title: eTendering Software Platform

description: LUPC may elect to extend this agreement by up two extensions of up to 12 months  each, subject to satisfactory performance.

description:
See 11.1.4.
Once the Contract Notice and Invitation to Tender (ITT) have been published, interested suppliers can express interest in this opportunity via contacting the following email address: its5081.Iu@Iupc.ac.uk
Please note the Estimated Date of the Contract Notice is approximate and may change.

description: Procurement software package

title: eTendering Platform

label: Description of the procurement

text:
LUPC is looking to place a supplier framework agreement for the provision of an eTendering platform, compliant with Public Contracts Regulation 2015 and that will be compliant and compatible with the Procurement Act 2023.
Systems must also have the capability to publish procurement notices to OJEU / TED. In addition, all Suppliers must deliver all 5 core procurement electronic functionalities, without the customer needing to engage, transact, contract nor carry out implementation work with a 3rd party supplier / provider:
1) eTendering (including the publication of Electronic Notices)
2) Electronic tender evaluation
3) Electronic Contact management
4) Dynamic Purchasing Systems (DPS)
5) Electronic Auctions (eAuctions)
Account management and customer support will also be required, as well as implementation and post-implementation services such as training and consultancy. The transfer of tender and / or contract related data from previous incumbent systems may also be required.

text:
LUPC is looking to place a supplier framework agreement for the provision of an eTendering platform, compliant with Public Contracts Regulation 2015 and that will be compliant and compatible with the Procurement Act 2023.
To be considered for this opportunity, Suppliers must be an official “eSender”, authorised by the Cabinet Office to publish public procurement notices to Find a Tender Service and Contracts Finder.
Systems must also have the capability to publish procurement notices to OJEU / TED. In addition, all Suppliers must deliver all 5 core procurement electronic functionalities, without the customer needing to engage, transact, contract nor carry out implementation work with a 3rd party supplier / provider:
1) eTendering (including the publication of Electronic Notices)
2) Electronic tender evaluation
3) Electronic Contact management
4) Dynamic Purchasing Systems (DPS)
5) Electronic Auctions (eAuctions)
Account management and customer support will also be required, as well as implementation and post-implementation services such as training and consultancy. The transfer of tender and / or contract related data from previous incumbent systems may also be required.

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

description:
LUPC is looking to place a supplier framework agreement for the provision of an eTendering platform, compliant with Public Contracts Regulation 2015 and that will be compliant and compatible with the Procurement Act 2023.
To be considered for this opportunity, Suppliers must be an official “esender”, authorised by the Cabinet Office to publish public procurement notices to Find a Tender Service and Contracts Finder. Systems must also have the capability to publish procurement notices to OJEU / TED. In addition, all Suppliers must deliver all 5 core procurement electronic functionalities in house, without the customer needing to transact with a 3rd party provider:
1)	eTendering (including the publication of Electronic Notices)
2)	Electronic tender evaluation
3)	Electronic Contact management
4)	Dynamic Purchasing Systems (DPS)
5)	Electronic Auctions (eAuctions)
Please note this Prior Information Notice is issued to engage the market.

description: Procurement software package

locality: Hemel Hempstead

postalCode: HP3 9SQ

streetAddress: 153-155 London Road, Hemel Hempstead, Hertfordshire

description: Body governed by public law

description: Education

name: LUPC (London Universities Purchasing Consortium)

streetAddress: 153-155 London Road

postalCode: EC3R 8HN

streetAddress: 5th Floor, Pinnacle House, 23-26 St Dunstan’s Hill

description: Body governed by public law

description: Education

Cimple Ltd.

streetAddress: Apt 52, 3 Whitehall Court

legalName: Cimple Ltd.

In-tend Ltd.

locality: Rotherham

postalCode: S66 7BN

streetAddress: In-tend House, 74 High Street, Maltby, South Yorkshire

legalName: In-tend Ltd.

EU Supply Limited t/a Mercell

postalCode: EC4R 1AG

streetAddress: 10 Queen Street Place

legalName: EU Supply Limited t/a Mercell

description: This Contract Award Notice is to advertise for is a framework agreement, where member institutions (see II.2.4) may possibly call off and use the eTendering platforms to purchase goods and services, utilising various funding sources, throughout the framework agreement term and extensions. These funding sources may include European Funds.

title: eTendering Software Platform

description: This Award is for a multi sypplier framewrk agreement that will run for 2 years, with 2 optional extensions of up to 1 year each.There is no obligation on the Authority, any other Participating Consortium and/or any Member Institution to guarantee any minimum levels of spend under this Framework Agreement, nor any commitment to appoint the Supplier for any particular order for Software.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

name: Bournemouth Christchurch and Poole Council

title: Household Support Fund 5 – Food and energy household grants

status: active

status: cancelled

description:
DWP has allocated funding to BCP Council from the Household Support Fund round 5, to help residents with the costs of living. BCP Council needs to administer grants to eligible households to help with the costs of food and energy bills, provided predominantly by voucher schemes with the exception of cash awards where this is not possible.
Spend is to continue the commissioned service to administer the application-based scheme on BCP Council’s behalf.

Quality

type: quality

type: price

status: complete

scheme: CELEX

scheme: CPV

description: Health and social work services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Competition is absent for technical reasons

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

locality: Bournemouth

postalCode: BH2 6DY

countryName: United Kingdom

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

scheme: COFOG

description: General public services

Citizen’s Advice BCP

scale: large

legalName: Citizen’s Advice BCP

BCP Council

legalName: BCP Council

initiationType: tender


name: Manchester University NHS Foundation Trust

name: L. Rowland and Co. (Retail) Ltd T/A Rowlands Pharmacy

description:
Services to be provided: Pharmacy Dispensing Services
MFT is intending to award a contract to an existing supplier Following Direct Award Process C
Approximate Value: £566,190
Contract dates 01/11/2023 - 30/11/2024

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

description: Pharmacy services

title: Pharmacy Outpatients Dispensing Service

description: To provide Pharmacy Outpatients Dispensing Services at Wythenshawe

description: Pharmacy services

procurementMethodRationale: The following line is required by FTS: ‘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 23/05/2024. 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

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Body governed by public law

description: Health

locality: Runcorn

postalCode: WA7 3DJ

streetAddress: Rivington road, Runcorn, Cheshire, WA7 3DJ

scale: sme

name: High Court and Court of Appeal of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

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 23rd May 2024. 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 Stacey Shaw, Purchasing Manager stacey.shaw2@mft.nhs.uk

The award decision makers:
- Divisional Director of Pharmacy
-Medicines Value Lead Pharmacist

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 - MFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. MFT 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:
Window Cleaning (internal and external communal windows/glass and canopies)Our current contract encompasses 190 estates, with some estates having multiple properties on them. These estates and schemes cover all Origin Housing’s Window Cleaning requirements across our General Needs, Intermediate Rent, Market Rent, Care and Support, Leasehold and Hospital Accommodation stock.
The estates cover a wide geographical area across Central London, North London, North West London and Hertfordshire including Watford, Stevenage, Welwyn Garden City and Hemel Hempstead. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/852K2H6WD6

variantPolicy: notAllowed

description: Camden and City of London,Hertfordshire,Outer London – West and North West,Outer London – East and North East

description:
Window Cleaning (internal and external communal windows/glass and canopies)
This contract is for the provision of a Window Cleaning Service to residential, sheltered and retirement premises owned and or managed by Origin Housing.
Our current contract encompasses 190 estates, with some estates having multiple properties on them. These estates and schemes cover all Origin Housing’s Window Cleaning requirements across our General Needs, Intermediate Rent, Market Rent, Care and Support, Leasehold and Hospital Accommodation stock.
The estates cover a wide geographical area across Central London, North London, North West London and Hertfordshire including Watford, Stevenage, Welwyn Garden City and Hemel Hempstead.

electronicInvoicingPolicy: allowed

description: Window-cleaning services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Origin Housing Limited

roles: buyer reviewBody

postalCode: NW1 1BS

streetAddress: St. Richards House, 110 Eversholt Street

description: Body governed by public law

description: Housing and community amenities

legalName: Origin Housing Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Window-cleaning-services./852K2H6WD6
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/852K2H6WD6
 GO Reference: GO-2024523-PRO-26201032


title: Cleaning and Visitor Support Services

description: A period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17ac Commercial Conditions of Contract for Services Contracts and/or further period or periods of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17ac Commercial Conditions of Contract for Services Contracts.

description:
WITH OPTIONS FOR FURTHER EXTENSION PERIODS; A) PERIOD OR PERIODS TOGETHER TOTALLING NO MORE
THAN 24 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17AC COMMERCIAL CONDITIONS OF CONTRACT FOR SERVICES AND, OR
PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 18 MONTHS DESCRIBED IN CLAUSE 2.3 OF THE SS17AC COMMERCIAL CONDITIONS OF CONTRACT FOR SERVICES CONTRACTS

description: Cleaning and Visitor Support Services. Additional information: The value stated in II.1.7 and V.2.4 is the lowest value in the following range 4,631,623.20 GBP to 6,947,434.80 GBP which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50percent. It is not a guarantee of uptake or minimum demand.

