description:
ELWA is responsible for the disposal of the Local Authority Collected Waste (LACW) collected by (or on behalf of) the London Boroughs of Barking and Dagenham, Havering, Newham and Redbridge (the Constituent Councils) and to arrange for places to be provided at which persons resident in its area may deposit their household waste and for the disposal of waste so deposited. ELWA is also responsible for the disposal of commercial waste collected by the Constituent Councils.
These services are currently delivered via an Integrated Waste Management Services Contract (IWMS Contract), which was signed in December 2002 with ELWA Ltd (the IWMS Contractor) and is operated by Renewi (the IWMS Operator). The IWMS Contract includes infrastructure for mechanical biological treatment, waste transfer, and Reuse and Recycling Centres (RRCs) for use by the general public. The IWMS Operator also has a number of sub-contractors for services, including the provision of material recovery facilities for mixed recycling, offtake of materials, transfer and RRC facilities. The IWMS Contract expires in December 2027. Further details on ELWA and the services it provides can be found at https://eastlondonwaste.gov.uk/.
ELWA and the Constituent Councils produced a Joint Strategy for East London’s Resources and Waste (Joint Strategy) for the period from 2027 to 2057, which was ratified by all five authorities in February 2022. Further details on the Joint Strategy can be found at https://eastlondonwaste.gov.uk/jointstrategy/.
Following the ratification of the Joint Strategy, ELWA set up the Procurement and Contract Expiry Programme (PACE Programme) to manage the complex work associated with:
•	Contract Expiry and Transition: the activities required to manage the expiry and demobilisation of the IWMS Contract;
•	Future Services Delivery: the activities required to ensure that new services arrangements are in place at the expiry of the IWMS Contract so that services continue to be delivered without interruption.
The Outline Business Case (OBC), part of the Future Services Delivery component of the PACE Programme, was then produced to determine the preferred service delivery model for the new services at the expiry of the IWMS Contract.
The OBC concluded that the proposed approach to procuring the services to replace the IWMS Contract will be a disaggregated service delivery model with new contracts for the following waste services: Residual Waste Disposal (including Bulky Waste and Street Cleansing); Waste Reception, Haulage and Reuse and Recycling Centres; Treatment of Garden Waste; Reprocessing of Dry Recycling; and Treatment of Food Waste.
The Authority formally approved the OBC at the Authority Meeting on 29 September 2023. Part 1 of the report is available at this link: Agenda-Item-04 September 2023.pdf (eastlondonwaste.gov.uk).
To inform the development of these contracts, ELWA will be carrying out market engagement exercises.
The procurement for the Residual Waste Contract is currently underway and this preliminary market engagement seeks to engage with market operators who may wish to participate in the procurement of the RHRRC Contract.
Consequently, ELWA invites you confirm in writing that your organisation wishes to participate in a meeting with ELWA and its advisers to discuss key topics set out in the Market Operator Briefing Note and any further topics that you wish to raise.

description: Refuse disposal and treatment

description: Refuse transport services

description: Non-hazardous refuse and waste treatment and disposal services

description: Household-refuse disposal services

description: Urban solid-refuse disposal services

description: Waste-tip management services

title: Market engagement for a Reception, Haulage and Reuse and Recycling Centres Contract

description:
This notice is published to advertise a preliminary market engagement being conducted by the East London Waste Authority (ELWA).  ELWA wishes to engage with market operators regarding a new contract opportunity for the Reception and Haulage of the waste streams for which ELWA is responsible for, and the operation of Reuse and Recycling Centres; the Reception, Haulage and Reuse and Recycling Centres Contract (RHRRC Contract).
ELWA's existing arrangements for these services are currently discharged via an Integrated Waste Management Services Contract (IWMS Contract) which expires at the end of 2027.
Further details are contained in this notice at section II.2.4 which sets out the issues which ELWA is seeking to discuss with market operators and ELWA has also published a Market Operator Briefing Note on the Bravo Portal (https://lbbd.bravosolution.co.uk/), alongside this PIN.
The date for submission of response to this preliminary market engagement is 14 October 2024. ELWA will then arrange meetings with respondents to discuss key topics.
Participation in this preliminary market engagement exercise is not a requirement for participation in the forthcoming procurement, which shall be formally commenced through publication of a contract notice.

description: Refuse and waste related services

East London Waste Authority

postalCode: E15 2ST

streetAddress: 11 Burford Road

description: Body governed by public law

description: Waste Management Services

legalName: East London Waste Authority


measure: bids

status: active

name: Bayliss and Wilcox Community Support Ltd

status: cancelled

description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st September 2025.

Patient Choice

type: quality

type: cost

region: UKG

scheme: CPV

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

status: complete

scheme: CELEX

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

procurementMethod: limited

mainProcurementCategory: services

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

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

countryName: United Kingdom

streetAddress: Quinton Road

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

locality: STAFFORDSHIRE

postalCode: B77 1AG

scale: large

scheme: GB-COH

locality: Coventry

currency: GBP

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 avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared

initiationType: tender


title: Corporate Finance System

description: The contract is subject to renewal options after the initial 3 year term.

description:
The U4ERP (Unit4 Enterprise Resource Planning) application is the system used by the entire university for the management of its finances. The application is essential IT infrastructure as it provides accounting functionality which enables budget allocation and management across the whole university. It is also the system that handles all expense claims (staff & students), procurement, accounts receivable (commercial), accounts payable, estates inventory management, research costing & pricing, general ledger and commitment accounting.
Included in the contract is also e-invoicing functionality, together with contract management, and an option to migrate to Unit4's new partner for providing a research costing & pricing platform.
The firm also provides support and maintenance under this contract. In addition, UERP will also be hosted by Unit4 in the cloud.

type: price

title: PURCON 2084 Corporate Finance System

description:
The University of East Anglia intend to enter into a contract with Unit4 in respect of the services described below. The proposed contract is term 3 years.
The U4ERP (Unit4 Enterprise Resource Planning) application is the system used by the entire university for the management of its finances. The application is essential IT infrastructure as it provides accounting functionality which enables budget allocation and management across the whole university.

description: Programming services of packaged software products

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below
•	U4ERP is the currently used system and is moving into the cloud, due to ending of on-premises support.
Explanation:
This award is lawful in accordance with the regulation 32(2)(b)(ii) because the competition is absent for technical reasons. The university has used the Unit4 application for over 10 years, and the system is an essential part of the university's infrastructure, such that any down time or system failure would have a detrimental effect on the running of the university.
At the present time it would be impossible for the university to procure an alternative economic operator to provide the full range of services within a suitable timeframe and without detrimentally impacting the operations of the university. The application is currently hosted on premises; the support for on premises solutions is ending shortly which requires a SaaS contract.

UNIVERSITY OF EAST ANGLIA

locality: NORWICH

streetAddress: Norwich Research Park,Earlham Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF EAST ANGLIA

Unit 4 Business Software Limited

region: UKK

locality: Bristol

streetAddress: C/O DAC Beachcroft LLP, Portwall Place, Portwall Lane

legalName: Unit 4 Business Software Limited

University of East Anglia

locality: Norwich

legalName: University of East Anglia

title: Corporate Finance System


name: Foreign Commonwealth and Development Office

title: Cleaning Services

description: with an option to extend for another year for 2 years after a review (1+1+1)

description: with an option to extend for another two (2) years to be confirmed annually

description: Cleaning, Gardening, and Pest Control Services for British Embassy Muscat

variantPolicy: notAllowed

title: Gardening Services

description: The Embassy requires a proactive approach in the day-to-day gardening of the Embassy Compound and all associated properties, including four (4) staff villas, Madinat Qaboos (MQ) Houses and three (3) leased properties.

title: Pest Control Services

description: Pest control treatment must be done in the external and internal areas in both the Embassy compounds and leased properties as well. The Contractor will approach pest control through Habitat Control Plans to reduce known breeding grounds; Contact Reduction Plans to reduce pest entry points into warehouses, storage units, accommodation and other facilities; deploy food safe chemicals to all risk locations.

