name: Velindre NHS Trust, NHS Shared Services Partnership — Procurement Services (on behalf of All Wales Health Boards and Trusts)

title: Contrast Media

title: Contrast Media

title: Contrast Media

title: Contrast Media

description: Retendered after 4 year contract

description: Contrast Media

Product Quality/Acceptability

description: Pass/Fail

title: Contrast Media

description: Contrast Media

description: Pharmaceutical products

description:
Any supplier may be disqualified who does not respond to the following in the
requisite manner:
1. ENTERING GENERAL Qualification SUPPLIER INFORMATION NHS Wales Shared Services Partnership Procurement Services utilizes Sell2Wales to manage and assess general prequalification information in the form of a profile.
Candidates are requested to Register company information on the Sell2Wales website at ww.sell2wales.co.uk.
2. SUBMISSION OF TENDER AND PROCUREMENT SPECIFIC INFORMATION
(i)Candidates should register on the NHS Wales Shared Services Partnership Procurement Services eTendering portal https://etenderwales.bravosolution.co.uk/nhs
(ii) Once registered, candidates must submit their tender as follows a) login to NHS Wales Shared Services Partnership Procurement Services eTendering portal b) select 'Respond to OJEU advert and ITT c) select 'ITTs Open To All Suppliers' d) access listing relating to the contract (title Lenalidomide) and view details e) click on 'Express Interest' button in the 'Actions' box on the left hand side of the page
(iii) Once you have expressed interest, the ITT will move to 'My ITTs', where you can download additional documentation and where you can construct your reply as instructed. You must then publish your reply using the publish button
(iv) For any support in submitting your tender, please contact the eTendering helpdesk on 08000112470 or at help@bravosolution.co.uk

locality: Cardiff

postalCode: CF14 3UB

streetAddress: Procurement Services, 4th Floor, Companies House, Crown Way

description: Body governed by public law

description: Health

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

streetAddress: 4th Floor, Companies House, Crown Way

Bayer Plc

locality: Berkshire

postalCode: RG2 6AD

streetAddress: 400 South Oak Way, Green Park, Reading

legalName: Bayer Plc

Bracco UK Ltd

locality: Oxford

postalCode: OX4 4GA

streetAddress: The Oxford Science Park, Magdalen Centre, Robert Robinson Ave, Littlemore

legalName: Bracco UK Ltd

GE Healthcare

locality: Buckinghamshire

postalCode: HP8 4SP

streetAddress: Pollards Wood, Nightingales Lane, Chalfont St Gil

legalName: GE Healthcare

Guerbet Laboratories Ltd

locality: Shirley

postalCode: B90 4AA

streetAddress: Avon House, 435 Stratford Road

legalName: Guerbet Laboratories Ltd

name: Velindre NHS Trust, NHS Wales Shared Services Partnership — Procurement Services (on behalf of All Wales LHB's and Trusts

postalCode: CF13 3UB

title: Contrast Media

title: Contrast Media

title: Contrast Media

title: Contrast Media

description:
1. The contracting authority reserves the right to use an electronic reverse auction.
2. If and when this requirement is offered for tender, this may be done in whole or
in part via electronic means using the internet.
3. The contracting authority is not bound to award a contract in whole or part.
4. The contracting authority will not bear the tender costs of any of the tenderers.
5. In reference to I.1.9 (Variants) to the extent permitted, if at all, in the tender
documents.
6. This notice is being placed by NHS Wales Shared Services Partnership – Procurement Services. For the
purpose of this procurement, the awarding authority will be Velindre NHS Trust.
7. This advertisement is placed by NHS Wales Shared Services Partnership -
Procurement Services on behalf of participating LHB's/Trusts in Wales for the
totality of those LHB/Trust specific contractual arrangements.
8. The Framework to be let for 48 months


currency: GBP

status: active

description: Subject to funding approval.

description: The Provider shall deliver activities, support and engagement to empower parent and carers of children and young people with special educational needs and/or disability (SEND) to inform the service planning, commissioning, review and delivery, of services for children and young people with SEND in Sheffield.  The Provider shall provide a process through which Sheffield City Council People’s Service, NHS, Integrated Care Board (ICB) and Sheffield Children’s Hospital (SCH) can hear the voice of parents and carers of children and young people with SEND, to support the development of access to timely and quality information, ensuring that families are kept up to date with developments and understand how the organisation has made an impact.  The contract shall commence on the 1st April 2023 for a period of 3 years, with a break clause at the end of Year 2 subject to availability of funding and provider performance in post against the specification, submitted Method Statements and objectives, outcomes and Key Performance Indicators (KPIs) of the commission.

variantPolicy: notAllowed

scheme: CPV

description: Education and training services

description: Health and social work services

title: Participation Engagement and Consultation Service

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

countryName: United Kingdom

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

status: cancelled

description: This notice is being posted to inform of the intention of the Cardiff and Vale University Health Board to award a 5 year contract without competition to Ideagen plc for the WEQAs license fee for Q-pulse Quality Management Software.

type: price

description: Unit 6 Parc Tŷ Glas, Llanishen, Cardiff CF14 5DU

title: License fee for Q-pulse Quality Management Software

status: complete

description: License fee of a Q-pulse Quality Management Software.

description: Software package and information systems

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Ideagen plc are the only supplier as they own the rights to the software required.

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

region: UK

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Ideagen

locality: Nottingham

streetAddress: Ergo House, Mere Way, Ruddington Field Business Park

scale: large

legalName: Ideagen

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Ideagen Gael Limited

locality: Glasgow

postalCode: G75 0QD

streetAddress: Unit 16 Arx House James Watt Avenue, East Kilbride

legalName: Ideagen Gael Limited

description: (WA Ref:136467)


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

Attributes

type: quality

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Aardvark Mobility Ltd

locality: Croydon

postalCode: CR0 3AA

streetAddress: Unit 137, 616 Mitcham Road

scale: sme

legalName: Aardvark Mobility Ltd


rel: canonical

description: 3 Year Fixed Term with option for 2 years renewal.

description:
Procurement of an Advocacy Service.
Aberdeenshire Council, through the Aberdeenshire Health and Social Care Partnership, has a requirement to meet its statutory duties to provide independent advocacy services to a range of people across different care groups who are in receipt of health and care services, or who would benefit from the receipt of such services.
The priority for the provision of the Service will be given to individuals who are or may be subject to compulsory duties or powers under the relevant legislation – Mental Health (Care and Treatment) (Scotland) Act 2003; Mental Health (Scotland) Act 2015; Adults with Incapacity (Scotland) Act 2000; Adult Support and Protection (Scotland) Act 2007.  Priority also includes provision of advocacy for unpaid carers in accordance with duties under the Carer (Scotland) Act 2016.

description: Aberdeenshire.

description: Health and social work services

title: 2022 Social Care Aberdeenshire Advocacy Service

streetAddress: Electronic submission via PCS-T

description: The Aberdeenshire Health and Social Care Partnership have a future service requirement for a locally based service to provide individual and collective independent advocacy services in accordance with Scottish Independent Advocacy Alliance principles, standards and codes of practice, and in support of its statutory responsibilities.