Quality

description: Pass/Fail

Cost

type: cost

region: UK

region: UKN

description: Cleaning services

description: Reception services

description: Building and facilities management services

description: Business organisation services

description: Facilities management services

title: Cleaning and Visitor Support Services

description: Cleaning and Visitor Support Services

description: Office cleaning services

procurementMethod: open

procurementMethodDetails: Open procedure

Procurement and Logistics Service

roles: buyer centralPurchasingBody

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

name: Children’s Court Guardian Agency for Northern Ireland

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester Street

NI Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: Beechill House, 42 Beechill Rd

legalName: NI Medical and Dental Training Agency

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

NI Patient Client Council

postalCode: BT2 8HS

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

legalName: NI Patient Client Council

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

THE MOUNT CHARLES GROUP LTD

locality: BELFAST

postalCode: BT7 3GG

streetAddress: Annon House, 261-263 Ormeau Road

legalName: THE MOUNT CHARLES GROUP LTD

title: Cleaning and Visitor Support Services

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 1.1. The value stated in II.1.7 and V.2.4 is the lowest value in the following range £4,631,623.20 - £6,947,434.80 GBP which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50 percent. It is not a guarantee of uptake or minimum demand.


title: Household Support Fund Round 5 - WONDE Food Vouchers

description: Purchase of food vouchers for families struggling with the Cost of Living funded through the Household Support Fund (Round 5) provided by the Department of Work and Pensions.

description: Health and social work services

procurementMethodRationale: Absence of competition for technical reasons

description: Regional or local authority

description: General public services

legalName: Bournemouth Christchurch and Poole Council

Wonde Ltd

locality: Newmarket

legalName: Wonde Ltd


description: Full Details In Tender Documents

description: Full Details In Tender Documents

description: Project management consultancy services

streetAddress: Full Details in tender documents

description: The carrying out of a Commercial Development Needs Assessment for Reading to determine overall need for employment, retail and leisure floorspace in Reading to 2041.

reviewDetails: Full details in tender documents

description: Project management consultancy services

type: suitability

description: Contract Agreement attached in Tender Bundle

Reading Borough Council

locality: Reading

streetAddress: Bridge Street , RG1 2LU

description: Regional or local authority

description: General public services

legalName: Reading Borough Council

name: High Court of Justice of England and Wales

postalCode: EC4A 1NL

streetAddress: 28 7 Rolls Buildings, Fetter Lane


title: Copper

description: 3.2.	Lot 1 - Copper - Supply of copper pipe based on a fixed price for a 2 month period.   This will then be reviewed and reassessed every 2 months. Estimated annual spend of £130,000.

title: Roofing Materials

variantPolicy: allowed

title: Polypipe

title: Plumbing

description: Plumbing materials

description: Roofing materials

region: UKE

description: Plumbing materials

description: Plumbing materials

title: Materials Group A - Inc Copper, Roofing, Polypipe & Plumbing

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: We are happy to accept tenders for any or all lots.

description:
We are seeking to appoint one supplier for each of the lots detailed below.  Suppliers are welcome to bid for as many lots as they wish.
	Lot 1 - Copper - Supply of copper pipe based on a fixed price for a 2 month period.   This will then be reviewed and reassessed every 1 months. Estimated annual spend of £130,000.
	Lot 2 - Roofing Materials - Tiles and other roofing supplies to support the ongoing repair and maintenance of properties.  Requiring a counter service within the City. Estimated annual spend of £35,000.
	Lot 3 - Polypipe. - Guttering, pipe and plastic plumbing fittings.  For roofing and general plumbing applications.  This is specified as Polypipe brand to ensure compatibility with existing properties and systems etc.  We would be unable to accept other brands/alternatives.  Estimated annual spend of £62,000
	Lot 4 - Plumbing. -  General plumbing materials requiring a counter service within the city. Estimated annual spend of £130,000
The estimated annual value of each of the lots is detailed above this is based on historical usage. KWL can offer no guarantee of spend, volume or frequency of orders made to any supplier.
The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc.
The contract will be for a 2-year period commencing on 01 August 2024. The contracts may be extended for a further 2 year period (2 + 1 + 1 Year) subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.

reviewDetails:
COMPLETED TENDERS SHOULD BE RETURNED BY EMAIL TO:
eu.tendering@kwl.co.uk
For the attention of:
Andrew Parkinson,
Senior Buyer,
Procurement Department.
Please clearly indicate on the e-mail the tender for which you are submitting an offer.
The closing date for the submission of your Tender response and any supporting documentation is 12 noon, on Monday, 24 June 2024, late tenders will not be accepted.

description: Construction materials and associated items

mainProcurementCategory: goods

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Regional or local authority

description: Housing and community amenities

scheme: GB-COH

legalName: Kingstown Works Ltd

Kingstown Works Ltd (KWL)

locality: Hull

legalName: Kingstown Works Ltd (KWL)

description:
Please contact us directly for a copy of the tender documents.
eu.tendering@kwl.co.uk


name: Homes England (the name adopted by the Homes and Communities Agency)

description:
Homes England is currently seeking to appoint a competent Supplier for the provision of
landscape maintenance and cleansing services across 9 sites in the North East. The sites vary
in size and character, and include private land, land reserved for future development and
residual land left over from residential and commercial development.
The contract is envisaged to have a duration of 2 years with provision for a further 1 year
extension under the same Terms and Conditions of this contract. The anticipated
commencement date for the Service is 01 August 2024. Prior to Tendering, Suppliers should
ensure that they have the availability and capacity to commence and deliver the Service
within a timely manner.
Typical planned Services under this contract comprise but are not exclusively limited to the
following:
• Site inspections, whereby the Supplier shall indicate; all matters relating to the
maintenance specification; recommendations for necessary Service; incidences of
vandalism, fly tipping, trespass and adjustments to the scheduled Service;
• Cleansing;
• Grass Cutting;
• Hedge cutting;
• Weed Control; and
• Shrub maintenance.
This contract is a performance based, the performance of which will be monitored via Key
Performance Indicators (KPI’s). Suppliers should carefully review the Service requirements
prior to Pricing.

region: UKC

title: Homes England - ONSITE.003 Landscape Maintenance and Cleansing Contract 2024 - 2027 - North East

performanceTerms: Contract performance conditions as stated in the procurement documents

description: Grounds maintenance services

description:
List and brief description of conditions
Selection criteria as stated in the procurement documents

region: UKG

locality: Coventry

postalCode: CV1 2GN

streetAddress: One Friargate

description: National or federal agency/office

description: Housing and community amenities

Royal Court of Justice

streetAddress: The Strand

legalName: Royal Court of Justice

description:
The opportunity can be accessed via the Homes England e-Tendering system. Suppliers
wishing to be considered for this contract must register their expression of interest and
submit a tender through Homes England's e-Tendering system. If not already registered,
candidates must register at https://procontract.due-north.com/Login
Homes England is committed to protecting the privacy and security of your personal data.
The privacy notice aims to give you information on how Homes England collects and
processes personal data provided to us, including information that you provide directly, and
tell you about your rights and how the law protects you. Please refer to our Privacy Notice at
https://www.gov.uk/government/organisations/homes-england/about/personalinformation-
charter for further information.
The estimate stated at II.1.5 and II.2.6 is the mid value of the contract estimate of £355,000.00 - £390,000.00


description:
The Caretaking Services includes all external and internal premise areas

i) Provide caretaking services to ensure that all Sites are maintained to a level appropriate to their safe use and occupation.
ii) Provide caretaking services which shall minimise any disruptive effect of such Services on the operations of the Sites;
iii) Maintain a level of caretaking that offers a welcoming and aesthetically pleasing appearance to the Authorities staff, other contractors’ staff and visitors.