description: British Embassy Muscat

region: CN

region: OM

description: Cleaning services

description: Landscape gardening services

description: Pest-control services

streetAddress: Muscat, Oman

description: Building and facilities management services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Supplier must be an established entity with the legal right to provide and manage the required services within Oman.

procurementMethodDetails: Open procedure

region: UK

locality: London

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

Oman International Group SAOC

locality: Muscat

countryName: Oman

scale: sme

legalName: Oman International Group SAOC

name: Foreign Commonwealth, and Development Office


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 025089-2024-EPT-42979 - Twynham Learning Trust Lot 1 - Catering Services - Case002419-1

description: Option to extend for a further 1 + 1 years

description: This procurement is for catering services for 9 schools.

name: Service Delivery, Customer Relationship & Complaints

region: UKD

description: Restaurant and food-serving services

description: Canteen and catering services

description: This procurement is for fully managed catering services for 9 schools.

description: Sewage, refuse, cleaning and environmental services

procurementMethodRationale: This is an award notice for a further competition issues under an established DPS

Twynham Learning

locality: Dorset

postalCode: BH23 1JF

streetAddress: Sopers Lane, Christchurch, Dorset, BH23 1JF

description: Body governed by public law

description: Education

legalName: Twynham Learning

Aspens Services Ltd

locality: Worcester

postalCode: WR5 2RY

streetAddress: Ground Floor Teme House,  Whittington Road,  Whittington

legalName: Aspens Services Ltd

High Court of Justice

legalName: High Court of Justice


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
- Community inpatient services ("GP beds").
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £257,930.
The provider is the existing provider and the services are existing services.

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

description: Health services

title: Community Inpatient Services ("GP Beds")

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Holbeach & East Elloe Hospital Trust

locality: Holbeach, Spalding

postalCode: PE12 8AQ

streetAddress: Boston Road North

legalName: Holbeach & East Elloe Hospital Trust

description:
This is a Provider Selection Regime (PSR) confirmation of contract 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.
Contract award decision-makers: Director of Primary Care, Communities and Social Value.
Conflicts of interest identified: none declared.


name: Sutton Chase Ltd T/A Kamsons Warlingham Pharmacy

description:
Surrey Heartlands ICB intends to award a contract to an existing provider under Direct Award Process C for Community Pharmacy Scheme for On Demand Availability of Drugs for Palliative Care.
This is a Primary Care Locally Commissioned Service which provides immediate and consistent access to palliative care medication across Surrey with the ultimate aim of providing the best level of End-of-Life care in the last weeks of a patient's life. The service supports patients to live and die in their place of choice and to reduce inappropriate admissions in the last weeks of life. Early warning is provided to Community Pharmacies from the Palliative Care Consultant, GP, District Nurse or Palliative Care Nurse about the type and volume of drugs the patient is using to enable appointed Community Pharmacies to be prepared for necessary prescriptions.
The ODADPC LCS is not a service commissioned nationally by NHSE, and the service commissioned by Surrey Heartlands ICB is outside of Community Pharmacy's National contract. Therefore, a gap remains which Surrey Heartlands ICB fills using this LCS and which means the service falls within the scope of the PSR.
The contract term is two years with a value of £2,100.00 from 1st April 2024 - 31st March 2026. Additional information: Direct Award Process C criteria are met for this service:
(a) Direct Award Processes A or B are not applicable.
(b) the term of an existing contract is due to expire and a new contract will replace it; contract terms and conditions remain the same bar two non-material adjustments:
(i) A small service review financial increase from £1,000 paid annually to providers to £1,050 per year per provider over a two-year term.
(ii) A new contract clause to state if the service is de-commissioned stock not used after 3 months of de-commissioning will be reimbursed by the commissioner up to the total original pack quantity as specified in the "minimum quantity held" within the service specification and contract.
(c) the considerable change threshold is not met
(d) Surrey Heartlands ICB believes the current provider is satisfying the existing contract to a sufficient standard according to the contract and taking into account the key criteria and basic selection criteria.
(f) This will not be a framework agreement.
Basic Selection Criteria, of equal importance, is applicable to the existing and proposed contracts .
Assessment against Key Criteria undertaken in order of importance i.e. Key criteria 1 and 2 are weighted equally as most important followed by key criteria 3 and 4 being weighted equally, followed by key criteria 5
1. Improving access, reducing health inequalities and facilitating choice ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and ensuring that patients have choice in respect of their health care
• Service is specifically designed to support patients to live and die in their place of choice.
• Choice and accessibility is provided to healthcare professionals from a location close to a patient's home.
• Choice reduces inappropriate admissions in the last weeks of life and ensures a consistent and equal treatment approach for all.
• Spot checks are performed during the contract period.
• The proposed contract will replicate the existing contract. It is anticipated that performance will be maintained at the current high level of delivery or be enhanced.
2. Integration, collaboration and service sustainability
the extent to which services can be provided in
(i) an integrated way (including with other health care services, health-related services or social care services),
(ii) a collaborative way (including with providers and with persons providing health-related services or social care services), and
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services), so as to improve health outcomes
• Service is utilised by health care professionals collaboratively with patients, social care, carers, families and others involved in the care plan.
• Service providers maintain strong collaborative working relationships with the individuals above.
• Stock and dates are checked regularly and replaced when required. The service can be relied upon by healthcare workers and recipient patients.
• Service supports integrating community pharmacy into neighbourhoods as a partner in delivering services collaboratively.
3. Quality & Innovation
the need to ensure good quality services and the need to support the potential for the development and implementation of new or significantly improved services or processes that will improve the delivery of health care or health outcomes
• The pharmacy contractor will maintain appropriate records to ensure effective ongoing service delivery.
• The pharmacy contractor is required to submit an annual audit return form.
• The pharmacy will review its standard operating procedures and the referral pathways for this service on a two-year basis.
• The pharmacy is required to demonstrate that pharmacists and staff involved in the provision of the service have undertaken CPD relevant to this service.
4. Value
the need to strive to achieve good value in terms of the balance of costs, overall benefits and the financial implications of a proposed contracting arrangement
• Evidenced by contracting with a specified number of pharmacies for the guaranteed provision of these medications as opposed to the expense and potential waste of all pharmacies providing supply.
• Financial savings realised from preventing unplanned hospital admission.
5. Social Value
whether what is proposed might improve economic, social and environmental well-being in the geographical area relevant to a proposed contracting arrangement.
• Supporting patients to stay at home enables family members and friends to visit to a greater extent than in a hospital setting, e.g. it is likely that visitors will have less travel miles and time to the patient's home coupled with visitors not having to pay for hospital parking to visit the patient, which could be prohibitive.

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

name: PSR direct award C criteria and Key Criteria as below

description: Pharmacy services

title: Community Pharmacy Scheme for On Demand Availability of Drugs for Palliative Care CPS001

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.
Date of contract award: 01/04.2024
Dates between which the service is intended to be provided: 01/04/2024-31/03/2026
Lifetime value of the contract: £2,100 per pharmacy
Review during standstill period:  None
Declared or potential Conflicts of Interest of individuals making the decision: None

description:
CPV Code 85149000-5 applies - Pharmacy services, but not including community pharmacy services that are arranged under The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013.
This is a Primary Care Locally Commissioned Service entitled Community Pharmacy Scheme for the On Demand Availability of Drugs for Palliative Care (ODADPC).
The service provides immediate and consistent access to palliative care medication across Surrey with the ultimate aim of providing the best level of End-of-Life care in the last weeks of a patient's life. The service supports patients to live and die in their place of choice and to reduce inappropriate admissions in the last weeks of life. Early warning is provided to Community Pharmacies from the Palliative Care Consultant, GP, District Nurse or Palliative Care Nurse about the type and volume of drugs the patient is using to enable appointed Community Pharmacies to be prepared for necessary prescriptions.
The ODADPC LCS is not a service commissioned nationally by NHSE, and the service commissioned by Surrey Heartlands ICB is outside of Community Pharmacy's National contract. Therefore, a gap remains which Surrey Heartlands ICB fills using this LCS and which means the service falls within the scope of the PSR.

description: Services provided by medical personnel

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.

