description: Option to extend for any periods up to and including 48 months

description: Up to and including 48 months extension option

description: Peritoneal Dialysis Equipment, Consumables, Home Delivery and Holiday Delivery Service (4253116) Additional information: As stated in the Contract Notice, the Estimated Total Value is the upper value of a range £5,492,753.20 to £17,302,172.58 which includes extension options and contingency for potential future requirements. This is not a condition of contract or a guarantee of a level of business.

description: Renal dialysis consumables

description: Dialysis home medical treatment services

description: Medical equipments, pharmaceuticals and personal care products

description: Dialysis solutions

BSO Procurement and Logistics Service

locality: Belfast

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: BSO Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

eTendersNI

legalName: eTendersNI

BAXTER HEALTHCARE LTD

locality: THETFORD

postalCode: IP24 3SE

streetAddress: CAXTON WAY

legalName: BAXTER HEALTHCARE LTD

Business Services Organisation, PaLS

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation, PaLS

description: In Section 1.2 it states that this is a Joint Procurement and Contracts are awarded by a Central Purchasing Body. It is a Central Purchasing.. Body Contract on behalf of the participants listed in Section 1.1.


measure: bids

title: NCL0027 - Minor Eye Conditions - Hammonds Eye Practice

status: active

status: cancelled

description: This scheme is designed to reduce activity needing an ophthalmology outpatients (including HCOS) appointment and attendances at A & E departments. To improve access and choice for people with minor eye conditions.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

type: quality

type: price

description: Delivered in the London Borough of Haringey

title: NCL0027 Minor Eye Conditions - Hammonds Eye Practice

status: complete

scheme: CELEX

description: Minor Eye conditions service

scheme: CPV

description: Ophthalmologist services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS North Central London ICB

locality: LONDON

countryName: United Kingdom

streetAddress: Laycock PDC,Laycock Street

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS North Central London ICB

noIdentifierRationale: notOnAnyRegister

Hammonds Eye Practice

locality: London

postalCode: N17 9SY

streetAddress: 546 High Rd

scale: sme

scheme: GB-COH

legalName: Hammonds Eye Practice

currency: GBP

initiationType: tender


name: NHS Cornwall and Isles of Scilly Integrated Care Board

description:
Hearing loss, translation and support for patients in a primary care setting.
NHS Provider Selection Regime Direct Award A to existing provider.
Value of contract - paid on activity
Contract dates 01/04/2024 - 31/03/2029 Additional information: Hearing loss, translation and support for patients in a primary care setting.

description: Community health services

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Hearing Loss Cornwall

locality: Truro

postalCode: TR1 2RP

streetAddress: 3 Walsingham Place

legalName: Hearing Loss Cornwall

CEDR

streetAddress: 70 Fleet Street

legalName: CEDR

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
NHS Provider Selection Regime Direct Award A - Social value awarding to local provider, sign language is different in different geographical areas so needs to be a local, responsive service offering patient focus. Hearing Loss Cornwall will attend appointments if patients require. Patients have equity of access to all services.
Decision makers are: Acting Head of Primary Care, Finance Manager - primary care, Contract Manager - primary care, Procurement Manager
No conflicts of interest registered


name: North East and North Cumbria Integrated Care Board

title: Dr Kitson Teledermatology Ltd

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £64999.87.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

type: cost

region: UKC

title: 23-074 Dr Kitson Teledermatology Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 1 April 2024
Contract End Date: 31 March 2025
Contract Value: £64,871

description: Teledermatology

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Dr Kitson Teledermatology Ltd

locality: Darlington

scale: large

legalName: Dr Kitson Teledermatology Ltd

schemeEntered: To be Confirmed

title: Dr Kitson Teledermatology Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 27/03/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
To be confirmed.
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified .


rel: prev

rel: canonical

description: Three years with two further twelve month extension options.

description: THE PROVISION OF MECHANICAL, ELECTRICAL AND PLUMBING MAINTENANCE AND REPAIR FOR VARIOUS GLASGOW LIFE VENUES.

variantPolicy: notAllowed

title: THE PROVISION OF MECHANICAL, ELECTRICAL AND PLUMBING MAINTENANCE AND REPAIR. VARIOUS GLASGOW LIFE VENUES

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

procurementMethod: open

type: economic

minimum:
Employers (Compulsory) Liability Insurance - Bidder shall take out and maintain, throughout the period of their services, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
Public Liability Insurance - Bidder shall take out and maintain, throughout the period of their services, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000GBP) in respect of any one claim and unlimited in the period.
Product Liability - Bidder shall take out and maintain, throughout the period of their services, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period.
Professional Indemnity Insurance - Bidder shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION POUNDS STERLING (2,000,000 GBP) in respect of any one claim and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by The Company and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless The Company agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the SPD that the specified insurance will be obtained.

description:
Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process
Trading Performance
An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation.
Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Debt/Net Worth
Applicants must achieve a score of 5 and above from a combination of above two liquidity ratios.
Scoring Method
Current Ratio
Range	Score
0.00 to 0.80	0
0.81 to 0.90	1
0.91 to 1.00	2
1.01 to 1.10	3
1.11 to 1.20	4
1.21 and above	5
Leverage Ratio
0.01 to 19.99	5
20.00 to 39.99	4
40.00 to 59.99	3
60.00 to 79.99	2
80.00 to 100.00	1
Intangibles can be included for purposes of the Net Worth figure.
Balance Sheet Strength
Net worth of the organisation must be positive.
Intangibles can be included for purposes of the Total Assets figure
The above would be expressed in the ratio Total Assets/Total Liabilities
The above ratios should be calculated on most recent accounts filed at Companies House.
For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
Applicants who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
Applicants who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Glasgow Life style) if the Parent company satisfies the financial requirements stipulated above.
Where the applicant is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
Glasgow Life reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

type: technical

description:
Bidders are required to provide details of three contracts within the last 3 years that are relevant to the Glasgow Life's requirement. At least one should be from the public sector and should include the organisation name, a contact name and number/email address, the date of contract award, the date of contract completion detailing any delays in completion and how they were resolved, and the contract value. (Examples from both public and/or private sector customers and clients may be provided
This will be assessed on a pass and fail basis. Bidders who fail will not be taken forward in the evaluation process.

procurementMethodDetails: Open procedure

Glasgow Life (Culture & Sport Glasgow)

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: Body governed by public law

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of The Peace

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description:
The anticipated contract spend under this procurement is up to 11.5 million GBP. This figure represents an estimated limit and does not constitute a guarantee of work or expenditure. Actual spend may vary based on the demand and requirements over the course of the contract term
Evaluation of bids will be based on the rates submitted by the Contractor as part of their tender submission. The evaluation process will focus on ensuring value for money and assessing cost effectiveness through the rates provided, in line with the quality and standards required.
Rates Submitted v Contract Spend
The total value derived from the rates submitted by the Contractor is used solely for evaluation purposes and to assess value for money, it is important to note that this evaluated total does not represent or imply the final contract expenditure
The actual spend under the Contract may be up to a value of 11.5 million GBP depending on the service requirements and demand throughout the contract period.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27941. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
not applicable
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
A community benefits question will be asked within the award criteria section.
(SC Ref:777465)


description: With the provision to extend for up to an additional 2 years subject to requirements and satisfactory performance.

