description: Option to extend for a further 2 x 12 month periods, subject to the sole discretion of Scottish Water.

description:
At present, there are numerous sludge treatment centres (STCs) across Scotland which deploy a range of technologies including Advanced Anaerobic Digestion (AAD), Anaerobic Digestion (AD), liming, thermal drying and dewatering. With the return of the Private Finance Initiative (PFI) sites back to Scottish Water ownership over the next decade, Scottish Water is seeking to create a bioresource treatment asset base that will produce a Class A bioresource product suitable for recycling to agricultural land, maximise energy recovery and reduce the energy usage, carbon footprint and operating costs of bioresource treatment. To meet these aspirations and provide best overall customer value, Scottish Water has identified a need to rationalise the number of existing STCs across the country and construct strategically located energy centres employing thermal hydrolysis AAD Cambi technology.
This project covers the energy centre proposed for the West Central region, treating bioresource from Greater Glasgow and Central Scotland with a projected average throughput to 2040 of 85,000tDS/yr. Daldowie has been selected as the preferred location for the proposed energy centre. The existing PFI asset was designed in the late 1990s and is the current strategic STC for Greater Glasgow. The STC currently uses thermal drying technology and receives feedstock from the region's largest Waste Water Treatment Works (WwTWs) via the Greater Glasgow Sludge Main (GGSM) and road imports.
Land adjacent to the existing Daldowie site would need to be acquired for the installation of the proposed energy centre. Land purchase and planning discussions are ongoing with Glasgow City Council however, should Daldowie become unfeasible as the proposed location, an alternative greenfield location will be considered instead.
Scottish Water intends to implement a phased approach for Contractor engagement for this project, incorporating the following phases: -
•	Phase 1 - Early Contractor Involvement
•	Phase 2 - Design, Build and Commission
This Pre-Qualification Questionnaire (PQQ)/ Invitation to Negotiate (ITN) covers Phase 1 and is to undertake Early Contractor Involvement (ECI) activities to progress the design of the proposed energy centre to Gate 80 (design sufficiently progressed to allow development of target cost), considering buildability, commissioning, operation and maintenance aspects of the proposals. Scottish Water aims to appoint Contractor(s) to assist in the ECI phase, during which the ECI Contractor(s) are expected to collaborate with each other as well as the Design Consultant, the designated technology provider (Cambi) and Scottish Water to develop an agreed design for the project. The ECI Contractor(s) are expected to work with Scottish Water's Customer Service Delivery (CSD) teams to ensure buildability, commissioning, operation and maintenance are considered throughout the design, and Specialist Services Delivery (SSD) teams to understand and manage third party risks and provide information to support SSD Screening Report requests and third party applications.
Once the Gate 70/ 80 design deliverables are finalised, a design freeze will take place, following which the ECI Contractor(s) may be asked to provide a price and tender submission for Phase 2 Design & Build. Once the tenders have been reviewed, a Contractor may be appointed to undertake the agreed Phase 2 activities relating to the design, build and commissioning of the proposals to project acceptance. The appointed Contractor may decide whether to progress with the Design Consultant to continue as design support beyond Gate 80, or to engage an alternative consulting partner at this phase.
Further information is available within the Scope Document uploaded to Atamis in connection with this opportunity. Additional information: This opportunity can be accessed through this link https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

description: Scotland central belt

description: Works for complete or part construction and civil engineering work

description: Mechanical installations

title: West Central Bio-Resource

description:
In accordance with its bioresource strategy, Scottish Water (SW) is developing a project to create a new major bioresource processing facility (utilising thermal hydrolysis Advanced Anaerobic Digestion (AAD) technology - Cambi) to process circa 85,000 tonnes dry solids (tds) Per Annum at a location in the central belt of Scotland.
The new asset will produce a class A bioresource product suitable for recycling to agricultural land, maximise energy recovery and reduce the energy usage, carbon footprint and operating costs of bioresource treatment.
SW is currently working on the design for this project with framework consultants and engaging with the AAD technology provider Cambi to assist in the design. SW is seeking to appoint Contractors with experience of delivering and commissioning AAD plants.
The planned construction site start date is April 2027. The estimated value is in the range of 265 000 000 to 415 000 000 GBP (based on 2024 prices). Determining the most cost-effective design is a key aspect of the project.
Scottish Water will consider Consortium, Joint Venture and other arrangements, in relation to this opportunity.

financialTerms: All prices quoted shall be Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: See Procurement Documents for further information.

tendererLegalForm: In the event of a group of companies submitting an accepted offer, it will be necessary for each member of the group to sign an undertaking that each group member will be jointly and severally liable for the satisfactory performance of the contract

description: Wastewater treatment plant construction work

depositsGuarantees: Scottish Water reserves the right  to require deposits, guarantees, deposits, bonds or other forms of appropriate security.

reductionCriteria: See procurement documents for further information.

Scottish Water

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: o view this opportunity, please click this link: https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects


title: National Operational Waste Removal

status: planned

description: Provision of Operational Route Waste Removal Service

description: Network rails sites

region: UK

scheme: CPV

description: Refuse skips

description: Containers for waste material

description: Refuse and waste related services

title: National Operational Waste Removal

currency: GBP

scheme: CELEX

awardCriteriaDetails:
Lot 1 - North West & Central
Lot 2 - Eastern
Lot 3 - Wales & Western
Lot 4 - Scotland

description:
Network Rail are looking to engage with the market prior to issuing a tender for the provision of Operational Route Waste Removal Service. The waste management service shall include the collection and disposal of waste from over 800 locations across Network Rail’s 8 operating routes, which are distributed across England, Scotland, and Wales.
The Supplier shall be required to provide appropriate containers at each site for scheduled, unscheduled and one-off services. The containers must be of good quality, clearly labelled and durable to withstand outdoor weather Conditions and prevent escape into the environment.
The waste management services across the locations shall include (but are not limited to):
 - Rail operational sites such as signal boxes, maintenance depots, control centre and minor offices producing:
- Varying amounts of both hazardous and general non-hazardous waste
- Confidential waste.
As part of the waste management service, the Supplier shall provide and retain all appropriate documentation which will include Waste transfer notes, consignee notes and returns. The supplier will also be expected to facilitate the issuing and completion of annual waste transfer notes for all scheduled non-hazardous waste collections each year.
The Supplier shall collect waste against the criteria below:
- Scheduled collections – Hazardous and Non-Hazardous waste
- Unscheduled collections – Hazardous and Non-Hazardous waste
- One-Off Collections – Hazardous and Non-Hazardous waste. Waste collection and disposal by specific request, instigated by Network Rail by completing the Suppliers online portal request including provision of the required consignee notes.

description: Containers for waste material

mainProcurementCategory: goods

Network Rail Infrastructure Ltd

roles: buyer centralPurchasingBody

locality: London

postalCode: SE1 8SW

countryName: United Kingdom

streetAddress: Waterloo General Offices

description: Network Rail

scheme: COFOG

description: Rail Infrastructure

legalName: Network Rail Infrastructure Ltd

Network Rail

streetAddress: Waterloo General Office

legalName: Network Rail

description:
A response to the questionnaire below would be welcomed from potential suppliers. For the avoidance of doubt no information provided in response to this questionnaire will be used by Network Rail in assessing providers during any procurement process.  Information will be used for gathering market intelligence only.