performanceTerms: Aberdeenshire social care contract management framework.

description: Health and social work services

type: suitability

description: SIAA Membership.

type: economic

description:
1.The Council shall obtain a Creditsafe credit check and will score bidders accordingly:
71 - 100 Very Low Risk – Accept
51 - 70 Low Risk - Accept
30 - 50 Moderate Risk – subject to further discussion internally with the option to reject.
21-29 High Risk – subject to further discussion internally with the option to reject.
1-20 Very High Risk – Reject.
*The following applies if no credit check can be undertaken:
2. Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject).
3. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. Bidders whose ratios do not meet the minimum criteria will be rejected. Bidders who can provide audited accounts but chose not to do so shall be rejected.
4. Bidders who have been trading for less than one year and cannot provide audited accounts must submit the cash flow for the current year and a letter from the bank outlining the current cash and credit position for the current year and subsequent year. This will be subject to internal discussion with the option to reject.
5. If bidder still does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their submission is supported by a parent company guarantee.
ONLY IF NO CREDIT CHECK AVAILABLE - Please state current turnover (if contract value is over 50% of reported turnover, further discussion will be had internally with the option to reject). If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Both quick and current ratios should be a minimum of 1:1.5 for the two successive years. If you are under no obligation to publish accounts on Companies House and/or do not have a comprehensive credit rating then provide audited financial accounts for the previous two years. Bidders who can provide audited accounts but chose not to do so shall be rejected.
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employer's (Compulsory) Liability: GBP10m
Public Liability: GBP5m

type: technical

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the service.

Aberdeenshire Council

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

Advocacy North East Ltd

locality: INVERURIE

postalCode: AB51 5LA

streetAddress: Unit 2, Dalfling Business Centre,, Blairdaff

legalName: Advocacy North East Ltd

description: (SC Ref:721410)


description: renewal 6 months prior to expiry.

description:
Police Scotland require to procure two types of ballistic shield.
Type one would be a shield that can be adapted to form part of a shield system.
Type two a larger shield.
The contract would be for a period of five years.

region: UKM

description: Police equipment

title: Ballistic Shields

documentType: economicSelectionCriteria

streetAddress: Dalmarnock

description: Procurement Specialist

description: 6 months prior to expiry.

description: Procurement of two types of ballistic shield. 5 year duration.

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the KPIs detailed below:
Quality–(50%)
Contract Outcome/Quality Control–70%
Continual Improvement/Innovation–30%
Cost–(20%)
Invoice Accuracy–100%
Service–(20%)
Communication–70%
Management Information–30%
Sustainability–(10%)
Sustainability–50%
Community Benefits–50%
The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance.  The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
4 - Exceeding Expectations (100)
3 - Meeting Expectations (75)
2 - Minor Concerns (50)
1 - Major Concerns (25)
0 - Not Performing (0)
This shall take place using the Public Contract Scotland Tender Contract and Supplier Management portal yearly, 6 monthly or monthly depending on the overall risk status of the contract.

description: Police equipment

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
EPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff court

legalName: Glasgow Sherriff court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24980. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:742185)


name: NHS Norfolk & Waveney Integrated Care Board

description: Option to extend for 12 months

description:
Expression of Interest - The service is a Schedule 3 Service and is being procured under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. This notice is a Prior Information Notice under the permitted procedure for social and other specific services, as provided for in the Public Contracts Regulations 2015 - Regulation 48. In accordance with Regulation 32(b)(ii) of the Regulations, interested parties should note that the contract for the services may be awarded without further publication and interested parties should express their interest in writing by following the instructions in this document and responding to all questions accordingly.
Providers will be required to respond to a series of questions which are scored on a "Pass/Fail"basis. The scoring criteria is stipulated within the question.
Only providers who score a "Pass" on all "Pass/Fail" questions will be deemed compliant and capable.
Where a single Provider has expressed an interest and met the requirements, the Commissioner reserves the right to direct award to that provider with no further competition.
Where there is more than one Provider who has expressed an interest and scored a "Pass" on all "Pass/Fail" questions, then the Commissioner may seek to undertake a formal competitive process.

The purpose of the Intensive Support Service is to:
Prevent admission to inpatient services except where absolutely necessary to prevent harm
Support a successful transition from in-patient Assessment & Treatment Service to community settings
To support individuals with a learning disability and additional mental health needs are treated in the least restrictive environment and as close to home as possible.
Promote principles of recovery and participation
Provide individual care pathways based on evidence based practice and NICE guidance that offers timely interventions
Work with adults with learning disabilities and their carers/family carers to develop coping skills in order to manage emotions and difficult situations
Work with other services to develop an organisational strategy to cope with and manage an individual’s challenging responses and complex needs.
Work with adult with learning disabilities and their carers to develop effective communication strategies; this may involve referrals to other agencies.
Work alongside people to develop their skills and independence in activities of daily living; this may involve referrals to other agencies.
Support social and community integration by providing inclusive services
Support individuals and families to maintain healthy relationships
Support people to use mainstream services by working to develop the skills and ability in the service by offering specialist support and advice as well as training, consultation and hands on support
Be committed to providing a service which is flexible and responsive to gender, ethnicity, cultural, religious, physical and sensory needs.
Respect confidentiality within the context of professional and legal constraints, in accordance with the Trust policies and inter-agency protocols.
To develop personal behaviour support plans for individuals and to upskill and support staff in developing skills around positive behaviour support

Please note that in relation to section 2.5.1.1 below Expressions will be reviewed in line with the Pass/Fail criteria set out within EOI Document 1.
Please see EOI Document 1 for a full breakdown of EOI Pass/Fail Criteria - a brief overview below.
Del	Please see EOI Document 1 for the EOI Pass/Fail Questions
Del	Staffing and Supervision - Pass/Fail
Del	Provider Information - For Information only
Del	Supporting Documentation and Declarations - Pass/Fail
Del	Service Delivery - Pass/Fail
Del	Mobilisation - Pass/Fail
Del	Premises - Pass/Fail
Del	IT Platforms - Pass/Fail

name: EOI Financial Envelope - For Information initially

type: cost

title: Expression of Interest -  Intensive Support Service (Learning Disabilities)

description: Health services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

roles: reviewBody mediationBody

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU


description: 18-64 years

title: 18-64 years

description: 18-64 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

Leelin healthcare

streetAddress: 34 Byerly Place

legalName: Leelin healthcare


description: New Build Disabled Adaptation Extension and miscellaneous works to existing dwelling at – 27 Breen Park Victoria Bridge BT82 9LF The Design Team, will be required to provide directly a full and comprehensive design service to provide the full scope of services expected for this level of scheme, from inception to post completion and making good defects and including, appraisal, design brief concept, design development, technical design, production information, tender documentation, tender action, mobilisation, construction to completion and post completion.