description: The Children’s Trust wishes to establish a Contract for the provision of a Young Carers service providing a range of services to support carers, including an assessment and intervention service for young carers and their families across the city. The service will deliver a range of intervention responses to meet the diverse needs of young carers.The young carers service will provide interventions to young people and their families that support Birmingham Children’s Trust vision and practice model, as outlined in the service specification. Interventions will be grounded in the relationship-based tradition, and influenced by systemic, strengths based and restorative approaches. The young carers service will work to the Early Help guidelines, as outlined in ‘Working Together to Safeguard Children (2023)’ and ‘Birmingham’s Early Help Strategy’ (2021-2023). The service will work with young carers ensuring needs are addressed at the earliest opportunity, preventing the escalation of need and maximising opportunities for educational and social development.The Contract will last for 3 years (unless terminated under the terms and conditions of contract) with the provision to extend for up to an additional 2 years subject to requirements and satisfactory performance.The contract will be awarded to a single provider.  TUPE information will be released to tenderers upon receipt of a signed copy of the relevant separate Appendix 4 - TUPE Confidentiality Agreement. You are advised to fill this in as soon as possible on receipt and return via the correspondence function on In-tend.

description: Health and social work services

description: Social work and related services

title: Young Carers and Young Adult Carers Transition Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Online

description: The Children’s Trust wishes to establish a contract for the provision of a Young Carers service providing a range of services to support carers, including an assessment and intervention service for young carers and their families across the city. The service will deliver a range of intervention responses to meet the diverse needs of young carers.The young carers service will provide interventions to young people and their families that support Birmingham Children’s Trust vision and practice model, as outlined in the service specification. Interventions will be grounded in the relationship-based tradition, and influenced by systemic, strengths based and restorative approaches. The Contract will last for 3 years (unless terminated under the terms and conditions of contract) with the provision to extend for up to an additional 2 years subject to requirements and satisfactory performance.

description: Social work and related services

submissionMethod: electronicSubmission written

type: suitability

description: Further details will be provided in the tender documentation.

Birmingham Children's Trust

locality: Birmingham

postalCode: B6 4DU

streetAddress: Children's Commissioning Procurement Services,  1 Avenue Road, Aston, Birmingham

description: Regional or local authority

description: General public services

legalName: Birmingham Children's Trust

High Court of Justice

postalCode: WC2A 2LL

legalName: High Court of Justice

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on 4th March 2024 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


title: Provision of Public Toilet Refurbishment

status: unsuccessful

statusDetails: unsuccessful

description: This tender is for a planned programme of works for carrying out refurbishments to existing Public Toilet buildings split across five locations in the High Peaks Borough district. The works include strip out and removal to existing facilities and supply and fit of new fixtures and fittings.

description: East Derbyshire,South and West Derbyshire,Derbyshire and Nottinghamshire

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Public-conveniences./N5MA4Q447E
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/N5MA4Q447E
 GO Reference: GO-20241111-PRO-28477457

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

text: Date: 15/11/2024 Time: 12:00

text: Date: 11/11/2024 Time: 11:00

label: Conditions for opening of tenders:

text: Date: 15/11/2024 Time: 12:01 Place: Norwich

text: Date: 11/11/2024 Time: 11:01 Place: Norwich

streetAddress: Norwich

description: This requirement is for undertaking a programme of works for carrying out refurbishments to  existing Public Toilet buildings split across five locations in the High Peak borough district.

electronicInvoicingPolicy: allowed

description: Public conveniences

mainProcurementCategory: works

Norse Commercial Services Limited

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Local Authority Trading Company

description: Property Maintenance for Public Properties

legalName: Norse Commercial Services Limited

description: Local Authority Trading Company

streetAddress: 280 Fifers Lane, Norwich

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=911895436
 GO Reference: GO-20241223-PRO-28982918


measure: electronicBids

title: Project Management and Quantity Surveyor services for Tokyo, Major Compound Remodelling and Refurbishment

description:
The FCDO has disposed of excess land within the compound of the British Embassy, Tokyo, and intends to refurbish all elements of the remaining compound in a phased approach.
The project scope of works is:
• Remodel and refurbish the ‘New Building’ Embassy office building to accommodate all staff on the compound;
• Refurbish the Ambassador’s historic Residence;
• Accessibility and sustainability improvements throughout the compound
• Remodeling of the Chancery Building to become a hosting and conference centre.
• Refurbishment of guardhouses, garage block, plant rooms.
• Creation of new gym / sports facilities and staff clubhouse
• Works to ensure seismic compliance for the boundary wall, especially on the northern boundary of the site.
The FCDO awarded a Contract to Currie and Brown UK Limited to deliver the following elements of the Project:
•Project Management and Cost Management services, including building contract production and administration, for the RIBA 4 to RIBA 7 stages.
The initial appointment for the Consultant will be for Phase 1 of the Major Compound Remodelling and Refurbishment Project, Tokyo, Japan with a completion date of 31 July 2027. The Contract includes the option to appoint the Consultant to deliver services for Phase 2 and Phase 3 of the project and extend the contract term accordingly. The FCDO reserve the right to enact these options under the Contract. The Total Contract Value is £2,139,016.24 for Phases 1-3, excluding expenses.
Please note that the Contract term allows for a 52 week defect period. Additional information: The requirement was procured via the Foreign, Commonwealth and Development Office's eprocurement portal: https://fcdo.bravosolution.co.uk. Suppliers, who were not previously registered on the portal, who were interested in being considered for this opportunity needed self-register on the site in order to participate - registration is free and instantaneous.

description: Japan, Tokyo

region: JP

region: UK

description: Project and design preparation, estimation of costs

description: Calculation of costs, monitoring of costs

description: Construction management services

description: Contract administration services

title: Procurement of a Consultant to provide Project Management and Quantity Surveyor Services for a Major Compound Remodelling and Refurbishment Project, Tokyo, Japan

description:
The Foreign Commonwealth and Development Office (“FCDO”) is undertaking a Major Compound Remodel and Refurbishment Project at the British Embassy, Tokyo. This includes: remodeling and refurbishment of the Embassy office (the “New Building”) to provide a modern, fit for purpose and first class flexible working environment; refurbishment of the Residence to reflect its historical and political significance; and the remodeling and refurbishment of the Chancery Building as a hosting venue and conference centre for representational events.
The FCDO awarded a contract for the provision of Project Management and Quantity Surveyor Services for the delivery of a Major Compound Remodel and Refurbishment Project at the British Embassy, Tokyo to Currie and Brown UK Limited. The Procurement Process run was in accordance with the Open Procedure under Regulation 27 of the Public Contracts Regulation 2015.

description: Construction project management services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth & Development Office

streetAddress: Commercial Directorate, King Charles Street

Centre for Effective Dispute Resolution

postalCode: EC4M 8BU

legalName: Centre for Effective Dispute Resolution

Currie & Brown UK Limited

region: UKI

postalCode: EC1N 2NS

streetAddress: 150 Holborn

legalName: Currie & Brown UK Limited

name: Foreign, Commonwealth and Development Office Commercial Directorate

name: Centre for Effective Dispute Resolution London London

description:
In order to have participated and gained access to the Invitation To Tender pack, potential suppliers had to access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
If a potential supplier is not registered on the portal, click the link above (or copy and paste the link into your web browser) to be taken to the home page. Click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential suppliers should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE.


name: TULLIE HOUSE MUSEUM AND ART GALLERY TRUST

description:
Tullie House Museum and Art Gallery Trust is seeking to provide environmental sustainability consultancy services.
All tenders will be assessed for quality and cost.  We reserve the right to make no appointment and / or develop the proposal further with a preferred supplier. Additional information: Detailed information can be found at https://tullie.org.uk/project-tullie-sustainability-consultancy-services-request-for-quotation/

description: Tullie House, castle St, Carlisle CA3 8TP

description: Research and development services and related consultancy services

title: Request for Environmental Sustainability Consultancy Services

description: Tullie House is seeking assistance in developing its draft environmental and sustainability strategy, drawing on best practice in the sector to deliver a usable, active strategy to shape current and future activities