NHS Surrey Heartlands ICB

locality: WOKING

streetAddress: Block C, 1st Floor,Dukes Court, Duke Street

description: NHS

description: Health

legalName: NHS Surrey Heartlands ICB

locality: Uckfield

postalCode: TN22 1PH

streetAddress: Westminster House Bolton Close, Bellbrook Industrial Estate

Surrey Heartlands ICB

locality: Woking

postalCode: GU21 5BH

legalName: Surrey Heartlands ICB

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 13 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision makers are:
Members of the Medicines Optimisation Board approved recommendation to Commissioning, Contracting and Commercial Committee on 17th January 2024.
Members of Commissioning, Contracting and Commercial Committee approved recommendation to the Executive Team on 12th February 2024.
Surrey Heartlands Executive Team approved route to market on 26th February 2024.
No conflicts of interest were identified amongst members of the committees above.
The PSR allows for five provider selection processes when awarding contracts. Direct Award Processes A and B are inappropriate for this service.
The following Direct Award Process C criteria are met for this service:
PSR Direct Award Process C criteria
(a) the relevant authority is not required to follow Direct Award Process A or Direct Award Process B. These processes are not applicable for this service.
(b) the term of an existing contract is due to expire, and the relevant authority proposes a new contract to replace that existing contract at the end of its term. New contracts are to be awarded on expiration. Contract terms and conditions remain the same bar two non-material small adjustments:
(i)) A small service review financial increase from £1,000 paid annually to providers to £1,050 per year per provider over a two-year term. This is not considered material under the Provider Selection Regime 2023.
(ii) A new clause is added to the LCS contract to state that if the service is de-commissioned from a provider, any stock not used after 3 months of de-commissioning will be reimbursed by the commissioner up to the total original pack quantity as specified in the "minimum quantity held" column within the service specification and contract. This minor change means that the considerable change threshold is not met.
(c) the considerable change threshold is not met
(d) the relevant authority is of the view that the existing provider is satisfying the existing contract to a sufficient standard according to the detail outlined in the contract and also taking in account the key criteria and applying basic selection criteria Existing providers are satisfying current contract terms. All Pharmacies in Surrey are aware of this service and there is provision to express interest in providing it. No new providers have expressed interest in the contracts and so it is proposed to continue contracting with those currently doing so. All Pharmacies currently proving the service are considered able to satisfy the proposed contract.
(e) the relevant authority is of the view that the existing provider will likely satisfy the proposed contract to a sufficient standard taking into account the key criteria and applying the basic selection criteria
(f) the procurement is not to conclude a framework agreement. This will not be a framework agreement.
PSR Direct Award Process C evidence of competence
Basic Selection Criteria - of equal importance
- Physical pharmacy based in Surrey Heartlands
- To hold list A - Opening Days of the Week Mon - Sat
- To hold list B - Opening Days of the Week Mon - Sun
- Location - To hold list B - One pharmacy per Place
Assessment against Key Criteria in order of importance
Note: Key criteria 1 and 2 are weighted equally as most important for this service, followed by key criteria 3 and 4 being weighted equally, followed by key criteria 5
1. Improving access, reducing health inequalities and facilitating choice ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and ensuring that patients have choice in respect of their health care
• This service is specifically designed to support patients to live and die in their place of choice.
• Choice and accessibility is provided to healthcare professionals seeking to obtain palliative care drugs from a location close to a patient's home.
• Allowing people choice reduces inappropriate admissions in the last weeks of life and ensures a consistent and equal treatment approach for all.
• Spot checks are performed during the contract period to ensure the pharmacies are holding all the drugs they are commissioned to hold within the service specification. The spot check involves phoning the pharmacy to confirm which drugs and the quantity to ensure continuity of access to these specialist medicines when they are required.
• The terms and conditions of the proposed contract will replicate the existing contract. It is anticipated that performance will be maintained at the current high level of delivery or be enhanced.
2. Integration, collaboration and service sustainability
the extent to which services can be provided in
(i) an integrated way (including with other health care services, health-related services or social care services),
(ii) a collaborative way (including with providers and with persons providing health-related services or social care services), and
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services), so as to improve health outcomes
• The service is utilised by health care professionals working in the community collaboratively with patients, social care, carers, families and others involved in their care plan.
• The service providers maintain strong collaborative working relationships with the individuals mentioned above.
• Medication is held, in date, by stated Pharmacies. Stock and dates are checked regularly and replaced when required. The service can be relied upon by healthcare workers and recipient patients. (Spot checks undertaken by the ICB Medicines Optimisation team).
• Any issues with access to palliative care drugs are shared with the Surrey Heartlands Palliative Care Group to look at seeking resolutions and preventing recurrence.
• This service supports integrating community pharmacy into neighbourhoods as a partner in delivering services collaboratively for the benefit of the local population.
3. Quality & Innovation
the need to ensure good quality services and the need to support the potential for the development and implementation of new or significantly improved services or processes that will improve the delivery of health care or health outcomes
• The pharmacy contractor will maintain appropriate records to ensure effective ongoing service delivery.
• The pharmacy contractor is required to submit an annual audit return form to seek the following information:
o Which drugs, including quantity of items, dispensed under this scheme
o Any reasons for non-supply (giving details) or details of any other issues experience
o In cases of non-supply details of other community pharmacies contacted and
o Which community pharmacy was able to fulfil the prescriptions.
• Any issues with access to palliative care drugs are shared with the Surrey Heartlands Palliative Care Group to look at seeking resolutions and preventing recurrence.
• The pharmacy will review its standard operating procedures and the referral pathways for this service on a two-year basis.
• The pharmacy is required to demonstrate that pharmacists and staff involved in the provision of the service have undertaken continuing professional development (CPD) relevant to this service.
4. Value
the need to strive to achieve good value in terms of the balance of costs, overall benefits and the financial implications of a proposed contracting arrangement
• Evidenced by contracting with a specified number of pharmacies for the guaranteed provision of these medications as opposed to the expense and potential waste of all pharmacies obtaining all drugs within the service specification.
• There are financial savings made from preventing an unplanned hospital admission.
5. Social Value
whether what is proposed might improve economic, social and environmental well-being in the geographical area relevant to a proposed contracting arrangement.
• This service allows patients to be managed in their own homes in the last days / weeks of life and therefore enables family members and friends to visit to a greater extent than if in a hospital setting, e.g. it is likely that visitors will have less travel miles and time to the patient's home compared with needing to visit in hospital, coupled with visitors not having to pay for hospital parking to visit the patient, which could be prohibitive.
Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net.


description: The NQCC’s initial focus has been on two platforms of quantum computing, one based on superconductors and one based on trapped ions. This were chosen based on technological maturity and UK strength. The NQCC continues to investigate other potential hardware modalities in detail. The centre will be headquartered in a purpose-built facility at the Science and Technology Facilities Council (STFC)’s Rutherford Appleton Laboratory Campus in Oxfordshire. The centre is due for completion in 2023. Ahead of the completion of the centre, a temporary lab facilities in existing STFC building have been used to fast track development. The required wavelength measurement systems will be used in both these temporary laboratories and in the NQCC lab spaces. This procurement is for two lots of 674 nm cavities for strontium ions. Each lot must include a cavity, vacuum housing, temperature control, and be shipped pre-aligned with fibre-coupling assemblies, further detailed requirements are listed within the Specification. Additional information: The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :-https://www.uksbs.co.uk/services/procure/Documents/UKRIPOTCs.pd

description: Oxfordshire

title: UKRI-3372 NQCC Strontium Quadrupole Cavities

description: The National Quantum Computing Centre seeks to enhance the UK’s global leadership in quantum computing, to help translate UK research strengths into innovation, and enable the creation of the first generation of quantum computers, helping to build a resilient future economy. The NQCC seeks for two lots of 674 nm cavities for strontium ions. Each lot must include a cavity, vacuum housing, temperature control, and be shipped pre-aligned with fibre-coupling assemblies apart by 100 mm to 300 mm

description: Strontium

mainProcurementCategory: goods

UK Research & Innovation

roles: buyer centralPurchasingBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue, Swindon

legalName: UK Research and Innovation

Stable Laser Systems Inc

region: US

locality: Boulder

countryName: United States

streetAddress: 4946 63rd Street, Suite B

legalName: Stable Laser Systems Inc

UK Research and Innovation

streetAddress: UK Research and Innovation Polaris House, North Star Avenue

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=831970122
 GO Reference: GO-202413-PRO-24877916


description: Provision of Short Term Accommodation Services for People With Complex Needs in Preston, Lancashire.

