description:
Provision of Comprehensive Payroll Services:
Fully managed payroll services, covering all aspects related to payroll operations. The solution must include robust capability for Internet and Cloud access, ensuring a seamless user experience where possible. Vendor must have a proven track record.
Payroll Services to consist of:
Accurate Gross to Net Payroll Calculations
Payment Administration
Inbound and Outbound Interfaces
Statutory Payroll Reporting
Employee Self Service - including Mobile Access to Pay Data (Payslips/P60)
HRMC Compliant/ RTI
Pay Outputs - Printed Payslips/P60 etc.
Secure Payroll Data
Reliable Customer Support Desk
Absence/Time Management Processing
UVDB Codes to be registered on Achilles:
2.6.29.0	Personnel/Human Resources Services
2.6.29.1	Payroll Administration

description: Personnel and payroll services

title: NESO Payroll Services Procurement Event

description:
The purpose of the PIN is for information purposes only to flag up a future opportunity that will be advertised only through the Achilles UVDB qualification system.
There will be no further publication on Find a Tender in relation to this opportunity as the procurement will be run through the qualification system, and references to a "Contract Notice" should be read as referring to an advert on UVDB (subject to the query below on dates) and not a Find a Tender contract notice.
Expressions of interest to NESO are requested for information purposes only and a failure to express interest will not prevent someone who is properly registered on UVDB from participating by responding to the opportunity that is advertised through that qualification system.
While the notice provides a contact point at Achilles, it is the sole responsibility of each interested supplier to ensure that it is properly registered on UVDB on time and NESO accepts no responsibility for any failure to register on time regardless of the reasons for that.
Please ensure you are registered on the Achilles UVDB against the codes detailed below by close of play Friday 5th April 2024
•	2.6.29.0 Personnel/Human Resources Services
•	2.6.29.1 Payroll Administration

description:
As of July 2024, National Energy System Operator Limited (NESO) will no longer be a part of the National Grid group, resulting in the need to separate what are currently shared processes and functions. The strategic decision has been made that NESO shall deliver its payroll services through a Managed Service Provider (MSP), and we are therefore seeking a world class leader to manage this process for our growing number of employees (currently ~2000 staff increasing to ~2500 by 2025). The scope of the project will encompass the following activities:
The design and blueprinting of a solution that adheres to IT policy, including DR&S (Digital Risk and Security) and controls compliance.
To ensure any solution aligns with longer term IT strategy.
To provide the design of a fully integrated solution with other IT components and that of 3rd parties.
To ensure all remaining data can be suitably managed (archived/migrated)
To ensure plans are in place to ensure a seamless migration will minimally impact to end users.
To design a world class solution that allows flexibility and is dynamic by nature.
To design a simplified and more automated solution, enhancing customer experience by providing an intuitive, user-friendly gateway.
To ensure state of the art reporting and auditing capabilities.
To enable rationalisation and the future streamlining of process.
To ensure the required level of controls can be applied to assure UK compliance and business controls including business assurance; compliance; risk management; prevention of financial crime; business continuity; internal audit:
ISO27001 - Information security management
ISO27017 - Cloud services security
ISO27018 - Personally Identifiable Information (PII) cloud services security
SOC1 Type II - Customer financial reporting internal controls.
Data privacy and protection; GDPR adherence
Network architecture and infrastructure, information security and disaster recovery

description: Payroll management services

NATIONAL GRID UK LIMITED

locality: LONDON

streetAddress: Grand Buildings,1-3 Strand

description: Electricity

legalName: NATIONAL GRID UK LIMITED

description:
This PIN is not a call for competition. NESO is not obliged to respond to any correspondence related to this notice. Direct or indirect canvassing of NESO (or any person connected with it) by any person concerning this notice, or any attempt to procure information outside of the defined process is discouraged and may (in certain circumstances) require the disqualification of the relevant person(s) from participation in any future competitive procurement process.
All information provided by NESO in this PIN is at an early stage of development, is not intended by NESO to create any contract or other commitment and is not intended by NESO to be otherwise relied on by any person to any extent. NESO shall have no liability for any losses incurred by any person as a result any such reliance.
Achilles Registration: Further to the enclosed PIN, please indicate your expression of interest and confirmation of registration of ALL UVDB codes for each Lot by emailing Caitlin.williams@nationalgrid.com
You must be registered against ALL UVDB Codes to receive the Contract Notice and be invited to the Pre-Qualification Stage.
Please clearly state your interest and status, i.e.:
National Energy System Operator (NESO) Payroll Services Procurement Event
Interested? Yes/No If Yes,
Fully registered on Achilles against UVDB Codes? Yes/No
Partially registered
Not registered at all
Desta Wheeler desta.wheeler@achilles.com can support any issues with completion of your registration process on Achilles ahead of the qualification event commencing in March.


status: planned

description: For full details and access to all documentation please see Contract Notice:  https://www.find-tender.service.gov.uk/Notice/003945-2024

region: UK

scheme: CPV

description: Education and training services

title: 8791_Tackling antisemitism in Education

currency: GBP

scheme: CELEX

description:
THIS IS AN INVITATION TO A MARKET ENGAGMENT EVENT IN RELATION TO AN ONGOING PAUSED PROCUREMENT
For full details of the contract opportunity and access to all documentation please see the Contract Notice (and associated Corrigenda Notice) here:
https://www.find-tender.service.gov.uk/Notice/003945-2024
The Department will be hosting an engagement event relating the the above Contract Opportunity in March/April 2024. The exact date of this engagement, including all joining instructions, is yet to be confirmed and will be communicated via the Departments e-tendering solution - Jaggaer
https://education.app.jaggaer.com.
To register your interest in this event and/or the contract opportunity please navigate to the Jaggaer home page, click "view opportunities" and then select: 8791_Tackling Antisemitism in Education.
All details about how to access the engagement event will be shared via the 8791_Tackling Antisemitism in Education contract opportunity in Jaggaer (ITTs 2807, 2808, 2809)

description: Education and training services

mainProcurementCategory: services

Department for Education

locality: London

postalCode: SW1P 3BT

countryName: United Kingdom

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

scheme: COFOG

description: Education

legalName: Department for Education

initiationType: tender


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

description: 65+ (Physical Disability)

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

ESKCARE

postalCode: CA6 5UE

streetAddress: 6 High Street

scale: sme

legalName: ESKCARE


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Police & Crime Commissioner for South Wales

description: Option to extend on an annual basis until 1st September 2029

description:
The four Commissioners in Wales (Dyfed Powys, South Wales, Gwent and North Wakes) require an internal audit Service that is proactive and adds value to management within the organisation through a structured and risk-based audit needs assessment in order to form the basis of the Audit Plan each year. In short, the four Commissioners require an internal audit Service that, whilst providing the statutory assurances regarding standards of internal control, will also make a significant contribution to the improvement of management processes.
The Contractor will be required to provide an internal audit Service that independently examines, evaluates, and reports on the adequacy of internal controls throughout the Force as a contribution to the proper economic, efficient, and effective use of resources.  The scope of the Services shall encompass the examination and evaluation of the adequacy and effectiveness of the Commissioner’s system of internal control and the quality of performance, as agreed within the Audit Programme.
This is a Framework Agreement for the Services which shall be awarded by the Police and Crime Commissioner for South Wales and open to the Police and Crime Commissioners for Gwent, Dyfed Powys and North Wales. The four Commissioners require one Contractor to provide the Service.

variantPolicy: notAllowed

region: UKL

description: Auditing services

title: Internal Audit Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The four Commissioners in Wales require an internal audit Service that is proactive and adds value to management within the organisation through a structured and risk-based audit needs assessment in order to form the basis of the Audit Plan each year. In short, the four Commissioners require an internal audit Service that, whilst providing the statutory assurances regarding standards of internal control, will also make a significant contribution to the improvement of management processes.  The four Commissioners require one Contractor to provide the Service.
This is a Framework Agreement for the Services which shall be awarded by the Police and Crime Commissioner for South Wales and open to the Police and Crime Commissioners for Gwent, Dyfed Powys and North Wales.