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

locality: CARLISLE

streetAddress: Museum & Art Gallery Tullie House,Tullie House, Castle Street

description: Body governed by public law

description: Recreation, culture and religion

scheme: GB-CHC

Public Procurement Review Service

legalName: Public Procurement Review Service


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

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

legalName: Sam's Cars Limited


description: The Contract may be extended for up to a further 6 months, however any extensions will be at the GLA's own discretion and subject to the appointed Service Provider's satisfactory performance, ongoing requirement and funding availability. This will be confirmed and mutually agreed in writing.

description: The tender was published under Light Touch Regime (Schedule 3 Services Under PCR 2015).

description: Pass/Fail

description: Youth education services

description: Vocational training services

title: GLA 82283 Early Connect London Pilot

streetAddress: Via SAP Ariba

description:
This is a Contract Award Notice.
The work tendered:
The GLA requires a Service Provider to deliver the second phase of this Early Connect London Pilot, which is anticipated to take place from February to September 2024. This phase is the engagement of employers who may have suitable vacancies for the unsuccessful UCAS applicants the GLA will be working with.
Drawing from their pre-established employer network, the Service Provider will be required to identify opportunities which can be made available to interested 18-year-olds. The service Provider will provide an intermediary service to connect young people to employer. The Service Provider will be required to increase the number of young Londoners entering apprenticeships, and to identify the best ways to encourage and support them to do so. The successful tenderer will making young people aware of apprenticeship opportunities they can access and will also provide a wraparound service to young people to support them apply for these opportunities.
Employers also regularly lack knowledge of how to attract and support apprentices. Our pilot can support them by highlighting existing resources already in place to support candidates from groups that are underrepresented in the workplace or face structural barriers. This would build on the work developed by the GLA's Workforce Integration Network that provides resources to support London's employers to be more inclusive and represent London's diversity.

description: Education and training services

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: General public services

legalName: Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

Rinova Limited

legalName: Rinova Limited

description:
Access to the procurement documents is restricted.
If you are already registered on the SAP Ariba Business Network, you can express an interest by sending your Ariba Network ID (ANID) to the commercial lead, Janet Lo via email at Janetlo@tfl.gov.uk with the title "GLA 82283 - Request to Participate".
If you are not registered on the SAP Ariba Business Network, please register at the link below and then notify the commercial lead, Janet Lo via email at Janetlo@tfl.gov.uk of your interest to be invited to the sourcing event with your Ariba Network ID (ANID) and with the title "GLA 82283 - Request to Participate".
SAP Ariba Business Network - Supplier Registration Link:
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
Further information can be obtained by sending an email to JanetLo@tfl.gov.uk with the title "GLA 82114 - Request to Participate".


title: HR CIPD Experience Assessments

description: HR CIPD (x11) Experience Assessments and (x11) Upgrades

title: HR CIPD Experience Assessments

description:
HR CIPD  Experience Assessments  - (x11) Upgrades
CCCT/837

description: Services furnished by business, professional and specialist organisations

procurementMethodRationale: The award was made from an initial contracted framework as managed by the carbinet office  - CSR/185

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, 1261

description: Defence

legalName: Ministry of Defence

CIPD

postalCode: SW19 1JQ

streetAddress: 151 The Broadway London

legalName: CIPD

noIdentifierRationale: soleTrader

DE&S

streetAddress: MOD Abbey Wood, #1261

legalName: DE&S

title: HR CIPD Experience Assessments


description:
Bridgwater Town Council wishes to appoint a principal contractor for the refurbishment and upgrades to Bridgwater Arts Centre. We are looking for a complete and costed solution for this work.
Bridgwater Town Council are looking for a high-quality solution for the refurbishment and upgrades to Bridgwater Arts Centre from high quality bidders that deliver a service that is demonstrably focused on the needs of Bridgwater Town Council. Tenderers are requested to study the specification document in detail and ensure that the specified requirements can be met that are stated within the document and thus your understanding of our requirements is reflected in your pricing schedule return.
Documents are available on Bridgwater Town Councils website or can be requested from their procurement department.

variantPolicy: allowed

description:
Bridgwater Arts Centre,
11-13 Castle Street
Bridgwater
Somerset
TA6 3DD

region: UKK

description: Building construction work

title: Bridgwater Arts Centre Town Deal Project

description: Bridgwater Town Council is pleased to invite tenders for the refurbishment and upgrades of Bridgwater Arts Centre as laid out in the invitation to tender, and more fully within the specification documents. The project is throughout the Arts Centre building on Castle Street, and theatre at the rear and is a Grade I listed building.

description: Construction work

Bridgwater Town Council

locality: BRIDGWATER

streetAddress: Town Hall,High Street

description: Regional or local authority

description: General public services

legalName: Bridgwater Town Council

locality: Bridgwater


description: supply of a large modular freezer unit for County Enterprise Foods

description: Assembly and erection of prefabricated structures

description: Prefabricated constructions

description: Prefabricated units and components

description: Prefabricated components

title: PROVISION OF AND SUPPORT FOR A MODULAR FREEZER BUILDING FOR COUNTY ENTERPRISE FOODS

description: Modular and portable buildings

mainProcurementCategory: goods

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

PKL

locality: Gloucestershire

legalName: PKL


description: Renewal after up to 4 years maximum from the start date

description: Nottingham City Council is seeking tenders from suitably experienced and qualified contractors for the provision of repairs and maintenance to lifts, escalators and disabled access equipment including LOLER, LEV and PSSR Thorough Examinations located within their portfolio of buildings, 24 hours coverage, 365 days a year.

title: CPU 4422 Lift and Disabled Access Equipment Maintenance & Repair including LOLER

description: Estimated to be up to 4 years from the contract start date

description: Technical inspection and testing services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

The High Court of England and Wales

postalCode: WC21 2LL

streetAddress: Royal Courts of Justice ,The Strand

legalName: The High Court of England and Wales


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Fast Track/End of Life - 65+

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

Sanctuary Care (North) Ltd

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Sanctuary Housing Association

legalName: Sanctuary Care (North) Ltd


description:
2 x 5 years by mutual agreement for each of the three potential contracts.
Please note that for the Gloucester City Council contract, there will be a mandatory variant submission required as part of the tender process where the initial contract term will be 15 years, with a 60-month optional extension on agreement by both parties (potential total contract duration 20 years). Please see tender documents for details.

description:
The Contract is for the operation of the Authority-owned leisure facilities: GL1 and Oxtalls Sports Park. The Contract also includes the design and delivery of a new neighbourhood-based service.
Also included within the scope of the procurement, but subject to separate contractual arrangements with third parties, are University of Gloucestershire’s sports facilities including Oxstalls Arena (under a dual use agreement with UoG) and the planned Blackbridge Community and Sports Hub (under a lease with Blackbridge CCBS).
A market interest day is being held in Gloucester on Tuesday 5th March 2024. Bidders will be given further information about the opportunity and meet representatives from Gloucester City Council, University of Gloucestershire and Blackbridge CCBS. There will be a tour of the facilities in the scope of the procurement. Interested parties wishing to attend should register via the Authority's secure (hosted) electronic Tendering system ‘Supplying the South West’ portal, www.supplyingthesouthwest.org.uk .
The contract for the provision of the Services (the “Contract”) will be let for a minimum period of 10 years with an option to extend for up to two periods of up to 5 years each, intended to commence 2 January 2025.
Please note that for the Gloucester City Council contract, there will be mandatory variant submissions required as part of the tender process:
Mandatory Variant Submission 1 – No Authority investment, 10-year initial contract period
Mandatory Variant Submission 2 – 15-year initial contract period
Also explored within the scope of this procurement is the opportunity for the successful Candidate to manage and operate, under separate contracts:
•	Oxstalls Arena (University facilities under a dual use agreement with University of Gloucestershire)
•	Blackbridge Community and Sports Hub (planned community sports hub facility under a contract with Blackbridge Charitable Community Benefit Society).

