name: NHS England North East and Yorkshire Health and Justice  Leeds

name: Bradford District Care NHS Foundation Trust

description:
Enhanced Mental Health Path Finder Service for Victims of Sexual Abuse and Complex Trauma in West Yorkshire.
This notice is an intention to award a contract under the PSR Most Suitable Provider process.
Approximate annual contract value of the contract - £428,117.
This is a new service. The new contract, is for 2 years and 4 months, with effect from 01 December 2024 through 31 March 2026. Additional information: Previous notices regarding this service include:
2024/S 000-031351
2024/S 000-031666

name: Most Suitable Provider Process with regard to the Key Criteria

Contract Annual Value stated

type: cost

description: West Yorkshire

title: NHSE1043 Enhanced Mental Health Path Finder Service for Victims of Sexual Abuse and Complex Trauma - West Yorkshire

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the Most Suitable Provider Process.
Date of contract award: 06/11/2024
Contract period:  01/12/2024 - 31/03/2026
Annual Contract Value: £428,117

description:
This is a Provider Selection Regime (PSR) intention to award notice following the previous publication of a Prior Information Notice and mandatory 14 Day waiting period to allow for EOI and representations in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.
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 midnight 05 November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Previous notices regarding this service include:
2024/S 000-031351
2024/S 000-031666
North of England Commissioning Support (NECS) is working for and on behalf of NHS England North East and Yorkshire Health and Justice (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of an Enhanced Mental Health Path Finder Service for Victims of Sexual Abuse and Complex Trauma in West Yorkshire.
The contract is a single Enhanced Mental Health Path Finder Service for Victims of Sexual Abuse and Complex Trauma in West Yorkshire - Bradford.
The contract will be for a period of 2 years and 4 months commencing on 01 December 2024.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight 05 November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Leeds

description: Body governed by public law

description: Health

locality: Saltaire

postalCode: BD18 3LD

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by midnight 05 November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be sent via the messaging section on the atamis portal for this project C304490 NHSE1043 West Yorkshire Mental Health Pathfinder Service MSP Regulation 20  and/or to necsu.psrprocurement@nhs.net.
NHS England North East and Yorkshire, Health and Justice (the Relevant Authority) Regional Leadership Team (RLG)  were the award decision-makers.
The Relevant Authority collated and reviewed evidence in relation to the provider's ability to provide a service for the service users of West Yorkshire in alignment to the 5 Key Criteria.
Conflicts of interest were managed throughout the process.


measure: bids

status: active

name: The Chancellor, Masters, and Scholars of The University Of Cambridge

status: cancelled

description: Jisc Services Limited has entered into a contract with Cambridge University Press (CUP). CUP publishes over 380 peer reviewed journals a year for distribution worldwide. CUP journals cover a broad range of subjects including all the main subjects in the humanities, social sciences and hard sciences. Their key areas are applied science, environment and conservation, agriculture, neuroscience and biomedicine, history, area studies, language and linguistics, political science and international relations. This is a read and publish transitional OA agreement. This contract is for use by Jisc Members only and not for Jisc's own use.

type: price

region: UK

scheme: CPV

description: Education and training services

title: Cambridge University Press (CUP) Read and Publish 2025

status: complete

scheme: CELEX

reviewDetails:
Jisc Services Limited incorporated a standstill period at the point information about
the contract was shared by means of a VEAT notice. The VEAT notification provided information on the award decision. The standstill period, thereafter, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 provides 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: Education and training services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource. Therefore, Jisc is clear that the arrangement falls within the protection of exclusive rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

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

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

countryName: United Kingdom

streetAddress: 4 Portwall Lane

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Jisc Services Limited

Cambridge University Press

locality: CAMBRIDGE

postalCode: CB2 3RU

streetAddress: THE EDINBURGH BUILDING, SHAFTESBURY ROAD

scale: large

legalName: Cambridge University Press

Jisc Services Limited

postalCode: BS1 6NA

locality: Cambridge

streetAddress: The Edinburgh Building, Shaftesbury Road

currency: GBP

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

initiationType: tender


name: London Borough of Wandsworth and London Borough of Richmond-upon-Thames

description: Open Procedure

variantPolicy: notAllowed

description: Withdrawn opportunity - This means that the contract has been withdrawn early.

description:
York House Electrical Lighting Upgrade and Part Refurbishment Project for the London Borough of Richmond Upon Thames.