region: UKN

description: Architectural, construction, engineering and inspection services

title: RHA_283_Appointment of Design Team_Disabled Adaptation Works_Breen Park Victoria Bridge

acceleratedRationale: Programme Requirements

description: Architectural and related services

Rural Housing Association RHA

locality: OMAGH

postalCode: BT79 0AX

streetAddress: 2 Killyclogher Road

description: Body governed by public law

description: Housing and community amenities

legalName: Rural Housing Association RHA

The Royal High Courts of Justice

locality: Belfast

legalName: The Royal High Courts of Justice


description:
We wish to procure a Contract for the provision of a complete solution for our finance  operations.  The scope includes:
1.	Supply and implementation of software covering all aspects of financial operations, for example;
o	 Case management and workflow for approvals, queries, or issue resolution
o	Expenses management (workflows, approvals, payment)
o	Purchase to Pay with automated links to budgets, with GRN, invoice matching, and payment
o	A portal for suppliers to be registered, maintain up to date details, and ac-cess capabilities including raising queries, submitting invoices and automatic updates on payment status
o	Project Accounting for capital spend and other investments
o	Management accounts for report distribution
o	Making Tax Digital including the ability to manage partial exemptions
o	Chart of Accounts
o	Accounts Payable / Receivable
o	Cash management
o	General Ledger
o	Journals
o	Creditor Management
o	Bank Reconciliation
2.	The successful providers will provide qualified project and technical resource to deliver the solution, including design and deployment, as well as support for data migration, testing and training.
3.	Implementation includes support for process optimisation and supplying the required interfaces to our other systems, for example Civica’s Cx Housing Management System and those supporting Property Development.
4.	Support and maintenance will include:
o	Hosting of the system (we wish to move away from an ‘on-premises’ de-livery model).
o	Implementation of system upgrades, with testing and training environments
o	Ensuring continuity of access to the system, including robust and secure back-up arrangements.
o	Prompt resolution of system failures or any difficulties in the operation of the system that are due to the system.
o	Ensuring security of the system from data loss, malware, and virus at-tacks etc.
5.	Ongoing development of the software to offer new capabilities as well as maintain alignment to regulation. Additional information: Ideally we wish to procure:
1.	A ‘Commercial off the Shelf’ product
2.	A solution with a single ‘look and feel’
3.	A system that is easy to use
4.	A system with a modern underlying ‘technical architecture’ supporting digital services
5.	Web services integration capabilities
6.	Integration with Microsoft’s Office365
7.	Workflow capabilities to enable process development

description: Worthing, West Sussex

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

title: Supply of a Finance Management System

description:
1. Supply and implementation of software covering all aspects of financial operations, including a P2P offer and Expense management
2. Provision of qualified project and technical resource to deliver the solution, including design and deployment, as well as support for data migration, testing and training
3. Support for process optimisation and supplying the required interfaces to Worthing Homes's other systems
4. Support and maintenance, including hosting of the service
5. Ongoing development of the software

Worthing Homes Limited

locality: Worthing

postalCode: BN11 1ER

streetAddress: Davison House, North Street

description: Body governed by public law

description: Housing and community amenities

legalName: Worthing Homes Limited

Xledger

locality: Bristol

postalCode: BS2 0JJ

streetAddress: 4th Floor, Tower Wharf, Cheese lane

legalName: Xledger

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:228450)


description: The procurement for the Provision of Oncotype DX Breast Recurrence ScoreTM Assay

description: Belfast Health and Social Care Trust Laboratories

description: Procurement of the Provision of Oncotype DX Breast Recurrence ScoreTM Assay

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: No reasonable alternative exists for this procurement Provision of Oncotype DX Breast Recurrence Score Assay is available from only one economic operator and is essential for service delivery and patient care for breast cancer patients in Northern Ireland, the absence of competition is not the result of an artificial narrowing down of the parameters of this procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

noIdentifierRationale: notOnAnyRegister

Exact Sciences UK Ltd

region: UKI

postalCode: EC4V 6JA

streetAddress: 100 New Bridge Street

scheme: GB-COH

legalName: Exact Sciences UK Ltd

Belfast Health and Social Care Trust

postalCode: BT8 8BH

legalName: Belfast Health and Social Care Trust


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Apollo Care North Liverpool

locality: Liverpool

postalCode: L5  9YJ

streetAddress: Liverpool Film Studios

legalName: Apollo Care North Liverpool


name: Centre for Environment, Fisheries and Aquaculture Science

description: The BEEMS (British Energy Estuarine and Marine Studies) programme is funded by NNB Generating Company HPC (NNB GenCo). Through this programme, Cefas provide authoritative scientific information on the marine and transitional waters in the vicinity of potential new build nuclear power stations and requires a suitable Supplier to undertake monthly monitoring of Gravel Particle Transport at the Hinkley Point C frontage.

title: CEFAS23-19 Contract for Gravel Transport Monitoring at Hinkley Point C

description: Environmental monitoring for construction

procurementMethodRationale: Regulation 32 - competition lacking for technical reasons: Methodology and equipment used unique to appointed supplier

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

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

description: Environmental protection

Marine Science Support Ltd

postalCode: NR6 6BB

streetAddress: Evolution House Iceni Court, Delft Way, NORWICH, Norfolk,

legalName: Marine Science Support Ltd

Public Procurement Review Body

legalName: Public Procurement Review Body


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


name: Armagh City Banbridge and Craigavon Borough Council

title: Antrim and Newtownabbey Borough Council Half Hourly Sites

title: Ards and North Down Borough Council Half Hourly Sites

title: Armagh City, Banbridge and Craigavon Borough Council Half Hourly Sites

title: Causeway Coast and Glens Borough Council Half Hourly Sites

title: Derry City and Strabane District Council Half Hourly Sites

title: Fermanagh and Omagh District Council Half Hourly Sites

title: Lisburn and Castlereagh City Council Half Hourly Sites

title: Mid and East Antrim Borough Council Half Hourly Sites

title: Mid Ulster District Council Half Hourly Sites

title: Newry, Mourne and Down District Council Half Hourly Sites

title: Antrim and Newtownabbey Borough Council Non-Half Hourly Sites

title: Ards and North Down Borough Council Non-Half Hourly Sites

title: Armagh City, Banbridge and Craigavon Borough Council Non-Half Hourly Sites

title: Causeway Coast and Glens Borough Council Non-Half Hourly Sites

title: Derry City and Strabane District Council Non-Half Hourly Sites

title: Fermanagh and Omagh District Council Non-Half Hourly Sites

title: Lisburn and Castlereagh City Council Non-Half Hourly Sites

title: Mid and East Antrim Borough Council Non-Half Hourly Sites

title: Mid Ulster District Council Non-Half Hourly Sites

title: Newry, Mourne and Down District Council Non-Half Hourly Sites

description: One period of up to 12 months

description: This tender is for the supply of electricity to 10 Northern Ireland Local Authorities for Half Hourly and Non-Half Hourly sites. There are twenty Lots in total. Tenderers should also refer to Prior Information Notice 2022/S 000-011354.

name: Contract Management and Performance Monitoring

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

name: Contract Management and Performance Planning

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: One period of up to 12 months