description: Caretaker services

title: Caretaking

description:
The work will cover the following services
1. Routine Caretaker Service
2. Reactive Caretaker Service
3. Emergency Caretaker Service

description: Caretaker services

7 Force Commercial Services

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services

The High Court

legalName: The High Court

BiP Solutions

roles: mediationBody reviewContactPoint

locality: Glasgow

postalCode: G51 1DZ

streetAddress: Medius 60, Pacific Way

legalName: BiP Solutions


title: Specialised Sexual Health Services  in Greater Manchester including Cervical Screening in Sexual Health and HPV Gay, Bisexual and Other Men Who Have Sex with Men including Monkeypox

description:
Specialist Sexual Health Services  in Greater Manchester including Cervical Screening in Sexual Health and HPV Gay, Bisexual and Other Men Who Have Sex with Men including Monkeypox alongside Integrated Sexual Health services as commissioned through Local Authorities.
A Contract Award has been made following Direct Award Process A for a total of £45,000 across two separate contracts (£27,000 and £18,000) for a 12-month contract starting 01 April 2024 through 31 March 2025.

description: Greater Manchester

description: Health services

description: Greater Manchester

description: Health services

title: Cervical Screening in Sexual Health and Sexual Health Services: HPV Gay, Bisexual and Other Men Who Have Sex with Men including Monkeypox

description: Health services

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

NHS Greater Manchester

locality: Manchester

description: Body governed by public law

description: Health

legalName: NHS Greater Manchester

noIdentifierRationale: notOnAnyRegister

Locala Community Partnerships CIC

region: UKD

locality: Batley

legalName: Locala Community Partnerships CIC

HCRG Care Services Ltd

legalName: HCRG Care Services Ltd

NHSE Greater Manchester

legalName: NHSE Greater Manchester

description:
Specialist Sexual Health Services  in Greater Manchester including Cervical Screening in Sexual Health and HPV Gay, Bisexual and Other Men Who Have Sex with Men including Monkeypox alongside Integrated Sexual Health services as commissioned through Local Authorities.
A Contract Award has been made following Direct Award Process A for a total of £45,000 across two separate contracts (£27,000 and £18,000) for a 12-month contract through 31 March 2025.
No realistic alternative provider - Pass/Fail assessment based on Integrated Sexual Health service commissioned through Local Authorities


description: Care and Support including learning disabilities, Mental Health, Physical Disabilities and outreach.

title: Social Opportunities, building based and community based

title: Social Opportunities - Building Based

status: planned

description: Daily Social Opportunities that are building based.

title: Social Opportunities - Outreach

description: Daily Social Opportunities - community based activities.

description: Social work and related services

description: Social work and related services

description: Social work services without accommodation

title: Supported Living and Social Opportunities Framework – Learning Disability. Autism, Mental Health and Physical Disability - ASCHIW/2021/132*

acceleratedRationale: PIN previously published

label: Date

label: Estimated Total Value

periodRationale: This award will be made under the Light Touch Regime and is linked to service user tenancies.

description:
Stoke-on-Trent City Council are looking to procure a Supported Living and Social Opportunities Framework.
The Services will enhance and support the wellbeing of individuals by improving the offer and quality of services available for local residents with a learning disability and/or autism who may show behaviour that can be challenges, and those with a mental health condition and physical disabilities, helping achieve their outcome and to stay safe.
The supported living element of the framework will be for care and support services and the Social Opportunities will include building-based opportunities and outreach services.
This contract falls under the Public Contract Regulations 2015 Light Touch Regime (LTR) - Regulations 74 to 77. As such, the City Council will place an advert in Find a Tender Service (FTS), publish an award notice and comply with the principles of transparency and equal treatment.

description: Health and social work services

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

streetAddress: Civic Centre,Glebe Street

description: Regional or local authority

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Concil

locality: Stoke on Trent

legalName: Stoke on Trent City Concil


title: Supply and Distribution of Draught & Packaged Beers, Lagers, Ciders and Stouts

description: Framewrok may be renewed upon expiry.

description: As per Lot 1

title: Draught and Packaged Beers, Lagers, Ciders & Stouts including Wines, Spirits and Soft Drinks i.e. the full requirements

description: Framewrok may be renewed upon expiry.

description:
To provide the full range of alcoholic and associated beverages to sites throughout South Wales. The Alcoholic Beverages contract that currently exists has been utilised by approximately 28 establishments situated across South Wales. The type of establishment vary from Council/Trust Leisure Centres, Theatres and Sports Clubs to Community Association Clubs and Village Social Clubs.
Likewise, the volume turnover varies considerably by site from a small hall turning over 10 brewers barrels a year to large community associations turning over nearly 250 barrels a year.  With such a large diverse customer base, the expectation also varies with regard to Representation and Customer/Service Support.  Many sites place a large emphasis on regular, personal contact with representatives, whilst others were happy with telesales representation and only infrequent personal contact; however, this is not in relation to account turnover, in fact, in many instances, quite the contrary.

title: Supply and Distribution of Wines

description: Framework may be renewed upon expiry.

description: As per Lot 1

title: Supply and Distribution of Spirits

description: Framewrok may be renewed upon expiry.

description: As per Lot 1

description: As per Lot 1

region: UKL

description: Distilled alcoholic beverages

description: Beer

description: Lager

description: Cider

description: Establishments across the South Wales coridor. Full details in tender specification.

description: Distilled alcoholic beverages

description: Beer

description: Lager

description: Cider

description: Cider and other fruit wines

description: Wines

description: Spirits

description: As per Lot 1

description: Wines

description: As per Lot 1

description: Spirits

title: Supply and Distribution of Alcoholic & Associated Beverages

streetAddress: Newport City Council.

description: If needed, a new procurement exercise will be undertaken in the spring of 2028.

description:
To secure the supply and distribution of alcoholic and associated beverages that offers participating organisations value for money and added value in the goods and associated services being provided.
Note: This contract will be open to all bodies within the Welsh Public Sector to use, should they have a requirement to do so.

performanceTerms: As set out in the tender documentation.

description: Alcohol

languages: en cy

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newport City Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Suppliers Instructions How to Express Interest in this Tender
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
- Click the “Suppliers register here” link
- Agree to the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the “itt’s Open to All Suppliers” link. (These are tenders open to any registered supplier)
- Click on the relevant itt (itt_110315 available from 28th May 2024) to access the content.
- Click the “Express Interest” button in the “Actions” box on the page.
- This will move the itt into your “My itt’s” page. (This is a secure area reserved for your projects only)
- Click on the itt code to access the content
3. Responding to the tender
- You can now choose to “Create Response” or “Decline to Respond” (please give a reason if declining)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the iii
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=141649
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Details contained within the tender documents.
(WA Ref:141649)


name: NHS Cheshire and Merseyside Integrated Care Board

title: Musculoskeletal Integrated Service (Wirral)

name: Wirral University Teaching Hospital NHS FT

description: NHS Cheshire and Merseyside ICB (Wirral Place) has awarded a one year contract via Direct Award A to the incumbent provider to deliver MSK services in Wirral. The service will start on 1st April 2024 and then will form part of the main acute contract with WUTH which will be re-awarded on a yearly basis via Direct Award A. The service an estimated annual contract value of £22.7m.