Please see tender documents for more information.

description: Engineering works and construction works

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

locality: Wandsworth

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street

description: Regional or local authority

description: Housing and community amenities

Royal Court of Justice

locality: London

postalCode: WC2R 1DH

streetAddress: The Royal Courts of Justice (Stop M)

legalName: Royal Court of Justice

Cabinet Office

postalCode: SW1 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


description: Ward Park is an existing park situated off Castle Street, Bangor. It is owned and managed by Ards and North Down Borough Council. The project is for the provision of restoration and improvement works to the Park. The Park will be updated to meet the changing needs of its users, and to address issues such as accessibility, and quality of facilities.

description: Building construction work

title: ANDBC Pre-Qualification Questionnaire - Works Contract for Redevelopment of Ward Park, Bangor

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

reviewDetails: Ards and North Down Borough Council will incorporate a minimum 10 calendar day Standstill Period following electronic notification to unsuccessful applicants of the award decision.

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

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: City Hall, The Castle

description: Regional or local authority

description: General public services

legalName: Ards and North Down Borough Council

Procurement Manager

streetAddress: Ards and North Down Borough Council

legalName: Procurement Manager


description: The proposed construction works contract is for a residential development of 260 social housing units on a greenfield site on the Glen Road, Hannahstown, Belfast that includes a housing mix of 176 homes including split level units, 3 wheelchair accessible bungalows and 81 apartments within 9 blocks including 1 ‘Happi Principles’ block which includes additional communal spaces. The site also includes extensive landscaping, a children’s play park, amenity space and other ancillary works. The complexity of this development includes site clearance, site remodelling due to site topography, removal of contamination, areas of ground conditions utility alterations, all engineering service and detailed phasing requirements. It is expected ALL social housing units built under this contract will achieve Secured by Design and Lifetime Homes accreditation. All units will also be required to achieve EPC Rating ‘A’. The project will also be delivered to BIM Level 2. A Planning Application for the project was submitted to Belfast City Council on 20/01/2023 and was validated on 24/02/2023. Ref Number LA04/2023/2557/F. Planning approval was granted at Planning Committee in June 2024, final conditions are being drafted by the Council, alongside a Section 76 Agreement which, once signed, will trigger the release of the Decision Notice. The contract will be for approximately 56 months from date of award and is scheduled to start in March 2025 with the ITT documentation being issued in Q4 2024. A summary of the proposed project is provided in the table below: Time is to be of the essence in delivering the Works and any failure by the Contractor to comply with the time limits for commencing or completing the works shall be deemed to be a substantial failure by the Contractor to comply with the contract giving the Employer a right to terminate the contract.

region: UKN

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for houses

description: Construction work for subsidised residential accommodation

title: RAD/144 - CONSTRUCTION PROJECT FOR SOCIAL HOUSING AT HANNAHSTOWN, BELFAST PH2.

text:
The proposed construction works contract is for the 1st section of a residential development on a greenfield site on the Glen Road, Hannahstown, Belfast. This phase is for the provision of 140 social housing units that includes a housing mix of 73 homes including split level units, 2 wheelchair accessible bungalows and 65 apartments within 7 blocks including 1 ‘Happi Principles’ block which includes additional communal spaces. The site also includes extensive landscaping, a children’s play park, amenity space and other ancillary works. Alongside the 140 units a programme of site wide enabling works will also be undertaken.
The 2nd section of this development will be tendered separately at a later date.
The complexity of this development includes site clearance, site remodelling due to site topography, removal of contamination, areas of ground conditions utility alterations, all engineering service and detailed phasing requirements.
It is expected ALL social housing units built under this contract will achieve Secured by Design and Lifetime Homes accreditation. All units will also be required to achieve EPC Rating ‘A’. The project will also be delivered to BIM Level 2.
A Planning Application for both phases of this project was submitted to Belfast City Council on 20/01/2023 and was validated on 24/02/2023. Ref Number LA04/2023/2557/F. Planning approval was granted at Planning Committee in June 2024, final conditions are being drafted by the Council, alongside a Section 76 Agreement which, once signed, will trigger the release of the Decision Notice
The contract will be for approximately 48 months from date of award and is scheduled to start in March 2025 with the ITT documentation being issued in Q4 2024.
A summary of the proposed project is provided in the table below: Time is to be of the essence in delivering the Works and any failure by the Contractor to comply with the time limits for commencing or completing the works shall be deemed to be a substantial failure by the Contractor to comply with the contract giving the Employer a right to terminate the contract.