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

description: Electricity

title: Supply of Electricity to 10 Northern Ireland Local Authorities

description: The closing date and has been extended until 3pm on Thursday 16th March 2023.

label: IV.2.2) Time limit for receipt of tenders or requests to participate.

label: Minimum time frame during which the tenderer must maintain the tender

label: IV.2.7) Conditions for opening of tenders

description: Electricity

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

description: Regional or local authority

description: General public services

Lisburn and Castlereagh City Council

streetAddress: Island Civic Centre Lagan Valley Island The Island

Newry Mourne and Down District Council

streetAddress: District Council Offices O'Hagan House Monaghan Row

streetAddress: Civic Headquarters Cloonavin 66 Portstewart Road


title: Lot 1 Residential Block Beds

description: DPS Term is initially 3 years with an option to extend for an additional 2 + 1.

description:
Surrey County Council is launching a Dynamic Purchasing System for Children's Residential providers who currently or intend to provide individual placements including crisis & emergency, residential block beds and Placements with Bespoke packages for children and young people in Surrey and within 20 miles of Surrey county borders.
Lot 2 - Individual Placements, including Crisis and Emergency

title: Lot 3 - Bespoke Placements

description:
Surrey County Council is launching a Dynamic Purchasing System for Children's Residential providers who currently or intend to provide individual placements including crisis & emergency, residential block beds and Placements with Bespoke packages for children and young people in Surrey and within 20 miles of Surrey county borders.
Lot 3 - Placements with Bespoke packages

description: Social work services with accommodation

description: Social work services with accommodation

description: Social work services with accommodation

title: SCC GW Children's Residential Care DPS

description: Welfare services for children and young people

description: Social work services without accommodation

description:
Surrey County Council is launching a Dynamic Purchasing System for Children's Residential providers who currently or intend to provide individual placements including crisis & emergency, residential block beds and Placements with Bespoke packages for children and young people in Surrey and within 20 miles of Surrey county borders.
Lot 1 - Block Beds
Lot 2 - Individual Placements, including Crisis and Emergency
Lot 3 - Placements with Bespoke packages

description: Health and social work services

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: General public services

streetAddress: Woodhatch Place, Cockshot Hill

region: UKJ

streetAddress: Woodhatch Place,  Cockshot Hill

description: Regional or local authority

description: General public services

High Court of England and Wales

locality: City Of Westminster

legalName: High Court of England and Wales


description: Finance & Audit

title: Finance & Audit

description: Finance & Audit

description: General management consultancy services

Waltham invoice address

locality: Corby

streetAddress: London Borough of Waltham Forest

description: Regional or local authority

description: General public services

legalName: Waltham invoice address

Allen Lane Limited

locality: London

streetAddress: Allen Lane Ltd

legalName: Allen Lane Limited


description: 3+1 contract.

description: This was a competitive procurement, conducted in accordance with the Crown Commercial Services, Network Services;  Lot 6: Mobile voice and data services under the Public Contract Regulations 2015.

region: UKG

description: Telecommunications equipment and supplies

title: MOBILE TELEPHONY CONNECTIVITY

description: Contract term amended to 2+1 years

description: Coventry University was looking to contract for the provision of Mobile Phone equipment and services for all of it is locations.

Coventry University

locality: COVENTRY

streetAddress: PRIORY STREET

description: Body governed by public law

description: Education

legalName: Coventry University

locality: Coventry

streetAddress: Priory Street

description: Body governed by public law

description: Education

VodaFone Limited

locality: Newbury

legalName: VodaFone Limited


title: Star Academies Speech and Language Therapy Services

description: Star Academies are looking to run an FTS (EU) compliant tender with the intention of creating a contract with a single supplier. Should a suitable national provider not be identified then the Trust reserves the right to amend this to reflect a north and south England region which can be awarded to two different suppliers. This will be a restricted process and a process timetable can be found further below in this document. The supplier selected will be able to provide a speech and language therapy service across all Star Academies schools. Whilst the tender will be used as a basis for future works and pricing, the Trust are looking to engage a supplier who will work collaboratively with us and tailor their approach, so that they are able to meet the specific needs of the Trust.

description: As per SQ document details

description: Schools in the regions listed above

description: Development consultancy services

description: Various school services

description: Development consultancy services

Star Academies

roles: buyer reviewBody

locality: Blackburn

postalCode: BB1 2HT

streetAddress: Shadsworth Road

description: Body governed by public law

description: Education

legalName: Star Academies

Wendy Lee (Lingo)

locality: Halifax

postalCode: HX3 0PA

streetAddress: Stafford Lea, 15 Stafford Road

legalName: Wendy Lee (Lingo)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Additional parts and Modification to existing Fibre-Optic Cabling Solution

title: Procurement of fibre-optic cable modification

description: Procurement of Modifications and Technical Refresh of Existing Fibre-Optic Cabling Solution

description: Optical-fibre cables for information transmission

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The UK Ministry of Defence (“The Authority”) intends to award a sole source contract with Alker Fibre Optic Specialists Ltd (“the Contractor”) for modifications and technical refresh of existing fibre optic cabling solution at a value of £194,000.00.
The Authority has chosen a sole source procurement route based on technical grounds. The Contractor has the specific know how, tools and means to meet this requirement and it would be technically impractical for other operators to achieve the required goals.

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

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Ministry of Defence

description: Defence

legalName: Ministry of Defence

ALKER Fibre optic Specialists LTD

locality: Dormansland

legalName: ALKER Fibre optic Specialists LTD

DE&S

legalName: DE&S


title: Media Agents and Associated Services

description: The contract agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.2.6) includes the option period.

description: Upon termed expiry.

description: Tenders are invited in respect of Media Buying Agents and Associated Services. The successful supplier will be responsible for providing this service, liaising closely with the Authority Representative (contract manager). BGU Seeks a Supply partner (Media Buying Agent) who shall: a.Raise the profile of the University within the marketplace and specifically amongst our core target audience, prospective UG students through digital and above the line advertising. b.Deliver an annual continuous, optimized approach to marketing that protects and builds our brand, drives up lead generation and delivers year on year growth in student numbers. c.Maximise the impact of key campaigns across the year enabling us to meet recruitment targets, including supporting recruitment to new courses and clearing. The successful Supplier shall be an expert media agency who can be the University’s ‘go to’ agency for all media planning and buying for all departments of the University.

description: Lincolnshire

title: Media Buying Agents and Associated Services (Advertising)

streetAddress: Lincoln

description: Procedures as per Delta E sourcing portal authorised by Michael Hunt in the presence of Penny Harris

description: BGU is undertaking a procurement process to identify and appoint a service provider to provide media buying and advertising/marketing solutions to reflect the different types of advertising services required, including but not exhaustive to: a. Campaign Advertising and Related Services. b. Student Marketing. c. Management of Commercial Advertising Space.

reviewDetails: BGU will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by BGU as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Advertising management services