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Complex Needs Housing Contract aims to provide opportunities for behaviour change, health improvements and to deliver positive outcomes for individuals with Complex Needs, families and communities.
This notice concerns sercvice provison in Preston only.
A person with 'complex needs' is someone with two or more needs which typically interact with and exacerbate one another affecting their physical, mental, social or financial wellbeing. An estimated 60,000 people across England experience at least two of the following: homelessness, reoffending, problematic substance misuse and mental ill health.
The intended target group require a range of support needs including mental health, substance misuse, a history of offending behaviour, other diagnosed and undiagnosed conditions and/or challenging behaviours. The target population includes many who are often found at the margins of society; who experience repeat homelessness; rough sleeping and those who find it difficult to secure and maintain independent living because of the level of their compounded or complex needs. The Service will be expected to deliver support effectively to individuals who are in crisis, present challenging behaviour issues and who may struggle to live within boundaries and engage in support.
Staff will work with residents to help them identify their own strengths and goals, learn new skills, gain knowledge and increase self-awareness.  This conditional support enables complex and entrenched behaviours to be addressed, with a view to leading stable independent lives.
The success of the Service will be judged by the extent to which it meaningfully engages with service users; The Service will directly address underlying issues and develop personal capacity and recovery capital.
As part of their tender submission, it will be the provider's responsibility to source all accommodation and ensure this accommodation meets with minimum and maximum requirements stated.

description: Health and social work services

description: As set out in the Procurement Documents.

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

noIdentifierRationale: notOnAnyRegister

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

EMERGING FUTURES

locality: Rossendale

legalName: EMERGING FUTURES

description: Total value estimated dependant upon


description: Option to extend initial contract for further 36 month period by mutual agreement.

description: Cornwall Airport are seeking to appoint a supplier to operate a Car Hire Concession services contract at the airport. The existing contract only awarded 2 out of 3 of the potential car hire availability so this procurement is to appoint a 3rd company to fulfil the total available space for car hire service provision.

title: Car Hire Concession Contract

streetAddress: Electronically by breaking the seal

description: Supporting and auxiliary transport services; travel agencies services

Corserv Limited

locality: Scorrier

postalCode: TR16 5EH

streetAddress: Western Group Centre, Radnor Rd

description: Body governed by public law

description: Civil Aviation

legalName: Corserv Limited

description: Potentially if any funding from the EU is provided to CAL


title: The Supply of Heavy Armoured Vehicle Track and Associated Items

description: 2 Years Plus 1 Option Year

description:
The Defence Equipment & Support Land Equipment Vehicle Support Team (VST), part of the UK Ministry of Defence, intends to award a single source framework contract to Cook Defence Systems (CDS) for the provision of track for the VST managed Armoured Fighting Vehicle fleet for a period of 2 years with the option to extend for a further year (one-year option). This contract will provide Track for armoured platforms including Bulldog, Challenger 2 and 3, Challenger Armoured Repair and Recovery Vehicle (CRARRV), Challenger Driver Training Tank (DTT), Titan, Trojan, Terrier and Warrior. The estimated total contract value (including option years) is not expected to exceed £125M.

In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons and regulation 16(1)(b)(i)(bb) relating to operation and maintenance. It is believed that the services to be provided under the contract can only be supplied by the CDS because CDS is the Original Equipment Manufacturer (OEM) and Design Authority (DA) for these platforms tracks and as such have a detailed understanding of the inherent design of each vehicles track system, understand the implications on the safe operability of the vehicles from any proposed design changes to the parent platform and has developed the necessary relationships with the parent platform’s DA’s.  The Authority is unable to procure a differing track product due to the disproportionate cost and significant logistical and technical burden a mixed configuration of track components would have on the Front Line Command (FLC).
The Authority would need to ensure that FLC are trained in the installation and maintenance of two different types of track and the Authority will need to sufficiently procure two different sets of track under separate contracts to ensure sufficient spares for both types are available.  Additionally, there is a significant logistical burden on the FLC whereby they will have to ensure sufficient load carrying capability is available to transit two different types of track to support deployed Operational and Training fleets. Technical risk is created whereby maintainers may inadvertently cross-contaminate track from the differing types, invalidating the Safety Case for that platform.  All of this creates an unacceptable operational risk and the Authority does not intend to procure a sufficient number of track components to enact a whole-fleet replacement to eliminate the risk of a mixed configuration.

This notice is not a request for expressions of interest so please do not apply to be invited to tender. This notice advises that the Authority has decided to negotiate a contract with the named supplier on a single source basis and is published for reasons of transparency.

Please note, Babcock Land Defence Limited (BLDL) is acting as agent on behalf of the Ministry of Defence, in the first instance interested parties may contact Babcock with queries relating to this procurement
CPV Codes: 35410000, 35411000, 35411100
Contract name: IRM24/7680
Risk Assessment Ref: RAR-240724B04
Cyber Risk Profile: N/A

description: Armoured military vehicles

description: Battle tanks

description: Main battle tanks

description: The Defence Equipment & Support Land Equipment Vehicle Support Team (VST), part of the UK Ministry of Defence, intends to award a single source framework contract to Cook Defence Systems (CDS) for the provision of track for the VST managed Armoured Fighting Vehicle fleet for a period of 2 years with the option to extend for a further year (one-year option). Please note, Babcock Land Defence Limited (BLDL) is acting as agent on behalf of the Ministry of Defence.

description: Military vehicles and associated parts

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Defence Equipment & Support Land Equipment Vehicle Support Team (VST), part of the UK Ministry of Defence, intends to award a single source framework contract to Cook Defence Systems (CDS) for the provision of track for the VST managed Armoured Fighting Vehicle fleet for a period of 2 years with the option to extend for a further year (one-year option). This contract will provide Track for armoured platforms including Bulldog, Challenger 2 and 3, Challenger Armoured Repair and Recovery Vehicle (CRARRV), Challenger Driver Training Tank (DTT), Titan, Trojan, Terrier and Warrior. The estimated total contract value (including option years) is not expected to exceed £125M.

In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons and regulation 16(1)(b)(i)(bb) relating to operation and maintenance. It is believed that the services to be provided under the contract can only be supplied by the CDS because CDS is the Original Equipment Manufacturer (OEM) and Design Authority (DA) for these platforms tracks and as such have a detailed understanding of the inherent design of each vehicles track system, understand the implications on the safe operability of the vehicles from any proposed design changes to the parent platform and has developed the necessary relationships with the parent platform’s DA’s.  The Authority is unable to procure a differing track product due to the disproportionate cost and significant logistical and technical burden a mixed configuration of track components would have on the Front Line Command (FLC).
The Authority would need to ensure that FLC are trained in the installation and maintenance of two different types of track and the Authority will need to sufficiently procure two different sets of track under separate contracts to ensure sufficient spares for both types are available.  Additionally, there is a significant logistical burden on the FLC whereby they will have to ensure sufficient load carrying capability is available to transit two different types of track to support deployed Operational and Training fleets. Technical risk is created whereby maintainers may inadvertently cross-contaminate track from the differing types, invalidating the Safety Case for that platform.  All of this creates an unacceptable operational risk and the Authority does not intend to procure a sufficient number of track components to enact a whole-fleet replacement to eliminate the risk of a mixed configuration.