description: Building construction work

Radius Housing

locality: Holywood

postalCode: BT18 9HZ

streetAddress: 3-7 Redburn Square

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing

Radius Homes

legalName: Radius Homes

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

legalName: Choice Housing


status: planned

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service.
This service specification outlines the requirements for delivering a Community dental Service across North Lincolnshire and North-East Lincolnshire.
The contract will be for a period of 7 years with the option to extend for a further 3 years, commencing on 01 April 2025. Additional information: Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference: C315041

description: Health and social work services

title: Yorkshire and the Humber Community Dental Services - North Lincolnshire and North-East Lincolnshire (lot 3) - NHSE1006 - MSP

description: Please note: the deadline to express an interest to be considered as the Most Suitable Provider has been extended until 5pm on Monday 11 November 2024.

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service in North Lincolnshire and North-East Lincolnshire.

description: Dental practice and related services

NHS Humber and North Yorkshire ICB

locality: Brigg

postalCode: DN20 8GS

streetAddress: Health Place, Wrawby Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Humber and North Yorkshire ICB

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is the intention to award a contract using the Most Suitable Provider Process.
The intention to award decision using the Most Suitable Provider Process has been made by the Yorkshire and Humber Dental Executive Group on 13/06/2024.
The deadline to express an interest to be considered the Most Suitable Provider is 17:00  on Thursday 07 November 2024.
Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference: C315041


name: NHS South Yorkshire Integrated Care Board

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service.
This service specification outlines the requirements for delivering a Community dental Service across Sheffield.
The contract will be for a period of 7 years with the option to extend for a further 3 years, commencing on 01 April 2025. Additional information: Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference: C315041

description: Health and social work services

title: Yorkshire and the Humber Community Dental Services - Sheffield (lot 5) - NHSE1006 - MSP

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service in Sheffield.

description: Dental practice and related services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is the intention to award a contract using the Most Suitable Provider Process.
The intention to award decision using the Most Suitable Provider Process has been made by;
Chief Finance Officer
Executive Place Director
The deadline to express an interest to be considered the Most Suitable Provider is 17:00  on Thursday 07 November 2024.
Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference: C315041


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS South Yorkshire ICB (SY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service.
This service specification outlines the requirements for delivering a Community dental Service across Rotherham, Doncaster and Barnsley.
The contract will be for a period of 7 years with the option to extend for a further 3 years, commencing on 01 April 2025. Additional information: Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference: C315041

description: Health and social work services

title: NHSE1006 South Yorkshire Community Dental Services -- (Lot 6 - Rotherham, Doncaster and Barnsley)

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS South Yorkshire ICB (SY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service in Rotherham, Doncaster and Barnsley.

description: Dental practice and related services

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service.
This service specification outlines the requirements for delivering a Community dental Service across Hull and East Riding.
The contract will be for a period of 7 years with the option to extend for a further 3 years, commencing on 01 April 2025. Additional information: Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference C315041

description: Health and social work services

title: NHSE1006 Yorkshire and the Humber Community Dental Services - ( Lot 4 - Hull and East Riding)

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service in Hull and East Riding

description: Dental practice and related services

description: Body governed by public law

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is the intention to award a contract using the Most Suitable Provider Process.
The intention to award decision using the Most Suitable Provider Process has been made by the Yorkshire and Humber Dental Executive Group on 13/06/2024.
The deadline to express an interest to be considered the Most Suitable Provider is 17:00  on Thursday 07 November 2024.
Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference C315041


