the Appointment of an Architect for the International Slavery Museum & Maritime Museum Transformation Project

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

acceleratedRationale:
National Museums Liverpool has taken the decision to terminate the contract of our previously appointed architects for this project.
While this contract has progressed satisfactorily to completion of RIBA stage 3, our legal advisors informed us that the risks to the project of continuing the current contract were too high, and so the decision was taken to terminate.  The wider project remains live, and work is continuing in all other areas.
Our commitments to and relationships with our funders, stakeholders and communities remains strong and we are keen to maintain that progress.  For this reason, we are now undertaking an accelerated procedure to engage another high quality and committed architects within a timeframe that enable us to meet all of our commitments.

description: Architectural design services

description: Infrastructure works consultancy services

description:
National Museums Liverpool whose legal name is National Museums & Galleries on Merseyside NMGM, is inviting tenders to participate in a procurement to appoint an Architectural practice to transform the International Slavery Museum and the Maritime Museum.
This procurement is for the appointment of an Architectural practice which will consist of Lead Designer (the Architect) and would work with National Museum Liverpool NML, our community partners, and other consultants, in developing the transformation project for both the International Slavery Museum and the Maritime Museum SM and MM. This would entail the refurbishment of both the Martin Luther King Jr Building and the Hartley Pavilion, the creation of a two new entrance structures to facilitate entry to the buildings and a link bridge between both buildings at first floor level.

performanceTerms: As detailed within the procurement documents.

description: Architectural and related services

type: suitability

procurementMethodDetails: Competitive procedure with negotiation

National Museums Liverpool

locality: Liverpool

postalCode: L3 8EN

streetAddress: World Museum, William Brown Street

description: National Museums Liverpool has a status as a Non-Departmental Public Body (NDPB) and is sponsored by the Department for Culture, Media, and Sport (DCMS).

description: Recreation, culture and religion

id: National Museums Liverpool whose legal name is National Museums and Galleries on Merseyside

legalName: National Museums Liverpool


title: Lot 1 - Supply of Design and Technology Product Ranges

title: Lot 2 - Supply of Design and Technology Product  Ranges

description: The framework agreement has the option to extend for up to a further 21 months. The total value stated in Section II.1.7 includes the option period.

description:
All items for use in educational environments; construction kits, recordable teaching aid devices, electricity kits textiles machinery, classroom kits, robotics, programmable systems, 3D printers and accessories, badge making machines and accessories.
Items include wood, acrylic and modelling material packs, D&T and cardboard components, glue guns and glue sticks, a variety of spray paints all for use in educational environments.
Delivery to ESPO, Leicester or individual customer establishments.

region: UK

description: Softwood

description: Electronic components

description: Game kits

description: Teaching equipment

description: Knives

description: Sewing machines

description: Hand tools

description: Softwood

description: Glues

description: Game kits

description: Teaching equipment

description: Sewing machines

description: Paints

title: 199_23 Design and Technology Materials and Equipment

description:
Supply of Design and Technology materials and equipment for use in schools.
Requirements include the supply of:
• Construction Kits
• Modelling Kits and Educational Sets
• Coding and Robotics, Educational Sets
• Badge Making Equipment
• D&T Components
• Electronics Equipment and Components
• Tool, Accessories and Furniture
• Glue Guns and Glue Sticks
• Spray Paints
Goods are for delivery to ESPO, Leicester and direct to customers.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Educational equipment

ESPO

roles: buyer centralPurchasingBody

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

noIdentifierRationale: notOnAnyRegister

The Royal Court of Justice

locality: LONDON

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Arthur Heath & Co. Limited

locality: Haverhill, Suffolk, CB9 8QP

streetAddress: Unit 1 Civic Industrial Estate, Homefield Road,

legalName: Arthur Heath & Co. Limited

Commotion Limited

locality: Tonbridge, Kent, TN9 1RA

streetAddress: Commotion House, Morley Road,

legalName: Commotion Limited

Badges Limited

locality: Peterborough, PE7 8GX

streetAddress: 4 The Office Village, Forder Way, Cygnet Park Hampton,

legalName: Badges Limited

Magformers UK Limited

locality: Crewe, CW1 6FL

streetAddress: The Weston Centre, Weston Road,

legalName: Magformers UK Limited

Tilgear

locality: Standon, Hertfordshire, SG11 1QN

streetAddress: Langley House, Station Road,

legalName: Tilgear

noIdentifierRationale: partnership

Artstraws Limited

locality: Morriston, Swansea, SA6 8RB

streetAddress: 6 And 7 Wyndham Court, Enterprise Park,

legalName: Artstraws Limited

Major Brushes Limited

locality: Cardiff, CF3 2PY

streetAddress: Unit C3 Capital Point, Capital Business Park, Parkway, Wentloog Avenue,

legalName: Major Brushes Limited

Texet Sales Limited

locality: Manchester, M8 8JJ

streetAddress: Elizabeth House, 1 Elizabeth Street,

description: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.


title: Bedding, Towels and Associated Items

title: Disposable Bedding

title: Patient Gowns

title: Bedding, Towels and Associated Items

description: Following the Initial Contract Period there is the potential to extend for up to and including 36 Months. An additional 18 months emergency extension is available.

description: This Contract is subject to renewal dependent on the Client's requirements.

description: Bedding, Towels, Patient Gowns and Associated Items. Additional information: The estimated value stated in II.1.7 is for 3 years with the option to extend for any period up to 36months, plus 18 months emergency extension.

title: Disposable Bedding

title: Patient Gowns

region: UKN

description: Textile fabrics and related items

description: Woven fabrics

description: Knitted or crocheted fabrics

description: Linen fabrics

description: Linen

description: Synthetic woven fabrics

description: Mixed woven fabrics

description: Non-woven fabrics

description: Textile fabrics and related items

description: Woven fabrics

description: Knitted or crocheted fabrics

description: Linen fabrics

description: Linen

description: Synthetic woven fabrics

description: Mixed woven fabrics

description: Non-woven fabrics

description: Textile fabrics and related items

description: Woven fabrics

description: Knitted or crocheted fabrics

description: Linen fabrics

description: Linen

description: Synthetic woven fabrics

description: Mixed woven fabrics

description: Non-woven fabrics

description: Leather and textile fabrics, plastic and rubber materials

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

name: NI Practice and Education Council for Nursing and Midwifery

NI Social Care Council

streetAddress: Millennium House, 19-25 Great Victoria St

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

NI Patient Client Council

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

name: NI Regulation and Quality Improvement Authority

streetAddress: 9th Floor Riverside Tower, 5 Lanyon Place

name: Business Services Organisation Procurement and Logistics Services

title: Bedding, Towels and Associated Items

title: Disposable Bedding

title: Patient Gowns

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Publishing Body. This contract. is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics. Service on behalf of participants listed in section 1.1.