This notice is not a request for expressions of interest so please do not apply to be invited to tender. This notice advises that the Authority has decided to negotiate a contract with the named supplier on a single source basis and is published for reasons of transparency.

Please note, Babcock Land Defence Limited (BLDL) is acting as agent on behalf of the Ministry of Defence, in the first instance interested parties may contact Babcock with queries relating to this procurement.

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

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

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

Ministry of Defence

roles: buyer reviewBody

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MoD Donnington

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

description: Defence

legalName: Ministry of Defence

Cook Defence Systems Ltd

locality: Stanhope

postalCode: DL13 2YR

streetAddress: Stanhope, County Durham

legalName: Cook Defence Systems Ltd


title: 2. Lot 1

description: •Lot 1 – Official control sampling of shellfish and water samples and use of fishing vessel in Lough Foyle

title: 3. Lot 2

relatedLot: Lot 1

description: Shellfish

description: Hire of vessels with crew

description: Standby ship services

description: Refuse collection services

description: Collected and purified water

description: Hire of sea-going vessels with crew

description: Hire of inland waterway vessels with crew

relatedLot: Lot 2

description: Shellfish

description: Refuse collection services

description: Hire of sea-going vessels with crew

description: Collected and purified water

description: Hire of vessels with crew

description: Standby ship services

title: Collection and delivery of official control samples for NI (Foyle/Carlingford)

streetAddress: E-procurement site Atamis. Online.

description: See Document section.

description: not available.

description:
This is a multiple lot tender. Tenders are invited to bid for both lots, or one lot; please provide details of any applicable discount for multiple awards within the Financial Template.
•	Lot 1 – Official control sampling of shellfish and water samples and use of fishing vessel in Lough Foyle
•	Lot 2 – Official control sampling of shellfish and water samples and use of fishing vessel in Carlingford Lough.

performanceTerms: See Specification Document

reviewDetails: See Specification Document.

description: Marine services

Food Standards Agency

locality: York

streetAddress: YO1 7PR

description: General public services

legalName: Food Standards Agency

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

description: See Specification Document.


name: Foreign, Commonwealth and Development Office

description: The Supplier will provide services to help improve water governance in Pakistan, including: managing a catalytic fund of grants to non-profit partners; deploying technical expertise on a demand-led basis; and performing monitoring, evaluation and learning in relation to the wider WRAP programme. The Contract will run from November 2024 until July 2028, with a value of £9.75m GBP.

region: PK

description: FCDO has awarded a contract on behalf of British High Commission, Islamabad to deliver the Catalytic Fund for Water Resource Accountability in Pakistan (CF-WRAP).

description: Development consultancy services

procurementMethodRationale: This contract is awarded following a mini-competition under Lot 1 of FCDO's Global Development Delivery (GDD) framework.

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

locality: London

streetAddress: King Charles Street

description: General public services

Oxford Policy Management Limited

locality: Oxford

postalCode: OX1 1JD

streetAddress: Ground Floor, 40-41 Park End Street

legalName: Oxford Policy Management Limited


description:
Authorisation in line with the Single Tender Process as per rule 14.4 c(i) and 14.8 of the Council's Contract Procurement Rules with regard to the retrospective and continuing appointment of consultant via Oyster Partnership to provide expert consultancy support for managing the Environmental Protection and Housing Team (the Team) of Environmental Health of North Herts Council. Consultant will hold the role of Environmental Protection and Housing Manager (Acting). Consultant has been employed by the Council in this role since October 2022 initially to provide assistance to the EP&H Manager as part of her phased return to work following a sickness absence. This appointment has since changed such that he now fully manages the EP&H Team (the Team).
There is a long history that the Council's Team has of not being able to appoint officers into its employment, and the critical nature of this post that is essential in the operational management of the Team, to facilitate the development of the Team and officers currently in post, and to allow the Council to meet its statutory duties in relation to the work of the EP&H team.

description: North Hertfordshire

region: UKH

title: Employment of Environmental Protection & Housing Team Consultant from Oyster Partnership

description: Appointment of specialist consultant via Oyster Partnership to provide expert consultancy support for managing the Environmental Protection and Housing Team (EP&H) of Environmental Health division of North Herts Council.

description: Environmental protection

procurementMethodRationale: Consultant has successfully worked in the role and within this capacity under the necessary terms of employment required by North Herts Council since October 2022. The post he currently holds is critical to the Council, and that failure to continue with his contract will pose a significant detriment to Environmental Health in particular, but to the Council as a whole. Due to the structure of the Team, the operational role played by the Manager is critical and without Consultant in post, the Team could not operate in an effective or compliant manner. It would be difficult to replace him in the role, due to the approximately 3 to 6 months that would be required to identify, interview, appoint and then train an alternative suitable Consultant, therefore it is not possible for the Council to accommodate such a void for this length of time. This will safeguard the Council if the previous difficulties in employing officers continue. It is nationally recognised that there is a lack of experienced and competent officers working in the Environmental Health sector, and due to the required nature of this post, the post-holder will have to be competent in all aspects of the work of the Team, which means that being able to identify and then appoint such an officer will be harder. The consultant has proven himself to be technically compliant in all respects and meet the rigours of the Council's requirements.

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

North Hertfordshire District Council

locality: LETCHWORTH

streetAddress: Council Offices,Gernon Road

description: Regional or local authority

description: General public services

legalName: North Hertfordshire District Council

Oyster Partnership

region: UKI

postalCode: W1K 7DA

streetAddress: 2nd Floor 64 North Row

legalName: Oyster Partnership

name: Legal Team- North Hertfordshire District Council

locality: Letchworth Garden City

postalCode: SG6 3JF


description: Missing from Home System contract extension

title: Extension to Missing from Home System contract

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

procurementMethodRationale: Extension to an existing contract

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

Specialist Computer Centres PLC

locality: Birmingham

legalName: Specialist Computer Centres PLC

South Yorkshire Police

locality: Sheffield

legalName: South Yorkshire Police


description: 2 years contract with one year extension

description: Provision of window cleaning services

description: Luton

description: Window-cleaning services

title: Provision of Window Cleaning Services

streetAddress: Luton

description: Provision of Window Cleaning Services at teh University of Bedfordshire

reviewDetails: Please see tender documenst

description: Window-cleaning services

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: LU1 3JU

description: Higher Education

description: Education

legalName: University of Bedfordshire

Centre for Effective Dispute Resolution

roles: reviewBody mediationBody

legalName: Centre for Effective Dispute Resolution


title: TEMPORARY HEATING AND HOT WATER EQUIPMENT HIRE 2024-28 – LOT 1 - TEMPORARY HOT WATER SOLUTIONS HIRE

name: Miller Freeman & Sons (Nottingham) Limited

title: TEMPORARY HEATING AND HOT WATER EQUIPMENT HIRE 2024-28 – LOT 2 - TEMPORARY PORTABLE HEATING HIRE

title: Temporary Hot Water Solutions Hire

description: Temporary Hot Water Solutions Hire. Full details of the requirements for this Lot are available within the procurement documents. The value for this Lot shall be £320,000.00 over 4 years, or £80,000.00 per annum. These figures are based on historic spend, known future work pipelines and contingency sums, however the actual amount of work issued via the Framework cannot be guaranteed and will vary depending on requirements as they arise. The annual turnover requirement for this Lot is £80,000.00. The minimum insurance requirements for this Lot are: £5,000,000.00 Employer's Liability Insurance and £5,000,000.00 Public and Products Liability Insurance. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/6F3UFHAKMR

title: Temporary Portable Heating Hire

description: Temporary Portable Heating Hire. Full details of the requirements for this Lot are available within the procurement documents. The value for this Lot shall be £320,000.00 over 4 years, or £80,000.00 per annum. These figures are based on historic spend, known future work pipelines and contingency sums, however the actual amount of work issued via the Framework cannot be guaranteed and will vary depending on requirements as they arise. The annual turnover requirement for this Lot is £80,000.00. The minimum insurance requirements for this Lot are: £5,000,000.00 Employer's Liability Insurance and £5,000,000.00 Public and Products Liability Insurance. The start date of the framework is the 14th of October 2024.