performanceTerms: As stated in the procurement documents

electronicInvoicingPolicy: allowed

description: Auditing services

languages: en cy

type: suitability

description: Selection criteria as stated in the procurement documents

locality: Bridgend

postalCode: CF31 3SU

streetAddress: Police Headquarters, Cowbridge Road

description: Body governed by public law

description: Public order and safety

Police and Crime Commissioner for Gwent

locality: Cwmbran

postalCode: NP44 3FW

streetAddress: Police Headquarters, Llantarnam Park Way

legalName: Police and Crime Commissioner for Gwent

name: Police and Crime Commissioner for Dyfed-Powys

locality: Carmarthen

postalCode: SA31 2PF

streetAddress: Police Headquarters, PO Box 99, Llangunnor

North Wales Police

locality: Colwyn Bay

postalCode: LL29 8AW

streetAddress: Force Headquarters, Glan-y-Don, Colwyn Bay

legalName: North Wales Police

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

TIAA LIMITED

locality: Fareham

streetAddress: Artillery House Fort Fareham Industrial Site, Newgate Lane

legalName: TIAA LIMITED

description:
eTenderWales Ref itt_109185
(WA Ref:144775)


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Stereotactic Neurosurgery Equipment with support maintenance contract. Elekta Vantage System for use with MRI and CT.

description: Medical equipments, pharmaceuticals and personal care products

title: Stereotactic Frames for Neurosurgery

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
Elekta Vantage solution is technically different to other products of a similar nature in the market.

The Vantage frame is non-metallic (unique) and does not need to be sterilised.  The first advantage of this is that no metal component is involved in the imaging process (MR and CT) - other stereotactic frames are metal and that introduces a source of artefact into the imaging process.  The scanner protocols can be set to generate images more quickly, thereby reducing time in the scanner; the quality of the fine detail in the images is far superior and there is much less artefact.

The second point is that the workflow is easier because the frame does not need to be recycled though central sterile services department (CSSD).

The Vantage instrument carrier has a Vernier scale, which gives sub millimetre accuracy (< 0.9 mm) when delivering an instrument or electrode.   This is very beneficial in placing such devices as a dbs electrode.

The Vantage frame has an open face design (unique), which makes it much easier to anaesthetise the patient and to communicate with the patient during awake procedures like treatment of movement disorders.

The solution will integrate with Trust MRI and CT scanners.

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

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

SEVERN HEALTHCARE TECHNOLOGIES LTD

locality: Newbury

postalCode: RG14 5SJ

streetAddress: 42 Kingfisher Court, Hambridge Road

legalName: SEVERN HEALTHCARE TECHNOLOGIES LTD

locality: Newcastle-upon-Tyne

streetAddress: Freeman Hospital, Freeman Road, High Heaton


name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description: Histopathology outsourcing service to link in with Cambridge University Hospital

title: QEH Histopathology Outsourcing

text: This is a Provider Selection Regime (PSR) intended approach 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.Decision makers are Dr Benjamin Fox (Clinical Support Services Divisional Director) & Hannah Lodge (Clinical Support Services Divisional General Manager).The intention is to award a contract using the most suitable provider process

text: (blank)

description: Pathology services

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

scale: large

legalName: Community Care Direct Limited


name: Forestry England (for and on behalf of the Forestry Commission)

description:
Forestry England are seeking expressions of interest for a contract for Play Development at Hole Farm in Essex.
Background: National Highways purchased the 95ha arable farm site, known as Hole Farm, in April 2021 with the intention of creating an all-purpose community woodland on the site in partnership with Forestry England. The first year of tree planting took place in winter 2022/23 with the final year of establishment planting planned to take place in winter 2024/25. Designs for the site include new surfaced paths, a 94-space visitor car park, and take-away café. Construction of the new paths, buildings, car park and associated infrastructure is expected to be completed by March 2025.
Forestry England aims to provide positive, memorable experiences through play that connect people with the natural environment in a way that promotes active, healthy lifestyles and sparks a life-long interest in the outdoors and natural environment. We’d like to challenge the public perception that without large ‘climbing structures’ there is nothing for children to do or enjoy. We are suggesting a mix of natural and wild play features, which provide a ‘bridge’ to exploration of the wider landscape, located at three points situated along the accessible path network.
Play features should be:
• Accessible and sensory – so no big climbing structures.
• Natural play or made from natural materials.
• Features that enable families to connect with the wider landscape.
• Features to be located just off the main visitor path for ease of access. Additional information: To express an interest in this opportunity or for more information, please email sam.harris@forestryengland.uk

description: Essex

description: Park and playground equipment

title: Play Development at Hole Farm

description: Forestry England are seeking expressions of interest for the Play Development works at Hole Farm in Essex

description: Playground equipment

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

description: Forestry

description:
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=847618717
 GO Reference: GO-202437-PRO-25438710


status: unsuccessful

statusDetails: unsuccessful

description: B3Living is seeking to award a Framework Agreement to a single Supplier for the provision of Property Design, Safety Consultancy and Works Project Management Services as described within this Invitation to Tender (ITT): the scope will be as described within the specification in Part B of the ITT and the pricing template (Part E of the ITT) is reflective of the anticipated demand. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/F5582Y85QN

Price

type: cost

description: Hertfordshire

streetAddress: Hertfordshire

description: Construction management services

submissionMethod: electronicSubmission written

locality: Hoddesdon

postalCode: EN11 8TS

streetAddress: Scania House, 17, Amwell Street

description: Body governed by public law

description: Housing and community amenities

B3 Living Ltd

legalName: B3 Living Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=848382570
 GO Reference: GO-2024311-PRO-25466006


description: The Greater London Authority (GLA) is seeking an innovative development partner to deliver a transformational new employment-led, mixed-use vision for Royal Albert Dock. The Site will establish a dynamic new employment hub, delivering a variety of uses alongside new residential development. The Site is one of London’s most significant regeneration opportunities. Located in the Royal Docks, Newham, the 12ha (30ac) Site offers up to 400,000 sqm of development potential. This unique market proposition is distinguished not only by its scale, but also the opportunity to curate a vibrant new mixed-use neighbourhood at the heart of London’s move Eastwards. It is anticipated the opportunity will be structured as a Master Development Partnership (MDP). The GLA and selected partner (the Master Developer) will work collaboratively with the London Borough of Newham to confirm a shared vision and delivery strategy for Royal Albert Dock. The GLA is seeking a Master Developer to take a long-term view, curating, and managing the delivery of a cohesive and compelling new masterplan, providing delivery oversight and expertise to ensure that the overall vision is maintained and delivered through individual phases and uses. They will fund (or source funding) and be the enabler of future development. The GLA does not propose to contribute to direct delivery. The Master Developer will secure planning consent, prepare and service the Site where necessary, creating plots ready for development. It is anticipated the Master Developer may take on some level of direct delivery itself where appropriate. It is not however envisaged that the Master Developer will directly deliver the whole scheme itself, given the wide range of potential uses envisaged. The contracting structure will allow specialist developers to develop specific plots, allowing for a wide variety of partners to participate in delivery under an MDP umbrella. The Master Developer will manage and coordinate delivery of the masterplan across a broad mix of uses. This approach supports broader risk sharing and greater diversity of uses and typologies delivered. Contractual agreements are intended to be sufficiently flexible to allow for this, recognising scheme complexity, scale and a likely long-term delivery programme. This Prior Information Notice (‘PIN’) is to notify the market that the Royal Docks Team plans to engage with the market before finalising its delivery structure and procurement strategy. The team wishes to engage with a diverse range of potential bidding parties. This may include investors, developers, PropCos and registered providers, representing a broad cross sector of market interest. It is not expected to be possible for the Royal Docks Team to invite all interested parties to an engagement session. The engagement will focus on those parties with the skills, experience and expertise in delivering large-scale mixed-use development in the UK. Please click on this link https://www.delta-esourcing.com/respond/6383BGSJ73 to complete and return the questionnaire attached to express an interest to participate in the market engagement exercise. Submissions should be made through the Procurement Portal Delta. The deadline for submitting your response is the 12th April 2024. Please note that market engagement does not constitute the commencement of the formal procurement process and proposals are not invited at this stage. Additional information: Following the PIN and market engagement process, the GLA will launch the procurement of a delivery partner via a regulated procurement process. At this stage the GLA expects to adopt a Competitive Dialogue procedure. The formal procurement process is currently anticipated to commence in the summer of 2024 and take 12-14 months to complete.