Bishop Grosseteste University

roles: buyer centralPurchasingBody reviewBody

locality: Lincoln

postalCode: LN1 1DY

streetAddress: Longdales Road, LN1 1DY

description: Higher Education

description: Education

legalName: Bishop Grosseteste University

The Royal Court of Justice

roles: mediationBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Havas People Limited

streetAddress: The HKX building, 3 Pancres Square

legalName: Havas People Limited

title: Media Agents and Associated Services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=776498119
 GO Reference: GO-2023420-PRO-22587655


description: 18-64 years - Cleaning

title: 18-64 years - Cleaning

description: 18-64 years - Cleaning

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

WESTMINSTER HOMECARE LTD

locality: LONDON

postalCode: NW9 0HU

streetAddress: 423 EDGWARE ROAD

legalName: WESTMINSTER HOMECARE LTD


status: unsuccessful

statusDetails: unsuccessful

description: Other related services to this contract within reason, during the life of the contract.

description: Renewal of the contract will be in 48 months

description: The purpose of this procurement exercise is to appoint a supplier to supply and deliver catering equipment based on Kit Lists provided.

description: Catering equipment

title: The Supply and Delivery of  Catering Kits, for  City of Glasgow College, Glasgow Clyde College and Glasgow Kelvin College

description: 48 months

description: Catering Kits for College Courses. Full list of items required are contained in Appendix F in the documents attached on PCS-T.

performanceTerms: Contract management information and KPI's can be found in the Invitation to Tender document under schedule C

description: Catering equipment

minimum:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3
ratios can be met and what the value of each ratio is.
The 3 ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for
this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or
equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a
percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and
the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not
exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 10,000,000 GBP
Professional Liability Insurance = 2,000,000 GBP

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Body governed by public law

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Bidders 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.
Declarations and Certificates:
In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations
and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
Appendix A – Form of Tender;
Appendix B – Freedom of Information;
Appendix C – SUSTAIN Supply Chain Code of Conduct;
Appendix D – CoGC Service Contract;
Appendix E – PECOS Supplier Adoption Form;
Appendix F – Pricing Schedule;
Appendix J – PVG Act Declaration;
Appendix O – Declaration of Non Involvement of Human Trafficking;
Appendix P – Declaration of Non Involvement of Serious Organised Crime;
Appendix N – Conflict of Interest Declaration;
Appendix Q - Prompt Payment Certificate.
In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested
by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the
award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within
the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and
evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22423.
For more information see:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
(SC Ref:701277)
(SC Ref:721809)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: Taxi Passenger Transport with Passenger Assistance

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

Shine Transport

postalCode: SE5 7HN

streetAddress: Unit 157, Camberwell Business Centre

legalName: Shine Transport


description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for the provision of cleaning services for Derby City Councils Connect Derby buildings.
Connect Derby currently operates a facility management service in 6 Council owned buildings. The buildings operate as business hubs for private sector companies. There are 5 buildings in Derby city centre and one outside of the city centre:
1. Friar Gate Studios, Ford Street, Derby, DE1 1EE
2. Sadler Bridge Studios, Bold Lane, Derby, DE1 3NR
3. Kings Chambers, Queen Street, Derby, DE1 3DS
4. Riverside Chambers, Full Street, Derby, DE1 3AF
5. Shot Tower, The Morledge, Derby, DE1 2AW
6. Marble Hall, 80 Nightingale Road, Osmaston, Derby, DE24 8BF
The initial contract period is three years; the contract is estimated to commence 01/04/2024 and expire 31/03/2027.
There will be an option to extend the contract for two years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is five years. The contract value (£325,000) refers to the full five years.
Please note suppliers wishing to express interest and obtain the documentation must do so by 15:00 on Monday 22nd January 2024. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid.
The deadline for returns is 14:00 on Tuesday 23rd January 2024.
Documents are available at www.eastmidstenders.org
Please search for TD1842 or DN695786.
Please note: we will only accept expressions of interest through the e-tendering system. Additional information: Please note suppliers wishing to express interest and obtain the documentation must do so by 15:00 on Monday 22nd January 2024. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid.
The deadline for returns is 14:00 on Tuesday 23rd January 2024.
Documents are available at www.eastmidstenders.org
Please search for TD1842 or DN695786.
Please note: we will only accept expressions of interest through the e-tendering system.

description: Cleaning and sanitation services

title: TD1842 - The Provision of Cleaning Services for Derby City Council Connect Derby Buildings

reviewDetails:
Derby City Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details provided in section 1.1 of this notice.
If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months).
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 only award damages. [The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into].

description: Cleaning and sanitation services

DERBY CITY COUNCIL

locality: Derby

streetAddress: The Council House, Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL


title: Credit Checking Services

description: The initial term of the contract we have let with Creditsafe is 2 years with option to extend annually up to maximum of 4 years to give us opportunity to review the market should there be any developments during this time to enable further competition.

description: The Commissions primary concern when using the credit platform is to verify the information it has already been given by companies or individuals seeking a gambling licence. As such in vetting gambling licence applications we will look at ownership, controlling interests, shareholders, court judgements and adverse media as well as other factors. Furthermore we need the facility to be able to access this information worldwide as a substantial amount of applications come from companies based outside the UK. The portal is also used as part of our Enforcement and Intelligence activity. As a result of the exercise we conducted with suppliers who responded to our EOI, we were able to determine that only Creditsafe currently provides a credit checking platform with the full functionality that we need.

description: Financial and insurance services

title: Credit Checking Services

description:
Following publication of our Request for Expressions of Interest and extensive market engagement we determined a contract award in favour of Creditsafe under regulation 32 of the Public Contract Regulations 2015 on the basis that:
(b the works, supplies or services can be supplied only by a particular economic operator for the following reason (ii)competition is absent for technical reasons,
And that:
no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement

description: Financial and insurance services

procurementMethodRationale:
Following publication of our Request for Expressions of Interest on Contract Finder and an extensive market engagement exercise we determined a contract award in favour of Creditsafe under regulation 32 of the Public Contract Regulations 2015 on the basis that:
(b the works, supplies or services can be supplied only by a particular economic operator for the following reason (ii)competition is absent for technical reasons,
And that:
no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement

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

Gambling Commission

locality: BIRMINGHAM

streetAddress: Fourth Floor,Victoria Square House, Victoria Square

description: Body governed by public law

description: Regulator

legalName: Gambling Commission

Creditsafe

locality: Cardiff

postalCode: CF10 4DQ

streetAddress: Caspian Point One, Pierhead Street,

legalName: Creditsafe

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

title: Credit Checking Services

description:
The link to original Contracts Finder is:
https://www.contractsfinder.service.gov.uk/notice/1ec807f7-d41c-4241-81e7-32e5032cf1cf?origin=SearchResults&p=1


name: West Midlands Ambulance Service NHS University Foundation Trust

title: Full Body Harness

status: planned

description: The draft specification for individual items of Safe working at Heights Equipment. The pre-market engagement will focus on all lots. Please use the Delta Portal to show interest in taking part in the Pre-Market opportunity, these will either take place on teams or through site visits. Prior Information Notice will close Friday 22nd December 2023.