description: Wirral University Teaching Hospital NHS Foundation Trust (WUTH)

title: Musculoskeletal Integrated Service (Wirral Place)

description: The scope of the services included within the contract are triage, clinical assessment, physiotherapy, podiatry, pain management, rheumatology and elective orthopaedics,

description: Health services

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Birkenhead, Wirral

postalCode: CH49 5PE

streetAddress: Arrowe Park Hospital, Arrowe Park Road

postalCode: WA1 1QY

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.
On the 12th of March 2024 the Finance, Investment, Resources Committee approved this decision.
Two committee members have a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


description:
The DfT is seeking an acoustic consultancy service which is specialised in construction noise to provide timely, high quality and specialist independent advice and support on a call-off basis in relation to the determination of any noise appeals which might occur under Schedule 27 to the High Speed Rail
(London-West Midlands) Act 2017 and (if applicable) Schedule 26 to the High Speed Rail (West Midlands-Crewe) Act 2021. The work of the acoustic consultant is expected to include (but is not limited to):
 Investigation of the decision of the local authority as to whether the refusal to give consent, imposition of conditions on approval, or serving of a notice are appropriate; and
 Preparing a report for Secretaries of State outlining the conclusions of investigation and presenting them with a recommendation.
The acoustic consultant will be required to work to all of the following key deliverables:
 Reading the appeal and associated information provided by the parties;
 Attending site visits, as appropriate;
 Gathering and obtaining supporting information (e.g. through modelling or monitoring) as required to reach an informed conclusion;
 Writing a report outlining conclusions and recommendation;
 Attending meetings with DfT/Defra officials as required;
 Answering queries raised by DfT/Defra officials and/or the Secretaries of State, as required;
 Updating DfT on progress with the investigation on a weekly basis (or as required); and
 Informing DfT of any new risks, and providing an explanation of how any existing risks are being managed, on a weekly basis (or as required).
Please express your interest through the e-sourcing portal Jaggaer. You can access Jaggaer through this link https://dft.app.jaggaer.com/web/login.html

description: Design consultancy services

title: PRIOR INFORMATION NOTICE HS2 Phase One and 2a Acoustic Consultants

description: The Department for Transport (DfT) is seeking an external supplier for the provision of advice and support in relation to the determination of noise appeals under Schedule 27 to the High Speed Rail (London-West Midlands) Act 2017 and Schedule 26 to the High Speed Rail (West Midlands-Crewe) Act 2021. These appeals, should they occur, would be between High Speed Two (HS2) Ltd (HS2 Ltd), which is the nominated undertaker for the HS2 project, and relevant local authorities.

description: Noise-control consultancy services

Department for Transport

locality: London

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: National or federal agency/office

description: General public services

legalName: Department for Transport


description: Funding is secured annually so contracts will be awarded for 12 months and reassessed for 25/26

description: The City of Liverpool College is seeking to create a contract with one or more suitable training providers to deliver HNC and HND delivery in the following areas funded via the Student Loan Company in line with our subcontracting strategy. •	HNC and HND Musical Theatre (2024/25 and 2025/26)•	HNC and HND Dance training (2024/25 and 2025/26)•	HNC and HND Sport (2024/25 and 2025/26)•	HNC and HND Computing for England (Games Industry) (2025/26 only)

description: Liverpool

title: The City of Liverpool College - Higher Education Provision for HNC and HND delivery

streetAddress: The City of Liverpool College -   Finance Department,  The Arts Centre, 9 Myrtle Street, Liverpool L7 7JA

description: The City of Liverpool College  is seeking to create a contract with one or more suitable training providers to deliver HNC and HND delivery in the following areas funded via the Student Loan Company in line with our subcontracting strategy.•	HNC and HND Musical Theatre (2024/25 and 2025/26)•	HNC and HND Dance training (2024/25 and 2025/26)•	HNC and HND Sport (2024/25 and 2025/26)•	HNC and HND Computing for England (Games Industry) (2025/26 only)The documents for this tender are ready to be downloaded and the closing date for the return of your tenders via the College`s In-Tend website is 12 noon on 21st June 2024.

performanceTerms: As indicated within the tender documents

description: Education and training services

description: •	All the provision must be delivered in the funding year specified; there is currently no scope to carry forward any funding to the following year. All the learning aims and learners must be eligible for HE funding via the Student Loans Company in relevant year. •	Providers wishing to apply for this opportunity must have a track record of successful subcontract delivery of qualifications. •	The training must be delivered in full by the contracted training provider, i.e. only one level of subcontracting is permitted and no second level subcontracting is permitted. •	The Subcontractor, if awarded the contract, will be responsible for the recruitment of all learners, the delivery of training, the premises and resources required to deliver the training, awarding body accreditation and associated fees. •	The quality of provision will be paramount as the College will retain responsibility to the Office for Students for programme quality.

type: technical

description: Education providers

The City of Liverpool College

locality: Liverpool

postalCode: L1 9DW`

streetAddress: The Learning  Exchange, 52 Roscoe Street

description: Regional or local authority

description: Education

legalName: The City of Liverpool College

postalCode: L1 9DW

streetAddress: The Learning Exchange, 52 Roscoe Street


title: LagoX Spectral Imaging Machine

description: The University intends to procure a LagoX spectral imaging machine via the negotiated procurement route.

region: UKK

description: Imaging equipment for medical, dental and veterinary use

title: LagoX spectral imaging machine

description:
The University intends to purchase a LagoX Spectral Imaging machine due to the following reasons:
The LagoX has a combination of unique features not found in other in vivo imaging platforms that offers uniquely comprehensive imaging ability. This includes:
•	X-ray
•	Bioluminescence
•	Fluorescence
•	10 mouse capacity
•	Patented LED technology
•	Air cooled camera
•	Increased sensitivity (MDR 36% above any other system)
•	Future field upgradable 3D bioluminescence technology
•	Full compatibility with other imaging methods (CT, PET, SPECT and MRI included)

procurementMethodDetails: Negotiated without publication of a contract notice

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

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

Southern Scientific

locality: Henfield

postalCode: BN5 9SL

streetAddress: Scientific House, Henfield Business Park

legalName: Southern Scientific

royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: royal Court of Justice

title: LagoX Spectral Imaging Machine


description: The framework agreement will be for a 2 year period with the option to extend for a further 2 years subject to the agreed key success factors including satisfactory price, quality, and delivery performance.

description: Leeds Beckett University require the supply of Internal lighting fixtures across the estate to facilitate the delivery of maintenance and capital improvement projects. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/96YN98HN8K

description: Leeds

title: SB734 Internal Light Fittings

description: Ceiling or wall light fittings

Leeds Beckett University

locality: Leeds

postalCode: LS6 3QW

streetAddress: Bronte Hall, Beckett Park, Headingley Campus

description: Body governed by public law

description: Education

legalName: Leeds Beckett University

postalCode: LS1 3HE

streetAddress: C Building, Portland Way

Dextra Lighting Limited

locality: Dorset

postalCode: SP8 4PX

streetAddress: Brickfields Business Park, Gillingham

legalName: Dextra Lighting Limited

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://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=884478312
 GO Reference: GO-2024822-PRO-27466662