description: Hackney and Newham

title: Prior Information Notice and Market Engagement for Royal Albert Docks Procurement Opportunity

description: The Greater London Authority (GLA) is seeking an innovative development partner to deliver a transformational new employment-led, mixed-use vision for Royal Albert Dock. The Site will establish a dynamic new employment hub, delivering a variety of uses alongside new residential development. The Site is one of London’s most significant regeneration opportunities. Located in the Royal Docks, Newham, the 12ha (30ac) Site offers up to 400,000 sqm of development potential. This unique market proposition is distinguished not only by its scale, but also the opportunity to curate a vibrant new mixed-use neighbourhood at the heart of London’s move Eastwards. Royal Albert Dock will be characterised by investment, innovation and enterprise, unlocking priority growth sectors through a resilient and diversified economic offer, supported by broader cultural, residential, education and leisure uses. Royal Albert Dock will simultaneously support thriving economic activity with an international reach - strengthening London’s reputation as a global city - whilst also delivering sustainable development grounded upon local community benefit, environmental responsibility and social value. Further details regarding the opportunity can be found in the Royal Albert Dock Prospectus, click on this link to view https://www.delta-esourcing.com/respond/6383BGSJ73. The Royal Albert Dock procurement opportunity is being led by the Royal Docks Team (a joint initiative from the Mayor of London and the Mayor of Newham) on behalf of GLA Land and Property (GLAP) as freeholder. This Prior Information Notice (PIN) is to notify the market that the Royal Docks Team plans to engage with the market before finalising its delivery structure and procurement strategy.

description: Development services of real estate

Greater  London Authority

postalCode: E20 1JN

streetAddress: City Hall, Kamal Chunchie Way

description: Body governed by public law

description: Regeneration and Development

legalName: Greater  London Authority

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Development-services-of-real-estate./6383BGSJ73
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6383BGSJ73
 GO Reference: GO-202437-PRO-25438729


description: Direct Award

title: AHP Education Reform (CSP)

description: Allied Health Professions (AHPs) are key to delivery of the NHS Long Term Workforce Plan (NHS LTWfP). The professional bodies will deliver key AHP reform, each delivering against a detailed specification, agreed activity baseline & KPIs.

description: Education and training services

procurementMethodRationale: Direct Award

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

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Education

legalName: NHS England

Chartered Society of Physiotherapy

locality: London,

postalCode: WC1R 4ED.

streetAddress: 14 Bedford Row,

legalName: Chartered Society of Physiotherapy

The High Court

streetAddress: The Strand

legalName: The High Court


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Goshen Care Solutions Ltd

locality: Wakefield

postalCode: WF2 7AS

streetAddress: Flex Space

legalName: Goshen Care Solutions Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Eagles Wing Healthcare Solutions ltd

postalCode: CA2 5XF

streetAddress: Enterprise Management Ltd

legalName: Eagles Wing Healthcare Solutions ltd


name: Cardiff Community Housing Association (CCHA)

title: Adaptations

statusDetails: discontinued

title: Electrical Works

title: Gas Works Heating and Plumbing Works

title: Roofing Works

title: Flooring Works

title: Window and Doors Works

title: Drainage and Ground Works

title: General Responsive Maintenance

title: Estates Works

title: Voids

title: Adaptations

description: option for additional multi-competition

description: extension for up to 2 years

description: CCHA is seeking to establish a multi-Supplier multi-Lot Framework Agreement (‘Framework Agreement’) for the provision of works to supplement provision by its own MTeam. CCHA wish to appoint suitably qualified, accredited and experienced organisations (Suppliers) to provide labour and materials to deliver high quality and timely responsive repair and maintenance work.

title: Electrical Works

description: option for additional mini-competition

description: extension for up to 2 years

title: Gas Works Heating and Plumbing Works

description: the option to undertake a mini-competition

description: option to extend for up to 2 years

title: Roofing Works

description: option to undertake mini-competition

description: option to extend for up to 2 years

title: Flooring Works

description: option to undertake mini-competition

description: option to extend for up to 2 years

title: Window and Doors Works

description: option to undertake mini-competition

description: option to extend for up to 2 years

title: Drainage and Ground Works

description: option to undertake mini-competition

description: option to extend for up to 2 years

title: General Responsive Maintenance

description: additional mini-competition can be undertaken

description: extension of up to 2 years

description: 2.4.1	CCHA is seeking to establish a multi-Supplier multi-Lot Framework Agreement (‘Framework Agreement’) for the provision of works to supplement provision by its own MTeam. CCHA wish to appoint suitably qualified, accredited and experienced organisations (Suppliers) to provide labour and materials to deliver high quality and timely responsive repair and maintenance work

title: Estates Works

description: option to undertake mini-competition

description: option to extend for up to 2 years

title: Voids

description: option to undertake mini-competiton

description: option to extend forup to 2 years

description: Cardiff

description: Housing services

description: Cardiff

description: Housing services

description: Cardiff

description: Housing services

description: Cardiff

description: Housing services

description: Cardiff

description: Housing services

description: Cardiff

description: Housing services

description: Cardiff

description: Housing services

description: Cardiff

description: Housing services

description: Cardiff

description: Housing services

description: Cardiff

description: Housing services

title: Reactive Repair and Maintenance Works Contractor Support Framework

description: A lotted framework (10 lots) for reactive repairs and maintenance to work with CCHA.

performanceTerms: upon award, a service level agreement will be written to support the contract.

description: Housing services

locality: Cardiff

postalCode: CF24 5LQ

streetAddress: Tolven Court, Dowlais Road

description: Body governed by public law

description: Housing and community amenities

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:144610)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Nivo Mobility


description:
Imperial College Healthcare NHS Trust (the ‘Trust’) is looking to procure a commercial Development Manager (‘DM’) to help secure a Planning Permission for St Mary’s Campus.

The existing St Mary’s Hospital is one of the busiest hospitals in central London - one of four major trauma centres and a major medical teaching and research campus. A series of unsuccessful redevelopment attempts over the last 40 years have left the ageing estate in critical need of redevelopment.

Situated immediately adjacent to Paddington Station, and extending to an area of approximately 8.6 acres (3.5ha), the Site is one of the largest and best-connected development opportunities in London.

The Site will provide for a new state-of-the-art major trauma and acute teaching hospital. Alongside the new Hospital, initial feasibility studies have indicated potential for c. 50% of the Site to be released for a major mixed-use commercial development, delivering c. 1.5m - 2.5m sq ft NIA of space that will help fund the Hospital.

The DM’s role will be to work with the Trust to secure planning permission for the Site, including leading the development of the Site Masterplan, and the design proposals for the commercial elements of the scheme. The Trust will lead the detailed design of the Hospital proposal.