With this in mind we would like you to consider the questionnaire below and please respond to us with answers to these.
Responses are to be submitted by 5pm on 30/08/2024 via BravoNR unless this deadline is extended. In the event of queries, please only raise these directly with Network Rail via the BravoNR messaging function. Access details for the PIN can be found below:
URL: https://networkrail.bravosolution.co.uk/
PIN/PQQ Code: pqq_3484
Title: Prior Information for National Operational Waste Removal Services
This PIN seeks to explore via a Soft Market Testing questionnaire some key information regarding Operational Waste Removal services. This will help inform Network Rail generally about the supply market and also help inform the strategies for the main procurement exercise.
Please note that Network Rail may choose to invite interested suppliers for a personal discussion on what options are available in the market and how these can provide best value and efficient services for Network Rail.
Interested parties will not be prejudiced by any response or failure to respond to this pre-market engagement exercise and a response to this notice does not guarantee any invitation to participate in any future procurement processes that Network Rail may conduct.
This notice does not constitute a call for competition to procure any services for Network Rail and Network Rail is not bound to accept any proposals offered. Network Rail is not liable for any costs, fees or expenses incurred by any party participating in the pre-market engagement exercise. Any procurement of any goods by Network Rail in due course will be carried out strictly in accordance with the provisions of the Utility Contracts Regulations 2016. Any responses provided may be used by Network Rail in the final specifications published with the tender but no organisation will be individually identified.

initiationType: tender


rel: canonical

status: active

description: This services concession contract will run for a period of 24 months with options to extend for three (3) periods of 12 months each (maximum 36 months). It is estimated that the contract will start on 15 September 2024.

description:
The Royal Borough of Kensington and Chelsea is undertaking an Invitation to Tender for the Provision to Outsource the Film and Photography Service.
The appointed Provider will work for RBKC to promote, co-ordinate and monitor the use of locations in Kensington and Chelsea and coordinate internal and external resources to ensure that locations are accessible to the film and television industry.

variantPolicy: notAllowed

electronicCataloguePolicy: required

title: 0

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Cancelled: Outsourcing of RBKC Film and Photography Service

label: Cancelled

text: Cancelled

description: Cancelled: The Royal Borough of Kensington and Chelsea is undertaking an Invitation to Tender for the Provision to Outsource the Film and Photography Service.

description: Digital television

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Royal Borough of Kensington and Chelsea

postalCode: W8 7NX

streetAddress: Town Hall, Hornton Street

description: Regional or local authority

description: General public services

legalName: Royal Borough of Kensington and Chelsea

Public Procurement Review Service

legalName: Public Procurement Review Service

capitalEsourcing

legalName: capitalEsourcing

locality: Kensington

description:
This tender process is being run through CapitalEsourcing. All suppliers are required to register interest through this platform.  Any questions should be submitted through this portal.  All questions will be answered using this communication channel, with any material questions and answers published as a broadcast message. Any submissions in response for consideration should be submitted through this portal. Submissions sent outside of the portal, that are incomplete or submitted past the deadline will not be included for consideration.
Our e-sourcing portal site is free to register on.
To view details of the Opportunity via the Portal please click the following link and enter your Username and Password:
https://www.capitalesourcing.com/web/login.shtml
Or browse as follows:
- Connect to https://www.capitalesourcing.com
- Enter your Username and Password
https://www.capitalesourcing.com/go/16898370018FCD817C4E


measure: bids

rel: prev

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

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

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

scale: large

legalName: Brookwood Cars and Taxis


title: Provision of Print Services

status: unsuccessful

statusDetails: discontinued

title: Printed Stationery (e.g. envelopes, letterhead, labels)

description: This DPS will commence on 1st October 2023  for a period of twenty-four months until 30th September 2025 with the option to extend the DPS for twelve (12) months until 30th September 2026 and a further twelve (12) months until 30th September 2027 subject to satisfactory Economic Operator performance and agreement from all parties.

description:
Nottingham Trent University’s requirement for the Provision of Print Services will be fulfilled under the NWUPC Framework PRI3173NW Print Solutions (DPS) and calling off Lot 4 Printed Marketing Materials.
Notice of abandonment of the Procurement Additional information: Notice of abandonment of the Procurement.

title: Security Printing (e.g. exam booklets, badges)

description:
Printing related to ‘security’ such as exam documents, name badges, plastic ID cards etc.
This category covers the provision of the following services for the relevant category of product:  Design and pre-production work, Printing, Finishing, Fulfilment and Storage.  The scope also includes Direct Mail on a non-mandatory basis.  Agreement users will define print management service requirements at call-off and not all in-scope services will be required in each instance.  See the DPS Application Document for a full outline of in scope products and services.

title: Printed Prospectuses

title: Printed Marketing Materials (e.g. leaflets, banners, posters)

title: Digital Print Services

description:
This category is for the provision of Digital Print Services only.  This covers the products listed in each of categories 1-4 above.  Digital print jobs may be small or large quantity and cover design and pre-production, printing (digital only), finishing and fulfilment as outlined above.
The scope of Category 5 also includes Direct Mail on a non-mandatory basis.  Agreement users will define print management service requirements at call-off and not all in-scope services will be required in each instance.

title: Print Managed Service

description: Category 6 Print Managed Services is to allow member institutions to access a neutral vendor to obtain the best value service for members.  The neutral vendor will appoint and manage suppliers capable of providing the services covered in Categories 1-5.

description: Printing services

description: Print finishing services

description: Printing and delivery services

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Printed books

description: Postcards, greeting cards and other printed matter

description: Security-type printed matter

description: Bespoke printed matter

description: Miscellaneous printed matter

description: Printed stationery except forms

description: Printed envelopes

description: Printed window envelopes

description: Printed non-window envelopes

description: Printed X-ray envelopes

description: Printing and related services

description: Printing services

description: Services related to printing

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Bespoke printed matter

description: Miscellaneous printed matter

description: Printing and related services

description: Printing services

description: Services related to printing

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Bespoke printed matter

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Miscellaneous printed matter

description: Printed stationery except forms

description: Printing and related services

description: Printing services

description: Services related to printing

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Security-type printed matter

description: Bespoke printed matter

description: Miscellaneous printed matter

description: Printed stationery except forms

description: Printing and related services

description: Printing services

description: Services related to printing

description: Print finishing services

description: Composition services

description: Printing and delivery services

description: Printing and distribution services

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Miscellaneous printed matter

description: Printed stationery except forms

description: Printed envelopes

description: Printing and related services

description: Printing services

description: Services related to printing

title: Provision of Print Services

currency: EUR

electronicInvoicingPolicy: allowed

description: Printing and distribution services

name: North Western Universities Purchasing Consortium

locality: Salford

postalCode: M5 4WT

streetAddress: Room 404, 4th Floor, Crescent House, University of Salford

description: Sub-central contracting authority

description: Education

NWUPC Ltd

legalName: NWUPC Ltd

Nottingham Trent University (NTU)

description: Body governed by public law

description: Education

description: Call offs by Members from the resulting framework may be conducted by institutions using various funds including but not limited to the European Regional Development Fund (ERDF)

description:
Notice of abandonment of the Procurement.
In accordance with regulation 55(1) of the Public Contracts Regulations 2015 (the “PCR”), we are writing to notify you that the University has taken the decision not to proceed with the Procurement.


description: The provision of Civil and Structural Engineer Consultancy to contribute to the overall project design development, through the provision of the activities highlighted in the Scope of Service and the Design Responsibility Matrix, for the Refurbishment of Doon Campus project on behalf of East Ayrshire Council.

description: Structural engineering consultancy services

description: Civil engineering support services

title: Provision of Civil & Structural Engineering Services for the Refurbishment of Doon Campus Ayr Road, Dalmellington

description: The provision of Civil and Structural Engineer Consultancy to contribute to the overall project design development, through the provision of the activities highlighted in the Scope of Service and Design Responsibility Matrix, for the Refurbishment of Doon Campus project on behalf of East Ayrshire Council.

description: Consultative engineering and construction services

type: economic

description:
The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further.
Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
Insurances
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded.
Contract, the insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Professional Indemnity Insurance = 10 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27830. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Maximising opportunities to create new jobs for local people
Increasing the flow of investment into the area and effectively utilising the experience of professional  partners to provide relevant learning and knowledge exchange opportunities for young people and the wider community
(SC Ref:781043)


description: Licences for loan applicant vetting platform

description: Swindon

description: Licences  loan applicant vetting

description: Financial auditing services

procurementMethod: limited

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

procurementMethodRationale: Current supplier is the only operator who offers support of the custom designed loan application validation required by Innovate UK and sourcing a replacement supplier would cause significant additional costs and technical complexity.