name: Foreign Commonwealth and Development Office

description:
The UK Centre for Green and Inclusive Growth is anticipated to be a 7-year programme with a budget of up to £300m ODA and up to £7m in non-ODA.
This new programme will be delivered through 3 main components:
A.	GIG hub and Technical Assistance Facility (TAF) (£205m ODA + £7m non-ODA): We envisage that the TAF will deliver integrated TA activities across GIG’s themes and on a demand-responsive basis, subject to criteria and strategic alignment with GIG. Activities will be delivered at a range of scales (deep vs. targeted). The Hub and GIG TAF are expected to deliver part of the learning and evidence function for GIG and include monitoring, review and learning (assessing GIG’s impact, performance and VfM and provide continual learning over the period of the programme) as well as active co-ordination with the other FCDO Centres of Expertise and relevant Centrally Managed Programmes. The component would also help to drive integration across the GIG COE and wider FCDO programme portfolio. This component is envisaged to be delivered jointly by commercial supplier(s) and FCDO staff, including Programme Funded Posts. We also anticipate being able to offer XHMG expertise. The TAF would deliver both ‘deep’ and ‘targeted’ interventions co-designed with Posts and in response to country demand. Both types of interventions would contribute to, and adapt, in response to the learning and evidence function. Deep interventions will be multi-year programmes while the duration of targeted interventions will be under a year.
B.	International Growth Centre (£70m ODA): This component is intended to deliver demand-responsive, evidence-based policy advice and support to developing country governments. It will stimulate wider policy debate (international and in country) and deliver world class research outputs, policy briefs, responsive policy advice and synopsis papers. Whilst Component 1 and Component 2 are both expected to deliver demand responsive advice, this component is expected to differ from the TAF described above in that the advice will be grounded in the IGC’s research and long-term relationships formed with government partners through a country office network.  These features will result in the implantation of new growth policies and reforms leading to an impact of higher and more sustainable economic growth. Drawing on its strong track record, the IGC will include a country programme element, research programme element, a responsive policy unit, and a networking and communication element. The IGC is also expected to play an umbrella role to maximise the impact of other economic development research programmes and its country office infrastructure.
C.	Partnerships for Growth (£25m ODA): This component is expected to support a range of GIG activities, delivered by key strategic partners, and delivered at global scale. Partners could include multilaterals, academia, CSOs or private sector partnerships. We envisage that GIG will be able to engage new partners throughout the lifetime of the programme in response to emerging priorities, evolving contexts and demand from Post. These will build on and learn from the number of partnership’s with these organisations that FCDO has had in recent years through existing GIG projects and other related projects. This component will not be subject to going to market.
Indicative activities include;
•	Convening, partnering, knowledge sharing and influencing
•	Technical assistance for Governments / state entities
•	Technical assistance to firms
•	Investment advice and deal facilitation
•	Analysis, research and evidence
GIG will seek to support generating quality jobs, economic inclusion and especially women’s economic empowerment, responsible business, and actions to drive green transitions as objectives across its work.
Please register interest on the FCDO Portal: (https://supplierportal.dfid.gov.uk/selfservice/) (project_10939) Additional information: This programme is currently working through Business Case approvals and this is a Prior Information Notice and not a call for competition at this time. It is used to highlight to the market that we intend to reach tender stage in the future and invite registration at our Early Market Engagement event on 12th June 2024 at 2pm UK time:  https://forms.office.com/e/PXsdYF0ZVj

description: Foreign economic-aid-related services

description:
The Green and Inclusive Growth Centre of Expertise (GIG CoE) is intended to be one of five Economic Development Centres of Expertise (COEs) being established at the Foreign, Commonwealth and Development Office (FCDO) to support delivery of the UK's new International Development Strategy.
COEs will offer demand led and efficient mechanisms to access the best expertise in the UK and globally from multiple sources including from within FCDO and XHMG, to support economic development.  Consistent with commitments in the Development White Paper on locally-led development, COEs should also include local suppliers and expertise as a core part of the COE offer - potentially twinned/partnered with UK/international expertise.
COEs will deliver strategic and responsive, short- or longer-term interventions. Intervention design and delivery should be driven by well specified problems, rather than pre-designing interventions to fit all contexts. A longer term 'deep' offer will be developed with the UK's priority countries. COEs are also designed to be an interoperable portfolio response, meaning that instruments within any one COE should be easily combined and brought together, to deliver "fit for context" solutions.
As part of a renewed GIG COE offer, the FCDO is designing a new programme – UK Centre for Green and Inclusive Growth (GIG). This programme aims to build directly upon the success of the following FCDO flagship programmes which currently make up the first phase of the GIG CoE:
•	The International Growth Centre (2018-2026)
•	Growth Gateway (2019-2026)
•	Manufacturing Africa (2017-2026)
•	Work and Opportunities for Women (2016-2025)
GIG will aim to contribute to inclusive and sustainable poverty reduction and enhance climate resilience by providing technical assistance to developing countries in target sectors: mainly manufacturing and services, are likely to include agri-processing, green construction materials, textiles, electric vehicle production parts and assembly, environment-friendly packaging; and the services that complement these sectors and account for much of the value-add in the supply chain (e.g. design, logistics, e-commerce, and professional services). These are areas where the UK has domestic expertise. Focusing on these sectoral drivers of green and inclusive growth in the real economy has been shown by predecessor programmes to address a market failure in overcoming the binding constraints to green and inclusive economic growth (e.g. low private sector productivity, lack of responsible business practices, lack of inclusion - particularly women’s economic empowerment).
GIG is intended to provide world-class research, analysis and expertise on green and inclusive growth that is responsive, flexible and value for money. GIG will not work on infrastructure, trade, financial services, telecommunications, transport services or frontier tech which are covered by other Centres of Expertise underway.  It is likely that non-ODA will be deployed, alongside ODA, to deliver benefits to the UK, for example increased UK commercial opportunities and the UKs USP in sectors such as advanced manufacturing, green transition and services.

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services


rel: prev

description: Principal contractor - Heritage (20% VAT)

region: UKI

description: Construction work

mainProcurementCategory: works

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Clive Graham Associates

streetAddress: Clive Graham Associates Ltd

legalName: Clive Graham Associates


description:
Support for families known to our Children's Social Care Teams delivered via a Framework contract with 5 Lots, enabling call-off of specified services as identified by Social Care Teams. Individually commissioned services will wraparound the work undertaken by Social Workers and Personal Advisors, across Safeguarding Teams, Children in Our Care/Care Leavers Teams and the Disabled Children and Young People’s Service.
The scope of services does not cover all the services associated with families known to Social Care in RB Greenwich but rather a portion of services that are required to meet the needs identified. We anticipate that the range of organisations will provide more opportunities to achieve individualised support and better outcomes for families with children aged 0-18 years and up to 25 years if known to the Disabled Children and Young People service. Additional information: Lot 1: Family Support - Family Support provided in the home and in the community, including support specifically aimed at working with fathers and young men and neurodivergent children and young people.
Lot 2: Supporting Young People - Mentoring & Direct Support for YP aged 10-18 years
Lot 3: Supporting Disabled Children and Young People – Support for Children and Young People with Physical Disabilities, Complex Learning Needs and/or Medicalised Health Needs
Lot 4: Crisis Support - Short term crisis intervention which is flexible and responsive to the needs of the family.
Lot 5: Supervised Contact - Supporting families with supervised contact.

title: Family Support Service Framework

description: Title name changed

section: DEFAULT

description:
possible.
Contract summary
Industry
Other community, social and personal services - 98000000
Location of contract
England
Value of contract
£600,000
Procurement reference
RBG001-DN723780-19762511
Published date
24 May 2024
Approach to market date
14 June 2024
Contract start date
1 October 2024
Contract end date
30 September 2028
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Support for families known to our Children's Social Care Teams delivered via a Framework contract with 5 Lots, enabling call-off of specified services as identified by Social Care Teams. Individually commissioned services will wraparound the work undertaken by Social Workers and Personal Advisors, across Safeguarding Teams, Children in Our Care/Care Leavers Teams and the Disabled Children and Young People's Service.
The scope of services does not cover all the services associated with families known to Social Care in RB Greenwich but rather a portion of services that are required to meet the needs identified. We anticipate that the range of organisations will provide more opportunities to achieve individualised support and better outcomes for families with children aged 0-18 years and up to 25 years if known to the Disabled Children and Young People service.
Lot 1: Family Support - Family Support provided in the home and in the community, including support specifically aimed at working with fathers and young men and neurodivergent children and young people.
Lot 2: Supporting Young People - Mentoring & Direct Support for YP aged 10-18 years
Lot 3: Supporting Disabled Children and Young People - Support for Children and Young People with Physical Disabilities, Complex Learning Needs and/or Medicalised Health Needs
Lot 4: Crisis Support - Short term crisis intervention which is flexible and responsive to the needs of the family.
Lot 5: Supervised Contact - Supporting families with supervised contact.
The planned Go live date for the Family Support Service is 1st October 2024.
All providers are asked to submit their interest in this tender by Monday 3rd June 2024.
There is a planned Online Provider Event Scheduled for Wednesday 5th June 2024 from 1-2pm, where further information will be provided about the service specification and tender process.
The event will be facilitated by key leads from Children's services. RBG's community grants lead will also attend and can support smaller organisations to be tender ready.
Providers will need to indicate as soon as possible if they wish to attend the provider online event by emailing childrens-commissioning@royalgreenwich.gov.uk stating their organisation name, contact person and the email address so that an invite can be sent. If you wish to receive support from our community grants team, please also indicate in your submission of interest.