The Trust anticipates that the overall contract value (excluding extensions and variations) will range between £2.0m - £7.5m, but the Trust acknowledges that the contract value will be dependant upon the size of the scheme and therefore could deviate from that range.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health- family.force.com/s/Welcome.

description: Development of non-residential real estate

description: Development services of real estate

description: Non-residential property services

description: Land management services

title: Procurement of a Development Manager

description:
Imperial College Healthcare NHS Trust (the "Authority") is issuing this invitation for the procurement of a Development Manager.

This procurement will be run via a Competitive Dialogue procedure under the Public Contracts Regulations 2015 ("PCR").

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health- family.force.com/s/Welcome.

description: Development services of real estate

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

Imperial College Healthcare NHS Trust

streetAddress: St Mary's Hospital, Praed Street

description: Body governed by public law

description: Health

legalName: Imperial College Healthcare NHS Trust

The High Court

roles: reviewBody mediationBody


description: Direct Award

title: AHP Education Reform (BAAT)

description: Education and training services

NHS England

description: Body governed by public law

description: Education

British Association of Art Therapists

postalCode: N1 9PD

streetAddress: 24 – 27 White Lion Street,

legalName: British Association of Art Therapists


title: Stafford Borough Council

title: Staffordshire Moorlands District Council

title: Newcastle Under Lyme Borough Council

description:
The Service Provider will receive and accept material as stated within this Specification and will therefore:
Provide a composting site(s) and/or transfer station(s) (primary disposal point) where compostable material consisting of garden waste and municipal green waste collected by the Council can deliver the collected waste.
Transfer the compostable waste from a transfer station to a central composting site, if required.
Compost the compostable waste and produce a reusable product in accordance with applicable regulations and best practice.
Sell or otherwise utilise the resultant product such that there is a benefit to agriculture.
Provide a composting site(s) and/or transfer station(s) where compostable material consisting of garden waste and municipal green waste can be delivered by vehicles as designated by the Council.
The Service Provider shall provide such plant, equipment, access roads, weighbridges, storage for Contract Waste, staff, administration and supervision as may be required for the provision of the Service as stated within this specification.
The Service Provider shall maintain a certified system for recording weights of waste delivered to the composting site. A weighbridge ticket shall be issued for each delivery. A copy of the ticket together with a summary sheet showing the tickets issued for each working day shall be provided to the Council within 7 days of the end of each accounting period.
Ownership of the waste will transfer to the Service Provider once the Service Provider has received the waste either delivered direct by the Council to the primary delivery point.

title: Stafford Borough Council

description:
The Service Provider will receive and accept material as stated within this specification and will therefore:
Provide a composting site(s) and/or transfer station(s) (primary disposal point) where compostable material consisting of garden waste and municipal green waste collected by the Council can deliver the collected waste.
Transfer the compostable waste from a transfer station to a central composting site, if required.
Compost the compostable waste and produce a reusable product in accordance with applicable regulations and best practice.
Sell or otherwise utilise the resultant product such that there is a benefit to agriculture.
Provide a composting site(s) and/or transfer station(s) where compostable material consisting of garden waste and municipal green waste can be delivered by vehicles as designated by the Council.
The Service Provider shall provide such plant, equipment, access roads, weighbridges, storage for Contract Waste, staff, administration and supervision as may be required for the provision of the Service as stated within this specification.
The Service Provider shall maintain a certified system for recording weights of waste delivered to the composting site. A weighbridge ticket shall be issued for each delivery. A copy of the ticket together with a summary sheet showing the tickets issued for each working day shall be provided to the Council within 7 days of the end of each accounting period.

description:
The Service Provider will receive and accept material as stated within this specification and will therefore:
Provide a composting site(s) and/or transfer station(s) (primary disposal point) where compostable material consisting of Garden and Food Waste Mixed and municipal green waste collected by the Council can deliver the collected waste.
Collect the Garden and Food Waste from Leek Transfer Station, in accordance with Annex 1, and transfer the material to a transfer station or a central composting site.
Transfer the compostable waste from a transfer station to a central composting site, if required.
Compost the compostable waste and produce a reusable product in accordance with applicable regulations and best practice.
Sell or otherwise utilise the resultant product such that there is a benefit to agriculture.
Provide a composting site(s) and/or transfer station(s) where compostable material consisting of Garden and Food Waste and municipal green waste can be delivered by vehicles as designated by the Council.
The Service Provider shall provide such plant, equipment, access roads, weighbridges, storage for Contract Waste, staff, administration and supervision as may be required for the provision of the Service as stated within this specification.

description: Staffordshire

description: Refuse disposal and treatment

description: Staffordshire

description: Refuse disposal and treatment

description: Staffordshire

description: Refuse disposal and treatment

title: Framework Agreement for the Transportation and Processing of Garden Waste

description: The framework is for supplier(s) to supply treatment facilities for the acceptance of separately collected green waste to be processed, with the exception of lot three which is for mixed food and green waste.

description: Refuse and waste related services

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: Staffordshire Place, Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

noIdentifierRationale: notOnAnyRegister

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

RJT & AR Ainsworth

scheme: GB-COH

legalName: RJT & AR Ainsworth

Biowise Ltd t/a Wastewise

locality: Exeter

legalName: Biowise Ltd t/a Wastewise

title: Stafford Borough Council


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Rosehillcars

locality: Carshalton

postalCode: SM5 1AG

streetAddress: Rose Hill Cars Ltd

legalName: Rosehillcars


name: Cheshire Constabulary on behalf of the Police and Crime Commissioner for Cheshire

title: Security - Maintenance, Servicing, Repairs and Small Works Services

description: There is an option to extend for a period(s) up to 24 months

description: The Agreement is for an initial period from 1 May 2024 to 31 March 2027 . There is an option to extend the Agreement for a further period or periods of up to 24 months in total

description:
This is a Contract Award Notice
The Police and Crime Commissioner for Cheshire (PCC) invited contractors to provide Security and CCTV related Services at both the PCC's and CFA’s premises.  (This excludes the Force Headquarters at Winsford, as this is subject to Facilities Management under a PFI Contract).
Contractors will be required to provide cyclical servicing, maintenance work, minor works, repairs which could be on a routine or call-out basis and ad-hoc new work.
The ad-hoc new work jobs will not exceed £50k value per job.  Any ad-hoc new work/jobs will be called off as and when required.
The value of Cyclical Servicing is estimated at around 30% with the remaining works making up 70% of the anticipated contract value.  This is an estimate to allow bidders to assess the level of work required by the contract and is not be relied upon as the level of reactive works and new works/repairs can fluctuate and cannot be guaranteed.  The estimated value of work across Police & Fire sites per annum is estimated at around £100k based on historical spend.  Future requirements may mean that this value could increase due to changes in operating bases or equipment or decrease, no value of work is guaranteed.  It is envisaged that the maximum contract value if all options to extend were taken would not exceed £650k.
The Contractor will be required to provide a 24/7/365(366) service and offer a reactive maintenance and repair service within 3 hours for all emergency work.
The work is identified in 4 groups as per below – the successful contractor will be required to provide all services whether directly or via an approved sub-contracted route.  The awarded contractor will be responsible for all the service delivery and will need to ensure they have robust contract management/monitoring arrangements with any sub-contractors they use.  The PCC/CFA will be contracting with the awarded prime contractor and will not be placing orders with any sub-contractors.
a)	CCTV
b)	Access Control Systems
c)	Intruder Alarm Systems  & Affray/Panic Alarms
d)	Intercom Systems, Public Address Systems and Cell Call Systems
The Agreement is for an initial period from 1 September 2024 to 31 March 2027 . [There is also an option to extend the Agreement for a further period or periods of up to 24 months in total].
All work will be subject to Purchase Orders, which will be raised against separate finance systems for the PCC and CFA, invoicing will be to both organisations separately for their respective buildings.
Separate contracts will be awarded by the Police and Crime Commissioner for Cheshire (PCC) acting for itself and Cheshire Fire Authority (CFA).   It is the intention to establish a contractual relationship with one Contractor, to deliver the requirements of this contract.  Contract References:  CPA/SPU/2272P (police) and CPA/SPU/2272F (fire)
Full details were available within the Online ITT – which was constructed as an online questionnaire with supporting files in the document folder on Bluelight. Additional information: The details of the requirements were freely available via the Bluelight e-Tendering system at the links provided in the  FaTS Contract Notice