description: EAST MIDLANDS (ENGLAND),South Yorkshire,Leicestershire, Rutland and Northamptonshire

region: UKF

description: Water heaters and heating for buildings; plumbing equipment

description: Heating equipment

description: Gas heaters

title: AP2337 - Temporary Heating and Hot Water Solutions - Hire

description:
Please note: No warranty is given to the Supplier by SCAPE nor the Client as to the amount (if any) or nature of the service which may be required to be carried out by the Supplier during the Framework period and no claim for compensation either contractual or otherwise will be accepted in respect of any variation in the volume of the work. A full guide to the services required can be found within the tender documents. The Framework will span an initial period of 24 months, with the option to ex
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=899254869
 GO Reference: GO-20241029-PRO-28325263

label: Total value of the contract/lot:

description: SCAPE, on behalf of Arc Partnership (the Client), are looking to establish a Framework for the hire of temporary heating and hot water solutions. The contract will consists of two Lots. Lot 1 will cover Temporary Hot Water Solutions Hire (approx £80,000 per annum) and Lot 2 will cover Temporary Portable Heating Hire (approx £80,000 per annum). The service will take place across various locations within the Nottinghamshire, Derbyshire, South Yorkshire and Leicestershire areas. The Contract will cover all elements of the Client's business. The NEC4 Framework Contract and an underlying NEC4 Term Service Short Contract will be used to manage the Client and Supplier relationship.

performanceTerms: As set out within the Framework Conditions document.

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

procurementMethod: selective

description: The full selection criteria - including any pass / fail elements based on technical ability - are detailed within the procurement documents.

procurementMethodDetails: Restricted procedure

Scape Group Limited (trading as SCAPE)

locality: Nottingham

postalCode: NG1 5AT

streetAddress: 2nd Floor, East West Building, 1 Tollhouse Hill

description: Body governed by public law

description: SCAPE is a public sector owned, built environment specialist supplier of framework and procurement solutions.

legalName: Scape Group Limited (trading as SCAPE)

SCAPE Group Ltd

legalName: SCAPE Group Ltd

The High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand, London

legalName: The High Court of England and Wales

postalCode: NG5 6BG

streetAddress: 4 Parkyn Road, Daybrook

description:
Please note: No warranty is given to the Supplier by SCAPE nor the Client as to the amount (if any) or nature of the service which may be required to be carried out by the Supplier during the Framework period and no claim for compensation either contractual or otherwise will be accepted in respect of any variation in the volume of the work. A full guide to the services required can be found within the tender documents. The Framework will span an initial period of 24 months, with the option to extend for two periods of 12 months (24+12+12=max 48 months). 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=899231567
 GO Reference: GO-20241029-PRO-28325242


measure: lowestValidBidValue

measure: highestValidBidValue

name: Armagh City Banbridge & Craigavon Borough Council C/o ABBEY BOND LOVIS LIMITED

status: unsuccessful

statusDetails: unsuccessful

title: Livestock

description: Livestock

variantPolicy: allowed

title: Employer's and Public/Products Liability

title: Excess of Loss Public & Products Liability

title: Commercial Legal Expenses (Councillors Code Conduct)

title: Crime

description: Crime

title: Motor Fleet

description: Motor Fleet

title: Marine

description: Marine

title: Commercial Combined

description: Commercial Combined

title: Combined Engineering

description: Combined Engineering

title: Excess of Loss Employers Liability

description: Excess of Loss Employers Liability

title: Commercial Legal Expenses

description: Commercial Legal Expenses

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: General insurances - Armagh City Banbridge & Craigavon Borough Council

description: General Insurances (Excluding Insurance Broking / Claims Management Services)

description: Insurance services

name: Armagh City, Banbridge & Craigavon Borough Council C/o ABBEY BOND LOVIS LIMITED

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services


name: London Borough of Haringey - Passenger Transport Services

rel: prev

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

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


name: CENTRAL ROOFING AND BUILDING SERVICES LIMITED

name: M & J GROUP (CONSTRUCTION & ROOFING) LTD

description:
The framework agreement shall run for an initial term of twelve months and then automatically renew for subsequent periods of the same length until such time as B2G serves notice of termination.
The shortened term enables all parties to better withstand market and supply chain volatility, with pricing remaining current, competitive, durable and viable. The automatic renewal ensures optimum efficiency.
To ensure the framework remains open, fair and competitive at all times, additional suppliers may also be appointed, subject to submitting a bid and being evaluated and awarded by B2G in accordance with the same criteria and terms.

description:
Contracting authorities will have the option to run a mini competition or direct award any contract to any supplier. Contracts may relate to either responsive or planned works, and in terms of scale may relate to anything from a single project on a single site to a programme of multiple projects across multiple sites delivered over an extended term. Additional information: Whilst this framework will not seek to limit the choice and source of any products procured through it, given historic usage patterns and thus likelihood their products will feature in client specifications, it's been prepared with the active input and co-operation of system suppliers including Redland, Marley, Sandtoft, Cedral, Britmet, Langley and Metrotile, with a view to facilitating the procurement of projects where their roofing and solar products are being installed.
The framework's initial duration is 12 months with automatic renewal of equal periods, and in accordance with the framework terms and conditions new suppliers may apply and be appointed at any time subject to meeting the same evaluation criteria as the original appointees.

description: Projects may be called off by any contracting authority anywhere in the UK. Supply and installation may be undertaken on any properties owned and/or managed by those authorities in the UK.

description: Solar energy

description: Construction work

description: Repair and maintenance services

description: Architectural, construction, engineering and inspection services

title: B2G Pitched and Solar Roofing solutions and all associated works, goods and services

description:
On behalf of Gold Hill HA, B2G.services have tendered a national framework for use by contracting authorities across the UK wishing to procure the new or continued services of specialist roofing contractors to deliver pitched and solar roofing installations, repairs and upgrades, and all associated works, goods and services, for both residential and non-residential property.
The B2G DPS operates alongside all B2G frameworks, whose 'dynamic open' format enable contract assignment of projects in whole or part to specialist suppliers registered on the B2G DPS, who then contract with the authority and deliver those elements under the auspices of the framework supplier, and compliant with the specification, standards and regulations set out in the framework documents. This facility optimises project procurement, delivery, risk management and control.
To this end, roofing projects and or programmes can be awarded to the framework supplier - all of whom are pitched roofing contractors - to deliver the roofing works and oversee the roofing programme, whilst the solar elements can be assigned to the RE tech specialist registered on the B2G DPS, who is better to suited to manage those solar PV elements from design through network connection.
RE tech specialists are invited to register for the DPS at any time.