name: East Sussex County Council (High Weald AONB Partnership)

description: High Weald Local Delivery Environment Land Management Test

description: Research and development consultancy services

procurementMethodRationale: due to technical reasons and have had approvals

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

Defra Network eTendering Portal

roles: buyer reviewBody

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

legalName: Defra Network eTendering Portal

locality: Flimwell

postalCode: TN5 7PR

streetAddress: Woodland Enterprise Centre, Hastings Road, Flimwell


description:
Border Force is a law enforcement command within the Home Office (the “Authority”). The Authority secures the UK border by carrying out immigration and customs controls for people and goods entering the UK and its priorities are to:
—	deter and prevent individuals and goods that would harm the national interests from entering the United Kingdom (UK):
—	facilitate the legitimate movement of individuals and trade to and from the UK,
—	protect and collect customs revenues for trade crossing the border,
—	provide excellent service to customers, and
—	provide demonstrable effectiveness, efficiency and value for money.
The Authority detains or seizes goods at the border. These are sometimes adopted for onward investigation by Her Majesty’s Revenue and Customs (HMRC), National Crime Agency (NCA) or Immigration Enforcement (IE) under the appropriate legislation. HMRC, NCA and IE also detain/seize goods through their inland operations and may also require the services described.
The Authority is seeking a single supplier or managed service provider who will provide a secure, efficient, auditable end-to-end service for the movement of seized goods; act as a single point of contact for the Authority to deal with; provide services whereby the most appropriate and cost effective transportation vehicles and routes are used or suggested. The supplier will be required to deliver services and have procedures to:
-	prevent the loss of any goods;
-	provide temporary secure facilities;
-	maintain an accurate audit trail of all its activities;
-	provide value for money; and
-	comply with indicative holding timelines.
The seized goods will include drugs, firearms and money and any other items that are deemed high risk high value by the Authority.
Companies which are able to offer a service solution and provide the required services are requested to send an expression of interest to Neil Humphries, Home Office Commercial at neil.humphries@homeoffice.gov.uk. An initial Supplier Questionnaire will be sent to all entities expressing an interest in this Prior Information Notice. Further opportunity to discuss these responses in single supplier engagement meetings will be considered after the expression of interest date has past.  There is no closing date for expressions of interest but for the purposes of Supplier input into the shape and scope of the tender, please ensure you contact the Authority as early as possible and before 17:00 on 31st March 2023. Supplier questionnaires received after this date will not be considered.

description: United Kingdom and Juxtaposed Controls Coquelles

description: Road transport services

description: Multi-modal courier services

scheme: CPVS

description: Armoured

description: Multiprocessing

description: For weapons and ammunition

description: For banking

description: For weapons and ammunition

description: For security system

description: In pharmaceutics

description: For security printed matter

title: Secure Collection and Transport of High Risk High Value Seized Goods 2023

description: Border Force, acting through the Home Office, are seeking a supplier to provide the secure collection & transportation of High Risk High Value (HRHV) items seized by them, HM Revenue & Customs, National Crime Agency and other enforcement agencies within the UK (including Northern Ireland and Juxtaposed Ports). Transportation takes place between the point of seizure (ports, airports and inland locations) to a storage location; and from storage location to disposal (by a waste contractor); other movements may also take place. The service can be provided by a single supplier or a managed-service but the mode of transportation must meet the security required for the goods being moved. For some items Border Force currently use a service that meets ”Cash in Transit” security levels.

description: Road transport services

Home Office

locality: Folkestone

description: Public order and safety

legalName: Home Office

description:
Service required for England, Scotland, Wales, Northern Ireland and Coquelles, France.
Cash in transit vehicles relates to an armoured vehicle service required for certain movements by the Authority.
This notice replaces original notice with extension to return of Supplier Questionnaire from 24th March 23 to 31st March 2023 17:00.


description: Potential extension for up to 24 months

description:
CFL wish to set up a framework agreement for the Supply and delivery of Marine Lubricating Oils and
Greases. The nominated supplier will co-ordinate the delivery of lubricating oils and greases for all current and future CalMac vessels. Products will require delivery direct to vessels, port locations or shipyards and co-ordination with both fleet and technical managers will be necessary with each delivery.

title: Oil Analysis

description: Potential extension of up to 24 months

description: CFL wish to nominate a supplier to provide Oil Analysis for all vessels

region: UKM

description: Marine equipment

description: Marine equipment

title: Supply and Delivery of Marine Lubricating Oils and Greases and Oil Analysis

description: This will reviewed towards the end of the framework agreement which will initially be set up for 24 months with the potential extension of up to a further 24 months.

description:
CFL wish to set up a framework agreement for the Supply and delivery of Marine Lubricating Oils and
Greases with the option of Oil Analysis. The nominated supplier will co-ordinate the delivery of lubricating
oils and greases for all current and future CalMac vessels, with optional Oil Analysis Services. Products will
require delivery direct to vessels, port locations or shipyards and co-ordination with both fleet and
technical managers will be necessary with each delivery.