title: Leisure & Active Wellbeing Services

description: Sports facilities operation services

procurementMethodDetails: Competitive procedure with negotiation

Gloucester City Council

locality: The Docks

postalCode: GL1 2EQ

streetAddress: Gloucester City Council, Herbert Warehouse

description: Regional or local authority

description: General public services

legalName: Gloucester City Council

locality: Gloucester

postalCode: GL1 2FB

streetAddress: North Warehouse, The Docks

description: Regional or local authority

description: General public services

a

locality: a

legalName: a


description: There is an option to extend the contract by a further 2 years, exercisable by HMRC only.

description: His Majesty's Revenue and Customs (HMRC) is competing via the Open Procedure with the intention to appoint a single provider for the provision of mobile fuel analysers which can be deployed in a mobile setting.

description: Detection and analysis apparatus

title: MET Accutrace Fuel Analysers

text: The procurement event will close on 28th August 2024.

section: II

text:
Interested Suppliers should note they will be required to provide a mobile testing unit and all required supporting equipment to HMRC, Carne House, Belfast for testing late September 2024 (according to current tender timescales which may change).
The procurement event will close on 11th September 2024.

text:
Interested Suppliers should note they will be required to provide a mobile testing unit and all required supporting equipment to HMRC, Carne House, Belfast for testing late August 2024 (according to current tender timescales which may change).
The procurement event will close on 14th August 2024.

description:
HMRC is responsible for the administration and collection of over £780 billion of revenue every year. One of the key sources of revenue collection for which the organisation is responsible is duty on road fuels, which in 2022 exceeded £24 billion.
HMRC Oils Policy is designed to reduce the level of fraud in the fuels sector by focusing on large-scale criminal and commercial misuse by combining law enforcement action with more control of the sale and distribution of rebated fuels.
This policy is enforced in part by 8 Mobile Enforcement Units (METs) located throughout the UK. These teams are responsible for detecting and deterring oils fraud by, for example, testing the fuel in road vehicles, fuel retail stations and stock tanks.
To test fuel MET use, HMRC has converted vans into laboratory workspaces. These workspaces contain fuel testing equipment ranging from simple chemical reactive tests to Gas Chromatography.
In January 2024 an additional marker was added to rebated fuel. This marker is known under its trade name as Accutrace Plus.
To support HMRC's analysis HMRC capabilities, we are looking for a supplier who can provide an analysis product which can be deployed in a mobile setting (i.e. in the back of a van) and detect and if possible quantify :
• butoxy benzene (butyl phenyl ether) in fuels (primarily diesel and kerosene) marked at a minimum concentration of 9.5 milligram per litre (Accutrace Plus).
A system which can also detect Accutrace S10 (details below) preferably in the same test would be desireable.
• ((3-(sec-butyl)-4-(decyloxy)phenyl)methanetriyl)tribenzene in fuels (primarily diesel and kerosene) marked at a minimum concentration of 2.5 milligram per litre (Accutrace S10).
Duration 3 Years + 2
As part of the evaluation process, it will be necessary to carry out tests on a working version of the analyser to provide assurance of its ability to meet HMRC's performance standards in a mobile setting. Therefore, although a phased approach to the introduction of the analysers may be agreed between the Authority and the successful bidder post award, bidders will need to be able to provide a working example for testing during the evaluation period.
Interested suppliers should note that they will be required to provide a mobile testing unit and all required supporting equipment to HMRC, Carne House, Belfast for testing late August 2024 (according to current tender timescales which may change).
Testing of this unit will form part of the evaluation that will inform the tender award alongside an additional written proposal, cost model and social value response.
The procurement event will go live on 10th July 2024 and close on 14th August 2024.
Please see the Additional Information section for details of how to access the event.

description: Analysis apparatus

H M Revenue & Customs

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

description: Commissioners for HM Revenue & Customs

description: Direct and Indirect Tax Collection

legalName: H M Revenue & Customs

HM Revenue and Customs

locality: Salford

legalName: HM Revenue and Customs

description:
This requirement will be met by an eSourcing RFP using HMRC SAP Ariba. Please ensure your are registered with HMRC SAP Ariba to gain access to the RfP documentation which will contain full details.
If you are not already registered, the registration link http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive an email confirming 'the registration process is now complete'and provding you with you 'organisations account ID number'.
If an email response from HMRC is not received within one working day of your request, please email sap.ariba@hmrc.gov.uk (after first checking your spam in-box confirming when your registration request was first made.
This team can also advise if there is an existing HMRC SAP Ariba account already created for your organisation. As policy, we do not allow for the same supplier to hold multiple Accounts
Once you have obtained your account ID (AN) number, please email ben.leath@hmrc.go.uk and gareth.edwards3@hmrc.gov.uk and copy in e.procurement@hmrc.gov.uk with your account ID number and the main email linked to your account, you will then receive an email confirming access.
Further information about HMRC's procurement tool SAP Ariba, Suppliers Guide and general information is available on the HMRC website: www.gov.uk/government/organisations/hm-revenue-customs/about/procurement.


status: planned

description: Project managing the design, procurement and tender process, supervision and delivery of works including LED lighting retrofits and/or a new biomass boiler and/or solar photovoltaic (PV) systems at Waterways Ireland locations based in Scariff, Co. Clare / Portumna, Co. Galway and Enniskillen, Co. Fermanagh.

description: Scariff Co. Clare. Portumna Co. Galway. Enniskillen Co. Fermanagh

description: Project management consultancy services

description: Construction project management services

description: Energy and related services

title: Provision of Energy Consultancy and Project Management Services

description: We are inviting consultancies, registered as Energy Auditors in conformance with The Energy Efficiency Directive, to submit proposals for project managing the design, procurement and tender process, supervision and delivery of works including LED lighting retrofits and/or a new biomass boiler and/or solar photovoltaic (PV) systems at Waterways Ireland locations based in Scariff, Co. Clare / Portumna, Co. Galway and Enniskillen, Co. Fermanagh.

description: Energy-efficiency consultancy services

Waterways Ireland CA

locality: Enniskillen

postalCode: BT74 7JY

streetAddress: 2 Sligo Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Waterways Ireland CA


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (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

The Human Support Group Limited

locality: Didsbury

postalCode: M20 3JG

streetAddress: Head Office, Craig House

legalName: The Human Support Group Limited


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description:
The Network Rail “Hub” Engineering Team will be responsible for design integration and assurance for the W2bc project. The team will be split into two; the Integration Hub and the Engineering Assurance Team. The Integration Hub is responsible for the integration of all Design Organisations (designs and management of these as produced in the 3D BIM environment).
The Engineering Assurance Team provides assurance to Design Organisations (DOs) designs as per the requirement outlined in NR/L2/RSE/02009.
The Integration Hub will be supported by a Lead Design Organisation (LDO), which will complete a pivotal role in ensuring that the design process is integrated and well executed, with its primary function being to ensure that the design objectives are met, design activities are coordinated within disciplines and across disciplines and that design quality is maintained throughout the project lifecycle.
Key aspects of the Lead Design Organisation role will include (but not limited to):
1.	Coordination of multiple discipline design teams. This coordination ensures that various design components integrate seamlessly.
2.	Providing oversight and quality control for the design process
3.	Ensuring solutions are co-ordinated with programme objectives and are complementary to the wider adjoining Transpennine delivery arms.
4.	Providing a key role in making design-related decisions, including resolving design conflicts, addressing design changes, and ensuring that design decisions align with project goals and requirements.
5.	Captures and identifies potential design risks and develops strategies to mitigate them.
6.	Responsibility for maintaining comprehensive design documentation, including design specifications, drawings, models, and other design-related documents.
7.	Engagement with stakeholders
8.	Interdisciplinary Collaboration to ensure that the design is multidisciplinary and holistic.
9.	Continuous Improvement and seeking opportunities to enhance design efficiency, innovation, and quality.