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

UK Research & Innovation

roles: buyer reviewBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Artesian Solutions Ltd

locality: Winnersh

legalName: Artesian Solutions Ltd

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=879585640
 GO Reference: GO-2024815-PRO-27408125


description:
West Yorkshire Integrated Care Board (ICB) are running an early market engagement exercise to identify suppliers who may be interested in working in partnership to optimise management of the West Yorkshire diabetes pathway through the greater use of data.
A Technology Appraisal (TA943) published by the National Institute for Clinical Excellence (NICE) in December 2023 recommended the use of hybrid closed loop systems for managing blood glucose levels in type 1 diabetes.  In partnership with the NHS England Diabetes Programme, a 5 year implementation strategy has been agreed for rolling out this technology across all target patient groups and across all ICBs within England.
The roll-out of hybrid closed loop technologies brings with it increased flows of data within the system from the providers of such technologies, additional national clinical reporting requirements, and additional complexity in ensuring effective management of patients and the technologies they use.  Currently, sharing, management, usage, and integration into national clinical data requirements is both challenging and disparate, relying on many systems (including clinical systems and those provided by technology suppliers) which don’t interface with one another.  This challenge, and the scale of the data requirements, will only continue increasing as the 5 year implementation strategy progresses and the target population is widened.
West Yorkshire ICB are keen to be at the forefront of this challenge and have an appetite to develop a data architecture and platform capable of utilising these disparate data sets to provide an end-end, data and insight-led view of the diabetes pathway.  By harnessing the benefits which hybrid closed loop technologies have the potential to offer through greater data utilisation and insights, it’s intended this approach will deliver both clinical and operational improvements and requirements.  This includes meeting national operating requirements, improvements in the local implementation of pathways, and unlocking efficiencies, but importantly, the potential to deliver improved care for people with diabetes through pathway optimisation.
At this stage of the project, West Yorkshire ICB would like to engage with suppliers who would be interested in working in partnership to initially scope the current data provision, gaps, and insight needs, with a view to subsequently developing and implementing an appropriate data platform.  Suppliers could include those interested in developing a bespoke platform, or those with their own existing data platform offering.  For the avoidance of doubt, this notice is for early market engagement, and does not formally begin a procurement process or represent a commitment by West Yorkshire ICB to undertake an associated procurement process in the future.
More information
NICE Technology Appraisal TA943 Hybrid closed loop systems for managing blood glucose levels in type 1 diabetes: https://www.nice.org.uk/guidance/ta943
NHS England Hybrid closed loop technologies 5-year implementation strategy: https://www.england.nhs.uk/long-read/hybrid-closed-loop-technologies-5-year-implementation-strategy/ Additional information: If you would like to express an interest in this opportunity, please submit your response by registering on https://nhswyicb.ukp.app.jaggaer.com reference PQQ_59. Once registered, potential suppliers will be able to complete and upload their submission.
The closing date to express an interest is at 12:00 on Friday 26th July 2024.
NHS WYICB reserve the right to pull this process.

description: Data services

title: NHS WYICB - Optimising Diabetes Pathway Management Through Greater Data Utilisation (Data Platform & Architecture)

description: Health and social work services

NHS West Yorkshire ICB

locality: Leeds

postalCode: LS16 6EB

streetAddress: Suites 2-4, Wira Business Park

description: Body governed by public law

description: Health

legalName: NHS West Yorkshire ICB

description:
If you would like to express an interest in this opportunity, please submit your response by registering on https://nhswyicb.ukp.app.jaggaer.com reference PQQ_59.
Once registered, potential suppliers will be able to complete and upload their submission.
The closing date to express an interest is at 12:00 on Friday 26th July 2024.
In their response, suppliers should reference the following key points:
•	Your approach to initial engagement with West Yorkshire ICB to scope the need, helping inform the art of the possible, and shaping future plans.
•	Added benefits your organisation may bring e.g. connections into additional potential commercial partners.
•	Funding your organisation may be able to access internally or externally to support the project through its future stages of development.
•	Resource, capacity, and funding your organisation may be able to offer to the project prior to/outside of any contractual agreements or procurement exercises.
•	Your organisational appetite to joint commercial ventures and approach to the development of foreground intellectual property.


description: Two options to extend the contract at Ofcom's sole discretion each for 12 months each, up to a total contract period of 5 years

description:
Ofcom is looking to partner with a supplier who has experience of leading and managing an end to end recruitment, selection and assessment programme of varied graduate pathways with its core aim of increasing diversity particularly ethnicity, disability, gender and social mobility within the candidate pool at all stages, right through to offer and acceptance.
We have four core graduate pathways, with additional pathways that we recruit to when we have a business need. Due to the changing demands of the organisation, we often add new additional pathways to meet the needs of our Groups.
The contract will run for up to five years.

description: are set out in the selection questionnaire

region: UKI

title: Provision of Graduate Recruitment Services

description: provision of graduate attraction, recruitment and selection services to meet our programme for up to the next five years, from September 2024 to August 2029. Ofcom is looking to partner with a supplier who has experience of leading and managing an end to end recruitment, selection and assessment programme of varied graduate pathways, with its core aim of increasing diversity, including social mobility within the candidate pool at all stages, right through to offer and acceptance.

description: Recruitment services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: UK Communications Regulator

description: Communications regulation

legalName: OFCOM

Royal Courts of Justice

streetAddress: Strand, City of Westminster

legalName: Royal Courts of Justice


description:
To support with this requirement, MoJ intends to procure a data platform for collating and storing all data required for its sustainability reporting needs. The platform will provide access to the data required by CCSU to complete their GGC, TCFD and Annual Reports and Accounts (ARA) reporting submissions. It will also provide a series of dashboards developed by the supplier to give an overview of the department’s performance against the GGC metrics. Measurement against these metrics will require the supplier to use historic data to set baseline performance in line with historic data. In addition to the platform and data collation, MoJ requires the supplier to validate the data it is receiving, and raise queries with the sources of this data when needed. There is also a requirement for annual assurance exercises to be completed, to confirm that the data history being collated remains accurate over time.
MoJ intends to run a series of market engagement sessions during November 2024. The purpose of these is to brief potential bidders on the details of our requirement. If you would like to attend a market engagement event, please email mojutilities@justice.gov.uk by 15/11/24 providing contact details (e-mail addresses) of 2 people (max) per organisation. Market engagement sessions will be held between 11/11/24 and 22/11/24, so suppliers are encouraged to register their interest promptly.
It is intended that this procurement will be conducted as an Open Procedure under the Public Contracts Regulations 2015. Indicative dates:
Market engagement sessions - November 2024
Issue of tender documents - mid-December 2024
Tender response period - mid-December 2024 to Mid-January 2025
Evaluation - February 2025
Contract Award - March 2025
Commencement of service - April 2025
Further details around the procurement will be shared at the briefing call.