electronicInvoicingPolicy: allowed

description: Marine equipment

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: CalMac Ferries Limited, Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson St

legalName: Greenock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23953. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:728707)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 6BD

streetAddress: Kendal Lads & Girls Club

legalName: Cumbria View Care Services Ltd


description: Taxi Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


name: NHS England - East Midlands Specialised Commissioning

title: Service provision of East Midlands Specialist Transport Service

description:
The procurement is to commission a service that is able to receive and coordinate planned, unplanned and repatriation requests via telephone and digital routes for intra-uterine, neonatal (CenTre), paediatric (CoMET), and ECMO (extracorporeal membrane oxygenation) for advice on resuscitation and stabilisation and/or patient transfers and/or repatriations to and from general hospitals to specialist treatment centres. For IUT requests, this service will also undertake bed and cot location services.  In essence to help people who need critical care to get the right advice, first time and facilitate their journey.
The service will manage and coordinate requests for advice and/or transfers (via submission of a digital referral form wherever possible and/or a telephone call) according to processes that will need to be developed, agreed and implemented with the clinical service leads. The service will be delivered 24 hours a day, 7 days a week, 365 days a year. The service will respond to all requests within the Key Performance Indicators.
NHS England East Midlands Specialised Commissioning is the contracting and commissioning authority for this service and wishes to commission centres across England to be delivered as part of a network arrangement.
The ITT documents are available through the EU Supply portal: https://uk.eu-supply.com/login.asp?B=agcsu
The reference is 57705 and the closing date for completed ITT responses is midday on Wednesday 9th November 2022. Additional information: Following the ITT, no bids passed either the pass/fail criteria or the minimum quality threshold and therefore the process was abandoned in accordance with the Regulations. Consequently, the Commissioner intends to award an interim contract to the incumbent provider in accordance with Regulation 32(2)(a) for a period of 18 months to allow for a further procurement process to be undertaken.

description: East Midlands

region: UKF

description: Administrative healthcare services

title: East Midlands Critical Care Transfer Coordination Service (Call Handling)

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England East Midlands Specialised Commissioning (referred to as the Commissioner), is seeking to commission a suitably qualified and experienced provider to deliver the specialised critical care transport co-ordination service (Call Handling) for the East Midlands Region through the publication of this ITT.
The service provider will receive and coordinate urgent and emergency requests made via telephone and digital routes 24 hours a day, 7 days a week, 365 days a year from specialised service leads who require advice on resuscitation and stabilisation, the sourcing of cots/beds from within and outside the East Midlands region, and/or to facilitate patient transfers to and from general hospitals to specialist treatment centres via the commissioned Ambulance Transport Provider.

description: Administrative healthcare services

submissionMethod: electronicSubmission written

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

type: economic

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

type: technical

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

locality: Glenfield

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road

description: Body governed by public law

description: Health

locality: Leicester

streetAddress: County Hall, Leicester Road, Glenfield

description: Body governed by public law

description: Health

Arden & GEM Commissioning Support Unit

locality: Derby

streetAddress: 2nd Floor Cardinal Square, 10 Nottingham Road

legalName: Arden & GEM Commissioning Support Unit

365 Response Ltd

region: UKE

locality: Wakefield

legalName: 365 Response Ltd


description: Yes. The contract can be extended at TfL's sole discretion on multiple occasions after the initial term of five (5) years for a maximum extension period of five (5) years.

description:
The London Cycle Hire Scheme (currently known as "Santander Cycles") was established in 2010 and covers 13 London boroughs with 815 docking stations, 21,500 docking points and 12,237 bikes. 500 e-bikes were introduced into the scheme in late 2022.  Usage of the Scheme has grown steadily, with 11,827,013 bicycle hires in the financial year 2021/22.
This procurement is for a contract to supply, operate (including redistribution) and maintain classic (mechanical) bicycles and e-bicycles and associated on-street docking stations. The procurement also includes the development, delivery and maintenance of all systems (including IT) necessary to operate the London Cycle Hire Scheme, customer-facing systems (including payment and the mobile app), and interfaces with TfL systems. Currently the delivery of the London Cycle Hire Scheme is split over multiple operators. This procurement will re-aggregate the requirements for the Scheme under a single contract with a single provider.
A key objective of the procurement is an improvement in the customer offering across all customer interfaces, particularly via digital platforms, as well as the provision of an on-street asset (bicycle docking station) refresh/replacement programme. TfL is also seeking a solution that offers the flexibility to evolve as the market and technology develops, to expand the Scheme into wider London and incorporate market-driven innovations.
Transport for London wishes to procure a single supplier to provide the following services for the Scheme under a bespoke services contract:
Asset Provision, Operation and Maintenance
The design, supply, installation, operation, maintenance and disposal of all existing and future scheme assets as required for the delivery of the Scheme, including (without limitation):
-	bicycles, both classic (mechanical) and electric, including all associated component parts and spares;
-	GPS technology on all new bikes introduced to the Scheme;
-	supporting infrastructure, including:
•	docking stations (including In Dock charging)
•	power infrastructure and installation for docking stations;
•	foundations for docking stations;
•	installation/construction of Scheme on-street infrastructure.
The development of tools, procedures, processes and systems for strategic asset management.
Day-to-Day Scheme Management
The strategic real-time deployment (including use of additional hub locations) and redistribution of bicycles, including (without limitation):
-	preventative and reactive maintenance, of both bicycles and on street assets including use of scheduling;
-	bicycle tagging and tracking;
-	incident management;
-	retrieval of abandoned/found bicycles;
-	design, build and/or source, testing and commissioning of the next generation of bicycles;
-	cleaning of docking stations and bicycles;
-	performance monitoring and reporting.
The management and maintenance of scheme assets and associated power and infrastructure.
The provision of, and management of, operational premises in London to support the operation of the Scheme.
Customer Interface
The design, development, maintenance and delivery of all user interface software, including (without limitation):
-	mobile app;
-	website;
-	terminal user interfaces;
-	user payment systems;
-	customer accounts;
-	generation of promotional codes;
-	responsive customer reward system
Systems
The design, development, maintenance and delivery of all required front and back-office systems infrastructure and associated management activities for the delivery of the Scheme, including (without limitation):
-	revenue collection and payment systems;
-	gathering and reporting of management information;
-	the ability for back-end system management for authorised users;
-	effective operation and integration with all TfL and partner interfaces (as required);
-	console requirements as detailed in the tender documentation;
-	all required data management and processing, with the ability to integrate;
-	the transition from the existing systems. Details of the existing systems and the transition from current systems are further described in the procurement documents.
Additional Requirements
Additional services that may be required to be delivered by the successful supplier during the contract term include:
•	Increasing the number of assets used by the Scheme, such assets to be provided by the supplier.
•	Managing required changes in the numbers of different types of assets, such as different types of bicycle or docking stations.
•	Introducing new sites.
•	Expanding the geographical operating area of the Scheme.
•	Developing the Scheme to incorporate other projects, services and assets including (but not limited to) infrastructure, charging arrangements, assets, operation, maintenance and support.
•	Upgrades in technology.
•	Enabling "Hybrid Parking", that is, establishing bicycle parking and hiring outside of existing docking points.
•	Introducing new micromobility vehicle types to the scheme, e.g. electric scooters.
•	Connecting the service system to additional interfaces.
•	Adding safety features for bicycles and/or cyclists.
•	Implementing requirements resulting from a change of sponsor (e.g. change in livery, addition of sponsor accessories).
•	Operating similar, separate projects or initiatives as required by TfL.
•	Updating, enhancing and/or expanding the services, systems and/or IT infrastructure used in any of the service requirements and/or for any additional schemes, operations for similar projects or initiatives.
•	Implementing amendments to the services and the service systems to support new customer charging methods such as, but not limited to, time-based or demand-based customer charging mechanisms.
•	Reflecting general advances in technology in the Scheme infrastructure including in respect of Scheme assets and service system design.
•	Introduction of on street card readers that are compatible with TfL payment Gateway at any terminal. Additional information: The value stated in Section II.1.5 and Section II.2.6 represents the maximum estimated value of works, services and/or supplies anticipated across the ten (10) year period (should TfL choose to extend beyond the initial five (5) year period). The estimated total value range may be 400,000,000 to 500,000,000 GBP.
TfL is conducting this procurement pursuant to the PCR 2015.
TfL will be using its SAP Ariba portal to manage communication with suppliers who express interest in this procurement in response to this contract notice.
Expected Process
TfL will use the Standard Selection Questionnaire (SSQ), which can be accessed via the SAP Ariba portal. Following assessment of SSQ submissions, TfL intends to invite a maximum of five (5) candidate suppliers to participate in the tender process and submit initial tenders, based on the highest scoring SSQ submissions which achieve the minimum quality threshold applicable to the SSQ as set out in the procurement documents. However, in the event of a tie between the 5th placed candidate and the 6th placed candidate, both candidates will be invited to participate and submit initial tenders.
After the submission of initial tenders, TfL intends to invite a maximum of three (3) tenderers whose tenders achieve the highest scores to participate in the dialogue phase and to submit final tenders following close of dialogue provided they achieve the minimum quality thresholds applicable to the ITPD, as set out in the procurement documents. TfL, at its sole discretion, may invite the fourth placed tenderer to participate in the dialogue phase and submit a final tender only in the event that the fourth placed tenderer's combined initial tender score is within one scoring mark of the third placed tenderer.
Further information on the expected tender process is set out in the procurement documentation.
Tenders must remain capable of acceptance for a period of twelve (12) months from the submission of tenders.
While TfL is seeking to award the contract to a single contractor to undertake all the works detailed in the procurement documents, interested parties are encouraged to engage and utilise SMEs within their supply chain.