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS West Yorkshire Integrated Care Board (WY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service.
This service specification outlines the requirements for delivering a Community dental Service across West Yorkshire (Calderdale, Kirklees, Bradford, Wakefield, Leeds).
The contract will be for a period of 7 years with the option to extend for a further 3 years, commencing on 01 April 2025. Additional information: Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference: C315041

description: Health and social work services

title: Yorkshire and the Humber Community Dental Services - West Yorkshire (lot 1) - NHSE1006 - MSP

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS West Yorkshire  Integrated Care Board (WY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service in West Yorkshire (Calderdale, Kirklees, Bradford, Wakefield, Leeds).

description: Dental practice and related services

NHS West Yorkshire ICB

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

legalName: NHS West Yorkshire ICB

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is the intention to award a contract using the Most Suitable Provider Process.
The intention to award decision using the Most Suitable Provider Process has been made by;
Director for Strategy and Partnerships
Head of Corporate Governance
The deadline to express an interest to be considered the Most Suitable Provider is 17:00  on Thursday 07 November 2024.
Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference: C315041


name: Wirral University Teaching Hospital NHS Foundation Trust, Arrowe Park Hospital, Arrowe Park Road, Upton, Wirral, Merseyside, CH49 5PE

description: Option to extend for a further 12 months

description:
Not all services are in scope however both requirements are met for a mixed procurement under PSR
Evidence to support a mixed procurement:
Contracts to deliver health care services may contain multiple elements, some of which are health care services clearly within the scope of the PSR, and some of which, if procured alone, would be within the scope of the wider public procurement regulations.
The PSR must not be used for the procurement of goods or non-health care services alone.
The PSR regulations state that when a contract comprises a mixture of in-scope health care services and out-of-scope services or goods, relevant authorities may only use the PSR to arrange those services when both of the below requirements are satisfied:
1)	The main subject-matter of the contract is in-scope health care services
The main subject-matter of the contract is determined by the component that is higher - the estimated lifetime value of the health care services or the estimated lifetime value of the other goods or services.
The requirement is satisfied as the in-scope elements of the contract account for 74.8% of the contract values for 2024/25.
Annual Value is £238,768 for April 24 to March 25

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

type: quality

region: UKD

title: Bundle of Services

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
Date of contract award April 2024 until March 2025 with an option to extend for a further 12 months
Value excluding VAT: £238,768  for 12 months £567,535 over 2 years

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers via wchc.wchcpsr@nhs.net by 5th November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description:
For a significant number of years, the Trust has commissioned a range of clinical and non-clinical services from Wirral University Teaching Hospital NHS Foundation Trust (WUTH). The Trust's both provide services in Wirral Place, serving the same populations and often provide services from the same sites.
The Trust intends to continue to subcontract the following services from WUTH under a single NHS Standard Subcontract:
•	Cardiology Consultant Service
•	Wheelchair Consultant Service
•	DVT Ultrasound Service
•	Laboratory Service
•	Chaplaincy Service
•	Pharmacy Supplies Service

description: Medical specialist 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 midnight on 5th November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Wirral Community Health & Care Trust

locality: BIRKENHEAD

streetAddress: Church Road

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

description: Health

legalName: Wirral Community Health & Care Trust

locality: Birkenhead

name: Independent Patient Choice and Procurement Panel following trust review

locality: National body

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 via wchc.wchcpsr@nhs.net by midnight on 5th November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers:
Community Cardiology Services Lead
Specialist Services Manager (Wheelchairs)
Service Director (Community Integrated Care wards)
Clinical Lead (DVT services)
Lead Pharmacist
Interim Deputy Chief Finance Officer
Head of Procurement
Deputy Director of Contracts & Commissioning
Interim Chief Finance Officer
All assessors have completed a conflict of interest statement (available on request) and no conflict has been declared
1.	Cardiology Service
Quality and innovation	25/25
Value 	6/10
Integration, Collaboration and service sustainability	30/30
Improving access, reducing health inequalities, and facilitating choice	25/25
Social Value	10/10
2. Wheelchair Service
Quality and innovation	20/20
Value 	20/20
Integration, Collaboration and service sustainability	 20/20
Improving access, reducing health inequalities, and facilitating choice	24/30
Social Value	10/10
3	Laboratory Services
Quality and innovation	16/20
Value 	12/20
Integration, Collaboration and service sustainability	20/25
Improving access, reducing health inequalities, and facilitating choice	20/25
Social Value	10/10
4 	DVT Ultrasound Services
Quality and innovation	12/20
Value 	30/30
Integration, Collaboration and service sustainability	16/20
Improving access, reducing health inequalities, and facilitating choice	12/20
Social Value	10/10
5	Chaplaincy Service to CICC
Quality and innovation	16/20
Value 	32/40
Integration, Collaboration and service sustainability 6/10
Improving access, reducing health inequalities, and facilitating choice	12/20
Social Value	10/10
6	Pharmacy Supplies Service
Quality and innovation	20/25
Value 	20/20
Integration, Collaboration and service sustainability	20/20
Improving access, reducing health inequalities, and facilitating choice	25/25
Social Value	10/10