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

description: Data services

title: Sustainability Data Analysis and Reporting

description:
The purpose of this Prior Information Notice (PIN) is to inform the market of a potential opportunity for the provision of a sustainability data reporting platform and associated managed service, and the Ministry of Justice’s (MoJ) intention to engage with potential providers through Preliminary Market Engagement activities.
MoJ is committed to reducing its impact on the environment and ensuring the way it runs its estate and operations provides value for money.
The Climate Change and Sustainability Unit (CCSU) is part of the MOJ Property Directorate providing sustainability services across the departments and its associated Arms-Length Bodies (ALBs). These sustainability services include developing strategies and plans, reporting on and improving environmental performance, and the provision of advice and guidance on sustainability issues. In particular, CCSU is responsible for monitoring, reporting and delivering sustainability performance against the Greening Government Commitments (GGCs) and Task Force on Climate-related Financial Disclosures (TCFD) metrics.
The GGCs are government-wide environmental sustainability metrics including targets to reduce greenhouse gas emissions (GHGs), water use and waste arising. The 2025-30 GGC metrics are due to be finalised in 2024. They will be compared to a baseline year, and the list is included but not limited to:
•	reducing greenhouse gas emissions scopes 1, 2 and 3 (WTT, T&D, business travel), and potentially wider scope 3 upstream and downstream;
•	reducing travel and greening our fleet (including domestic flights, international flights and ULEV targets), with potentially - commuting mileage and overnight business accommodation emissions;
•	reducing water consumption (including normalisers e.g. per FTE / GIA / occupants);
•	reducing the amount of waste we generate (including food waste), the amount that goes to landfill, and improving recycling rates;
•	reducing paper purchased;
•	elimination of consumer single-use plastics;
•	ensuring government buys more sustainable and efficient products and engages with its suppliers to understand and reduce the impacts of its supply chain;
•	climate change risk assessment and adaptation action plan;
•	monitoring and delivery of nature recovery plan targets;
•	emission offsetting as appropriate.
The GGC metrics for April 2025 onwards are currently being developed by DEFRA, and as such the list is subject to change. Departments are required to report performance against these targets quarterly to DEFRA and to publish progress against these and other transparency commitments at least annually. The MOJ reports internally on the targets, monthly.
Continued below.

description: Environmental information systems

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: Ministry of Justice


description: ^Please note that this is NOT A TENDER COMPETITION. This is an invitation to our pre-market engagement exercise* The Northern Ireland Assembly Commission (‘the Assembly Commission’) is preparing to initiate a procurement process to establish a contract with a Supplier or Suppliers to provide catering, cleaning and porterage services for all building users at Parliament Buildings, Stormont, Belfast. Prior to initiating the procurement(s), the Assembly Commission wishes to establish the level of market interest in participating in the procurement process. The purpose of this pre-market engagement exercise is to gain an understanding of the supply market for the delivery of the services listed above, whether under a bundle contract or in lots, to get a clear understanding of the latest trends, products, pricing and solutions in this market to best meet the business requirement. We are inviting suppliers with the expertise and experience to help us with this exercise. There is a questionnaire to download and complete. It will be returned via the messaging facility on the eTendersNI portal.

Cost

type: cost

description: Canteen services

description: Catering services

description: Canteen and other restricted-clientele cafeteria services

description: Canteen management services

description: Accommodation, building and window cleaning services

description: Accommodation cleaning services

description: Building-cleaning services

description: Office cleaning services

description: Portering services

description: Accommodation management services

title: ***Pre-Market Engagement*** Support Services: Catering, Cleaning and Portering Requirements

description: Canteen and catering services

NI Assembly

locality: Belfast

postalCode: BT4 3XX

streetAddress: Parliament Buildings

description: Devolved Legislature

description: Legislature

legalName: NI Assembly

No Review Body

legalName: No Review Body

Northern Ireland Court Service

legalName: Northern Ireland Court Service


description:
The London Borough of Newham (PDPS) Commissioning Homes for Looked After Children and Care Leavers includes the provision of:
Lot 1: Provision of Semi-Independent Living Services (now Supported Accommodation regulated by Ofsted)
Lot 2: Provision of Children's Homes regulated by Ofsted
Lot 3: Provision of Supported Lodgings
Lot 4: Provision of Independent Fostering Agencies (IFA) regulated by Ofsted
This is an information event for all providers of Supported Accommodation to hear about the Newham PDPS Framework, Lot 1 Round 5, Semi Independent Living Services (Supported Accommodation), including 16+ / 18+ independent living with floating support.
Lot 1 Provision of Semi Independent Living Services (Supported Accommodation) includes the following sub categories:
i)	Lot 1a	Standard Semi-independent Living (Supported Accommodation)
ii)	Lot 1b	High Needs Semi-independent Living (Supported Accommodation)
iii)	Lot 1c	Independent Living with Floating Support -standalone
iv)	Lot 1d	Independent Living with Floating Support -  HMO/shared            accommodation
v)	Lot 1e	Support Only
Organisations will also be given the opportunity to ask commissioners any questions. If organisations have any questions, please note them on Eventbrite when registering for a ticket for the event and these will be addressed during the event. All questions and answers will be shared with attendees. Following the event all information shared and any questions and answers will be shared with all attendees and published as part of the tender documents in the latest published Round on Fusion
The market engagement event will take place on Tuesday 5th November at 11am. To register for the event please click on the following link: Newham PDPS: Meet the Buyer Event for Supported Accommodation Lot 1, Round 5 (ITTN355) Tickets, Tues 5 Nov 2024 at 11:00 | Eventbrite
https://www.eventbrite.co.uk/e/newham-pdps-meet-the-buyer-event-for-supported-accommodation-tickets-1030858374147
This is an exciting time to join the growing Newham PDPS framework. Come along and find out more.

description: Welfare services for children and young people

title: Meet The Buyer Event for Newham PDPS Lot 1, Round 5

description:
Please note we have also published an early engagement notice via Contract Finder link below:
https://www.contractsfinder.service.gov.uk/Notice/3848f865-4bbf-488b-b045-16cf386ab987

description: Community health services

description:
Newham Council is holding a virtual Meet The Buyer Event on Tuesday 5th November at 11:00-12:00.
The event will be an opportunity for organisations interested in joining Newham Pseudo Dynamic Purchasing System (PDPS) Lot 1, Round 5 Semi Independent Living (Supported Accommodation) Services to clarify key requirements of the PDPS tender process and share general feedback on issues identified during tender process thus far. This is not an invitation to tender.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: Health

legalName: LONDON BOROUGH OF NEWHAM

noIdentifierRationale: notOnAnyRegister


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: HRA Water Management Services

description: The initial term of 4 years has two further extension periods of 4 years each for a full contract term of 12 years.

description:
Medway Council's HRA Service wish to appoint a professional and experience contractor to undertake the water management requirements for elements of the councils housing stock.
This is a long terms provision based on an initial 4 year contract with the option to extend for two further periods of 4 years each to a full term of 12 years.
Contract is anticipated to run from September 2024

title: HRA Water Management Services

description: Repair and maintenance services of measuring, testing and checking apparatus

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

Envirocure Ltd

locality: Rochester

scale: sme

legalName: Envirocure Ltd

title: HRA Water Management Services


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

title: Gonadorelin Analogues

title: NP90219c Triptorelin (Decapeptyl®)

description:
This contract modification, effecting an extension of the Framework Agreement duration from 01/12/2024 until 30/11/2025, has been agreed between the supplier and the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector.
This modification has been approved to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

title: NP90219c Triptorelin (Decapeptyl®)

periodRationale: To meet the additional demands of the Scottish Health and Social Care sector to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

description: The supply of Triptorelin (Decapeptyl®) to NHS Scotland.