description: London, United Kingdom

region: UKI

description: Transport equipment and auxiliary products to transportation

description: Installation of street furniture

description: Software package and information systems

description: Repair and maintenance services

description: Installation services (except software)

description: Support services for road transport

description: Processing and clearing services

description: Financial transaction processing and clearing-house services

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

title: London Cycle Hire Scheme

description:
Transport for London (TfL) is seeking to undertake a procurement of services comprised in the London Cycle Hire Scheme (the "Scheme"). Delivery of the LCHS consists of bicycle supply, management, repair, maintenance; docking station supply, installation, operation, management, repair and maintenance; revenue collection and payment; and various front and back-office IT services (including provision of the mobile app for the Scheme).
The duration of the contract will be for an initial term of five (5) years with the option at TfL's sole discretion to extend for one or more periods up to a maximum of a further five (5) years.

performanceTerms:
Please see the form of contract included with the procurement documents.
The successful tenderer may be required to provide a performance guarantee from its parent company in the form set out in the contract documents.

description: Public road transport services

description:
Full details of the conditions for participation in the procurement can be found in the procurement documents accessible via the SAP Ariba portal.
Applicants should note that they may be required to supply audited accounts.

procurementMethodDetails: Competitive dialogue

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

legalName: Transport for London

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

streetAddress: Strand

description:
Suppliers are required to respond to all sections of the SSQ and must submit responses in accordance with the instructions and response deadline stated in section IV.2.2. Each response must be submitted electronically via the SAP Ariba portal.
Interested suppliers are to register with the SAP Ariba Business Network via TfL's Supplier self-registration link, in order to participate in the tender process,
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL.
Once registered on the SAP Ariba Business Network, you can then express an interest by sending your Ariba Network ID (ANID) and the LCHS primary bid contact details (name, email address, phone number) to the following email address: v_jeffreypike@tfl.gov.uk with the subject "LCHS - Request to Participate".
Suppliers must also click 'Intend to Bid' in order to fully register against the contract opportunity.
SAP Ariba Supplier Registration Help Page:
https://help.sap.com/docs/ARIBA_NETWORK_SUPPLIERS/ddd75910f67b4212b1c83f9d68cd2f01/de32f3eaf0181014be26e0d2a68be9ef.html.
If you have any queries regarding your registration, please email: Ariba_Supplier_Enablement@tfl.gov.uk
TfL reserves the right without notice to change the procurement process detailed in the procurement documents or to amend the information provided, including, but not limited to, changing the timetable, the scope and the procurement process. This will be subject to the normal rules of public law and transparency.
Moreover, TfL reserves the right to provide further information to supplement the procurement process. Suppliers enter this procurement process at their own risk. TfL shall not accept liability nor reimburse a tenderer for any costs or losses it incurs in relation to its participation in the procurement process, regardless of whether or not TfL has made changes to the procurement process.
TfL also reserves the right, at any point and without notice, to discontinue the procurement process without awarding a contract, whether such discontinuance is related to the content of tenders or otherwise.
The Contracting Authority strongly encourages those interested in tendering to undertake their activities in line with Responsible Procurement principles. Further information on TfL's Responsible Procurement policies can be found on the following website: https://tfl.gov.uk/corporate/publications-and-reports/procurement-information.
The UK government has announced its commitment to greater data transparency. Accordingly, TfL reserves the right to publishing its tender documents, contracts and data from invoices received. In doing so, TfL may at its absolute discretion take account of the exemptions that would be available under the Freedom of Information Act 2000 and Environmental Information Regulations 2004.
Further information on TfL may be found at www.tfl.gov.uk.