measure: smeBids

measure: electronicBids

title: HCC - 10/24 - Contract for the Provision of Children's Oral Health

description: There is the option to extend the contract for one (1) year plus one (1) year subject to available funding and satisfactory performance at the discretion of the Council.

description:
Hertfordshire County Council has the requirement for oral health screening, advice, education, and the provision of resources to families who have children under the age of 5 who live or go to school in areas of deprivation within Hertfordshire.
The Council is intending to award this contract to our existing provider following Direct Award Proces C under the Provider Selection Regime (PSR.)
The Contract will commence on 8th November 2024 until 30th June 2025 with the option to extend for a further 1 year +1 year subject to funding and satisfactory performance, at the discretion of the Council.
The approximate life time value of this contract is as stated in II.1.7 above and includes the value of any possible extensions

text:
REPLACE WITH:
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.
The Contract was awarded on the 7th November 2024 following completion of the 8 working day standstill period.
The Contract commenced on the 8th November 2024 and will continue until 30th June 2025 with the option to extend for a further 1 year plus 1 year subject to funding and satisfactory performance, at the discretion of the Council.
The approximate life-time value of this Contract is stated in  II.1.7 above and includes the value of any possible extensions.

text:
INSTEAD OF THE FOLLOWING TEXT:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 6th November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to:
Strategic.procurement@hertfordshire.gov.uk
Details of the individual(s) making the award decision:
Aideen Dunne (Consultant in Public Health (CPH) for Children and Young People (CYP) + Health Protection)
Cheri Still (Commissioning Officer)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact. The provider has been assessed against the relevant 5 key criteria and has passed the requirements.
There were no conflicts of interests identified.

reviewDetails: The Council will enter in to an 8 working day standstill period following publication of this Contract Award Notice before officially awarding the Contract in line with the requirements under the PSR.

description: Dental practice and related 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 6th November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Hertfordshire County Council

locality: Stevenage

postalCode: SG1 2ST

streetAddress: 2nd Floor, Robertson House, Six Hills Way

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

noIdentifierRationale: notOnAnyRegister

Hertfordshire Community NHS Trust

locality: Hertfordshire

postalCode: AL4 9XR

streetAddress: HCT Special Care Dental Service: Unit 10, Sandridge Business Centre, Ronsons Way, St Albans

legalName: Hertfordshire Community NHS Trust

name: Independent Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: Wellington House

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 6th November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to:
Strategic.procurement@hertfordshire.gov.uk
Details of the individual(s) making the award decision:
Aideen Dunne -  (Consultant in Public Health (CPH) for Children and Young People (CYP) + Health Protection)
Cheri Still - (Commissioning Officer)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact. The provider has been assessed against the relevant 5 key criteria and has passed the requirements.
There were no conflicts of interests identified.


status: unsuccessful

statusDetails: discontinued

description: In case the contract is satisfactory, the Lycee will renew the contract for maximum one to three years after the first 12-months period.

description: Lycée Francais Charles de Gaulle de Londres (the “Lycée”) is a multisite school with two Primary schools located in the London boroughs of Ealing and Hammersmith & Fulham respectively. The Lycée is looking for a Cleaning company to provide professional cleaning services to these two primary school sites. In the school Marie d’Orliac the Lycée employs two members of its own cleaning team that look after very specific areas that are not included in this service cleaning specification, and the Lycée remains responsible for these employees. Additional information: Please refer to the Tender Documents

description: Ecole André Malraux (Ealing) et école Marie d'Orliac (Fulham).