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 been 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: Pharmaceutical products

procurementMethodRationale: This VEAT Notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic and associated recovery, to maintain supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Ipsen Ltd

postalCode: W2 1AF

streetAddress: 5th Floor The Point, 37 North Wharf Road

legalName: Ipsen Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

streetAddress: 1 South Gyle Crescent

description: Pharmaceutical products

title: Gonadorelin Analogues

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to meet the additional demands of the Scottish Health and Social Care sector to maintain necessary supply due to circumstances unforeseen by the Authority, and at this time have rendered this modification necessary, in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

description: This modification effects an extension of the Framework Agreement duration from 01/12/2023 until 30/11/2024. The modification notice is advised at Framework Agreement level only and so it does not detail individual Lots. All Terms and Conditions for the Framework Agreement remain in place.

description: Pharmaceutical products

description: Pharmaceutical products

title: NP90219c Triptorelin (Decapeptyl®)

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to meet the additional demands of the Scottish Health and Social Care sector to maintain necessary supply due to circumstances unforeseen by the Authority, and at this time have rendered this modification necessary, in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

description: This modification effects an extension of the Framework Agreement duration from 01/12/2024 until 30/11/2024. The modification notice is advised at Framework Agreement level only and so it does not detail individual Lots. All Terms and Conditions for the Framework Agreement remain in place.

description:
The estimated value of the Framework Agreement referred to in Section V.2.4 covers the twenty four (24) month contract duration and the thirty six (36) month extension period of the Framework Agreement.
(SC Ref:784492)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description: Initial 24 months contract. Rolling 1 year extensions for a maximum contract term of 10 years

description: Statutory testing, inspection and maintenance to the lifting equipment (stairlifts and through floor lifts) in the Council’s Housing Stock. The contract includes minor remedial works arising from the inspections.This Contract shall include the following Services: •	Resident Liaison•	Statutory testing of passenger lift components•	Inspection of all passenger lifts•	Maintaining of records and certification•	Design and scoping of remedial works. Additional information: The Council’s needs and requirements for the Contract are included in the procurement documentation. It should be noted that the Council is under significant financial pressure and is facing an affordability challenge for this contract. As such, this procurement process is seeking innovative proposals to aid the Council in lowering the contract price whilst seeking to maintain a good quality stand

description: Repair and maintenance services of building installations

title: Housing Domestic Lifting Equipment Servicing and Maintenance

description: This is the value for the initial contract term of 24 months. Value excluding VAT: £50,000 Multiple contract extensions available to a maximum of 10 years: Value: £250,000

streetAddress: Woking Borough Council

reviewDetails: Woking Borough Council

Woking Borough Council

streetAddress: Civic Office

description: Regional or local authority

description: General public services

legalName: Woking Borough Council

description: The Council’s needs and requirements for the Contract are included in the procurement documentation. It should be noted that the Council is under significant financial pressure and is facing an affordability challenge for this contract. As such, this procurement process is seeking innovative proposals to aid the Council in lowering the contract price whilst seeking to maintain a good quality standard for residents.TUPE will not apply to this procurement.Full details of the scope and requirements for the opportunity will be set out in the tender documentation to be issued by the Council.The procurement is being managed through the Council's procurement portal Intend.The Council reserves the right to abandon this procurement process at any stage following the publication of this Notice and/or not to award any contract in respect of this Notice. The Council further reserves the right to award only part of the opportunity described in this Contract Notice, and/or to omit any part of the Services at any stage and to require bidders to adjust their solutions accordingly.All applicants are solely responsible for their costs and expenses incurred in connection with the preparation and submission of the Selection Questionnaire and the procurement process as a whole. Under no circumstances will the Council or any of its advisors be liable for any costs or expenses borne by any applicant or such applicant's associated organisations or any of its advisors in this process whether the applicant is successful or otherwise.Before completing their Tender Submission, potential Tenderers should ensure that the email address that has been used to register will be checked regularly, as the e-Sourcing Portal will generate automatic notifications to the registered email address whenever there are updates, changes or messages relating to this Procurement. Bidders should also check that their organisation details are correct and up to date.


title: Active Fire Works

description: Onward Group Ltd is one of the largest registered providers of social housing based solely in the North West of England with 35,000 homes across Merseyside, Lancashire, Greater Manchester and Cheshire. Onward is a not-for-profit organisation, committed to the regeneration and sustainability of the North West region, with a primary focus on making a positive difference in the communities we serve. Onward are looking to appoint suitably qualified, accredited and experienced contractors, to undertake the relevant reactive works that fall under fire protection services across the group, for all 3 regions. The estimated value of the contract is £200k - 250k per annum.

title: Passive Fire Works

description: Onward Group Ltd is one of the largest registered providers of social housing based solely in the North West of England with 35,000 homes across Merseyside, Lancashire, Greater Manchester and Cheshire. Onward is a not-for-profit organisation, committed to the regeneration and sustainability of the North West region, with a primary focus on making a positive difference in the communities we serve. Onward are looking to appoint suitably qualified, accredited and experienced contractors, to undertake the relevant passive works that fall under fire prevention services across the group, for all 3 regions. The estimated value of the contract is £500k - £1m per annum.

region: UKD

description: Miscellaneous fire-protection equipment

description: Fire blankets

description: Fire doors

description: North West of England

description: Fire-prevention services

description: Fire-prevention installation works

description: Miscellaneous fire-protection equipment

description: Fireproofing work

title: Onward Fire Safety - Reactive and Passive Framework

streetAddress: In-Tend Portal

description: Onward are seeking to appoint a framework of suitably qualified, accredited and experienced Contractors to undertake relevant fire works across the group (Lancashire, Greater Manchester and Merseyside).The framework will be divided into two lots, 1 (Reactive works) and 3 (Passive works)

performanceTerms: Under this contract the contractor and it's supply chain will be required to actively participate in the achievement of social and/or environmental policy objectives relating to recruitment, training and supply chain initiatives. Accordingly the contract performance conditions may relate in particular to social and environmental considerations.

reviewDetails: As per procurement timetable within the ITT document

description: Fireproofing work

type: suitability

description: Contractors should be able to demonstrate that they are capable of providing mechanical services of a consistently high standard. For further information on technical requirements, please see the procurement documents.

mainProcurementCategory: works

locality: Manchester

postalCode: M21 7QY

streetAddress: Onward Group Limited (acting on behalf of itself and any current or future subsidiaries)  Renaissance Court, 2 Christie Way, Didsbury

description: Body governed by public law

description: Housing and community amenities

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

streetAddress: Royal Court of Justice, London

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: Cabinet Office, London

legalName: Cabinet Office

description: Under the Public Services (Social Value) Act 2012 the contracting authority must consider: a) how what is being processed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions; and b) how, in conducting the process of procurement, it might act with a view to securing that improvement. Accordingly, the subject matter f the contract has been scoped to take into account the priorities of the contract authority relating to economic, social and environmental well-being. These priorities are described in the procurement documents


title: Leeds Suicide Bereavement Service

description: There is a extension available of 24 months in any combination.

description:
Leeds Suicide Bereavement Service is a peer support, postvention service commissioned as part of the Leeds Suicide Prevention Action Plan.  Postvention supports people bereaved and/or affected by suicide to avoid long term negative health and social outcomes and plays a critical part in preventing further suicides.  The service does this by providing timely peer support in a variety of forms including with individuals, families, and groups. The service provides postvention support in Leeds to people potentially affected by every suicide, including that of friends and relatives of people who die by suicide and who risk making a suicide attempt after their loss.
This service allows vulnerable members of the public to have a clear pathway into receiving appropriate and timely support.
The service is efficient in responding to outreach opportunities for prevention and in managing service user waiting lists and data sharing, which means more timely and effective support can be provided, it helps to provide better opportunities to identify potential clusters and prevent future suicide and harm.