name: Quality Evaluation Overall is 35% - sub criteria as set out below

description: 35% Overall

name: EQ1 Evaluation Question 1 - Implementation and Management of the Contract

name: EQ2 Evaluation Question 2 - Approach and Management of Cyclical Maintenance /Servicing Weighting

name: EQ3 Evaluation Question 3 - Approach and Management of Reactive Works

name: EQ4 Evaluation Question 4 - Approach and Management of Small Contract Works (up to £50k)

name: EQ5 Evaluation Question 5 - Health & Safety on Cheshire Police and Cheshire Fire and Rescue Service sites

name: EQ6 Evaluation Question 6 - Social Value (This is 10% of the overall ITT weighting)

description: 10% Overall

name: Price Weighting is 55% Overall - sub weightings as set out below

description: 55% Overall

name: PQ1 - Cyclical Service & Maintenance – Annex A

name: PQ2 – Dayworks Labour Rate – Reactive; Repairs; New/Small Works

name: PQ3 - Reactive/New Works – Materials & Plant

name: PQ4 - Reactive/New Works – Sub-Contractors

description: Cheshire Constabulary Policing Area/Cheshire Fire & Rescue area

description: Repair and maintenance services of building installations

streetAddress: Online Opening within the Bluelight e-Tendering System

description:
This is a Contract Award Notice
The Police and Crime Commissioner for Cheshire (PCC) invited contractors to provide Security and CCTV related Services at both the PCC's and  Cheshire Fire Authority (CFA’s) premises.  (This excludes the Force Headquarters at Winsford, as this is subject to Facilities Management under a PFI Contract).
Contractors will be required to provide cyclical servicing, maintenance work, minor works, repairs which could be on a routine or call-out basis and ad-hoc new work.
The ad-hoc new work jobs will not exceed £50k value per job.  Any ad-hoc new work/jobs will be called off as and when required.
The Contractor will be required to provide a 24/7/365(366) service and offer a reactive maintenance and repair service within 3 hours for all emergency work.
a)	CCTV
b)	Access Control Systems
c)	Intruder Alarm Systems  & Affray/Panic Alarms
d)	Intercom Systems, Public Address Systems and Cell Call Systems

performanceTerms: As set out in the tender documents

description: Repair and maintenance services of security equipment

description: As set out in the tender documents

type: economic

minimum: As set out in the tender documents

description: As set out in the tender documents

type: technical

description: As set out in the tender documents

locality: Winsford, Cheshire

postalCode: CW7 2UA

streetAddress: Headquarters, Clemonds Hey, Oakmere Road,

description: Body governed by public law

description: Public order and safety

High Court

locality: Manchester

legalName: High Court

KDE Ltd

locality: Sutton Weaver

postalCode: WA7 3EG

streetAddress: Greenfields, Chester Road

legalName: KDE Ltd


description:
TfL's Contact Centre Operations is comprised of an internal TfL contact centre and three outsourced partners.
TfL is exploring how, through the use of new technologies, it can better
•	handle the demand coming into our contact centres?
•	reduce the demand coming into our contact centres?
•	maximise the use of current and new data to drive strategic insights?
•	improve our customer's experience
TfL is seeking innovative solutions that can overcome some of the challenges it faces as well as which can offer the most substantial value.
Suppliers will be able to inform TfL if they have solutions based on the following 5 capabilities:
1.	Self-service Chatbots: A first point of contact to resolve TfL customer issues through self-serving our customers, where possible
2.	Omni-channel / New Channels: A capability offering new and diverse methods of communication for TfL customers, such as WhatsApp, as well as the ability to collect and analyse data from across multiple channels
3.	Agent Assist: A capability to augment and improve the contact centre advisors' ability to respond to customers as well as improve their productivity
4.	Case Management: A capability that utilises automation to triage and manage cases
TfL are also interested in any capabilities related to technology in contact centres that go beyond these 5 capabilities.

region: UKI

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

description: Customer services

description: Customer-care services

title: Contact Centre Technology Innovation Trial

description:
Transport for London (TfL) is undertaking an early market engagement exercise, by inviting potential suppliers to complete a Market Sounding Questionnaire (MSQ) for an upcoming Contact Centre Technology innovation trial.
TfL is exploring how through the use of new technology, it can make improvements in the contact centre through :
•	Handling the increased demand coming into the contact centres
•	Reducing the demand coming into our contact centres
•	Maximising the use of current and new data to produce strategic insights on TfL customers and contact centre performance
•	Improve our customer's experience as well as the experience of contact centre advisors
Therefore, TfL is seeking innovative solutions that can overcome some of these challenges.
To receive the MSQ please email MSQinnovation@tfl.gov.uk expressing your interest with the email subject heading of Contact Centre Technology MSQ Request [include your company name]. To submit your MSQ please also email MSQinnovation@tfl.gov.uk using the subject heading Contact Centre Technology MSQ Response [include your company name].
Please can you express your interest by emailing MSQinnovation@tfl.gov.uk by close of play 4th April 2024 to be gain access to the MSQ event. The last date that MSQ submissions shall be accepted is 10th April 2024.

description: Software package and information systems

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: Transport

legalName: Transport for London

description:
TfL reserves the right without prior notice to amend the information provided, including, but not limited to, changing the timetable, the scope and nature of the procurement and the procurement process. In particular, TfL reserves the right to issue circulars to interested parties providing further information or supplementing and / or amending the procurement process. In no circumstances shall TfL incur any liability in respect of any changes. This will be subject to the requirements of public law, the UK and EU procurement rules and Treaty on the functioning of the European Union rules and general principles.
TfL reserves the right without prior notice not to follow up the MSQ documents in any way or with any interested parties. TfL also reserves the right to terminate this process at any time without awarding a contract. TfL will not enter into a contract based solely on the responses to the MSQ document and no information contained within the MSQ document or in any communication made between TfL and any interested party in connection with the MSQ document shall be relied upon as constituting a contract or representation that any contract shall be offered.


description: As per tender documents

description: Hybrid-Cloud Video Management System & CCTV Installation 2024

description: Surveillance and security systems and devices

title: Hybrid-Cloud Video Management System and CCTV Installation 2024

streetAddress: As per tender documents

description: This invitation to tender (ITT) is issued by the University of Central Lancashire (the University) for the procurement of a supplier of Hybrid-Cloud Video Management System and CCTV Installation ("the Contract).The University of Central Lancashire (UCLan) is a university campus which has numerous buildings based in Preston City Centre with off-campus buildings based at Victoria Mill in Burnley and the UCLan Westlakes Campus in Cumbria. The Preston campus has a number of educational and student facilities with extensive open areas and leisure facilities including bars, catering facilities, pharmacy, car parks and ATM machines.UCLan has an existing site wide CCTV system comprising approximately 780 cameras with different camera types and specifications including static cameras, Pan Tilt Zoom (PTZ) cameras, fisheye cameras and varying megapixel cameras. The existing CCTV provision has developed organically and often reactively over a period of time, resulting in multiple solution

reviewDetails: As per tender docuements

description: Security, fire-fighting, police and defence equipment

description: See Tender documents

University of Central Lancashire

locality: Preston

postalCode: PR1 2HE

streetAddress: University of Central Lancashire

description: Education

description: Education

legalName: University of Central Lancashire


description:
The School of Engineering wants to lease a 3D Metal Printer for a fixed term of 3 years with the option to extend for up to an additional 2 years.
The metal printer will support world-leading research utilising new materials and printing methods and extend the capability of the 2D and 3D printing currently undertaken within the School.
Applications for metal printing can be found in aerospace, defence, automotive, healthcare, and many other industries and will lead to revolutionary new medical, electronic, mechanical, optical, acoustic, heat transfer, and sensing devices being designed and manufactured.
This is due to the many advantages, including design flexibility, product customisation, and minimisation of material waste, that printing offers over subtractive manufacturing.
The use of Additive Manufacturing (AM) means that geometrics are no longer constrained to the limited base stock that components are traditionally machined from.
The University conducted this procurement using the Open Procedure in accordance with the requirements of the Regulations for the purpose of procuring goods described in the Specification.
The University proposed to enter into a Contract for up to five years and six months. This was to be the maximum contract period.
This comprised of an initial contract period of three years and six months for the provision of the equipment and initial lease term, with an optional extension period of two years additional leasing.