description: Roof works and other special trade construction works

mainProcurementCategory: works

GOLD HILL HA

locality: GERRARDS CROSS

description: Body governed by public law

description: Building works goods and services

scheme: GB-MPR

legalName: GOLD HILL HA

THE HIGH COURT

locality: LONDON

legalName: THE HIGH COURT

ASHE ROOFING LIMITED

locality: HITCHIN

legalName: ASHE ROOFING LIMITED

BBR ROOFING LIMITED

locality: BOOTLE

legalName: BBR ROOFING LIMITED

BREYER GROUP PLC

locality: ROMFORD

legalName: BREYER GROUP PLC

CAMBRIDGE FLAT ROOFING COMPANY LIMITED

locality: ELY

legalName: CAMBRIDGE FLAT ROOFING COMPANY LIMITED

locality: HEREFORD

DLP SERVICES (NORTHERN) LIMITED

locality: SALFORD

legalName: DLP SERVICES (NORTHERN) LIMITED

A.& E.ELKINS LIMITED

legalName: A.& E.ELKINS LIMITED

HIGHVIEW ROOFING AND EXTERNALS LTD

locality: BILLERICAY

legalName: HIGHVIEW ROOFING AND EXTERNALS LTD

JOHN FLOWERS LIMITED

locality: WASHINGTON

legalName: JOHN FLOWERS LIMITED

KINGSLEY ROOFING (SOUTHERN) LTD

locality: FERRING

legalName: KINGSLEY ROOFING (SOUTHERN) LTD

locality: BEDFORD

description:
Gold Hill HA has appointed B2G to manage frameworks that help contracting authorities across the UK to build and maintain property and, in so doing, deliver commercial and social value.
Any publicly funded organisation and or contracting authority in the United Kingdom as defined by the Public Contracts Regulations 2015 and or the Public Contracts Directive 2014 including but not limited to any central government department, agency, devolved administration and or national/non-departmental public body or any local authority, unitary authority, or subsidiary or joint-venture vehicle of a local or unitary authority, or any arms-length management organisation or council owned company, or any school, college, university, education trust or authority, or any transport authority or service provider, or any health authority, council, board or trust, or any police, fire, rescue or emergency service, or any housing association, registered social landlord or tenant management organisation or any registered charity may access B2G frameworks or DPS as a Buyer, as may any private sector organisation, particularly those established by public sector organisations to deliver public services.


description:
Services to be provided: Mental Health Support Teams
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £179,000
Contract dates: 1st April 2024 to 31st March 2025

title: 2425/QOP/RT2/Beacon Counselling

text: 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.’ You must confirm the following: The contract was awarded on 28th March 2024.The service will be provided from the contract start date of 1st April 2024 and the end date of 31st March 2025.The contract lifetime value is £179,000

text: 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 25/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:- Head of Clinical Services Contracts- Associate Director of Operations- Associate Network Director for Psychological Therapies (Specialist and CAMHS)- Interim Associate Directorate Manager CAMHS- Service Lead for the Early Years and Early Help PathwaysConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: Mental Health Support Teams

description: Health 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 the relevant authority by 25/03/24. 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

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

Beacon Counselling

locality: Stockport

postalCode: SK1 3DL

streetAddress: 50-52 Middle Hillgate

legalName: Beacon Counselling

High Court

locality: London

streetAddress: The Strand

legalName: High Court

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 25/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:

- Head of Clinical Services Contracts
- Associate Director of Operations
- Associate Network Director for Psychological Therapies (Specialist and CAMHS)
- Interim Associate Directorate Manager CAMHS
- Service Lead for the Early Years and Early Help Pathways

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


name: NHS North East London Integrated Care Board

name: Primary Eyecare (East London and City) Ltd.

description: Length of Contract: 5 Years (60 Months)<br/>Duration of Extension Period:+ 2 Years (24 Months)

description:
This notice relates to the Authority's procurement of Community Ophthalmology: Minor Eye Conditions health care services.

The service is an existing service and will be provided by one of the existing providers.

This notice is an intention to award a contract under the The Health Care Services (Provider Selection Regime) Regulations 2023. The completed procurement route is “The Competitive
Process” which falls under Part 2, Regulation 11 of the Provider Selection Regime. The chosen route of the Competitive Process meant that there was no separate selection stage, i.e., the opportunity was open to the whole market.

The lifetime value of the contract is to be £7,331,569, at £1,047,367 per annum.

Initial 5 years - £5,236,835

Additional 2 years - £2,094,734

The contract term will be 5 years with the option to extend for a further 2 years at the sole discretion of the Authority.

The contract will start on 02/01/2025 and therefore have an initial end date of the 31/12/2029, if the optional extension is utilised the contract end date will be 31/12/2031.

title: PRJ2014 North East London Community Ophthalmology: Minor Eye Conditions

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 the competitive process.The standstill period has now closed with no representations made and no reviews required.

description: PRJ2014 NEL Community Ophthalmology: Minor Eye Conditions - Confirmation of Contract Award Notice

reviewDetails: The standstill period will run from the 31st of October 2024 (00:00am) until the 12th of November 2024 (00:00am).

description: Health services

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

description: Body governed by public law

description: Health

name: North East London Health and Care Partnership

streetAddress: 4th Floor – Unex Tower, 5 Station Street

locality: Beckenham

postalCode: BR3 3LA

streetAddress: Duncan House, 1A Burnhill Road

NHS London Commercial Hub

legalName: NHS London Commercial Hub

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 the relevant authority by the 12th of November 2024 (00:00am).

This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR. Written representations should be sent to kieran.james-paterson@nhs.net

Decision-Makers:

NEL ICB - Finance, Performance & Investment Committee (FPIC)
NEL ICB - Investment Review Group (IRG)
NEL ICB - Procurement Group (PG)

Relative Importance of the Key Criteria:

Quality & Innovation - 37.00%
Value - 25.00%
Integration, Collaboration & Service Sustainability - 12.00%
Improving Access, Reducing Health Inequalities & Facilitating Choice - 16.00%
Social Value - 10.00%

Rationale for the Relative Importance of the Key Criteria:

The previously existing services have been separated into optometrist-led services for this procurement to enable one NEL-wide service model to ensure equal access and assist in developing the services.

A cross-functional team were involved in delivering this project. The Authority set out to receive responses from suitably qualified and experienced healthcare providers with the necessary capacity and capability (or a demonstrable ability to provide the necessary capacity and capability) to provide the range of services as set out in the Specification in a safe and effective manner.

The Selection Questionnaire (SQ) was based on the standard Cabinet Office document, with the ITT Questionnaire being comprised of a detailed scoring methodology, the weighting criteria was published within the ITT documentation in accordance with procurement regulations.

Further information is provided in the associated procurement documents on the Atamis portal: https://atamis-1928.my.site.com/s/Welcome

Rationale for Provider Selection:

The Exclusions and Basic Selection Criteria responses were evaluated first, any bidder who failed the Selection Questionnaire would not progress further in the procurement process and would be disqualified. All Providers passed the Selection Questionnaire progressed in the procurement and had their ITT Questionnaires scored.

Based on the outcome of the evaluation and in line with the criteria stipulated by the Authority within the ITT documentation, it was recommended that the contract be awarded to the Preferred Bidder. The Preferred Bidder being the Bidder that offers the most economically advantageous tender (MEAT), i.e. achieves the highest combined score.

Conflicts of Interest:

To safeguard against potential conflicts of interest influencing the procurement process and evaluations, all panel members signed conflict of interest declarations and non-disclosure agreements. Project members and evaluators were informed of their role and the importance of the confidential nature of this procurement. No material conflicts were declared.


description: 2 x 12 months

description: This Invitation to Tender (ITT) is being issued as part of the procurement of SME, Academic and Ecosystem Innovation Programme Platform (referred to hereafter as the products and services) to be provided to Connected Places Catapult (CPC)

description: Software package and information systems

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

Connected Places Catapult

postalCode: EC1R 0BE

streetAddress: 1 Sekforde Street

description: Body governed by public law

description: Transportation

legalName: Connected Places Catapult

Royal Courts of Justice

legalName: Royal Courts of Justice


name: Gloucestershire Hospitals NHS Foundation Trust

description:
The Contract Authority: NHS Gloucestershire Integrated Care Board has awarded a contract under direct Award Process A.  The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
A 12-month contract for all age Acute NHS services from 1 April 2024 to 31 March 2025.  Lifetime value: £485,500,763

description: Gloucestershire

title: Core Acute NHS Services

description: Health services

procurementMethodRationale:
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 0223.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award of a contact without prior publication of a call for competition in cases listed below:
The services can be provided only by a particular economic operator for the following reason:
Absence of competition for technical reasons
Explanation:
The contract Authority: NHS Gloucestershire Integrated Care Board has awarded a contract under Direct Award Process A.  The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
No realistic alternative provider.