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

description:
The planned Go live date for the Family Support Service is 1st October 2024.
All providers are asked to submit their interest in this tender by Monday 3rd June 2024.
There is a planned Online Provider Event Scheduled for Wednesday 5th June 2024 from 1-2pm, where further information will be provided about the service specification and tender process.
The event will be facilitated by key leads from Children’s services. RBG’s community grants lead will also attend and can support smaller organisations to be tender ready.
Providers will need to indicate as soon as possible if they wish to attend the provider online event by emailing childrens-commissioning@royalgreenwich.gov.uk stating their organisation name, contact person and the email address so that an invite can be sent. If you wish to receive support from our community grants team, please also indicate in your submission of interest.


title: Learning Management System

description: South West Yorkshire Partnership NHS Foundation Trust (SWYFT) would like to contract an experienced provider(s) to support in delivering an online learning management system to enable the monitoring and evaluation of staff learning, development, performance and talent. As part of this we would like the system to be able to record mandatory training requirements, clinical and non-clinical development. It would be desirable for the system to facilitate blended online learning techniques through a variety of media and interactive technologies. We are looking for the system to have the options and facility to record and monitor staff appraisals and have talent management tools.

description: South West Yorkshire Partnership NHS Foundation Trust (SWYFT) invites submissions to tender for the provision of an Applicant Tracking System (ATS) and Onboarding System. As we embark on enhancing our recruitment and onboarding processes, we recognise the pivotal role that these systems play in streamlining talent acquisition and facilitating the seamless integration of new hires into the Trust. We are seeking innovative solutions that align with our organisational needs and objectives, offering robust features for candidate management, application tracking, electronic document management, task assignment, new hire orientation, and compliance tracking.

description: Time accounting or human resources software package

title: Learning Management System and Applicant Tracking Onboarding System

streetAddress: The opening of tenders will be done electronically.

awardCriteriaDetails: Lot 1 and Lot 2

description: The Trust is looking for a provider of both a Learning Management System and an Applicant Tracking and Onboarding System.

reviewDetails: Review procedures will given upon application.

description: As per the Specification

locality: Wakefield

postalCode: WF1 3SP

streetAddress: Fieldhead, Ouchthorpe Lane

description: Body governed by public law

description: Health


description: NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the Children's palliative and end of life care services provider across Cheshire and Merseyside. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated annual contract value of £819,486.

description: Children's Palliative and End of Life Care Services for Wirral, Liverpool, Cheshire West, Sefton, Knowsley, Halton and Warrington.

description: Health services

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

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

legalName: NHS Cheshire and Merseyside Integrated Care Board

CLAIRE HOUSE CHILDREN'S HOSPICE

locality: BEBINGTON

postalCode: CH63 4JD

streetAddress: CLATTERBRIDGE ROAD

scheme: GB-CHC

legalName: CLAIRE HOUSE CHILDREN'S HOSPICE

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.
On the 12th March 2024 the Finance, Investment, Resources Committee approved this decision.
Two committee members have a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


title: Lot 1 --Bricks, Sand & Cement, Plaster & Plasterboard and Small Aggregates

description:
Award Criteria
The full detail's of the award criteria are included in the Tender Documents
Contract Duration
The initial contract is for 24 months with two options to extend for up to a further 12 months each after which renewals will be undertaken in accordance with the Authority's contract Standing Orders and at the sole discretion of the Authority and in line with the Authority Requirements for the Framework.
Number of Successful Tenderers
The maximum number of Contractors to be awarded on the Framework = 3  (three) per Lot
Tenders can be accessed by the following link =
https://procontract.due-north.com

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply of goods required as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024 and is for an initial 24 month period with the option to extend for up to a further two, twelve month periods.  A mini competition will be carried out annually between the successful Contractors which may result in re-ranking. The Successfully awarded
Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract.
The Framework consists of the following 8 lots and a maximum of 3 Contractors will be on each Lot, there is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids and you must price at least 80% of each Lot being applied for Contract 15 Building Supplies.
Lot 1 - Bricks, Sand & Cement, Plaster & Plasterboard and Small Aggregates

title: Lot 2 - Floor and Wall Tiles

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply of goods required as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024 and is for an initial 24 month period with the option to extend for up to a further two, twelve month periods.  A mini competition will be carried out annually between the successful Contractors which may result in re-ranking. The Successfully awarded
Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract.
The Framework consists of the following 8 lots and a maximum of 3 Contractors will be on each Lot, there is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids and you must price at least 80% of each Lot being applied for Contract 15 Building Supplies.
Lot 2 - Floor and Wall Tiles

title: Lot 3 - UPVC Trim

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply of goods required as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024 and is for an initial 24 month period with the option to extend for up to a further two, twelve month periods.  A mini competition will be carried out annually between the successful Contractors which may result in re-ranking. The Successfully awarded
Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract.
The Framework consists of the following 8 lots and a maximum of 3 Contractors will be on each Lot, there is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids and you must price at least 80% of each Lot being applied for Contract 15 Building Supplies.
Lot 3 - UPVC Trim

title: Lot 4 - Tools

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply of goods required as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024 and is for an initial 24 month period with the option to extend for up to a further two, twelve month periods.  A mini competition will be carried out annually between the successful Contractors which may result in re-ranking. The Successfully awarded
Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract.
The Framework consists of the following 8 lots and a maximum of 3 Contractors will be on each Lot, there is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids and you must price at least 80% of each Lot being applied for Contract 15 Building Supplies.
Lot 4 - Tools

title: Lot 5 - Hardware

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply of goods required as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024 and is for an initial 24 month period with the option to extend for up to a further two, twelve month periods.  A mini competition will be carried out annually between the successful Contractors which may result in re-ranking. The Successfully awarded
Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract.
The Framework consists of the following 8 lots and a maximum of 3 Contractors will be on each Lot, there is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids and you must price at least 80% of each Lot being applied for Contract 15 Building Supplies.
Lot 5 - Hardware

title: Lot 6 - Gas Bottles

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply of goods required as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024 and is for an initial 24 month period with the option to extend for up to a further two, twelve month periods.  A mini competition will be carried out annually between the successful Contractors which may result in re-ranking. The Successfully awarded
Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract.
The Framework consists of the following 8 lots and a maximum of 3 Contractors will be on each Lot, there is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids and you must price at least 80% of each Lot being applied for Contract 15 Building Supplies.
Lot 6 - Gas Bottles

title: Lot 7 - Sundries and Miscellaneous

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply of goods required as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024 and is for an initial 24 month period with the option to extend for up to a further two, twelve month periods.  A mini competition will be carried out annually between the successful Contractors which may result in re-ranking. The Successfully awarded
Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract.
The Framework consists of the following 8 lots and a maximum of 3 Contractors will be on each Lot, there is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids and you must price at least 80% of each Lot being applied for Contract 15 Building Supplies.
Lot 7 - Sundries and Miscellaneous

title: Lot 8 - Roofing Materials

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply of goods required as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024 and is for an initial 24 month period with the option to extend for up to a further two, twelve month periods.  A mini competition will be carried out annually between the successful Contractors which may result in re-ranking. The Successfully awarded
Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract.
The Framework consists of the following 8 lots and a maximum of 3 Contractors will be on each Lot, there is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids and you must price at least 80% of each Lot being applied for Contract 15 Building Supplies.
Lot 8 - Roofing Materials

title: Lot 9 - Sealants & Adhesives

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply of goods required as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024 and is for an initial 24 month period with the option to extend for up to a further two, twelve month periods.  A mini competition will be carried out annually between the successful Contractors which may result in re-ranking. The Successfully awarded
Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract.
The Framework consists of the following 8 lots and a maximum of 3 Contractors will be on each Lot, there is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids and you must price at least 80% of each Lot being applied for Contract 15 Building Supplies.
Lot 9 - Sealants & Adhesives