name: Eden View Care Services and Response Limited

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre


description:
LOT 1: All Age Integrated Substance Misuse Treatment and Recovery Service.
The service outcomes to be achieved through the delivery of an all age integrated Substance Misuse Treatment and Recovery Service are detailed below;
Adults
-	To reduce harms caused by drugs and alcohol use including substance related morbidity,
blood borne viruses, preventable deaths and other wider determinants of health.
-	To establish a clear recovery focused orientation and where recovery is visible throughout the
treatment journey.
-	To increase engagement with identified cohorts that may otherwise not be in contact with
services and whose behaviour is putting themselves at risk and impacting on the community,
i.e., those who are homeless or rough sleeping, women and girls and those committing
crime.
-	To increase accessibility and responsiveness of the service
-	To increase sustained recovery through the offer of personalised opportunities for those that
use drugs and/or alcohol, to engage in employment, volunteering and education.
Children and Young People
-	To target effective engagement with young people
-	To  increase the number of children and young people supported through harm reduction and
prevention,
-	To increase resilience in young people through effectively engaging through all stages of the
behaviour change model
-	To develop life skills, making better choices and dealing with difficulties
-	Provide targeted support for vulnerable children and young people.
-	To deliver a needs led support for 18-25 year olds transitioning between Young Person and
Adult teams.
-	To foster resilience in communities and increase sustainable solutions in the countywide
substance misuse system.
-	Young people with complex needs (including pharmacological) should be treated holistically
and in a ‘child-centred’ way rather than using a treatment approach more suitable for adults.
-	Improve outcomes for those involved in the criminal justice system.
-	To increase community awareness and reduce stigma through promotion and prevention
strategies, creating a better understanding of the impact of substance misuse on families. Additional information: The estimated contract value included in this notice is indicative due to the uncertain nature of future supplemental grant funding during the term of this contract. Full details of the current estimated supplemental grant funding values in addition to core contract funding are included in the procurement documentation.

description:
LOT 2: All Age Substance Misuse Family and Affected Others Support Service.
Service Outcomes
-	To improve the health and wellbeing of families and affected others
-	To increase confidence in their ability to cope.
-	To improve family relationships
-	To increase informed awareness of substance misuse and its impact Additional information: The estimated contract value included in this notice is indicative due to the uncertain nature of future supplemental grant funding during the term of this contract. Full details of the current estimated supplemental grant funding values in addition to core contract funding are included in the procurement documentation.

description: Health services

description: Social work and related services

description: Social work and related services

title: All age Substance Misuse Services

description:
Lincolnshire County Council is seeking to procure: a county wide all age Integrated Substance Misuse Treatment and Recovery service and a countywide all-age Substance Misuse Family and Affected Others support service for Lincolnshire to support adults, children and young persons and their families and affected others including children and young persons who have experienced substance misuse.
The new Substance Misuse services are influenced by the key findings from the demand review, market engagement, stakeholder feedback and Lincolnshire Drugs Strategy 2021-25 which has a key focus on reducing drug related deaths, reducing drug-related offending and reducing the prevalence of drug use within our communities.
The Substance Misuse Services are aligned to four core principle aims:
-	Prevention; aiming to prevent harm occurring, by working with key Partners within the
systemwide Substance Misuse arena and actively promoting key health messages to adults,
children and young people across Lincolnshire.
-	Treatment; the service provides both clinical and non-clinical interventions to enable
individuals to safely reduce their addiction to drugs and alcohol, recover and remain drug and
alcohol free.
-	Harm Reduction; providing support to individuals to reduce drug related deaths and the
impact on families and increase their safety.
-	Recovery;  to support and empower individuals to recover from addiction and stay that way,
through building sustainable recovery communities and increase resilience, confidence, and
skills so that individuals and their families will be able to regain their lives.
The Council is publishing this opportunity for the market to bid for two separate LOTS:
LOT 1: A countywide all age integrated Substance Misuse Treatment and Recovery service.
LOT 2: A countywide all age Family and Affected others support service.

description: Social work and related services

awardCriteriaDetails:
Lincolnshire County Council is undertaking procurement for countywide Substance Misuse services under the Light Touch Regime, pursuant to Regulation 76(7) of the Public Contracts Regulations 2015 (PCR).
The Council is publishing this opportunity for the market to bid for two separate LOTS:
LOT 1: All Age Integrated Substance Misuse Treatment and Recovery Service.
LOT 2:  All Age Substance Misuse Family and Affected Others Support Service.
Both lots are split by quality/price: 80%/20%

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council


description: The University is seeking to appoint a Legal Advisor to provide the full spectrum of legal advice to the Residences Development project using Crown Commercial Services Public Sector Legal Services framework ref: RM6240.

title: Provision of Legal Advisor for Residences Development Project

description: Provision of a Legal Advisor to provide the full spectrum of legal advice to the Residences Development project

description: Legal advisory services

procurementMethodRationale: This procurement was a further competition from an existing framework agreement, hence no prior publication of a call for competition was required

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

UNIVERSITY OF MANCHESTER

locality: Manchester

postalCode: M13 9PL

streetAddress: John Owens Building, Oxford Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF MANCHESTER