description: Support services for railway transport

description: Architectural, construction, engineering and inspection services

description: Engineering services

description: Engineering design services

title: Lead Design Organisation for the Transpennine Route Upgrade Project W2BC

description: This is to commence a competitive tender process to procure a W2BC Lead Design Organisation Framework over the next 8 years, under an NR27 NEC4 PROFESSIONAL SERVICE SHORT FRAMEWORK CONTRACT (PSSC Framework). This will be a nil value framework for 8 years and will be utilised solely for the TRU programme. It will be a single supplier on the framework.

description: Engineering services

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

The High Court of England & Wales

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England & Wales

description: Project W2BC Lead Design Organisation


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description: Extension of Chorus Analyser System and Hosting Fees

description: Computer equipment and supplies

title: Chorus Analyser System and Hosting Fees contract extension

description: Extension to 2518-2021

description: Computer equipment and supplies

procurementMethodRationale: Extension to existing contract

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

South Yorkshire Police Headquarters

locality: SHEFFIELD

streetAddress: 5 Carbrook Hall Road

description: Regional or local authority

description: Public order and safety

legalName: South Yorkshire Police Headquarters

Chorus Intelligence System

locality: Wood Bridge

legalName: Chorus Intelligence System

South Yorkshire Police

locality: Sheffield

legalName: South Yorkshire Police


measure: lowestValidBidValue

measure: highestValidBidValue

description: option to extend for a further six months if required.

description:
Provision of Key Stage 4 EOTAS (Education Other Than At School) for identified pupils for the
period 01 September 2024 to 30 June 2025 with the option to extend for a further 6 months if required. This service falls under the scope of PCR 2015 Schedule 3 Social and other Specific Services (PPN 01/21 Procurement of Social and Other Specific Services applies) Additional information: These requirements are for a period of ten months with the option to extend for a further six months, if required. This falls below the light touch threshold for Schedule 3 Social and Other Specific Services, therefore, in accordance with PCR 2015 Regulation 77 and in line with the PPN 02/21 Procurement of Social and other Specific Services, the Education Authority intend to directly award this contract without competition to an organisation whose purpose is in the pursuit of a public service mission. It is the intention of the Education Authority to simultaneously launch a pre-market engagement exercise to initiate a competitive tender process to procure these services for a longer term.

region: UKN

description: Secondary education services

title: EDR-24-020 Provision of Key Stage 4 EOTAS (Education Other Than At School)

description: Education and training services

procurementMethodRationale: These requirements fall below the light touch threshold for Schedule 3 Social and Other Specific Services, therefore in accordance with the PCR 2015 Regulation 77 and in line with PPN 01/21 Procurement of Social and Other specific services,  the Education Authority intend to directly award this contract without competition to an organisation whose purpose is in the pursuit of a public service mission.

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Extern

locality: Newtownabbey

postalCode: BT36 4PE

streetAddress: Hydepark House, 3 McKinney Road

legalName: Extern

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures


title: Direct Measurement of Landfill Methane Emissions 2

status: planning

description: Design and execution of research and development

DEFRA GROUP COMMERCIAL

postalCode: SW1P 4DF

countryCode: GB

streetAddress: 2 MARSHAM STREET

businessArea: DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: An initial contract term of 2 years with additional 2 years subject to agreement, up to a total contract term of 4 years in total.

description: The University of Portsmouth ('University') is inviting tenders from suitably qualified suppliers to provide marketing and media buying services to develop and implement marketing campaigns.  The University's target date for award of contract is 29th March 2024 with service commencement following as soon as possible following the signing of contracts. The initial contract term will be for 2 years with possibility of extending the term by a further 2 years in increments to be agreed, subject to the agreement and performance of both parties.  The form of contract used will be the University's standard terms for the supply of services.The University of Portsmouth Marketing, Advancement and Communications Department (MAC) consists of approximately 100 team members over 5 teams: Campaigns and Marketing (CAM), Brand and Corporate Communications (BACC), Alumni and Advancement (AAA), Media and Communications (Media), Web and Digital (W&D) and Recruitment and Outreach (RAO). The department serves 2,000 staff across five faculties and multiple professional services. The Department drives all recruitment activity, brand management and media relations. Over the last few years the University has increased its campaign activity significantly, to support the drive to recruit students - undergraduate (UG) and postgraduate (PG) in a challenging and competitive environment. Our campaign activity includes an always on approach, with a series of call to actions across the 18 month recruitment cycle for undergraduates and 12 month cycle for postgraduates. We also run peaks in brand awareness activity to compliment the recruitment campaign. The CAM and BACC teams provide an in-house account management service for the wider University and act as the main point of contact with the media agency. The agency will be required to have direct meetings, planning and training sessions with wider members of the Department, but this will be facilitated and coordinated by the team.Full details of the requirements are under the Specification section of this ITT.

description: University of Portsmouth

description: Advertising and marketing services

title: 23/038 - Media Buying and Marketing Services

description: The University of Portsmouth ('University') is inviting tenders from suitably qualified suppliers to provide marketing and media buying services to develop and implement marketing campaigns.  The University's target date for award of contract is 18th March 2024 with service commencement following as soon as possible following the signing of contracts. The initial contract term will be for 2 years with possibility of extending the term by a further 2 years in increments to be agreed, subject to the agreement and performance of both parties.  The form of contract used will be the University's standard terms for the supply of services.Full details of the requirements are in the tender pack.

description: Advertising and marketing services

University of Portsmouth

locality: Portsmouth

postalCode: PO1 2UP

streetAddress: Winston Churchill Avenue

description: Body governed by public law

description: Education

legalName: University of Portsmouth

University Portsmouth

legalName: University Portsmouth

Education Cubed

locality: Brighton

legalName: Education Cubed


id: 025531-2024-AT1297 Fire Safety Equipment-1

description:
This tender was for the supply, installation, service and repair of Fire Safety Equipment.
The Council seeks to maintain a high standard and quality of maintenance services to its corporate portfolio within the borough of Luton.

description: Fire-detection systems

title: AT1297 Fire Safety Equipment - Supply, Installation Service and Repair

description: Fire-prevention services

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

HIGH COURT OF JUSTICE

legalName: HIGH COURT OF JUSTICE

SURESERVE FIRE AND ELECTRICAL LIMITED

locality: HORSHAM

legalName: SURESERVE FIRE AND ELECTRICAL LIMITED


description: Up to two extensions of 12 months will also be available, depending on performance.

description: Servicing and maintenance of fire alarms, emergency lighting, sprinkler & fire suppression systems, portable firefighting equipment, smoke ventilation systems and fire curtains throughout our portfolio.

description: Firefighting, rescue and safety equipment

description: Burglar and fire alarms

description: Smoke-extraction equipment

description: Repair and maintenance services of checking apparatus

description: Emergency lighting equipment

description: Fire-alarm systems

description: Fire-detection systems

description: Fire blankets

title: Active Fire Protection - PPM & Repair

description: Installation services of fire protection equipment

Stockport Homes Ltd

locality: Stockport

postalCode: SK1 3NQ

streetAddress: Cornerstone, 2 Edward Street

description: Body governed by public law

description: Housing and community amenities

legalName: Stockport Homes Ltd

Stockport Homes Group

legalName: Stockport Homes Group


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Beacon homecare Services LTD*

postalCode: CA2 5XF

streetAddress: Bourne House. Milbourne Street

legalName: Beacon homecare Services LTD*


description: Regular Services

title: Regular Services

description: Regular 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

legalName: London Borough of Haringey - Passenger Transport Services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

All Seasons Homecare

postalCode: CA1 1PE

streetAddress: All Seasons Home Care

legalName: All Seasons Homecare


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Wakefield Council is seeking to procure a modern IT solution to streamline and improve the management of its markets. The system must effectively handle trader registration, licensing, fee collection, and stall allocations, while enhancing communication with traders and improving their overall customer journey. It should also include robust reporting and analytics capabilities to enable data-driven decision-making and operational transparency.