Mandatory Technical Requirements

description: Pass / Fail

Highly Desirable Technical Requirements

description: Overall Weighting 35%

name: Highly Desirable Technical - Section 2 - Material Requirements

name: Highly Desirable Technical - Section 3 - Training Requirements

name: Highly Desirable Technical - Section 4 - Software Requirements

name: Highly Desirable Technical - Section 5 - Delivery and Installation Requirements

name: Highly Desirable Technical - Section 6 - Warranty and Maintenance Requirements

Desirable Technical Requirements

description: Overall Weighting 30%

name: Desirable Technical - Section 1 - Material Requirements

name: Desirable Technical - Section 7 - Aftersales Support Requirements

description: Southampton, Hampshire, England

description: Printers and plotters

description: Electrical equipment and apparatus

title: 3D Metal Printer Lease

description: Metal-working machine tools

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £5 million GBP per occurrence.
Public Liability: £5 million GBP per occurrence.
Product Liability: £5 million GBP per occurrence and in aggregate

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used.
This method is detailed within the Invitation to Tender document set.

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
Grounds for mandatory exclusion
- Mandatory technical requirements M1 to M8
- Failure to meet the minimum required score for Highly Desirable technical requirements H1 to H7
Grounds for discretionary exclusion
-Economic & Financial Standing
-Insurance
-Compliance with equality legislation
-Health & Safety
-Legal requirements
-Control of Contractors Health & Safety (CC3) Form

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

description: Body governed by public law

description: Education

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'.
Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015, the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

121 Care Agency

locality: Cleator Moor

streetAddress: Stirling Place

legalName: 121 Care Agency


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Lakeside View

locality: Southport

postalCode: PR9 0JB

streetAddress: 68-69a Promenade

legalName: Lakeside View


description: Please note that this contract may include optional extension years, as specified within the further competition documents. The total value of the procurement within this notice will be calculated on the full term of the contract (including any potential extensions).

description: Cumbria Academy of Autism has awarded a contract for the provision of school cleaning services following a further competition via the Education Buying Cleaning Services DPS 2020/S 150-369120

description: Cumbria

title: Cleaning Services to Cumbria Academy of Autism

description: Cumbria Academy of Autism has awarded a contract for the provision of Cleaning Services using the Education Buying Cleaning Services DPS 2020/S 150-369120

description: School cleaning services

procurementMethodDetails: Restricted procedure

Cumbria Academy Of Autism

locality: Workington

postalCode: CA14 4SS

streetAddress: Branthwaite Road

description: Body governed by public law

description: Education

legalName: Cumbria Academy Of Autism

Bulloughs Cleaning Services Ltd

locality: Skipton

postalCode: BD23 2DE

streetAddress: Craven House, Carleton New Road

legalName: Bulloughs Cleaning Services Ltd

High Court of England And Wales

locality: London

legalName: High Court of England And Wales

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=847174976
 GO Reference: GO-202437-PRO-25438798


description: Care Home with Nursing - Challenging Behaviour - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

MSH Health Care

locality: Barrow-in-Furness

streetAddress: Suite 2 & 3

legalName: MSH Health Care


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services


description: Provider Selection Regime - Most Suitable Provider. PSR Report Award attached. Key & Basic Criteria included.

description: Leeds Community Diagnostic Centres

title: Community Diagnostic Centres - Ultrasound Services

description: Outsourced Ultrasound Services into the Leeds Community Diagnostic Centres, Armley & Beeston, into June 2025.

description: Medical imaging services

procurementMethodRationale: PSR MSP

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

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Regional or local authority

description: Health

legalName: Leeds Teaching Hospitals NHS Trust

Northern Medical Ultrasound

postalCode: BB18 5DR

streetAddress: The Rainhall Centre  Rainhall Road   Barnoldswick

legalName: Northern Medical Ultrasound

NHS England

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

legalName: NHS England


name: he Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS") Gyle Square (NSS Head Office)

rel: canonical

title: Bone Drive Implantable

title: Bone Drive Non-Implantable

title: Ossicles Drive

title: Consumables

title: Bone Drive Non-Implantable

description: 2 x 12 months extension are available to the authority.

description:
We require a range of to Bone Drive Non-Implantable Devices be sold across NHS Scotland, directly to individual health boards.
We envisage awarding 4 suppliers on this lot.

electronicCataloguePolicy: required

title: Ossicles Drive

description:
We require a range of Ossicles Drive Products to be sold across NHS Scotland, directly to individual health boards.
We envisage awarding 4 suppliers on this lot.

title: Bone Drive Implantable

description:
We require a range of Bone Drive Implantable Device and specifically related products  to be sold across NHS Scotland, directly to individual health boards.
We envisage awarding 4 suppliers on this lot.

title: Consumables

description:
We require a range of Consumable products relating to Bone Conduction to be sold across NHS Scotland, directly to individual health boards.
All suppliers who are awarded to lots 1,2 & 3 will be awarded to lots 4 if they submit products within the pricing schedule

region: UKM

description: Hearing aids

description: Hearing aids

description: Hearing aids

description: Parts and accessories for hearing aids

title: Bone Conduction

description: The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Bone Conduction (‘Products’) as outlined further below on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’).

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Hearing aids

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheiriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheiriff Court House

MED-EL UK Ltd.

locality: Sheffield

postalCode: S35 2PH

streetAddress: 3 Park Square, Thorncliffe Park

legalName: MED-EL UK Ltd.

Oticon Limited

locality: Hamilton

postalCode: ML3 7QE

streetAddress: Cadzow Industrial Estate

legalName: Oticon Limited

Cochlear Europe Limited

locality: Addlestone

postalCode: KT15 2HJ

streetAddress: 6 Dashwood Lang Road, Bourne Business Park

legalName: Cochlear Europe Limited

Starkey Laboratories Limited

locality: Stockport, Cheshire

postalCode: SK7 5BX

streetAddress: William F Austin House, Bramhall Technology Park, Pepper Road, Hazel Grove

title: Bone Drive Implantable

title: Bone Drive Non-Implantable

title: Ossicles Drive

title: Consumables

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of (add description here…) (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices. The estimated values referred to in Section II.1.5 and 11.2.6 covers the 43 months contract duration plus the 2 x 12 months extension period of the framework agreement
(SC Ref:766807)


description:
Outcomes:

Outcome 1 - Engage and involve people in all aspects of Service delivery.

Outcome 2 - People who have accessed the Service report that staff were caring, compassionate and understanding.

Outcome 3 - People accessing the Service achieve positive outcomes. The Commissioner would want the Service to co-produce these outcomes measures with the people accessing the Service. However, the Commissioner would anticipate outcomes to be demonstrated in the following broad areas:

•	Improved emotional wellbeing and mental health
•	Improved overall physical health
•	Decrease in isolation,
•	Increase in confidence,
•	Increase in self-esteem,
The method for capturing outcomes will be determined by the Service Provider.