Pinsent Masons LLP

region: UKJ

legalName: Pinsent Masons LLP

The High Court of Justice of England

postalCode: WC2A 2LL

legalName: The High Court of Justice of England


name: Arthur. J Gallagher Insurance Brokers Limited

description:
From 1 December 2020 Cambridgeshire County Council, Milton Keynes Council and
Northamptonshire County Council (now superseded by North and West Northamptonshire
Council’s) entered into a Lead Authority arrangement for the delivery of shared services.
These arrangements followed the disaggregation of the former LGSS shared service model.
The management of each individual shared service area has transferred to the ‘lead’ council
who will be responsible for the performance of the service to its customers and partners.
Cambridgeshire County Council is the lead authority for all aspects of insurance services to
the lead authority partners.
Each Authority’s insurance arrangements are managed by a dedicated team which forms
part of the Cambridgeshire County Council Lead Authority Services Provision.
In addition to providing insurance services to the Lead Authority partners the Insurance
Service also provides insurance services to the following organisations:
 Norwich City Council, including Norwich City Services Ltd
 Northampton Partnership Homes
 Pathfinder Legal Services Ltd
 Cambridge City Council
 Maintained and Academy Schools
The Insurance Service delivers
• Insurance Programme Management
• Provision of Insurance and insurable risk related advice
• Claims Management Service
The service provides professional, high quality insurance services and is responsible for
ensuring that insurable risks are identified and catered for within the partner’s insurance
arrangements as well as the control and management of insurable risk, the raising of
managerial awareness of operational and strategic pressures, and the minimising of risks
which could adversely affect service delivery and lead to civil litigation.
The Procurement is being procured by the Lead Authority for the benefit of the Authority and
the Partner Organisations. For the purposes of this tender the partner organisations are
Milton Keynes Council, West Northamptonshire Council North Northamptonshire Council,
Norwich City Council and Northamptonshire Partnership Homes.
Cambridge City Council shall consider utilising the arrangement upon the end of their
existing agreement but Bidders should note there is no guarantee of them doing so.
Cambridgeshire County Council shall act as the lead Authority and will enter into the
Contract with the successful Bidder(s). While Cambridgeshire County Council will be the
contracting party, the Services will be performed by the selected Suppliers for the Authority
and the Partner Organisations
The following approach will be taken to the contract arrangements:
• The Authority will enter into the Contract with the successful Bidder on behalf of itself and
the Partner Organisations.
• Cambridgeshire County Council (CCC) Insurance Services is responsible for the
management of claims made by and against the Council and the procurement and
management of insurance arrangements entered into the Council.
The Authority proposes to enter into one Contract for an initial period of 60 months with the
preferred bidder, with an option to extend for up to two further 12 months, making 84
months in total.
The Contract has an estimated annual spend of £60,000 (exclusive of VAT and insurance
service brokerage fees) for the delivery of Insurance Brokerage and Associated Services
across all bodies using the Insurance Service

description: Insurance services

title: 21049-23 CCC Insurance Brokerage and Associated Services

description:
The Authority requires the provision of expert and respected insurance brokerage services to
enable it to achieve the most appropriate insurance programme for the organisations it
represents.
The bidder shall be required to provide high quality, timely and focussed advise on all
matters of insurable risks and insurance solutions, particularly as they impact on any key
projects that the organisations undertake.
The bidder shall ensure they have an appropriate level of skill and experience with sufficient
capacity to ensure that the Council’s receive the required levels of service to agreed
timescales.
The Authority is not splitting this contract into lots as it wishes to procure a single broker for
consistency in delivery and in order to support the Lead Authority Model.

reviewDetails:
The Authority will incorporate a minimum 10 calendar days standstill period at the point
information on the award of the contract is communicated to tenderers. The duration of this
standstill will be disclosed at this point.
This period allows unsuccessful tenderers to seek further debriefing from the Contracting
Authority before the contract is entered into. Such additional information should be required
from (Refer to address in Part 1.1). If an appeal regarding the award of a contract has not
been successfully resolved the Public Contracts Regulations 2015 (Chapter 6) provide for
aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to
take action in the High Court (England, Wales and Northern Ireland). Any such action must
be brought promptly. Where a contract has not been entered into the Court may order the
setting aside of the
award decision or order the authority to amend any document and may award damages. If
the contract has been entered into the Court may order the ineffectiveness of a contract
where serious breach have occurred in addition to any fine, the Court may instead provide for
alternative penalties, either contract shortening, fines or both.
Please ensure that you read the tender documents carefully in order to be aware of the
requirements and relevant deadlines.
The Council reserves the right to award all, part or none of the business forming the subject
matter of this procurement and to abandon, halt, pause, or postpone this procurement at
any time. Under no circumstances will the Council incur any liability (including, but not
limited to, liability as to costs) in respect of this procurement exercise, the abandonment of
the same, or any documentation issued as part of this procurement exercise.
The Authority have invested in an e-tendering tool in order to facilitate its tendering processes in a compliant and transparent manner.
Potential Providers will need to register an account via the "Procontract Portal" at https://procontract.due-north.com/Register before being able to view the full tender details.
In order to access the tender documentation, click "Find Opportunities", then on the drop-down menu, filter by "Cambridgeshire Public Services" by clicking on "Update" to find the relevant opportunity or alternatively within the organisations drop down select Cambridgeshire County Council to also find the relevant opportunity.

description: Financial and insurance services

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Royal Courts of Justice

legalName: Royal Courts of Justice

locality: Swindon

postalCode: SN1 1GW

streetAddress: Station Square, One Gloucester Street,


title: IP Protection Services

description:
The Framework Agreement is anticipated to commence on the 1st of October 2023 for a period of 36 months and expire on the 30th of September 2026.
The Authority reserves the right to extend the Framework Agreement for a further 12-month period subject to satisfactory performance and continued Institutions requirements.

description: The Authority is seeking to appoint Contractors to provide patent, trademarks and designs protection across all academic fields, and including preliminary patentability review, filing, prosecution and IP advice and covering UK, European and International applications.

title: IP Patent Renewals

description: The Authority is seeking Contractor(s) for the provision of IP patent renewal services including renewal tracking and monitoring, renewal payment services, record maintenance and reporting.

title: IP Consulting

description: The Authority is seeking Contractor(s) for the provision of IP consultancy services including: IP strategy development, IP portfolio management, IP valuation and due diligence, IP licensing and commercialisation (developing strategies for IP assets commercialisation).

title: Patent Searching & Other IP Analytics Tools

description:
The Authority is seeking Contractor(s) for the provision of:
- standalone patent searching tool allowing for a comprehensive search and analysis of patent databases to determine the patentability,  and licensing opportunities;
- and other IP analytical tools supporting institutions in: identifying trends and patterns in IP data, analysing IP portfolio, assessing patentability and commercial opportunities, identifying competitors and potential partners, assessing IP portfolio value.