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

description: Health and social work services

title: Leeds Suicide Bereavement Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date of contract award decision - 24th April  2024.
Dates between which the services are intended be provided - 1st January 2025 to 31st December 2027
The lifetime value of the contract - £535,017.00
There was no reviews during the standstill period.
There were no declared conflicts and there were no potential conflicts of interest of individuals making the decision.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 00:00 26th July 2024 (The standstill period will end at midnight on the eighth (8th) working day). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Leeds City Council - PACS

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

Leeds Mind

locality: Horsforth, Leeds

postalCode: LS18 4LB

streetAddress: Clarence House, 11 Clarence Road

scheme: GB-COH

legalName: Leeds Mind

High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of Justice

title: Leeds Suicide Bereavement Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 00:00 on 26th July 2024 (The standstill period will end at midnight on the eighth (8th) working day). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
No conflicts of interest were identified as part of this process.
The decision maker (Director of Adults and Health) is fully in support of this intent to award and believes that services will continue to provide support to bereaved people.
Quality and innovation, Value for money, and improving access whilst reducing health inequalities are all high priority criteria for Leeds City Council in the delivery of services which support people who are bereaved and/or affected by suicide. They align with the objectives within the Best Council Plan, the Suicide Prevention Strategy for England (2023 - 28), the Leeds Suicide prevention Action Plan and the Leeds Health and Wellbeing Strategy (2023 - 30).
Leeds Suicide Bereavement Service is a peer led, postvention service commissioned as part of the wider suicide prevention work and approach in Leeds.  Postvention supports people who are bereaved and/or affected by suicide to avoid long term negative health and social outcomes and plays a critical part in preventing further suicides.  The service does this by providing timely peer support in a variety of forms including for individuals, families and groups.
There is an evidenced need for postvention support. The contract will be directly awarded to Leeds Mind via the Direct Award Process C provided under the Provider Selection Regime (PSR).  Leeds Mind are considered able to meet the service specification requirements in terms of:
• Being suitably experienced
• Being embedded in local and regional real time suspected suicide surveillance systems to offer timely support to people affected and/or bereaved by suicide, including family, friends and witnesses
• Have a history of successfully delivering outcomes within the budget envelope
Leeds Mind have the infrastructure in place to deliver this service using a peer support model where staff have skills of using their lived experiences of being bereaved and/or affected by suicide to support others.
Leeds Mind also deliver the West Yorkshire Suicide Bereavement Service - delivering both allows for the; minimise of service user disruption and waiting times; and the ability to alert and respond to potential clusters.


id: 039646-2024-Req-664 - Income Management System-1

title: Income Management System

description: 1 x 12 month contract extensions available

description:
Income Management System
Procured via Direct Award option following the 6 stages - GCloud 13
Contract award November 2024.
Implementation and Go-live 1st April 2025 (estimated)
License Agreement to commence on the 1st April 2025

title: Income Management System

description: Income arrears Management system

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

procurementMethodRationale:
Direct Award utilising the G-Cloud 13 Call-Off Contract.
GGloud is An online catalogue where public sector customers can buy cloud-based computing services such as hosting, software and cloud support.

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

Gentoo Group

region: UKC

locality: Sunderland

postalCode: SR3 3XR

streetAddress: Emperor House, 2 Emperor Way

description: Housing Association (Registered Charity)

description: Housing and community amenities

legalName: Gentoo Group

Voicescape Limited

postalCode: M5 3EQ

legalName: Voicescape Limited

High Courts

locality: London

legalName: High Courts

title: Income Management System


description: The options should include differetn types of coffee beans and/ or chococlate powder

description: The contract will be awardded on 3+1+1 basis

description: MTVH is looking to appoint one supplier for the provsion of coffee machines, their respective servicing and maintainance and consumables at various office addresses.

variantPolicy: allowed

description: EAST MIDLANDS (ENGLAND),LONDON

region: UKF

title: Coffee Machines at Various Office Addresses

description: Coffee machines, their servicing, maintenance and consumables

description: Coffee, tea and related products

Metropolitan Housing Trust Limited

postalCode: N14 6PW

streetAddress: of The Grange, 100 High Street, Southgate

description: Body governed by public law

description: Housing and community amenities

legalName: Metropolitan Housing Trust Limited

Public Service Review Service

legalName: Public Service Review Service

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Coffee%2C-tea-and-related-products./YZH74PYD78
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/YZH74PYD78
 GO Reference: GO-20241016-PRO-28129427


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

legalName: MS CARS


description:
This is a contract award notice and is intended to provide notice of NHS Mid and South Essex Integrated Care Board (herein "the Authority")'s intention to award a contract to deliver Tier 2 MSK Services to the patients within Mid and South Essex's geographical footprint. This contract award notice is made following the Authority's publication of the voluntary ex ante transparency notice (Notice Number: 2023/S 000-037590) on the 21st December 2023 which outlined the rationale and reasoning for the Authority's decision to award this contract, under Regulation 32 (2) (c) of the Public Contract Regulations 2015 (“PCR 2015”) (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020).
In line with best practice, the Authority has observed the 10-day standstill period from the publication date of the voluntary ex-ante transparency notice before awarding the contract, pursuant to Regulation 99 (3) (c) of the Public Contract Regulations 2015 (as amended (EU Exit) 2020 etc.)
The Authority has taken the decision to award this Tier 2 MSK Service (which was previously for Thurrock CCG) to incumbent provider Thurrock Health Hubs. The provider is considered most technically capable of providing the most economically advantageous solution to the Authority under the current environment whilst the ICB undergoes restructure, review and alignment of contracts. The Authority is applying the NHS Standard Contract Terms and Conditions to support a combination of services, all of which are part funded under a single clinical contract, to ensure appropriate clinical governance and service delivery quality as well as consistency of service to patients.
The contract will be for 12 months from 01st April 2024 - 31st March 2025 . The aggregate contract value is forecasted at £1,063,075.
The Service to which this procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations"). As such, the Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.
The Authority is commencing a procurement-process for it's own MSK Services for the whole of the ICB and will publish appropriate Notices accordingly to communicate any such future changes and opportunities to the market, once final. Additional information: The Service to which this procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations"). As such, the Contracting Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

title: Tier 2 MSK Service for NHS MSE ICB

description:
This is a contract award notice and is intended to provide notice of NHS Mid and South Essex Integrated Care Board (herein "the Authority")'s intention to award a contract to deliver Tier 2 MSK Services to the patients within Mid and South Essex's geographical footprint. This contract award notice is made following the Authority's publication of the voluntary ex ante transparency notice (Notice Number: 2023/S 000-037590) on the 21st December 2023 which outlined the rationale and reasoning for the Authority's decision to award this contract, under Regulation 32 (2) (c) of the Public Contract Regulations 2015 (“PCR 2015”) (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020).
In line with best practice, the Authority has observed the 10-day standstill period from the publication date of the voluntary ex-ante transparency notice before awarding the contract, pursuant to Regulation 99 (3) (c) of the Public Contract Regulations 2015 (as amended (EU Exit) 2020 etc.)
The Authority intends to enter into a contract for 12 months from 01st April 2024 - 31st March 2025, with an aggregate contract value is forecasted at £1,063,075 to incumbent provider Thurrock Health Hubs.
The Authority is commencing a procurement-process for it's own MSK Services for the whole of the ICB and will publish appropriate Notices accordingly to communicate any such future changes and opportunities to the market, once final.

description: Health services

procurementMethodRationale:
As detailed in the voluntary ex-ante notice (Notice Number: 2023/S 000-037590) that was published by the Authority on the 21st December 2023 which outlined the rationale and reasoning for the Authority's decision to award this contract, under Regulation 32 (2) (c) of the Public Contract Regulations 2015 (“PCR 2015”) (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020). In line with best practice, the Authority has observed the 10-day standstill period from the publication date of the voluntary ex-ante Notice before awarding the contract, pursuant to Regulation 99 (3) (c) of the Public Contract Regulations 2015 (as amended (EU Exit) 2020 etc.)
The Authority has taken a decision to award a contract to the incumbent provider as it is considered to be the most technically capable provider in the current environment, whilst the ICB undergoes its own procurement process to formally award this service. This award is made to ensure quality, safety and consistency in provision of care that meet the needs of the population during this transition period. The Authority will publish appropriate Notices accordingly to communicate any such future changes and opportunities to the market, once final.