description: Building-cleaning services

title: CLEANING SERVICES

performanceTerms: Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

electronicInvoicingPolicy: allowed

description: Building-cleaning services

Lycee Francais Charles de Gaulle

roles: buyer centralPurchasingBody

postalCode: SW7 2DG

streetAddress: 35 Cromwell Road

description: French school under direct management from the AEFE, Agency for French education abroad

description: Education

legalName: Lycee Francais Charles de Gaulle

Public Procurement Review Service

locality: LONDON

legalName: Public Procurement Review Service

description:
Please refer to the Tender Documents
(MT Ref:233254)


description:
There is no planned procurement activity relating to the publication of this Prior Information Notice (PIN).

For the avoidance of doubt this is not a call for competition nor a procurement and therefore it will have a monetary payment value of £0 attached for this engagement.

The sole purpose of the PIN is to invite interested suppliers to respond to a Request for Information (RFI) which will inform the development of the specification/s, help identify the route/s to market and potential contractual mechanisms for the APR future solutions.

Responses to the RFI may be carried forward, for the purposes of developing the ARP requirements and informing the next steps but will NOT be used nor acknowledged in any way for the purpose of evaluating/qualifying any Potential Supplier, in any subsequent formal competitive process. Additional information: How to apply:

Please email  arp@dhsc.gov.uk quoting "Ambulance Radio Programme Network Infrastructure - expression of interest" in the subject line and request a non-disclosure agreement (NDA) in the body of your email.

Potential Suppliers must sign and return an NDA to the Authority by 15 November 2024 @ 16:00 hours UK time, before being granted accessing to any further information related to the requirements in development.

Once signed NDA's are received by the Authority we anticipate:

RFI will be published: 18 November 2024 via e-sourcing;
RFI Response Deadline via e-sourcing: 20 December 2024 @ 14:00  UK Time.

The Authority will make every effort to maintain the indicative timetable however this may be subject to alteration.

description: System and support services

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

description: Hardware

description: Network infrastructure

title: DHSC: Request for Information - Ambulance Radio Programme (ARP) Network Infrastructure Services

description: Suppliers are asked to observe the following indicative timetable changes:To participate at RFI Potential Suppliers must sign and return an NDA to the Authority by Friday 22 November 2024 @ 16:00 hours UK time, before being granted accessing to any further information related to the requirements in development.The Authority wishes to draw your attention to the revised dates below:RFI will be published: 25 November 2024 via e-sourcing;Early Market Briefing 29 November 2024 @ 14:30 hours UK TimeRFI Response Deadline via e-sourcing: 20 December 2024 @ 14:00 hours UK Time.The Authority will make every effort to maintain the indicative timetable however this may be subject to alteration.

description:
This information note is being publicly shared via Find a Tender Service and Contracts Finder, making it accessible to all suppliers in the market.

The Department of Health and Social Care (The Authority) is seeking information and insights from Potential Suppliers in relation to development of the Ambulance Radio Programme (ARP) Network Infrastructure Services requirements.

This engagement supports the development of delivery models for the current Ambulance Radio Programme used by NHS Ambulance Trusts across England, with optional users Scotland, and Wales Ambulance.

How to apply:

Please email  arp@dhsc.gov.uk quoting "Ambulance Radio Programme Network Infrastructure - expression of interest" in the subject line and request a non-disclosure agreement in the body of your email.

To participate at RFI Potential Suppliers must sign and return an NDA to the Authority by Friday 22 November 2024 @ 16:00 hours UK time, before being granted accessing to any further information related to the requirements in development.

The Authority wishes to draw your attention to the revised dates below:

RFI will be published: 25 November 2024 via e-sourcing;
Early Market Briefing 29 November 2024 @ 14:30 hours UK Time
RFI Response Deadline via e-sourcing: 20 December 2024 @ 14:00 hours UK Time.