description: Building materials

description: Building materials

description: Building materials

description: Tools, locks, keys, hinges, fasteners, chain and springs

description: Gas cylinders

description: Construction materials and associated items

description: Construction materials

description: Construction materials

description: Miscellaneous building structures

title: Contract 15 - Building Supplies 2024 -2026

description:
This Framework Contract will ensure availability of suitable Suppliers for the supply ofVarious Building materials goods required  and as detailed in the Specification included within the Tender Documents.
It is anticipated the Contract will commence on 1st September 2024.
The Framework is for an initial 24 month period with the option to extend for up to a further two, twelve month
periods.
A mini competition will be carried out annually between the successful Contractors which may result in re-ranking of suppliers.
The Successfully awarded Contractors will be required to work together with North Tyneside Council (the Authority) to drive improvements
and support the aims and ambitions of the Contract.
The Framework consists of the following 9 lots and a maximum of 3 Contractors will be appointed on each Lot.
There is no limit to the number of Lots you can bid for, where you are unable to provide a price for a product, the Authority will apply the highest price submitted from all bids submitted.  Tenderers (Bidders) must price at least 80% of each Lot being applied for, the Lots are as follows:
Lot 1 - Bricks, Sand & Cement, Plaster & Plasterboard and Small Aggregates
Lot 2 - Floor and Wall Tiles
Lot 3 - UPVC Trim
Lot 4 - Tools
Lot 5 - Hardware
Lot 6 - Gas Bottles
Lot 7 - Sundries and Miscellaneous
Lot 8 - Roofing Materials
Lot 9 - Sealants & Adhesives
The full details included in the Tender documents are available to download immediate after registering an interest in the above opportunity via the NEPO Portal, the website link is included the additional information further below.

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

North Tyneside Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant, Cobalt Business Park, The Silverlink North

description: Regional or local authority

description: General public services

legalName: North Tyneside Council

name: High Court of Justice Technology and Construction Court

postalCode: EC4A 1NL

streetAddress: Court 7    Rolls Building

description:
Award Criteria
The full detail's of the award criteria are included in the Tender Documents
Contract Duration
The initial contract is for 24 months with two options to extend for up to a further 12 months each after which renewals will be undertaken in accordance with the Authority's contract Standing Orders and at the sole discretion of the Authority.
Number of Successful Tenderers
The maximum number of Contractors to be awarded on the Framework = 3  (three) per Lot
Tenders can be accessed by the following link =
https://procontract.due-north.com


description:
NHS Cheshire and Merseyside ICB - Wirral Place have awarded a contract via Direct Award B to deliver Wirral Community Ear, Nose and Throat Service. The contract has started on 1st April 2024 and will expire 31st March 2025.
The expected value of the contract is £275,000 but this is not guaranteed and payment will be made based on activity undertaken / cost per case tariff.
This is an existing service that has been awarded to an existing provider.

description: To provide a Wirral Community Ear, Nose and Throat Service.

description: Health services

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

description: Body governed by public law

description: Health

Peninsula Health LLP

locality: Runcorn, Cheshire

postalCode: WA7 4QX

streetAddress: The Heath Business and Technical Park

legalName: Peninsula Health LLP

name: NHS Cheshire and Merseyside Integrated CareBoard

streetAddress: 1 Lakeside, 920 Centre Park Square

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.
On the 20th March 2024 the Wirral Place Leadership Team approved this decision and no conflicts of interested were declared.


title: Wirral Wide Dermatology Service

description:
NHS Cheshire and Merseyside ICB - Wirral Place have awarded a contract via Direct Award B to deliver Dermatology Service in Wirral Place. The contract has started on 1st April 2024 and will expire 31st March 2025.
The expected value of the contract £439,774 but this is not guaranteed and payment will be made based on activity undertaken / cost per case tariff.
This is an existing service that has been awarded to an existing provider.

description: Health services

title: Wirral Wide Dermatology Service

description: To provide a Wirral Wide Dermatology Service.

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 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Body governed by public law

description: Health

title: Wirral Wide Dermatology Service

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.
On the 20th March 2024 the Wirral Place Leadership Team approved this decision and no conflicts of interested were declared.


description:
the contract period for these services shall run from the 1st of November 2024 to 31st of October 2025.
The Council reserves the right to extend the Contract up to a further 12-month period. Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.
A formal contract performance review will take place prior to th

description:
The employer invites Tenderers to provide the
service for the kerbside collection and treatment services for recyclable materials.
The Tenderer will provide a comprehensive collection, treatment, and onward sale
arrangements for a range of dry recyclable materials, which must include as a
minimum at the commencement of the contract: paper; cardboard; metal tins and
cans; plastic bottles, tubs, trays and pots; textiles; tetrapak®; glass bottles and jars
and aluminium foil. The contract is for approximately 46,640 dwellings in the
Ballymena and Carrickfergus areas.

title: KERBSIDE MULTIMATERIAL COLLECTION AND RECYCLING SERVICE

performanceTerms: Contract performance conditions are set out in the procurement documents

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of Northern Ireland.

description: Refuse recycling services

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, suppliers will be assessed in accordance with the Public Regulations 2015, on the basis of the information provided in response to the Pre-qualification Documents (which sets out the conditions for participation

Mid and East Antrim Borough Council

locality: Ballymena

postalCode: BT42 1AB

streetAddress: Ardeevin, 80 Galmorgan Road

description: Regional or local authority

description: General public services

legalName: Mid and East Antrim Borough Council

High Court of Northern Ireland

locality: Belfast

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

legalName: High Court of Northern Ireland

Bryson Recycling Limited

legalName: Bryson Recycling Limited

Mid And East Antrim

locality: Ballymenaa

legalName: Mid And East Antrim

description:
Tenderers must be registered on MEABC's e-procurement system https://e-sourcingni.bravosolution.co.uk to participate in this procurement and respond to the Procurement  Documents.
Submissions are to be submitted online via the secure portal for e-Sourcing NI and if you have any technical questions relating to the portal, please contact the Bravo Solution Supplier Helpdesk on 0800 069 8630 (Monday to Friday 9am to 6pm). Or e-mail help@bravosolution.co.uk.


description:
A bidder may submit as many bids for routes within Lot 2, as they wish.  There are no restrictions.
Bidders will need to specify the price per day for operation. Contracts on this lot will vary from 1-5 years depending on the route.

title: LOT 3 – Pence per mile Taxis

description: Taxi services

description: Taxi services

description: Taxi services

title: TENDER FOR PASSENGER TRANSPORT SERVICES – HOME TO SCHOOL 2024 RUTLAND COUNTY COUNCIL

description:
The Council wishes to invite tenders for the supply of services for Home to School or College transport for residents based in Rutland on a number of routes as defined in the Schedules.
Lot Requirements:
LOT 1- All Primary, Secondary and Post-16 Education Buses.
Bids on individual routes within Lot 1 will not be accepted. Bidders can submit a bid under Lot 1 for Contract 1 or Contract 2 or Both.
LOT 2- Specialist Transport services (Minibus & Taxi)
A bidder may submit as many bids for routes within Lot 2, as they wish.  There are no restrictions.
Please specify the price per day for operation.
LOT 3 – Pence per mile Taxis
Bids for this Lot will be used to establish a Framework for identifying potential suppliers of:
•	short notice requirements
•	short term route requirements
•	emergency transport services
The Council will offer these requirements to suppliers in turn according to their pence per mile rate on a ranked basis.
To apply for this oppprtunity, bidders must log on to the ProContract e-procurement portal (https://procontract.due-north.com/Login) and search for opportunity DN725541.
The deadline is 24th June 2024 at 12 noon.

description: Transport services (excl. Waste transport)

Welland Procurement

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Melton Borough Council, Parkside, Station Approach, Burton Street

description: Regional or local authority

description: General public services

legalName: Welland Procurement

streetAddress: Melton Borough Council, Parkside, Burton Street


description: 12 month extension

description: ONS requires a contracted-out Service requirement for support of live Ingres, ABF and OpenROAD systems. This includes the technical support and Ingres / OpenROAD admin (DBA) for key ONS systems

description: Newport

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

title: Managed Service for Ingres and OpenROAD Support

description: Computer support and consultancy services

procurementMethodDetails: Competitive dialogue

procurementMethodRationale:
To preserve the continuity of knowledge and expertise built over the preceding four and a half years that will provide resilient and consistent support for the critical outputs produced by the organisation using the OpenROAD and Ingress applications.
OpenROAD is a database-centric, object-oriented, 4GL rapid application development (RAD) tool that lets you develop and deploy business applications on Windows, Linux and Unix. Ingres is an open-source relational database management system (DBMS) designed for large-scale commercial and government applications.
The expertise in the market for the size of managed service support required is very limited. The previous open tender only elicited one suitable response and a market engagement exercise failed to generate any suitable leads. Similarly, a search of purchasing platforms available to the organisation failed to match on the requirements.
A strategic resourcing decision not to train and develop permanent resources on legacy technologies means that there is no internal capability to support these applications.
The support provided for processing of survey data that enables the regular processing of surveys operated by ONS is a fundamental enabler for our core strategic aim of "statistics for the public good" and cannot be compromised.