Outcome 4 - The workforce is resilient and supported through the provision of supervision and continued professional development.

Outcome 5 - The Service is flexible and responsive, adapting to the individual needs of the person in terms of their circumstances i.e. strengths, level of risk, culture, ethnicity, language, age and disability.

description: Rotherham, South Yorkshire

title: NHS South Yorkshire ICB - Dementia Enabling Service

description: Rotherham, South Yorkshire

description:
The overarching aim of the Service is to help to reduce inappropriate admissions to hospital or premature admission to long term residential care, by providing a high-quality service delivered by staff that are appropriately qualified and trained to enable people with Dementia to live independently as long as possible.

The Contract will be for a term of two years with the opportunity to extend for one year and a further one year subject to mutual agreement between the successful Bidder and the Authority. The maximum term of Contract is consequently four years.

The available budget is £245,759 per annum. This figure includes all aspects of the service to be delivered, any bidder including caveats to this service may be considered as submitting a non-compliant bid. The value stated in this notice is for a four year duration.

description: Social services

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

NHS Improvement

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Rd

legalName: NHS Improvement


description: Design and build of digital services. Delivering sustainable digital products, and services from Inception through to Live within the Setting Leadership portfolio.

title: Setting Leadership Portfolio

description: Data services

Department for Education

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

AND Digital

locality: Maidenhead

legalName: AND Digital

Department for Education

postalCode: SW1P 3BT

streetAddress: 20 Great Smith Street

description: Data services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Unforeseen circumstances have resulted in successor contract becoming unviable. As a result, contract required increase in value to ensure continuity of service whilst re-procurement is underway. Procurement will take place over the next couple of months via Digital Specialist & Programmes (DSP) CCS Framework.

description: Increase of value by £1,000,000. Scope of services remains the same.


description:
This Notice is to inform the market of a potential procurement event for the Eastern Region for Structural Examinations on Rail Assets. The successful contractors will be required to undertake detailed examinations of all types of structures. This includes, but is not exclusive to, Bridges and Culverts, Retaining Walls, Coastal, Estuarine and River Defences (CERDs), Ancillary Structures and Tunnels. These structures can be constructed of all types of structural material and the Framework Contractor is expected to have the technical ability and competence to deliver this wide variety of work.
In order to view further information and express an interest in this requirement please follow the below instructions:
1. Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2. From the welcome screen, access the "View Current Opportunities" link and select 'project_39299 Pre Market Engagement - Eastern Region Examinations Contract: Structures Framework'.
This is not a call for competition. Additional information: While details as to the estimated value, duration and Lots which are mandatory fields in the online form have not been specified in this notice, they will be
confirmed in the subsequent contract notice

description: Structural engineering consultancy services

description: Technical inspection services of engineering structures

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

description:
Please note that any content received via response to this Notice will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender. This Notice does not constitute a call for competition to procure any services, supplies or works mentioned in this Notice and Network Rail will not accept any proposals offered in response to this Notice. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any Notice event. Any procurement of any services, supplies or works by Network Rail will be carried out in accordance with the provisions of the Utilities Contracts Regulations 2016, as updated from time to time.
Network Rail is committed to ensuring fairness, openness and transparency, and to following UK procurement regulations. The Periodic Indicative Notice issued does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.


description: Most Suitable Provider Regime. PSR Report with Criteria attached.

description: Leeds Teaching Hospitals NHS Trust

description: Medical imaging services

description: Outsourced Ultrasound Services into the Leeds Community Diagnostic Centres, Armley & Beeston, into June 2025.

description: Medical imaging services

Leeds Teaching Hospitals NHS Trust

description: Regional or local authority

description: Health


name: NHS Cheshire and Merseyside Integrated Care Board

title: Specialist Rehabilitation Services

description:
Cheshire and Merseyside ICB has directly awarded a contract via a contract modification for Specialist Rehabilitation Services across Cheshire and Merseyside to ensure service continuity whilst a service review is completed.
Original contract duration 1st April 2019 to 31st Mach 2023. Therefore this modification commenced on 1st April 2023 and will expire on 31st March 2025.
The annual value will be circa £2,815,133 dependant on population usage.

title: Specialist Rehabilitation Services

description:
The service will deliver Specialist Rehabilitation Services for patients with complex needs.
This includes:
Level 2 - Spoke Specialised Rehabilitation Unit and
Level 3 - Extended Specialist Rehabilitation Unit and Community Specialist Rehabilitations Services

description: Health services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Explanation:
Award of a contract without prior publication of a call for competition in the cases listed below:
- Additional deliveries by by the original supplier
Explanation:
This is a Contract Award Notice and is published under the Public Contract Regulations (PCR) 2015. It is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015('Regulations') as specified in Schedule 3 of the Regulations.
Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the Regulations.
The contract is being awarded under PCR 2015 Section 32. Use of the negotiated procedure without prior publication.
General grounds
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:
b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:
(ii) competition is absent for technical reasons.

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

Partnerships in Care (Oak Vale) Limited

postalCode: W14 8UD

streetAddress: 5th Floor 80 Hammersmith Road,

legalName: Partnerships in Care (Oak Vale) Limited

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No1 Lakeside, Centre Park

legalName: NHS Cheshire and Merseyside ICB

title: Specialist Rehabilitation Services


description: 2x12 month extensions

description: NCC is encountering an unprecedented demand for damp and mould remediation which includes mould treatment and subsequent painting and decorating

description: Repair and maintenance services

title: 008477 - Damp and Mould Remedial Works

description: Repair and maintenance services

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle Upon Tyne

A J Keith

streetAddress: 189 Vine Street , Wallsend, Tyne And Wear, Vine Street, Wallsend, United Kingdom, NE28 6JB

legalName: A J Keith

MP Building and Preservation Limited

locality: Newcastle upon Tyne

legalName: MP Building and Preservation Limited


description: RESIDENTIAL CARE PLACEMENT (LD) – 1108a (MG)

region: UKF

description: Health and social work services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Innova House

locality: Mansfield

postalCode: NG18 4BX

streetAddress: Forest Avenue

legalName: Innova House

The Royal Courts of Justice

legalName: The Royal Courts of Justice


name: The University Caterers Organisation Ltd (TUCO)

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-1

title: Confectionery, Snacks & Soft Drinks

name: AF Blakemore & Son Ltd T/A Blakemore Wholesale Distribution

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-2

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-3

title: Convenience Retail Non-Food

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-4

id: 021045-2024-CAT11071-TU Supply and Distribution of Convenience Retail Products and Services-5

title: One Stop Shop

title: Confectionery, Snacks & Soft Drinks

description: 1st July 2024 until 30th June 2026 with the option to extend for 2 further years (in one year increments) until 30th June 2028