title: Twin Energy Absorbing Lanyards

title: Adjustable Lanyard for Restraint and Work Positioning

title: Connectors

title: Temporary Transportable Anchors (Textile and Wire)

title: Recovery Pack System

title: Haul Bag

title: Security on Steep Ground

description: UNITED KINGDOM

description: Protective gear

description: UNITED KINGDOM

description: Protective and safety clothing

description: UNITED KINGDOM

description: Protective and safety clothing

description: UNITED KINGDOM

description: Rescue and emergency equipment

description: UNITED KINGDOM

description: Rescue and emergency equipment

description: UNITED KINGDOM

description: Rescue and emergency equipment

description: UNITED KINGDOM

description: Rescue and emergency equipment

description: UNITED KINGDOM

description: Rescue and emergency equipment

title: Safe Working at Heights Equipment

description: Protective and safety clothing

roles: buyer processContactPoint

locality: UK-Brierley Hill: Protective and safety clothing.

postalCode: DY5 1LX

streetAddress: Trust Headquarters - Millennium Point, Waterfront Way, Waterfront Business Park

description: Regional or local authority

description: Health

description:
Prior Information Notice will close Friday 22nd December 2023.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-UK-Brierley-Hill:-Protective-and-safety-clothing.:-Protective-and-safety-clothing./27T52ZQC6C
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/27T52ZQC6C
 GO Reference: GO-20231115-PRO-24408634


description:
The successful Supplier will be required to provide Catering services for East Sheen Primary School
East Sheen Primary is a community school in The London Borough of Richmond upon Thames.  We are a three-form entry primary school with an excellent reputation for providing fun and happiness, combined with high standards of education. The children, staff and parents consistently move the school forward in an exciting and enriching way; we never stand still!
We are an accredited Thinking School and are well on the way to meet our strategy to become an environmentally intelligent school.  Our aim is to provide a well-rounded, broad based, exciting education for all our children.  Our pupils have a reputation as confident, well-mannered and sociable people who will participate in and contribute to the community. Our last OFSTED inspection and our consistently strong annual results show a school that records outstanding educational achievement and a high-level of value add across the board.
The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 581 students on roll and 83 teaching and support staff, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements.  The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from 1 September 2023 to 31 August 2026 and will operate as a Guaranteed Performance Contract, with the successful contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with East Sheen Primary School for the duration of this contract.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes lunch (onsite and for school trips) and free issue requirements.  Free School meals will be charged based on consumption and at net food cost.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The value of the current contract is: -
2022/ 2023
Paid lunches (inc staff lunches)£  74,600
Free School Meals £112,460
Total£187,060
East Sheen Primary School expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values, its strategy for environmental intelligence and support the principles of inclusion.
The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning.  Much time therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students.  As a result, the School are very enthusiastic regarding work experience and apprenticeship proposals and would welcome the input of the successful contractor.
As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding inward capital investment as part of the contractor’s tender submission would be welcomed.  See SQ Document for more information.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage

description: LONDON

title: East Sheen Primary School ~ Catering Tender

acceleratedRationale: Contract start date September 2023

description: School catering services

East Sheen Primary School

locality: London,

postalCode: SW14 8ED

streetAddress: Upper Richmond Rd West,

description: Body governed by public law

description: Education

legalName: East Sheen Primary School

locality: London

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-London%2C:-School-catering-services./EHT6QB9Z29
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/EHT6QB9Z29
 GO Reference: GO-2023321-PRO-22361921


description: Loreto College is an 11-18 comprehensive academy in St Albans, which is tendering the catering services for contract commencement 11th February 2023. The tender project is seeking to appoint a Supplier whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the students and teaching and support staff. A focus is required on both exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements and strong management of the contract, developing a true partnership relationship with Loreto College. The Client would wish the successful Supplier to review the current range of services offered and make recommendations accordingly. The contract being tendered is from 11th February 2023 to 31st July 2026 with the option to extend for a maximum of a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with The Academy for the duration of this contract. The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements. Free School meals are to be charged based on consumption with a margin attached and hospitality will be charged based on consumption and at net food cost. Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price. The total annual sales pre pandemic were circa £250k per annum and therefore the value of the contract is £1,364,583 (total annual sales as above x 5 for the 5years and 5.5-month maximum year contract term). Loreto College expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. The School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding improvements here as part of the Contractor’s tender submission would be welcomed. •Please be advised that this contract will be let on a 3 years and 5.5 months + 2 years basis. •Please be advised that there are currently 8 employed to deliver the catering service •Please be advised that there are not current catering staff in the Local government pension scheme (LGPS) •Please be advised that the catering service is currently contracted to Aspens Services •Please be advised that the School has a minimum requirement for a contractor’s employers liability/ public liability and professional indemnity insurance of £10 million •The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1 million. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/C6N9639976

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Hertfordshire

title: Loreto College ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Loreto College. A catholic faith school, the college has circa 1000 pupils on roll, there are five forms of girls in years 7-11 and circa 160 girls and boys in the 6th form.

description: School catering services

Loreto College

locality: St Albans

postalCode: AL1 3RQ

streetAddress: Hatfield Road

description: Body governed by public law

description: Education

legalName: Loreto College

Cucina Restaurants Ltd

locality: Woking

postalCode: GU21 6EB

streetAddress: St Andrews House, West Street

legalName: Cucina Restaurants Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=786306961
 GO Reference: GO-202366-PRO-23131548


title: Home Support in Norfolk

description: The Council established a county wide framework agreement for the provision of home support in 2019 and has re-opened the framework agreement for the fourth time to new providers. The framework agreement provides the over-arching mechanism for arranging individual packages of care, rounds of packages, committed volumes in particular areas or specialisms and bespoke arrangements, which focus on a particular issue/problem.

name: Workforce, Resilience, Efficiency and Service Development

description: Social work and related services

title: Home Support Framework Agreement for Norfolk 4th Re-opening

periodRationale: This is a framework for social care, which was established under the LTR. The Council is exercising the flexibility that this gives to award for a longer term and periodically re-open the framework agreement.