Office for National Statistics

locality: NEWPORT

streetAddress: Government Buildings,Cardiff Road

description: National or federal agency/office

description: General public services

legalName: Office for National Statistics

noIdentifierRationale: partnership

Diegesis Limited

locality: Wimbledon/London

legalName: Diegesis Limited

High Court of England and Wales

legalName: High Court of England and Wales

Diegesis Ltd

streetAddress: 2, Printers Yard

legalName: Diegesis Ltd

Office for National Statistics

locality: Newport


title: Entertainment Services

title: Specialist Entertainment

title: Children's Entertainment

title: Entertainment services

description: Option to extend for up to 24 months

description: The Council has identified 24 entertainment services that range from face painting and puppet shows to crazy golf and walkabout characters. The full breakdown of the services included in this category can be found in the tender documents.

title: Specialist Entertainment

description: Option to extend for up to 24 months

description: The Council has identified 7 specialist entertainment services that represent the Council’s requirements, mainly for Good Relations events, please see tender documents.

title: Children's Characters

description: Option to extend for up to 24 months

description:
The Council has identified 10 children’s characters that represent the Council’s past
requirements, for details please refer to the tender documents.

description: Dance and performance entertainment services

title: ENTERTAINMENT SERVICES AT VARIOUS COUNCIL EVENTS

description:
Antrim and Newtownabbey Borough Council wishes to appoint suitably experienced
organisations to provide a range of Entertainment Services at various Council events. There are 3 distinct categories: Entertainment Services (e.g. face painting, balloon modelling, magic show); Specialist Entertainment Services; and Children’s Characters.

Antrim and Newtownabbey Borough Council

locality: ANTRIM

postalCode: BT41 2UB

streetAddress: 50 Stiles Way

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

Royal Courts of Justice - High Court

locality: BELFAST

legalName: Royal Courts of Justice - High Court

Antrim and Newtownabbey Borough Council

locality: Antrim

description: Regional or local authority

description: General public services

Friendly Faces Entertainment Ltd

locality: Portadown

legalName: Friendly Faces Entertainment Ltd

Arts Ekta Limited

legalName: Arts Ekta Limited

Friendly Faces Entertainment Limited

legalName: Friendly Faces Entertainment Limited

Carnival Promotions

locality: Larne

legalName: Carnival Promotions

Event Tech Productions NI ltd

legalName: Event Tech Productions NI ltd

I Am Zen

locality: Glengormley

legalName: I Am Zen

Jigsaw Farm

locality: Cookstown

legalName: Jigsaw Farm

Kidz Farm

locality: Londonderry

legalName: Kidz Farm

Mini Explorers NI

legalName: Mini Explorers NI

Wiggle It

locality: Newtownabbey

legalName: Wiggle It

Inspire Me Entertainment Ltd

locality: Crumlin

legalName: Inspire Me Entertainment Ltd

title: Entertainment Services

title: Specialist Entertainment

title: Children's Entertainment


description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description:
YPO are looking to speak to providers of Commercial catering and appliances such as washing machines to supply into all public sector markets including, MOJ, MOD, Schools, NHS etc. The contract will be a mixture of catalogue standard products for our website, Direct Award and Further Competition.
If interested, Suppliers may respond to this PIN via the contact details below with basic details regarding their company (i.e. where you are based, where you source your goods, who you supply similar items for, etc)
Contact details
Kayley Fox
kayley.fox@ypo.co.uk
07918577124

description: Catering equipment

title: Commercial Catering Equipment

description: Catering equipment

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

SNA Transport Limited

locality: Morden

postalCode: SM4 4AU

streetAddress: SNA TRANSPORT LTD

legalName: SNA Transport Limited


name: Tees Esk & Wear Valleys NHS  Foundation Trust

description:
Tees Esk and Wear Valleys NHS Foundation Trust (TEWV) currently have a fully managed outsourced service provider to deliver Occupational Health Services to their workforce. Under this agreement they utilise a range of services including, management referrals, health screening, immunisations, vaccinations and physiotherapy/MSK service.
The services are provided predominantly on a virtual basis (telephone/ video conference) except for those that require face to face such as physiotherapy, immunisations, and exceptional cases.
In addition to this core Occupational Health Service the organisation operates an Employee Assistance programme via VivUp and have in-house staff support and staff psychological services offering individual and group interventions. The intention is to continue utilising these services and therefore they are not in scope.
Occupational Health services are also outside of scope as a separate contract.
The Trusts current activity levels for physiotherapy /MSK are:
Activity	Over 6 month period
Physiotherapy Information Line	174
MSK Management Referrals	231
MSK Treatment sessions	192
MSK Case Review and Report	28
TEWV require the successful supplier for Physiotherapy / MSK services to mobilise for a smooth transition for a go live date of 1st December 2024.
The organisation is keen to engage with the market to better understand supplier capability ahead of a potential further competition process and are seeking to understand whether suppliers are interested in bidding for this opportunity and the services that they can offer.
In advance of commencing a potential formal procurement process they are able to offer interested parties an hour-long pre-tender engagement session to better understand their requirements and discuss high level requirements and service delivery options.
Proposed Contract start date: 1st December 2024
The length of the contract is envisaged to be an initial term of 2 years with 2 x 1-year extension options.
Confidentially requirements:
The organisation may ask interested parties to complete a Non-Disclosure Agreement (NDA)
To express your interest in the supplier pre-engagement event please click on the following link https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4641&Culture=en-GB
The closing date for expressions of interest is the 12 Noon the 6th June 2024.
The pre-engagement events will be held 18th and 19th June 2024

description: Physiotherapy services

title: Provision of a Physiotherapy Service

description:
Tees Esk and Wear Valleys NHS Foundation Trust (TEWV) are the Mental Health & Learning Disability NHS Trust for County Durham and Darlington, Teesside, North Yorkshire, York and Selby. Along with partners, they deliver support to people in their own homes, and from community and hospital-based premises.
From education and prevention, to crisis and specialist care their talented and compassionate teams work in partnership with patients, communities and partners to help the people of their region feel safe, understood, believed in and cared for.
They are committed to new thinking that improves the wellbeing of the region and connect with communities and partners to get mental health care right, in areas that really need it.
TEWV have more than 8,000 employees and work across more than 100 sites.  In addition to their corporate teams, the remaining services are divided into two Care Group Boards; Durham, Tees Valley and Forensic Service Care Group Board and North Yorkshire and York Care Group Board.
Some of the key sites are:
•           West Park Hospital, Darlington
•           Lanchester Road Hospital, Durham
•           Roseberry Park, Middlesbrough
•           Flatts Lane Centre, Normanby
•           North Moor House, Northallerton,
•           Huntingington House, York
•           Foss Park, York
•           Cross Lane Scarborogh
•           Windsor House, Harrogate
TEWV also provide services into a number of HM Prisons in the North East, Cumbria, Hull and Humber.
The Trust is keen to engage with the market to better understand supplier capability ahead of a potential further competition for Physiotherapy Services.

description: Physiotherapy services

locality: Darlington

postalCode: NE38 8DZ

streetAddress: West Park Hospital Edward Pease Way

description: Body governed by public law

description: Health

schemeEntered: United Kingdom