Gloucestershire Health Authority

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

legalName: Gloucestershire Health Authority

locality: Cheltenham

postalCode: GL53 7QU

streetAddress: Riverside House 22 College Baths Road

name: NHS Gloucestershire Integrated Care Board PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG


rel: canonical

description: The Contract will be for a period of 4 years, 4 months; it will initially run for 2 years, 4 months and then will have the option to extend for a further 2 single 12-month periods at The Association’s individual discretion.

description:
Berwickshire is commissioning a stock condition survey and life cycle costings for 10% of its properties to be carried out by March 24. The remaining surveys will be completed inhouse over a rolling 5-year programme but with support, training, verification and validation over that period being provided externally. This information will enable an informed assessment to be made of the future maintenance, cyclical and investment requirements of our stock over a 30-year period and help shape our Asset Management Strategy.
The detailed data provided from this survey will be used to review and refine our planned and cyclical maintenance programmes.
The survey will also assist Berwickshire Housing Association to update their current position in relation to the Scottish Housing Quality Standard (SHQS) and the Energy Efficiency Standard for Social Housing (EESSH).  The successful consultant will be required to provide a report listing any improvements required to meet SHQS and EESSH.  But also, to provide details on recommendations for future investigations or measures to be undertaken to meet the estimated requirements of the new Net Zero Standard.
The detailed SCS data provided from the surveys must be provided in a format that can be loaded to MIS Active H via a Microsoft Excel Loader sheet. Copies of the actual survey data will also be required to be provided to BHA for our records in an electronic format. Additional information: See attached 'BHA ITT- SCS Services - Final'

description: Repair and maintenance services

title: 10% SCS and Ongoing Training & Validation

description: As per the ITT

description: BHA intends to appoint a single supplier to provide us with a 10% Stock Condition Survey (approx 200 properties) and Financial Forecasting Data services to be completed by March 24 and for validation and verification of our in-house SCS data till 31 March 29 the contract period.

performanceTerms: KPIs to be agreed after award

description: Building services

type: technical

description: See attached, BHA ITT- SCS Services - Final

Berwickshire Housing Association Ltd

locality: Berwickshire

postalCode: TD11 3AU

streetAddress: 55 Newtown Street, Duns

description: Body governed by public law

description: Housing and community amenities

legalName: Berwickshire Housing Association Ltd

Sheriff Court House

locality: Selkirk

postalCode: TD7 4LE

streetAddress: Ettrick Terrace

legalName: Sheriff Court House

description:
Please ensure that you comprehensively read and understand the ITT documents as they outline your requirements for the submission of the SPD, the Quality and the Pricing Schedule.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=783852.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:783852)


description: Contract contains an option to extend by 2 years

description:
As part of the GP 5 Year Forward View (GP5YFV), GP practices are investing in associate clinicians who will reduce pressure and support General Practice and support to provide a better service to their population.  The service will provide First Contact Practitioner(s) in Musculoskeletal Care in order to reduce the burden of the GP workforce, improve quality of care to the patient.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £178,510
Contract term - 01/04/2024 - 31/03/2027 (contract term may be extended by 2 years)

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

title: Musculoskeletal First Contact Practitioner Service - East Riding of Yorkshire

text:
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 award date - 15 March 2024
Contract term - 01/04/2024 - 31/03/2027 (contract term may be extended by 2 years)
Contract value - Approximate lifetime value of the contract is
£178,510

description: Physiotherapy 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 the relevant authority by 23:59hrs 27 March 2024.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

NHS HUMBER & NORTH YORKSHIRE ICB

region: UKE

locality: WILLERBY

streetAddress: Health House,Grange Park Lane

description: Body governed by public law

description: Health

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

Bartholomew Medical Group

locality: Goole

legalName: Bartholomew Medical Group

legalName: NHS England Independent Patient Choice and Procurement Panel

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 23:59hrs 27 March 2024. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by the Place Director (East Riding of Yorkshire) and Place Director of Finance (East Riding of Yorkshire & Hull). No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary
- Suitability to pursue activity
Key Criteria
Quality - 40%
Innovation - 10%
Value - 20%
Integration, collaboration and service sustainability - 10%
Improving Access, reducing health inequalities and facilitating choice - 10%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


title: Ice Cream and Ice Lollies

title: General Frozen Foods

title: Frozen Foods for Patients with Dysphagia

title: Frozen Ready Prepared, Entrée, Mains, Sides and Desserts

title: Ice Cream and Ice Lollies

description: Optional extension for up to a maximum of an additional 24 months

description: Optional extension for up to a maximum of 24 months

description: Frozen Foods. Additional information: The award criteria was the criteria stated in the specifications, in the CfT or to negotiate or inthe descriptive documents. The estimated values as per the contract notice 2023/S 000-035438 excluding VAT was a range between 1 130 073.00 GBP - 1 695 110.00 GBP. The total value includes the options of extending for any period up to and including 24 months

title: General Frozen Foods

description: Frozen Foods. Additional information: The award criteria was the criteria stated in the specifications, in the CfT or to negotiate or inthedescriptive documents. The estimated values as per the contract notice 2023/S 000-035438 excluding VAT was a range between GBP 16 618 006.00 - 25 677 009.00 GBP. The total value includes the options of extending for any period up to and including 24 months

description: Frozen Foods. Additional information: The award criteria was the criteria stated in the specifications, in the CfT or to negotiate or inthedescriptive documents. The estimated values as per the contract notice 2023/S 000-035438 excluding VAT was a range between 5 267 603.00 GBP - 7 901 405.00 GBP. The total value includes the options of extending for any period up to and including 24 months

description: Frozen Foods. Additional information: The award criteria was the criteria stated in the specifications, in the CfT or to negotiate or inthe descriptive documents. The estimated values as per the contract notice 2023/S 000-035438 excluding VAT was a range between 7 643 423.00 GBP - 11 465 135.00 GBP. The total value includes the options of extending for any period up to and including 24 months

description: Fresh or frozen vegetables

description: Frozen crustaceans

description: Frozen fish

description: Frozen fish products

description: Diced, sliced and other frozen potatoes

description: Frozen fish, fish fillets and other fish meat

description: Frozen potatoes

description: Food, beverages, tobacco and related products

description: Miscellaneous food products

description: Processed food products

description: Fresh or frozen vegetables

description: Frozen crustaceans

description: Frozen fish

description: Frozen fish products

description: Diced, sliced and other frozen potatoes

description: Frozen potatoes

description: Miscellaneous food products

description: Processed food products

description: Fresh or frozen vegetables

description: Frozen crustaceans

description: Frozen fish

description: Frozen fish products

description: Diced, sliced and other frozen potatoes

description: Frozen potatoes

description: Miscellaneous food products

description: Processed food products

description: Fresh or frozen vegetables

description: Frozen crustaceans

description: Frozen fish

description: Frozen fish products

description: Diced, sliced and other frozen potatoes

description: Frozen potatoes

description: Miscellaneous food products

description: Processed food products

title: Frozen Foods

description: Frozen Foods

description: Frozen vegetables

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

name: DOH - Strategic Planning and Performance Group

title: Ice Cream and Ice Lollies

title: General Frozen Foods

description: In section I.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract.. is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section I.1... Compliance with all elements of the specifications and all requirements as listed in the tender documentation has been demonstrated... The estimated value as per the contract notice 2023/S 000-035438 excluding VAT was a range between 30 659 106.00 GBP - 46 728 659.00 GBP. The total includes the options of extending for any period up to and including 24 months..


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

B & L Coaches

locality: Goffs Oak

postalCode: EN7 6ST

streetAddress: Chestnut Manor

legalName: B & L Coaches


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

MPCars

locality: Woking

streetAddress: Woking Dance Space

legalName: MPCars