description: A Market Engagement questionnaire is available to view and complete on the Mercell YORtender site https://yortender.eu-supply.com/, reference number: 93509. The Market Engagement will close on 06/12/2024 at 17:00

region: UKE

title: Wakefield markets CRM System

description: Software package and information systems

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL


description:
Stoke-on-Trent City Council has allocated funding for a kitchen extension at Burnwood Community School. The current kitchen is approximately 92 sqm in size and an extension is required to cater for increased intake.
There is currently a staff WC and changing room within the kitchen area which would need to be retained but could be re-located. There is also a boiler room, electricity cupboard and food store which again would need to be retained but could be re-located. The extension design is expected to comply with BB103
The successful consultant will be invited to an inception meeting at the school and further client engagement meetings as required with the school leadership to discuss the issues and requirements in more detail.
The Council intends to utilise a 2-stage Design and Build contract for this project.  As such, the Council will be looking to appoint a contractor to undertake a Pre-Construction Services Agreement (PCSA).  The contractor will be required to undertake all design work required to complete RIBA stages up to and including RIBA stage 4, with an approval process at the end of each RIBA stage.
The contractor will need to provide services in a number of fields including architectural design, mechanical, electrical, structural and civil engineering, building surveying, quantity surveying, and project management.  Cost management and quantity surveying services will be required to ensure that the design that is being developed can be delivered for the allocated budget.   These services can be provided either in-house or through sub-contracted specialists.  The successful contractor will have and be able to demonstrate expert knowledge and recent experience of working with educational buildings.
The City Council has allocated a total budget of £450,000 for the kitchen extension.  This budget is to include all costs including the PCSA fee, any other fees, surveys or direct costs, construction and fit out.
The deadline for the completion of the kitchen extension is the end of August 2025, in order that the kitchen is operational for the start of the school year in September 2025.  This allows 6 weeks for construction during the school summer holidays, which is the preferred construction period.  If construction is anticipated to take longer than 6 weeks, consideration will need to be given to the impact on the school's operation and meal provision during the term-time period. The contractor will be required to provide a construction programme and logistics plan for the construction period.
At the end of the PCSA period, the contractor will provide their Contractors Proposals and the contract sum for the construction.
The consultant will need to attend an inception meeting on site, and meetings to present the work to date at the end of each RIBA stage, with progress meetings throughout the work period arranged as necessary.  These may be able to take the form of virtual meetings if appropriate.

description: Construction work for school buildings

description: Primary school construction work

description: Secondary school construction work

description: Construction work for college buildings

title: Burnwood Community School  Kitchen extension

description:
Stoke-on-Trent City Council has allocated funding for a kitchen extension at Burnwood Community School. The current kitchen is approximately 92 sqm in size and an extension is required to cater for increased intake.
The Council intends to utilise a 2-stage Design and Build contract for this project.  As such, the Council will be looking to appoint a contractor to undertake a Pre-Construction Services Agreement (PCSA).  The contractor will be required to undertake all design work required to complete RIBA stages up to and including RIBA stage 4, with an approval process at the end of each RIBA stage.
The City Council has allocated a total budget of £450,000 for the kitchen extension.  This budget is to include all costs including the PCSA fee, any other fees, surveys or direct costs, construction and fit out.
The deadline for the completion of the kitchen extension is the end of August 2025, in order that the kitchen is operational for the start of the school year in September 2025.  This allows 6 weeks for construction during the school summer holidays, which is the preferred construction period.  If construction is anticipated to take longer than 6 weeks, consideration will need to be given to the impact on the school's operation and meal provision during the term-time period.

description: Construction work

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

streetAddress: Civic Centre,Glebe Street

description: Regional or local authority

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL


description:
The existing ventilation system in our listed Threadneedle Street building comprises of two primary main supply air handling units and twelve secondary air handling units, which ventilate the occupied office areas via a series of services tunnels and shafts. This plant and equipment was installed in 1987 and has now reached the end of its economic lifecycle and requires replacement.
This project will replace the primary and secondary air handling units and will require navigating the complexity of a historic building with potential asbestos risks. This will include all associated plant and equipment within the confines of the air handling unit plant rooms such as, chilled water pipework, low temperature hot water pipework, building management main control panels and field devices, plant room ductwork distribution systems, ductwork ancillaries such as attenuators, fire dampers, volume control dampers, and all associated building work.

description: Cooling and ventilation equipment

title: Building Ventilation Replacement Project

description: Construction work

BANK OF ENGLAND

locality: LONDON

streetAddress: Threadneedle Street

description: Body governed by public law

description: Economic affairs

legalName: BANK OF ENGLAND

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

description:
Interested organisations should register interest in this opportunity via the Bank's e-tendering portal, Proactis, which can be accessed via the following website:
https://supplierlive.proactisp2p.com/Account/Login
To access the project search for PRJ/1000174 - TS Air Handling Units Replacement Project and add your company to the tender. Alternatively if you cannot find the advert on Proactis Plaza send an e-mail to: FM.contracts@bankofengland.co.uk to be added to the event. Please title your e-mail TS Air Handling Units Replacement Project Tender and include the full Company name and Organisation ID from Proactis, to allow us to attach you to the tender.
Details of how to register for one of the Early Engagement Site Visits are provided on Proactis.


title: DIGICERT IRELAND LIMITED

description:
Jisc intend to enter into a contract with DigiCert for a period of 12 months (initial term).
This contract is being awarded because of the situation outlined in Annex D. Jisc deems that Regulation 32(2)(c) of PCRs 2015 applies.
Jisc has carried out market research and due diligence activities to ensure that DigiCert can meet the high requirements and expectations of Jisc and its Customers.
Jisc reserves the right to consider further extensions to the initial term based on the outcome of further market research and other significant considerations, that may impact the procurement strategy.

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

title: Jisc Certificate Service

description:
Our organization currently supports over 600 organizations within its membership, encompassing 36,000+ SSL certificates across different types and use cases.
Primary Certificate Types: Primarily Organization Validation (OV) and Extended Validation (EV) certificates are in use. Some members also require Wildcards, along with specific needs for code signing and client authentication certificates.
Volume and Scalability Requirements: High issuance and renewal volumes are anticipated to increase over the coming years, particularly given the evolving SSL standards and frequency requirements. The selected provider(s) must demonstrate scalability to meet these high demands efficiently.
To deliver the Jisc Certificate Service, Jisc requires engagement with a 3rd party provider.

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: In November 2024, Jisc was informed of a potential disruption to the Jisc Certificate Service provided to JSL customers, stemming from an ongoing legal dispute between our supplier (GEANT) and their provider (Sectigo). On December 2, 2024, we received official confirmation, leaving us with only 45 days to find an alternative solution. Subsequently, it was announced that Sectigo had unilaterally terminated the contract between the two parties. Sectigo will cease service provision on January 10, 2025.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc Services Limited