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

roles: buyer mediationBody

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Rd,

description: Body governed by public law

description: Health

Thurrock Health Hubs

locality: Stanford-le-Hope

postalCode: SS17 9BG

streetAddress: 33 Fobbing Rd, Corringham,

legalName: Thurrock Health Hubs

High Court Justice of England and Wales

legalName: High Court Justice of England and Wales

name: High Court of Justice of England and Wales

streetAddress: Strand

Thurrock Health Hubs

locality: Stanford-le-Hope,


title: Cryomodule Thermal Shield

description: 2 Thermal Shields required, plus option to purchase an additional Thermal Shield in year 4

description: Production and supply of HB650 Cryomodule Thermal Shield. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/5Q8999G3AU

description: Liverpool

title: Cryomodule Thermal Shield

description: Particle accelerators

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House

description: Body governed by public law

description: Research

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

legalName: UK Research & Innovation

Inox India Ltd

region: IN

locality: Gujarat

countryName: India

streetAddress: 9th Floor, 901 KP Platina, Vadodara

legalName: Inox India Ltd

title: Cryomodule Thermal Shield

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=909074137
 GO Reference: GO-20241210-PRO-28833328


description:
FSA Delivered Official Controls in England and Wales variation 22 lot 1-6. The provision of contract Official Veterinarians (cOV) and contract Official Auxiliaries (cOA) to undertake the delivery of FSA delivered official controls in accordance with EC and UK law in FSA approved meat establishments (slaughterhouses, cutting plants and approved game handling establishments) and other associated duties.
Original FTS awarded notice number 2019/S 120-294392, Notice Reference
2019-041395.

description: Veterinary services

periodRationale: Critical servicer for the delivery of Official Controls.

description: Veterinary services

Food Standards Agency

roles: buyer reviewBody reviewContactPoint

postalCode: SW1H 9EX

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

legalName: Food Standards Agency

Eville and Jones (GB) Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House  1275 Century Way  Thorpe Park

legalName: Eville and Jones (GB) Ltd

Food Standards Agency

locality: York

streetAddress: YO1 7PR

description: Veterinary services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This variation notifies the supplier of the intention of the FSA to extend the contract by a period of 1 year under clause 8.2 from 01/04/2024 to 30/03/2025. This variation amends schedule 4 (charging). The total cost of this variation is £39,474,507.

periodRationale: directive 2014/24/EU, FSA delivery of official controls in England and Wales is a critical service.

description: Variation to Contract 22 - 1 year extension


description: UK Power Networks intends to conduct procurement event for Immigration & Visa Services. The Supplier shall provide the following range of Services application guidance, processing and support for all UK immigration applications as agreed and instructed by UK Power Networks. In addition, provide advice and assistance with general UK immigration queries and provide additional ad-hoc support when required. For every instruction the Supplier requires an Immigration Management Proforma or equivalent; this will result in an electronic document form the Supplier confirming the agreed application; application process details; the formal fees quite where necessary; and other pertinent requirements.

title: Immigration & Visa Services

description: Providing Visa and Immigration services to UK Power Networks as described in PE1-0085-2024 RI instructions.

description: Business services: law, marketing, consulting, recruitment, printing and security

procurementMethodDetails: Negotiated procedure with prior call for competition

UK POWER NETWORKS (OPERATIONS) LIMITED

locality: LONDON

streetAddress: Newington House

description: Electricity

legalName: UK POWER NETWORKS (OPERATIONS) LIMITED


description: Please see tender documentation for more information

description: Electron microscopes

title: In situ electrochemical liquid cell system for electron microscopes

description: The University of Warwick has a requirement to purchase an in situ electrochemical liquid cell system for the transmission electron microscope suite in the Department of Physics.This Part Two tender document sets out the services requirement and evaluation criteria. Please ensure you read in conjunction with the other parts of the complete tender document set.In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and i

description: Electron microscopes

University of Warwick

locality: Coventry

postalCode: CV4 8UW

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick

streetAddress: University House Kirby Corner Road


description:
Bowel Screening Wales (BSW) is one of the national screening programmes managed by Public Heath Wales.
It issues bowel screening test kits to approx. 500,000 residents nationally pa.
The test kits are issued via the post to participant’s home address for completion. The participant then return the completed test in a prepaid return envelope provided to:-
Unit 6 Greenmeadow
Pontyclun
Llantrisant
CF72 8XT
The envelopes are required to be:-
-	Pre-printed with the return address (Magden Park), BSW postal licence details and a ‘check list’ on
-	92 x 288 mm in size
-	Yellow in colour
-	Enable to withstand Royal Mail processes without causing damage to:-
-	The included test
-	Any persons who come into contact with the return package
-	Estimated requirements will be as detailed below and ordered for delivery on a quarterly basis
Optional requirements include:-
-	Able to be recycled
-	Include an absorbent lining or material
Year	Invites
2019/20	290527
2020/21	530846
2021/22	522724
Total	1344096
BSW are looking to commence this contract from Wednesday 1st May 2019.

description:
Bowel Screening Wales
Public Health Wales,
Unit 6
Greenmeadow,
Llantrisant,
Pontyclun
CF72 8XT

region: UKL

description: Printed envelopes

title: Return Envelopes for Bowel Screening Wales (FIT test) Programme

description:
Bowel Screening Wales (BSW) is one of the national screening programmes managed by Public Heath Wales.
It issues bowel screening test kits to approx. 500,000 residents nationally pa.
The test kits are issued via the post to participant’s home address for completion. The participant then returns the completed test in a prepaid return envelope.

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Public Health Wales NHS Trust will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful.
Should additional information be required it should be requested of the addressee in section I.1.
Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015.

description: Printed envelopes

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the PQQ and ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed PQQ's and ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Public Health Wales NHS Trust
NOTE: The authority is using eTenderwales to carry out this procurement process.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=72210
(WA Ref:142365)


description: 4 year contract subject to a satisfactory review after a 6 month period

description: Mid and East Antrim Borough Council invites Tenders for the loading of Waste Material collected by Council and delivered to Tully Waste Transfer Station.

title: The Provision of Loading Services for Tully Waste Transfer Station

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

Mid and East Antrim Borough Council

locality: Ballymena

postalCode: BT42 1AB

streetAddress: Ardeevin, 80 Galmorgan Road

description: Regional or local authority

description: General public services

legalName: Mid and East Antrim Borough Council


description: BlueLight Commercial Market Engagement Event - Social Media Management Platform (SMMP)  BlueLight Commercial (BLC) are issuing this Prior Information Notice (PIN) as an invitation to our Market Engagement Event to gather market intelligence and to gain a better understanding of the capacity of the market for the delivery of Social Media Management Platforms that will be used by UK emergency services, including police, fire and rescue, and ambulance services.

title: BlueLight Commercial - Social Media Management Platforms Market Engagement Event