description: The Council established a county wide framework agreement for the provision of home support in 2019 and re-opened the framework agreement for the fourth time to new providers in September 2022. The framework agreement provides the over-arching mechanism for arranging individual packages of care, rounds of packages, committed volumes in particular areas or specialisms and bespoke arrangements, which focus on a particular issue/problem.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

nplaw

legalName: nplaw

A Class Care Ltd

locality: Waterbeach

postalCode: CB25 9QE

legalName: A Class Care Ltd

Ambition Community Healthcare

locality: Settle

postalCode: PE28 3EU

legalName: Ambition Community Healthcare

Bee Home Care

postalCode: NR2 4DS

legalName: Bee Home Care

Butterfly Days Ltd

locality: Lowestoft

postalCode: NR33 9QS

legalName: Butterfly Days Ltd

Mercylink Care Services Ltd

locality: Cambridge

postalCode: CB5 8LA

legalName: Mercylink Care Services Ltd

Muteuro Ltd

locality: Aylsham

legalName: Muteuro Ltd

Nursing Care Personnel Ltd

postalCode: NR5 8BF

legalName: Nursing Care Personnel Ltd

Ontime Response Healthcare Limited

postalCode: MK10 7HP

legalName: Ontime Response Healthcare Limited

QCM Healthcare Limited

locality: Manningtree

postalCode: CO11 2LH

legalName: QCM Healthcare Limited

Quality Home Care Anglia Ltd

locality: Ely

postalCode: CB7 4EX

legalName: Quality Home Care Anglia Ltd

Lily Mae Homecare Limited

locality: Peterborough

postalCode: PE6 8HA

legalName: Lily Mae Homecare Limited

Verity Healthcare Limited

postalCode: E10 7JQ

legalName: Verity Healthcare Limited

Wickham Care Company Ltd

locality: Saxmundham

postalCode: IP17 1AJ

legalName: Wickham Care Company Ltd

Zara Healthcare Ltd

postalCode: NR5 0UN

legalName: Zara Healthcare Ltd

TCOU At Home Ltd

postalCode: NR7 0BW

title: Home Support in Norfolk

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


description: Nottinghamshire County Council on behalf of Mansfield District Council (the Authority) is seeking responses to the Supplier Questions (SQ) from contractors as part of the first stage of the procurement process for the capital redevelopment works at Berry Hill Park in Mansfield. The SQ process will allow a shortlist of contractors to be identified to proceed to the next stage of the procurement process.

title: Destination Parks - Berry Hill Park

description: Construction work

mainProcurementCategory: works

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Royal Courts of Justice

legalName: Royal Courts of Justice


description: The contract may be extended by another 24 months after the initial period, following annual reviews.

description: HES requires provision of a hire of steeplejacks and rope access service to cover our national estate across Scotland.The work will be on an “as required basis”. Normal working hours are deemed to be from 0800-1700 hours with the exclusion of a period of up to one hour for meals. The start period for meals may vary to suit individual sites and should be agreed with the Contract Manager. There may be emergency call outs as part of this contract and HES may also require additional works of a similar nature to be carried out by the successful supplier. Given the national importance of our built heritage, HES expect the supplier to treat the organisation as a priority when emergencies/incidents arise.  We may require an incident response team to attend site at short notice (within 4 hours of initial call out) after adverse weather for example to inspect high level materials ensuring the monument is safe for staff and the public.

description: Building-inspection services

title: High Level Historic Fabric Survey & Associated Services

description: If the extensions are used then this will be relet in 2027

description: HES requires provision of a hire of steeplejacks and rope access service to cover our national estate across Scotland. Masonry checks should be Tactile (hands on). Any areas where masonry appears loose or in danger of falling should then be highlighted to an inspector on the ground and time aloud for photographs to be taken. If any areas are found to be in immediate danger of falling then it should be brought to the attention of the Deputy Lead for that Site, prior to any removal or works taking place.

description: Building-inspection services

minimum:
Employers (compulsory) Liability Insurance - GDP 5 million
Public Liability Insurance - GDP 5 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Built Environment, Heritage and Tourism

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

Zenith Property Conservation Ltd.

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: 38 Dryden Road, Bilston Glen

legalName: Zenith Property Conservation Ltd.

description:
Suppliers are asked to ensure their response is submitted before the closing date and time as HES will not accept late tenders. You should also highlight any issues with the terms and conditions in your response as HES will not sign up to supplier's terms or negotiate at point of award or post contract award.
(SC Ref:731888)


description:
Project Union is a pioneering project led by NGT to create a UK hydrogen backbone, transporting 100% hydrogen, connecting hydrogen production and storage with end users. Through the phased repurposing of existing high pressure gas transmission network infrastructure, the backbone will comprise  of repurposed assets, representing up to 25% of the UK's current methane transmission network. Where necessary this will be supplemented with some new infrastructure by the early 2030s.
Project Union will connect, enable net zero and empower a UK hydrogen economy, repurposing existing transmission pipelines to create a hydrogen 'backbone' for the UK by the early 2030s.
Your feedback at this stage may help to inform and guide the future procurement, commercial and delivery strategy that helps to deliver goods, works and services.
The objective is to engage with the market and obtain feedback relating to the potential interest to participate in procurement events that would potentially result in participants being selected as an approved suppliers to delivery Project Union.

description: UK mainland

description: Turbines and motors

description: Pumps and compressors

description: Engineering works and construction works

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Installation services of steam generators, turbines, compressors and burners

description: Installation services of machinery and equipment

description: Engineering services

description: Construction consultancy services

description: Construction management services

description: Services related to the oil and gas industry

description: Design consultancy services

title: Project Union and Hydrogen Backbone Request for Information

description:
National Gas Transmission (NGT) are keen to engage with companies and/or organisations who specialise in a diverse range of project related activities from early concept through to final commissioning and ongoing maintenance. At this stage, NGT is requesting information regarding interest in; Market appetite and opinion on key strategic options as well as gauging your interest in NGT as a client you would be interested in working with.
Majority of these services, works and products will be focused on Hydrogen.
This Request for Information is targeted for pipeline design services, construction, systems integrators, materials and OEM suppliers.

description: Construction work

NATIONAL GAS TRANSMISSION PLC

locality: WARWICK

streetAddress: National Grid House,Warwick Technology Park Gallows Hill

description: Hydrogen related activities

legalName: NATIONAL GAS TRANSMISSION PLC

description:
If you are not a registered supplier on Achilles (achilles.com) please request the Market Questionnaire and accompanying Market Engagement Summary documents from the following contact:
manjeet.bansal@nationalgas.com
Requests received after the due date may not be processed.


name: The Minister for the Cabinet Office acting through Crown Commercial Service