DIGICERT IRELAND LIMITED

region: IE

locality: DUBLIN

countryName: Ireland

streetAddress: BLOCK 21, BECKETT WAY PARK WEST, BUSINESS PARK

legalName: DIGICERT IRELAND LIMITED

Jisc

postalCode: BS1 6NA

legalName: Jisc

title: DIGICERT IRELAND LIMITED

description:
The scope of the framework covers purchases by public sector organisations, including but not limited to the following:
•	Higher Education institutions
•	Further Education institutions
•	Consortiums and any other Organisation or Body whose core purpose is the support or advancement of further or higher education or of research.
•	Any other education institute such a School or College
•	Multi Academy Trusts and other such organisations established and acting on behalf of Schools and Colleges
•	Specialist Colleges
•	Research councils and other such organisations (including those established for the provision of both education and research
•	Charities and Third sector organisations
•	Local Authorities
•	Housing Associations
•	NHS bodies and bodies acting on behalf of the NHS
•	Emergency services and bodies acting on behalf of the NHS
•	Regional Broadband Consortia and any other the organisations connected to or eligible to connect to the Janet network.
•	JSL, Jisc, any Jisc subsidiaries and its members.
•	Any other wider public sector organisation.
This framework is open to organisations in England, Wales, Northern Ireland and Scotland, as well as members of NRENs outside the UK.
Many of the above organisations are members of higher and further education purchasing consortia. These consortia are independent organisations that provide a wide range of collaborative purchase agreements to their member institutions. Any member of one of these consortia will be eligible to purchase from this framework by virtue of its membership, as will members of any other similar purchasing consortium in higher or further education that might be formed during the lifetime of the framework.
The Framework is available for use by any National Research and Education Network (NREN) and the community it serves where the NREN has either a direct connection to Janet or the NREN is a member at any time during the period of this framework, or the consortium that operates GÉANT.
GÉANT is the pan-European research and education network that interconnects Europe’s NRENs. A list of members of the GÉANT consortium (GÉANT Partners) may be found at the URL below. GÉANT may also use this framework.
The framework is available for use by HEAnet, its subsidiaries, member institutions and customers to include schools serviced by the HEAnet school’s network. As HEAnet, the NREN of the Republic of Ireland, is connected both to Janet and is a member of the GÉANT consortium.
Membership lists for existing higher and further education purchasing consortia may be found at:
•	https://www.lupc.ac.uk/member-list (https://www.lupc.ac.uk/member-list
•	https://www.supc.ac.uk/about-us/our-members/our-members (https://www.supc.ac.uk/about-us/our-members/our-members
•	http://www.nwupc.ac.uk/our-members (http://www.nwupc.ac.uk/our-members
•	http://www.neupc.ac.uk/members (http://www.neupc.ac.uk/members
•	http://www.hepcw.ac.uk/members/ (http://www.hepcw.ac.uk/members/
•	http://www.apuc-scot.ac.uk/#!/members (http://www.apuc-scot.ac.uk/#!/members
•	https://www.heanet.ie/who-we-are
•	https://about.geant.org/membership/members-associates-general-assembly-representatives/


description: PUBLIC CONSULTATIONS AND WORKSHOPS. Additional information: Redacted contract documents will be made available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: Swindon

title: UKRI-4419 - Session Three report and feedback

description: PUBLIC CONSULTATIONS AND WORKSHOPS

description: Education and training services

procurementMethodRationale: SUPPLIER IS THE ONLY ONE WHO OFFERED THE NECESSARY TECHNICAL COMPATABILITY

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

UK Research & Innovation

roles: buyer reviewBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: RESEARCH

legalName: UK Research & Innovation

Basis Social Ltd

locality: OXFORD

legalName: Basis Social Ltd

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=898705158
 GO Reference: GO-20241026-PRO-28288188


description:
To allow data sharing across the four key functional pillars of Case, Custody, Intelligence and Investigation, on a centrally hosted/managed environment. Additional information: The current police Records Management System (RMS) (Athena) serves a collaboration of 9 police forces under a single shared IT solution to allow data sharing across the four key functional pillars of Case, Custody, Intelligence and Investigation, on a centrally hosted/managed environment.
The purpose of this Prior Information Notice is to gain an understanding of the latest developments/ innovations and capabilities for a cloud-based police/law enforcement records management solution. This includes exploring the potential use of technologies such as artificial intelligence, robotic process automation, facial recognition, transcription and must have data quality automation and the ability to work with mobile devices built in.
The collaboration of 9 Forces wish to establish the level of market interest in participating in the procurement process. At this stage, information gathered through market consultation may be used to inform internal business planning, requirements capture and any subsequent procurement process; and will NOT be appraised in any future tender evaluation exercise.
Participation or non-participation in this preliminary market consultation exercise shall not prevent any supplier participating in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process.
The Procurement will be for a managed services agreement (up to a term of 10 years (tbc)) for the delivery of software and related services through a single supplier or suppliers.
Description of the procurement
We wish to explore suppliers’ ability to innovate, develop and deploy a secure, agile, always on, resilient, cloud-based Records Management System (RMS). The solution MUST provide the four key pillars of Intelligence, Investigation, Case Management & Custody but could also include other elements such as property management.  The solution must incorporate the ability to input and output information to and from mobile and fixed devices in a manner appropriate for the device being used and with full interoperability between the various platforms. The user experience will be of paramount importance including ease of use, simplicity in training and automated tips/guidance as and when inconsistencies in input data are detected. Mandated metadata and automated cross checking will also need to be incorporated to ensure input information is as accurate and specific as it can be and to avoid duplicates/incorrect information storage. Open interfaces and interoperability will also be an important consideration for current and future flexibility and ensure ease of access to core police data for a multiplicity of needs.
The current RMS system is a fully integrated, web-based information and communications technology solution managing business critical core policing processes and workflow, including:
•	Intelligence Management
•	Investigation Management
•	Protection of Vulnerable People
•	Anti-Social Behaviour
•	Defendant Management (Custody and Case preparation)
•	Warrants Management
•	Digital Public Contact
•	Problem Solving Platform
•	Data Analytics
There are 34,000 registered users.
Average daily peak is ~ 6000 users.
Average system usage over previous 12 months: (Also see data in Section VI -Complimentary Information)
•	Arrests: 2.9m
•	Cases: 2.4m
•	Custody: 1.9m
•	Investigations: 14m
•	Documents: 50m
•	Intelligence reports: 5.7m
•	Object Link count within Athena RMS: 593m
Current Interfaces are to multiple third-party policing technology systems, including:
•	Police National Database (PND)
•	Police National Computer (PNC)
•	Crown Prosecution Service
•	Police force mobile phone devices
The contracting authorities referred to in Section I.1, as contracting authorities for their respective police forces, will shortly undertake a competitive flexible procurement to appoint a supplier to provide and fully manage a highly resilient, police records management system.  The successful supplier(s) will be required to work alongside representatives from the contracting authorities and relevant third parties, to implement, and configure the system to the requirements of the contracting authorities including the provision of appropriate resources to support this.  The successful supplier(s) may be required to enter into either a single contract with all contracting parties, or individual contracts with each contracting party.  **PLEASE SEE ATTACHMENT FOR FURTHER DETAILS**

description: Records management

description: Business intelligence software development services

description: Hardware integration consultancy services

description: Program testing software development services

description: IT software development services

description: Security software development services

description: Computer archiving services

description: Data-processing services

description: Software support services

description: Database and operating software development services

description: Industry specific software package

description: IT software package

description: Real-time operating system software package

description: Hardware selection consultancy services

description: Industry specific software development services

description: Platform interconnectivity software development services

description: Database software development services

description: Real time operating system software development services

description: File security software development services

description: Data security software development services

description: Software implementation services

description: System, storage and content management software development services

description: Content management software development services

description: Systems and technical consultancy services

description: Software integration consultancy services

description: Software development services

description: Software configuration services

description: Data services

description: Data collection and collation services

description: Database services

title: Replacement for Records Management System for 9 Police Forces

description: The current police Records Management System (RMS) (Athena) serves a collaboration of 9 police forces under a single shared IT solution.

description: Records management

7 Force Commercial Services

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services


description: Care Home with Nursing - Physical Disability  - 18-64

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

legalName: Midlands and Lancashire Commissioning Support Unit

Benridge Care Homes Limited

locality: Southport

postalCode: PR9 9HB

streetAddress: 53 Queens Road

legalName: Benridge Care Homes Limited


description: The design, Manufacture, install and commissioning of 2 number SPBBs at the Port of Dover's cruise terminals.

description: Western Docks at the Port of Dover.