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

BlueLight Commercial Limited

locality: Birmingham

streetAddress: Lloyd House, Colmore Circus, Queensway, Birmingham, B4 6DG

description: Body governed by public law

description: Public order and safety

legalName: BlueLight Commercial Limited

description: BlueLight Commercial work in collaboration with blue light organisations to maximise commercial benefit to UK emergency services.  Social media is a vital source of communication for emergency services, with organisations using several social media platforms to engage with the public regarding a range of national and local matters. The effective management of these accounts is essential to ensuring a consistent and professional service and is often done by centralised teams in corporate communications departments and control rooms, as well as via mobile neighbourhood policing teams. To further expand their communication capability, organisations are looking at social media management platforms, including those that have integrated Live Chat functionality, as an additional source of public contact for the reporting of incidents, intelligence, and crime. BlueLight Commercial therefore invites interested suppliers to attend a one-to-one market engagement session with BLC and the National Police Chief Council’s Digital Public Contact Social Media Lead. During the session you will be given the opportunity to introduce your company and your solution, and expand on pre-requisite areas around software advancements, system developments or additional capabilities.  Interested suppliers must be able to provide a Commercial-off-the-Shelf (COTS) Social Media Management software solution, or a combined Social Media Management and Live Chat software solution that meets the following minimum capability requirements: Social Media Management Platform   - Manage all social media accounts via one unified inbox - Publish and manage, live and scheduled content across multiple social media channels - Continuity of experience for desktop and mobile users - Full audit capability  - Analytics to understand and measure performance - Data export  - The ability to manage user licences centrally Live Chat - Capability to hold real time conversations between the public and organisation - Ability to manage multiple live chat conversations at once - Meet third party joining rules for the national police website, the "Single Online Home" (third party joining rules will be published with the Invitation to Tender) - Where both SMMP and Live Chat is provided, the ability for agents to manage both channels in an efficient and consistent manner without having to navigate to separate systems The intention is to hold the sessions remotely on Friday 18th, Monday 21st and Tuesday 22nd October 2024. A date will be allocated following receipt of expression of interest. The event will be limited to 3 people from each organisation. If you would like to register your interest to attend, please do so via e-mail to nationalict@bluelight.police.uk, by 4pm on Monday 14th October 2024, stating the name, role and e-mail address of each attendee. If you have any questions, please contact BlueLight Commercial ICT Team at nationalict@bluelight.police.uk.It is important to note that this PIN is not a call for competition and as such potential providers will need to express interest in any future tender opportunity once a contract notice is published in Find a Tender Service (FTS). This PIN is not a pre-qualification questionnaire and is not part of any pre-qualification or selection process and is intended as an awareness, communication, and information gathering exercise only to help inform a subsequent procurement exercise.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

Swan school services ltd

locality: Walton-on-Thames

streetAddress: Swan Taxis

legalName: Swan school services ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description: Awarded from CCS Framework

description: Education and training services

title: Legal Services

description: Legal services

description: Education and training services

procurementMethodRationale: Purchased from CCS Framework

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

OAK NATIONAL ACADEMY LIMITED

streetAddress: Sanctuary Buildings,Great Smith Street

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

description: Education

legalName: OAK NATIONAL ACADEMY LIMITED

DFW Law LLP

locality: Manchester

legalName: DFW Law LLP

Oak National Academy

locality: Manmchester

legalName: Oak National Academy


description:
Brynmenyn House is project owned by the Council and provides 16 units of accommodation to households who are homeless and temporarily accommodated by the Council’s Housing Solutions team.
A commissioned support Provider staffs the project on a twenty-four hour basis, seven days per week, with waking night staff.  Currently the project is exclusively utilised for single persons or couples. The support service is required to assist accommodated households with any housing related issues. The support provided is ‘needs-led’ and aimed to improve the capacity of the Service Users to move on to living independently within the community.

description: Social work services with accommodation

title: Provision of A Housing Related Support Service At Brynmenyn House

description: Bridgend County Borough Council (the Council) wishes to award a housing related support service based at Brynmenyn House. Brynmenyn House is project owned by the Council and provides 16 units of accommodation to households who are homeless and temporarily accommodated by the Council’s Housing Solutions team.

description: Social work and related services

languages: en cy

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

description: Regional or local authority

description: Supported Accommodation

legalName: Bridgend County Borough Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

The Wallich

streetAddress: The Wallich Centre, Cathedral Road

legalName: The Wallich

description: (WA Ref:142286)


title: Commercial Catering Opportunity - Main Site Tower

description: The University reserves the right to extend the arrangement for a further 60 months

description: The Concession Agreement would be subject to renewal after approx 54 months, subject to satisfactory performance

description: Campus Food and Drink wish to appoint a suitably experienced partner (concessionaire) with significant high volume retail catering and hospitality experience to provide a catering unit / café concession - located in the Atrium which links the main teaching building, the Peter Froggatt Centre, to the School of Law.  This facility is adjacent to the iconic Graduate School and is right in the heart of the main University campus.  A successful café ‘Junction’ has operated in the area for the last ten years, as the catering unit will form part of a Student Hub / transition zone tables and chairs are provided by the University for use by customers and there are seats for around 100 people in the café area.The concession agreement starts 1 August 2024 and the unit is expected to be operational by the end of August ahead of term starting in September. The successful concessionaire is expected to provide a retail catering offer throughout the year to support the students, staff and visitors to the University. The following are the minimum required hours of operation:-	Term Time September to December and January to May-	Monday- Thursday 7.30am – 5pm, Friday 7.30am – 3pm  -	Outside of term time: June, July and August-	Monday- Thursday 7.30am – 4.00pm, Friday 7.30am - 3.00pm

description: Catering services

title: QUB/2507/24 Commercial Catering Opportunity Main Site Tower Cafe (Concession)

streetAddress: Queen's University Belfast

description: 54 months or 108 months dependent on option to extend being exercised

description: Campus Food and Drink within Queen's University Belfast wish to appoint a suitably experienced partner (concessionaire) with significant high volume retail catering and hospitality experience to provide a catering unit / café concession - located in the Atrium which links the main teaching building, the Peter Froggatt Centre, to the new School of Law.  This facility is adjacent to the iconic Graduate School and is right in the heart of the main University campus.    It is anticipated that this opportunity will be available from 1 August 2024.

reviewDetails: This authority will incorporate a standstill period at the point information on the award of the contract is communicated to Tenderers.  That notification will provide full information on the award decision.  The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.The Public Contract Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Catering services

description: Please refer to tender documents

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Purchasing Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

streetAddress: University Road

Cafe Krem Ltd

locality: Newry

postalCode: BT34 2BW

streetAddress: 14-16 Hill Street

legalName: Cafe Krem Ltd


description:
The London Borough of Bromley are intending to engage with the Market for Expressions of Interest for a pilot scheme of a block booking of a local hotel to use for our Homeless families.
This pilot will be for a period of up to 12 months to assess the outcomes for Service Users, and to gauge whether the Council will pursue this type of booking in the future.   The outcome of the pilot will be used to inform any potential future tender process that the Council may undertake in due course.
For consideration of this pilot, we are seeking Expressions of Interest for hotels within London Borough Bromley, that can satisfy the below criteria:
•	The hotel to be located within Bromley borough
•	Have a minimum of 20 ensuite rooms
•	For a minimum of 3 these rooms be family sized
•	For a minimum of 2 of these rooms be fully wheelchair adapted and accessible
•	All rooms to meet the minimum room sizes
•	To be able to provide all compliance documents for the hotel
•	The hotel to meet our minimum property standards

title: Expression of Interest for Homeless Families Hotel Block Booking

description: Hotel services

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Royal Courts of Justice

legalName: Royal Courts of Justice


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


title: Cambridgeshire County Council - Quality of Life Surveys 2024 - 2025

description: The provision to develop, run and analyse a resident engagement Quality of Life survey with the public. Conducting a mixed methods survey work with residents across Cambridgeshire, comprising 5,500 interviews each year in 2024 and 2025.

description: Market and economic research; polling and statistics

description: The provision to develop, run and analyse a resident engagement Quality of Life survey with the public. Conducting mixed methods survey work with residents across Cambridgeshire, comprising 5,500 interviews each year in 2024 and 2025.

reviewDetails:
The Authority will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. The duration of this standstill will be disclosed at this point.
This period allows unsuccessful tenderers to seek further debriefing from the Contracting Authority before the contract is entered into. Such additional information should be required from (Refer to address in Part 1.1). If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Chapter 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may order the ineffectiveness of a contract where serious breach have occurred in addition to any fine, the Court may instead provide for alternative penalties, either contract shortening, fines or both.
The Council reserves the right to award all, part or none of the business forming the subject matter of this procurement and to abandon, halt, pause, or postpone this procurement at any time. Under no circumstances will the Council incur any liability (including, but not limited to, liability as to costs) in respect of this procurement exercise, the abandonment of the same, or any documentation issued as part of this procurement exercise.

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Mrs Clare Ellis, Head of Procurement

legalName: Mrs Clare Ellis, Head of Procurement

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

C M Monitor Ltd (BritainThinks)

locality: Looe

postalCode: PL13 1PN

streetAddress: Metherell Gard, Morval

legalName: C M Monitor Ltd (BritainThinks)