title: PS/11/25 Core Counter Service Transactions

description:
The award of a Single Supplier Framework Agreement for the Provision of “Front Office” counter-based services, and the award of the DVLA Initial Call Off Agreement for the provision of a number of face-to-face Front Office Counter Services transactions at a national network of outlets throughout the UK (Great Britain and Northern Ireland). The transaction types available through the Single Supplier Framework Agreement include, but are not limited to, the following:
- Capture and transmission of customer and transaction data
- Verification of transaction eligibility and applicant identity
- Processing customer record creation, update and changes of details requests
- Processing requests for duplicate / replacement documents
- Processing customer payments, and management of tokens of payment and receipts
- Processing refunds and reimbursements
- Secure stock distribution and storage
- Secure forwarding of documents to Authority premises and / or secure destruction of documents
- Capture of biometric information in support of transactions, which may include but is not limited to facial photograph, signature and fingerprints
- Provision of mobile and temporary static facilities for transaction processing
- Provision of customer reporting / check in points
- Provision of customer collection points
On the basis of current usage by DVLA; future policy and legislative developments affecting DVLA functions; and anticipated take-up by the Organisations listed above, the midpoint value of this Framework Agreement over 7 years is GBP 450m or GBP 650m if the contracting authority exercises the option to extend by a maximum of 3 years. The contract authority have utilised the extension period of 3 years and a further 6 months. This is not a guaranteed figure and the final value may be greater or less than this. Given the difficulty in predicting the extent to which categories of service and volumes of transactions may develop, it is not possible to provide a reliable indicative value range. The midpoint value figure stated is therefore a current best estimate. The transactions being provided to DVLA under the Initial Call Off Agreement are those in relation to driver licensing in Great Britain, and vehicle registration and Vehicle Excise Duty (VED) collection throughout the United Kingdom and include, although are not limited to, the following:
- Processing of vehicle licensing transactions and the collection of vehicle tax revenue, including the issue of cash equivalent tokens of payment (Vehicle Excise Duty (VED) disc) and processing of Statutory Off Road Notification (SORN) applications
- Issuing of duplicate VED discs and the provision of ancillary secure stock handling and management services
- Processing of driver licensing transactions including those transactions requiring customer biometric information capture, and the collection of associated fees, including;
o licence applications
o licence renewal
o licence replacement
o licence exchange
- Processing of digital tachograph card transactions requiring reading / updating of smart tachograph cards, and the collection of associated fees
- Collection and processing of counter service transaction payments, including the provision of payment recovery services for failed payments and the processing of refund or reimbursement applications and / or payments
- Verification of transaction eligibility, applicant identity and validity of supporting documentations as appropriate for counter service transactions, processing customer record creation and update within transactions, and the provision of ancillary secure processes, including secure document handling and management services.

description: Post and courier services

description: Courier services

description: Mail delivery services

description: Parcel delivery services

description: Data-processing services

description: Data entry services

description: Data capture services

description: Data transmission services

description: Computer-related management services

description: Administration services

description: Documentation services

description: Accounting and auditing services

description: Accounting services

description: Market research services

description: Security services

description: Investigation services

description: Collection agency services

description: Photographic services

description: Specialised photography services

description: Stock-control services

description: Scanning services

description: Supporting services for the government. Administration, defence and social security services. Post and courier services. Courier services. Mail delivery services. Parcel delivery services. Telephone and data transmission services. Data-processing services. Data entry services. Data capture services. Data transmission services. Computer-related management services. Administration services. Documentation services. Accounting, auditing and fiscal services. Accounting and auditing services. Accounting services. Market research services. Security services. Investigation services. Proof-reading services. Collection agency services. Photographic services. Specialised photography services. Stock-control services. Scanning services.

description: Supporting services for the government

procurementMethodDetails: Competitive dialogue

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Liverpool

postalCode: L3 9PP

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

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

description: General public services

Post Office Ltd

locality: London

postalCode: EC1V 9HQ

streetAddress: 148 Old Street

legalName: Post Office Ltd


description:
The Camborne School of Mines, University of Exeter, require a benchtop powder X-ray Diffraction spectrometer (XRD)  to provide high quality analysis of rock and soil samples. More information on the technical requirements of the instrument is provided in the Invitation to Tender document.
This project is funded by the UK Government through the UK Shared Prosperity Fund. Additional information: This project is funded by the UK Government through the UK Shared Prosperity Fund.

region: UKK

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

title: X-Ray Diffractometer

description: The Camborne School of Mines, University of Exeter, require a benchtop powder X-ray Diffraction spectrometer (XRD)  as part of the UK Shared Prosperity Fund project to provide high quality analysis of rock and soil samples.

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


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

Tailored Care Services Ltd - Leeds CCG

locality: Wakefield

postalCode: WF1 5BU

streetAddress: Unit 16, Massarellas Yard,

legalName: Tailored Care Services Ltd - Leeds CCG


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

description: This was a call for competition under '2368 Passenger Transport DPS' for the procurement of 30 taxi transport contracts for East Riding of Yorkshire Council.  The DPS is open from 01 December 2020 to 30 November 2027, as published in the Official Journal of the European Union under reference 2020/S 167-406030 on 28 August 2020.

description: Transport services (excl. Waste transport)

title: April 2023 Taxis Routes

reviewDetails: The Public Contract Regulations 2015 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.

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

24x7 Ltd

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor,

legalName: 24x7 Ltd

Amvale Medical Transport Limited

locality: Grimsby

postalCode: DN31 2TP

streetAddress: Estate Road 7

legalName: Amvale Medical Transport Limited

anderson minibus hire

locality: MARKET WEIGHTON

postalCode: YO43 3RF

streetAddress: 22 POTTER CLOSE

legalName: anderson minibus hire

Fox travel (Hull) Ltd

locality: Hull

postalCode: Hu4 7rp

streetAddress: 27 Trenton avenue

legalName: Fox travel (Hull) Ltd

Hull Travel Services Ltd

postalCode: HU3 4JR

streetAddress: 4 West Dock Avenue

legalName: Hull Travel Services Ltd

JJ TRAVEL (HULL) LTD

locality: HULL

streetAddress: 128 Somerset Street

legalName: JJ TRAVEL (HULL) LTD

M&p travel

postalCode: HU6 9NP

streetAddress: 3 x 4th Avenue

legalName: M&p travel

Mr P A Ellis

postalCode: HU7 0DW

streetAddress: 128 foredyke avenue

legalName: Mr P A Ellis

Omay Taxi

locality: Driffield

postalCode: YO25 6RW

streetAddress: 55 Woldholme Avenue

legalName: Omay Taxi

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes

title: April 2023 Taxis Routes


description: SEND

title: SEND

description: SEND

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

XP Cars Limited T/AS Express Cars

locality: Ashford

streetAddress: 7 Woodthorpe Road

legalName: XP Cars Limited T/AS Express Cars


name: Driver and Vehicle Standards Agency (DVSA)

title: DDAT Operating Model Consultancy Services

description: Consultancy services procured through Crown Commercial Services framework.

description: DVSA has appointed a supplier to work with its DDaT and Security teams to help build the business model for transitioning to a service aligned with and supporting the agency’s objectives and those outlined in both the Central Digital and Data Office’s Digital and Data strategy 2022-2025 and the Government Cyber Security Strategy 2022-2030.

description: General management consultancy services

procurementMethodRationale: This was procured through a framework agreement

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

locality: Bristol

postalCode: BS5 0DA

description: Body governed by public law

description: General public services

CapGemini UK Plc

legalName: CapGemini UK Plc

streetAddress: Berkeley House


description:
Quarterly report of contract awards for all lots from 01/04/2023-30/06/23. Details of the awards can be found at: https://www.spt.co.uk/spt-for-business/procurement/contract-awards/.
Please note that the contract award criteria is based on a 90/10 price/quality split.

name: Contingency planning for unforeseen emergency

description: Non-scheduled passenger transport

title: Award of Contracts from SPT's Dynamic Purchasing System (DPS) 01/04/23-30/06/23

description:
Award of contracts from SPT's School and Vocational Services Dynamic Purchasing System (DPS) for period 01/04/23-30/06/23
Details of the awards can be found at:
https://www.spt.co.uk/spt-for-business/procurement/contract-awards/

description: Non-scheduled passenger transport

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

SPT

legalName: SPT

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description: (SC Ref:739495)