description: Scotland

description: Patent and copyright consultancy services

description: Scotland

description: Scotland

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

description: Scotland

description: Analytical, scientific, mathematical or forecasting software package

title: Intellectual Property Services

description: June 2027

description: The Authority is seeking Contractor(s) for the provision of Intellectual Property (IP) Services to the Scottish Higher and Further Education sector including IP protection services, patent renewals, IP consultancy services and patent searching and other IP analytics tools.

performanceTerms: Submission of Management Information Following commencement of the Framework Agreement, the Contractor will provide a performance report to the Authority on a quarterly basis to include spend by Institution under the Framework Agreement for the reporting period. Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter. Data must be uploaded to the website: http://ucsp.ac.uk/.

minimum:
Please refer to the "Qualification Envelope" of the ITT within PCS-T to answer the selection criteria.
Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
Tenderers must confirm they can provide the following supporting evidence prior to award:
For Lot 1:
Employer's (Compulsory) Liability Insurance = GBP 5 Million
Public Liability Insurance = GBP 5 Million
Professional Risk Indemnity Insurance = GBP 10 Million
For Lot 2 & 4:
Employer's (Compulsory) Liability Insurance = GBP 5 Million
Public Liability Insurance = GBP 5 Million
For Lot 3:
Employer's (Compulsory) Liability Insurance = GBP 5 Million
Public Liability Insurance = GBP 5 Million
Professional Risk Indemnity Insurance = GBP 1 Million
With reference to SPD question 4B.6 - The successful Contractor(s) will be required to provide two years audited accounts, or equivalent if awarded a place on the Framework Agreement. Alternatively, if the Contractor is unable to provide the required accounting information e.g. a new business without the required accounts, then they will be required to provide a bankers letter demonstrating their willingness to support the Contractors organisation over the term of the Framework Agreement. The two years audited accounts, or equivalent will be subject to ratio analysis.

APUC LIMITED

locality: STIRLING

streetAddress: Unit 27,Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC LIMITED

name: Stirling Sheriff Court and Justice of the Peace Court

locality: Stirling

postalCode: Fk8 1NH

streetAddress: Sheriff Court House,

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Suppliers should confirm they will be in a position to complete (at point of award) the following:
Appendix A Form of Tender
Appendix B Freedom of Information
Appendix D APUC Sustain Supply Chain Code of Conduct
Appendix G SCM RP Section 1
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24358. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Suppliers will be asked to offer added value activities including IP training for staff and students.


title: IMEI Technical Security Countermeasures (TSCM) Hardware

title: IMEI Technical Security Countermeasures - 706940450

description: Please find attached link to original notice - https://www.find-tender.service.gov.uk/Notice/004894-2023

section: Section II: Object

text: Value excluding VAT: £1,951,500.00

text: Value excluding VAT: £195,150,000

description: The Authority intends to establish a new contract with Verrimus Limited to upgrade existing International Mobile Equipment Identity (IMEI) System and procure new IMEI System capability. The new contract will ensure that the existing IMEI capability is sustained. The IMEI equipment will be executed as a Single Source Contract

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

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Legal Justification
The Secretary of State for Defence, acting through the Defence Digital project team (the Authority), intends to enter into a contract with Verrimus Limited for the supply of additional International Mobile Equipment Identity Identification Systems (the Systems) and associated ancillaries (wired connections and charging devices) together with upgrade and maintenance services. In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulations 16(1)(b)(i) and 16(1)(a)(ii) of the DSPCR 2011 for the following reasons.
The systems and associated ancillaries are in addition to existing goods manufactured by the original equipment manufacturer GOS Systems Ltd and to obtain goods from a different supplier would oblige the Authority to acquire goods with different technical characteristics which would result in
incompatibility with the existing goods and disproportionate technical difficulties in the operation and maintenance of the existing goods. Furthermore, Verrimus are the exclusive distributors for the goods and after sales upgrades and services in the UK.
GOS Systems Ltd is the only supplier with a product that will meet the Authority’s objective requirements in the timeframe required and which has been accredited to be used in the UK and Verrimus is the only supplier authorised to sell and procure the modification and maintenance of the Systems in the UK.

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

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

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

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

description: Defence

legalName: Ministry of Defence

Verrimus Limited

locality: Bristol

legalName: Verrimus Limited

name: Ministry of Defence, Strategic Command, Defence Digital


title: Contract

description: The Northern Ireland Prison Service (NIPS) is an Executive Agency of the Department of Justice NI (DOJNI) and is responsible for the management of His Majesty’s Prisons in Northern Ireland. The Prison Service operates under the control of the Department of Justice for Northern Ireland. It is governed by the Prison Act (Northern Ireland) 1953 and the Young Offenders Rules (Northern Ireland) 1995. NIPS wish to appoint a contractor for the supply, delivery and refurbishment of Cell Snatch Rescue Equipment (CSRE). NIPS require Cell Snatch Rescue Equipment (CSRE) smoke hoods-type equipment to be deployed on prison landings to provide breathable oxygen for prison officers, which enables them to safely deal with cell fire incidents. These sets were rolled out in 2009 and their use is now mandatory to enable officers to protect their own health and safety and that of affected prisoners under the duty of care that we provide for them. Cell fire incidents with the safe removal of the prisoner from cell is planned for less than 20 minutes. NIPS require the Contractor to refurbish sets, post-incident, and revalidate them, in line with certification requirements. The contract will be for a period of five (5) years.

description: Firefighting equipment

description: Breathing apparatus for firefighting

description: Fire escape equipment

description: Firefighting materials

title: ID 4573120 - NIPS – Supply, Delivery and Refurbishment of Cell Snatch Rescue Equipment

reviewDetails: The UK does not have any special review body with responsibility for appeal/ mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015 (as amended).

description: Firefighting, rescue and safety equipment

The Northern Ireland Prison Service

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o CPD, 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: The Northern Ireland Prison Service

name: The UK does not have any special review body with responsibility for appeal/mediation procedures