title: Cruise Terminal Seaport Passenger Boarding Bridges

description:
To supply the Port of Dover with 2 no. Seaport Passenger Boarding Bridges (SPBBs); replacing the existing SPBBs at the Purchaser's "CT1" and "CT2" cruise terminals.
This includes the Design, manufacture and Install of the SPBBs.

description: Passenger boarding bridges for ships

Dover Harbour Board

locality: Dover

postalCode: CT17 9BU

streetAddress: Harbour House, Marina Parade

description: Port-related activities

legalName: Dover Harbour Board

The High Court of England and Wales

locality: London

legalName: The High Court of England and Wales

description:
The Pre-Qualification documentation is available by request to
PodProcurement@portofdover.com.
The deadline for submission of the completed documents is 14th May 2024.
Further details with regards to the remaining process are included therein.


title: UKAEA - RAICo - Provision of Seconded graduates to RAICo Programme

description: Secondment of 4 graduates to RAICo to assist in the delivery of the programme objectives. They will be working across multiple programme themes, including; Handling, Size reduction, Stakeholder Engagement & Data Exploitation

description: Whitehaven

description: Supply services of personnel including temporary staff

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in 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).

procurementMethodRationale: The RAICo programme identified a requirement for Nuclear Graduates to be seconded to the programme. Energus (set up by NDA) a wholly government funded organisation controlled by the Secretary of State for BEIS, was set up for this purpose and provides Nuclear Graduates to industry and is located in Cumbria. They are a Not-for-Profit organisation.

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

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

Energus

locality: Whitehaven

streetAddress: "Elizabeth Hodgson,  Herdus House Ingwell Drive, Westlakes Science & Technology Park, Moor Row, Cumbria, CA24 3HU"

legalName: Energus

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


title: Data Science services – Development, Dev Ops, Architecture and  Data Engineering

description: Managed services to support critical data services, projects, programmes, and emerging technologies to increase user satisfaction across the education sector and deliver enhanced value on taxpayers’ monies. This specific managed service procurement is for Development, DevOps Support, Architectural Support, Data Engineering Support.

description: Data services

Department for Education

postalCode: LS1 4AW

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

Cognizant Worldwide Ltd

legalName: Cognizant Worldwide Ltd

description: Data services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The contract modification is for a value uplift only. This will ensure continuity of critical services whilst a re-procurement activity is carried out. The variation does not extend the scope of the contract.

description: Value uplift only to the contract


description: option to extend for a further 36 months, to be decided by end of month 60

description:
The Home Oxygen Service provides a service to users in their own homes and other locations outside secondary care, and also supports users working and travelling outside the home through the provision of appropriate oxygen equipment. Health Boards have the responsibility for providing a Home Oxygen Service to patients. The services that are included in the contract include, but are not limited to:
— the provision of a customer contact centre,
— processing and delivery of Home Oxygen Order Form (HOOF) requests,
— supply and installation of equipment,
— training and guidance for service users and/or carers,
— managing oxygen supplies through replenishment of cylinders and Liquid Oxygen (LOX),
— reimbursement of electricity costs for concentrator users, and
— servicing and maintenance of equipment.
Suppliers must be able to deliver all aspects of the service and must support the service that they provide with a suite of reports that enable Health Boards to monitor the oxygen usage for their patients, and to be alerted when service users are not responsive to risk assessments and maintenance. This is in addition to reports that support reconciliation.
The contractor must be able to deliver the service within the homes and other locations outside of secondary care locations relating to patients registered with General Practitioners (GP's) that fall within the Health Boards within NHS Wales, these Health Boards include the below and their successor organisations;
-Aneurin Bevan University Health Board
-Betsi Cadwaladr University Health Board
-Cardiff and Vale University Health Board
-Cwm Taf Morgannwg University Health Board
-Hywel Dda University Health Board
-Swansea Bay University Health Board
-Powys Teaching Health Board
The contractor will also be required to undertake the service in locations where patients from other parts of the United Kingdom travel to a location that falls within the remit of the Health Boards listed above.

Qualification

description: PASS/FAIL

description: Health Boards, Trusts, and Special Health Authorities within NHS Wales including their successor organisations.

region: UKL

description: Health services

description: Oxygen-therapy services

title: Home Oxygen Service

description: Provision of a Home Oxygen Service within premises outside secondary care for patients registered with a General Practitioner (GP) that falls within a Health Board within NHS Wales, and patients travelling to Wales from other regions of the United Kingdom.

performanceTerms: As detailed within the tender documents and the proposed Terms and Conditions of Contract.

description: Oxygen-therapy services

languages: en cy

description: As detailed within the tender documents.

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

locality: Cardiff

postalCode: CF14 3UB

streetAddress: 4th Floor, Companies House, Cardiff

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

NHS Wales Shared Services Partnership

postalCode: CF14 4HH

streetAddress: 2nd Floor, Woodland House

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Baywater Healthcare UK Limited

region: UKD

locality: Crewe

streetAddress: Wulvern House, Electra Way

legalName: Baywater Healthcare UK Limited

description:
NHS Wales Shared Services Partnership (hosted by Velindre University NHS Trust), the Contracting Authority will be awarding this agreement for and on behalf of the organisations listed below, the contractor will be required to provide services and be able to work with these organisations to deliver the contract during the contract period.
-Aneurin Bevan University Health Board
-Betsi Cadwaladr University Health Board
-Cardiff and Vale University Health Board
-Cwm Taf Morgannwg University Health Board
-Hywel Dda University Health Board
-Swansea Bay University Health Board
-Powys Teaching Health Board
-Velindre University NHS Trust
-Public Health Wales NHS Trust
-Welsh Ambulance Services NHS Trust
-Digital Health Care Wales
-Health Education Improvement Wales
The proposed agreement will be awarded for a period of 7 years (84 months) with the option to extend for up to an additional 3 years (36 months).
(WA Ref:138634)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Mk Hospital@Home

locality: Kendal Town

postalCode: LA9 4HW

streetAddress: 134 - 136 Highgate House

legalName: Mk Hospital@Home


title: Waste Management Services

description: The Contract shall last for an initial period of 5 years, with an option to extend at mhs homes’ sole discretion for up to 2 further years, giving a total potential period of 7 years.

description: The scope of the Contract is the provision of Waste Management Services at the following mhs homes locations: •Broadside: Leviathan Way, Chatham, Kent, ME4 4LL •mhs homes depot: Royal Eagle Close, Medway City Estate, Rochester, Kent, ME2 4NF Full details of the Services to be provided under the Contract are contained in the Specification set out at Appendix 1 of the Invitation to Tender. The Contract with the Successful Bidder shall last for an initial period of 5 years, with an option to extend at mhs homes’ sole discretion for up to 2 further years, giving a total potential period of 7 years. The Contract commencement date is 1st April 2024. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/66Q9226UKB

description: The top 5 scoring Applicants (out of those who pass all the Pass/Fail questions) will be invited to participate in the ITT stage.

description: Kent

title: mhs homes waste management services

description: Subject to take up of extension renewals, seven(7) years from contract award

reviewDetails: mhs homes will enter into the contract following a minimum 10 calendar day standstill period, starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Refuse and waste related services

procurementMethodDetails: Restricted procedure

mhs homes limited

locality: Chatham

postalCode: ME4 4LL

streetAddress: Broadside, Leviathan WayME4 4LL

description: Body governed by public law

description: Housing and community amenities

legalName: mhs homes limited

The Cabinet Office

legalName: The Cabinet Office

Countrystyle Recycling Limited

locality: Kent

postalCode: ME9 8SR

streetAddress: Ridham Dock Road, Iwade, Nr Sitingbourne

legalName: Countrystyle Recycling Limited

title: Waste Management Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=854678452
 GO Reference: GO-2024410-PRO-25736371