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions & affiliated Public Sector bodies.The scope of commodities to be covered in this framework lot are as follows:Confectionery, Snacks & Soft DrinksChocolate BarsBagged ChocolateSweetsMints & Chewing GumsProtein BarsBoxed & Seasonal ChocolateSoft DrinksSnacks (Crisps, Nuts, Popcorn etc) Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

variantPolicy: allowed

title: Cakes

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions & affiliated Public Sector bodies.The scope of commodities to be covered in this framework lot are as follows:Cakes (Ambient, Chilled, Fresh & Frozen)Large Pre-sliced CakesTray BakesCake SlicesMuffinsBiscuitsFlapjacksHigh Protein ProductsPatisserie. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

title: Convenience Retail Non-Food

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions & affiliated Public Sector bodies.The scope of commodities to be covered within this framework lot are as follows:LaundryHousehold GoodsSmall Electronic Items. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions & affiliated Public Sector bodies.The scope of commodities to be covered in this framework lot are as follows:CigarettesTobacco & associated productsE-Cigarettes & associated products. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

title: One Stop Shop

description: The University Caterers Organisation Limited is a not for profit company limited by member guarantee.  An objective of The University Caterers Organisation Limited, is to seek opportunities to exploit economies of scale available by coordinating the demand of individual universities, colleges and other institutions of higher and further education and other public sector bodies for goods and/or services and utilising the collective purchasing opportunities of universities, colleges and other institutions of higher and further education and other public sector bodies in achieving value for money within their purchasing activities, which may be on a national, inter-regional or regional basis.TUCO acts as purchasing agent in obtaining tenders and/or entering into negotiations and/or contracts for the supply of specific goods and/or services; and to confer, consult and maintain contact and co-operate with any authorities, association, societies, institutions and relevant bodies whose work is appropriate to the work of the Company.The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The Agreement is open to the current and future member Institutions and affiliated Public Sector bodies.The scope of commodities to be covered in this framework lot are as follows:Confectionery, Snacks and Soft DrinksCakes Convenience Retail Grocery (Ambient, Chilled Fresh & Frozen)International/World FoodsAlcoholCigarettes, Tobacco, E-Cigarettes and associated productsConvenience Retail Non-Food. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored weighted responses. The Framework Agreement is for use by TUCO Ltd clients see https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs

description: Food, beverages, tobacco and related products

description: Bread products, fresh pastry goods and cakes

description: Personal care products

description: Tobacco, tobacco goods and supplies

description: Beverages, tobacco and related products

description: Personal care products

title: Convenience Retail Products and Related Services

streetAddress: Tenders will be opened electronically using the InTend portal by authorised persons. Tenders will be opened at 12:01 on 17th April 2024.

description: Within 48 months.

periodRationale: Framework Agreement will not exceed 4 years.

description: The purpose of this contract is for the supply and distribution of convenience retail products and services, to members and clients of TUCO. The scope of commodities to be covered in the framework include Confectionery, Snacks and Soft Drinks, Cakes (Ambient, Chilled, Fresh and Frozen), Convenience Retail Non-Food, Cigarettes, Tobacco, E-Cigarettes and associated products, One Stop Shop including all products covered within lots 1 to 4 with the addition of grocery frozen and chilled retail items and alcohol. We welcome suppliers that can deliver on either a local, regional or national basis.  It is envisaged that suppliers will be able to cover much of the scope of this agreement on a category by category basis. The agreement will run for a minimum 2 years with an optional 2 year extension taken in two 1 year increments. Users of this framework may choose to use all or part of the scope of this agreement. It is anticipated that the Framework Agreement will have multiple suppliers.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill at the point information on award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period.  Such additional information should be requested from the address of the contracting authority of this contract notice.  If an appeal regarding the award of a contract has not been successfully resolved the public contract regulations 2006 (SI 2006 No 5) provide aggrieved parties who have been harmed or at risk of harm by breach of the rules to action in the high court (England, Wales and Northern Ireland).  Any such action must be brought promptly. Where a contract has been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages.  If the contract has been entered into the court may only award damages.

description: Suitability criteria as stated in the procurement documents.

locality: Manchester

postalCode: M2 5GP

description: Body governed by public law

description: Education

name: The University Caterers Organisation Limited (TUCO)

streetAddress: c/o Mitchell Charlesworth, 3rd Floor, 44 Peter Street,

Adamsons Drinks Ltd

locality: Dunfermline

postalCode: KY11 8HN

streetAddress: Queensferry View, Pitreavie Way, Dunfermline, Fife KY11 8HN

legalName: Adamsons Drinks Ltd

Bestway Wholesale Ltd/BB Food Service

postalCode: NW10 7BW

streetAddress: 2 Abbey Road, Park Royal, London NW10 7BW

streetAddress: Long Acre Industrial Estate, Rose Hill, Willenhall, West Midlands WV13 2JP

Brake Bros Ltd

streetAddress: Enterprise House, Eureka Business Park, Ashford, Kent TN25 4AG

Chapple & Jenkins Ltd

streetAddress: Station Road, Kingswood, Bristol BS15 4NR

Premcrest Ltd

streetAddress: Alliance House, York Street, Bradford BD8 0HR

WDS Group Limited

streetAddress: Unit 38,Peel Mills Industrial Estate, Chamberhall Street, Bury BL9 0LU

Handmade Speciality Products Ltd

streetAddress: 46-54 High Street, Ingatestone, Essex CM4 9DW

Evapo Ltd

streetAddress: 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ

title: Confectionery, Snacks & Soft Drinks

title: Convenience Retail Non-Food

title: One Stop Shop

description: Permissible users of this Agreement include:TUCO Member and Associate Member Authorities •	TUCO Members (https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs )Local authority councils: •	England Scotland and Wales Local Councils•	Northern Ireland Local Councils•	Conwy CBC, •	Denbighshire CC, •	Flintshire CC, •	Wrexham CBC, •	Sefton Council, •	Halton BC, •	Cheshire West and Chester Council, •	South Ribble Borough Council, •	Liverpool City Council, •	Wirral BC, •	Rochdale MBC, •	Northumberland CC•	any other Local AuthoritiesEducational establishments: •	Schools in England•	Schools in Wales•	Educational Establishments in England and Wales•	Schools in Scotland•	Educational Establishments in Scotland•	Schools and Educational Establishments in Northern Ireland•	England Scotland and Wales Higher Education•	Northern Ireland Higher Education•	Education TrustsPolice, fire and rescue, maritime and coastguard agency emergency services:•	UK Police Forces•	England Fire and Rescue Services•	Scotland Fire and Rescue Services•	Wales Fire and Rescue Services•	Northern Ireland Fire and Rescue Services•	UK Maritime & Coastguard AgencyNHS bodies, the HSC (Northern Ireland) and ambulance services: England NHSScotland NHSWales NHSNorthern Ireland HSCEngland Ambulance ServiceScotland Ambulance ServiceWales Ambulance ServiceNorthern Ireland Ambulance ServiceLocal Authorities, Research Councils www.rcuk.ac.uk, NHS Trusts Central government departments and their agencies: England / UK Central GovernmentScotland GovernmentWales GovernmentNorthern Ireland GovernmentRegistered charities: England and Wales Registered CharitiesScotland Registered CharitiesNorthern Ireland Registered CharitiesHospice Quality PartnershipRegistered social landlords: government funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives. England Social LandlordsScotland Social LandlordsWales Social LandlordsNorthern Ireland Social LandlordsAll 700 plus current members of Procurement for Housing (PfH) and any future members, details of current membership for PfH can be found here; http://www.procurementforhousing.co.uk/membership/membership_list.Please refer to the following websites for a full list of RSL`s http://www.tenantservicesauthority.org/ orhttp: NUSSL http://www.ukmsl.com/client/nusconnect/The member organisations above are located throughout the UK, including England, Scotland, Wales and Northern Ireland.Public sector buying organisations: http://www.hefce.ac.uk/unicoll/http://www.tuco.org/buy/clients);SUPC members see http://supc.procureweb.ac.uk/aboutsupc-members;APUC members see http://www.apuc-scot.ac.uk/home.htm;NWUPC members see www.nwupc.ac.uk;NEUPC members see http://neupg.procureweb.ac.uk/; HEPCW members see http://hepcw.procureweb.ac.uk/; LUPC members see http://www.lupc.ac.uk/; Academies; Further Education FE colleges and FE colleges via Crescent Purchasing Consortium (currently 170 colleges throughout the UK) any other member of CPC Other organisations: All Contracting Authorities as defined in Regulation 2 of the Public Contracts Regulations 2015; The Agreement is also for use by but not limited to Crown Commercial Services; This Agreement may also be used by other public bodies as defined by the European Union.