Withheld for security reasons

locality: Withheld for security reasons

legalName: Withheld for security reasons

name: he UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions

title: Contract

description: Please note that information relating to contractors engaged by the Northern Ireland Department of Justice, and associated bodies is not published in any publicly accessible forum or publication. This is to protect such contractors, whose security and safety could be threatened by dissident terrorist organisations still active in Northern Ireland if their details became known. This is consistent with Regulation 50(6)(a). Since this is a demand-led requirement, neither CPD nor Northern Ireland Prison Service can provide any guarantee as to the level of business under this contract. The estimated contract values are broad estimates only, include additional quantum for unforeseen demand and to future proof for additional potential users. The estimates are not deemed to be a condition of contract nor a guarantee of minimum demand or uptake. No compensation will be payable to a contractor should the actual demand be less than that stated. Contract monitoring: the successful Contractor's performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of written warning and notice of unsatisfactory performance, and this contract may be terminated. The issue of a notice of written warning and notice of unsatisfactory performance will result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of up to 3 years from the date of issue of the notice.


description: This Contract will commence on 1 February 2024 for an initial period of 24 months until 31 January 2026 with the option to extend the Agreement for 24 months until 31 January 2028 subject to satisfactory performance of the supplier.

description: Supply of a  Grounds Maintenance Services across four main sections - City Campus Academic, City Residences, Warsash Campus and Satellite Sites.

description: Grounds maintenance services

title: CONTRACT FOR GROUNDS MAINTENANCE SERVICES

description: Procurement Services

description: The University has a requirement to appoint a Supplier for provision of Grounds Maintenance Services across four main sections - City Campus Academic, City Residences, Warsash Campus and Satellite Sites.

description: Grounds maintenance services

description:
n accordance with the Public Contracts Regulations 2015. To support the financial assessment the University will obtain a financial appraisal report from Creditsafe. This report provides the University with an overall Risk Score which will be used to assess the applicants financial standing. A suitable Performance Bond or Parent Company Guarantee may at the University's discretion be accepted and allowed to override a credit score classed as below expectation (49-26). A Creditsafe rating classed as Poor (25 or below) will be assessed as a fail and the bid will not be evaluated further. Further details are provided in the ITT. Minimum level(s) of standards possibly required: Organisations are advised that the following minimum insurance levels are required:
- Employers Liability 5 000 000 GBP,
- Public Liability 5 000 000 GBP,
- Product Liability 2 000 000 GBP.
For organisations with insurance levels in currencies other than GBP, equivalent currency standards at the time of submission will apply.

Southampton Solent University

locality: SOUTHAMPTON

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

CEDR

locality: London

postalCode: EC4M 8BU

streetAddress: 00 St. Paul's Churchyard, London

legalName: CEDR

description:
In accordance with Regulation 50, Paragraph (2) of the Public Contracts Regulations 2015 the University intend to publish the contract value at contract award stage, and reserved the right to do so. By submitting a tender response tenderers are consenting to publication of this information unless otherwise agreed in advance with the University. Requests for clarifications can only be requested until 24th October 2023 via the In-Tend portal correspondence facility.
Solent University is not bound to accept the lowest offer or any tender in full or in part. This tender will be conducted electronically and tender documents can be downloaded from the web portal (In-Tend) provided earlier in this notice. https://in-tendhost.co.uk/solent. If you are not already registered as a supplier with the In-Tend Portal, you will need to register before accessing the tender documents. Once you have logged in as a supplier, click on current tenders and locate the tender documents by clicking on the reference number 23.E&F.56. Further instructions for the submission of tender are below. (Please note, to preserve the integrity of the tendering procedure, all queries must made be via In-Tend). To submit your return, please follow the instructions below:
1) Log In;
2) My Tenders;
3) View Tender Details;
4) View Documents;
5) Browse and Upload each part of your response;
6) Once all your response documents are uploaded and displayed in the - My Documents for Return - use - Submit My Return. Expressions of Interest must be by way of completion and return of the Invitation to Tender document via the Intend portal by the 9th November 2023 by 12 noon. In accordance with Regulation 50, Paragraph (2) of the Public Contracts Regulations 2015, the University intend to publish the contract value at contract award stage, and reserved the right to do so. By submitting a tender response tenderers are consenting to publication of this information unless otherwise agreed in advance with the University Procurement Services Team.


description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

title: CWC23091 - Arboriculture Services

name: Acorn Environmental Management Group Ltd

description:
Wolverhampton City Council are looking for a contractor/contractors to support the in-house team with the Provision of Tree Maintenance and Arboriculture services. The contract needs to cover all areas of Tree Maintenance and surveying works, the scope of which is briefly outlined below.
The works will comprise of but are not limited to:
• Surveying and inspection of trees
o To complete requested Tree inspections and reporting within the Confirm Connect database. An experienced, working knowledge of this platform is essential.
• Routine Maintenance work on trees in line with BS3998
o Support in the management of trees identified through inspection as being dead, dying and/or dangerous and presenting a serious risk to the safety of the public and property; or in need of pro-active management to prevent them from becoming so.
o Utilisation of contractor’s experience and ability to conduct larger works, including the supply of appropriate equipment and trained professionals to complete the task.
• Emergency call out work
o To deal with dangerous or fallen trees caused by storm damage or other unpredictable
events
The new contract ensures that the Council continues to provide high standards of
arboriculture inspections and maintenance alongside a commitment to sustainable practices
and reduction in carbon emissions.
The key objectives for this contract are to support the in-house team in:
• A collaborative long-term partnership to the mutual benefit of both parties.
• Continuous improvements in service provision, best practice, quality and cost control.
• A focus on sustainability and reduction in carbon emissions across the contract term.
• Value for money, with an open and transparent approach to operating the contract.
• An excellent responsive service to the Council and other stakeholders.
• The use of technology to support effective service delivery.
• An experienced and effective management team to successfully provide the full range of
services listed.
• Continuity of services’ including a seamless transfer.
• A highly skilled flexible workforce
This contract will be for an initial period of 4 years, with one extension period available for a
further 4 years. The total estimated value for the full term of this contract including the
extension period is £753,920

description: Horticultural services

title: CWC23091 - Arboriculture Services

description: Tree-maintenance services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

Director of Governance

streetAddress: Civic Centre, St Peter's Square

legalName: Director of Governance

locality: Redditch

postalCode: B98 9HF

streetAddress: 2a Eagle Road

streetAddress: Civic Centre, St Perer's Square

title: CWC23091 - Arboriculture Services