The Authority will make every effort to maintain the indicative timetable however this may be subject to alteration.

description: System and support services

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

description:
Indicative dates (please note these may be subject to change/alteration):

Supplier Signed NDA's must be received by 15 November 2025 @ 16:00;
RFI Published - Monday 18 November 2024;
RFI Response Deadline - 20 December @ 14:00 hours UK Time.


title: General electrical, mechanical and workshop consumables

description: Any agreement awarded would be for a maximum initial period of 3 years, with options to extend for two further, one year periods.

description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with option to extend annually up to a maximum term of 8 years

description:
Thames Water has standardized several products to a specific brand. When a brand name is mentioned, it indicates a product Thames Water prefers. If you cannot quote for a specific item, please provide an alternative of similar quality and price.
TWUL requires a minimum 12-month warranty from the delivery date on any purchased item. This lot includes high-volume, low-value consumables for on-site and network use. The supplier must offer Vendor Managed Inventory solutions, such as onsite bin fills and vending machines, to ensure components are readily available for operatives. These solutions should be provided free of charge for the contract duration. Additionally, the supplier must offer SAP integration, online webshops, next-day delivery for core items, and click-and-collect options for urgent needs.

title: Tools and Site Materials

description:
Thames Water has standardized several products to a specific brand. When a brand name is mentioned, it indicates a product Thames Water prefers. If you cannot quote for a specific item, please provide an alternative of similar quality and price.
TWUL requires a minimum 12-month warranty from the delivery date on any purchased item. This lot includes tools and toolkits. The supplier must offer Vendor Managed Inventory solutions, such as onsite bin fills and vending machines, to ensure components are readily available for operatives. These solutions should be provided free of charge for the contract duration. Additionally, the supplier must offer SAP integration, online webshops, next-day delivery for core items, and click-and-collect options for urgent needs.

title: Industrial Parts

description:
Thames Water Utilities Limited (TWUL) requires a minimum 12-month warranty from the delivery date on any purchased item. This lot includes various industrial parts and components essential for maintaining and operating Thames Water facilities. The supplier must offer vendor-managed inventory (VMI) solutions, such as onsite bin fills and vending machines, free of charge for the contract duration.
The supplier must provide seamless SAP integration, next-day delivery for emergencies, click-and-collect options for urgent needs, and quotations within 24 hours. Additionally, the supplier must offer technical expert advice and possess in-depth knowledge of products required in the water utilities sector. The product categories include industrial parts (motors, gearboxes, bearings, seals), power transmission (couplings), and pneumatics and hydraulics

title: Water Tooling

description:
Specialist water tooling products used by our Networks teams for water mains, leak repairs, and general maintenance. Thames Water has standardized several products for team use. When a brand name is mentioned, it indicates a preferred product. If you cannot quote for a specific item, please provide an alternative of similar quality and price.
TWUL requires a minimum 12-month warranty from the delivery date on any purchased item. The supplier may offer Vendor Managed Inventory solutions, such as onsite bin fills and vending machines, free of charge for the contract duration. The supplier must also offer SAP integration, online webshops, and delivery of core items within 5 working days. All materials and products for public water supplies must comply with Regulation 31 of the Water Supply (Water Quality) Regulations and be listed in the current version of the Secretary of State's List of Approved Products and Processes.

title: White goods and domestic electrical products

description:
When a brand name is mentioned, it indicates a product Thames Water prefers. If you cannot quote for a specific item, please provide an alternative of similar quality and price. TWUL requires a minimum 12-month warranty from the delivery date on any purchased item. This lot includes general white goods and domestic appliances.
The supplier must offer SAP integration, online webshops, and free electrical site surveys for lighting upgrades. Additionally, the supplier should collaborate with various manufacturers to provide the best value for Thames Water.

description: The whole of the Thames Water Region

region: UKI

region: UKJ

description: Tools

description: The whole of the Thames Water Region

description: Tools

description: The whole of the Thames Water Region

description: Tools

description: The whole of the Thames Water Region

description: Tools

description: The whole of the Thames Water Region

description: Tools

title: Tools and Spare Parts

description: Please note that the PQQ deadline date has changed to Monday, November 18, 2024, at 12:00 (noon).

awardCriteriaDetails: Thames Water reserves the right to award a single or multiple lots to the most suitable providers(s).

description: Tools and Parts

financialTerms: Specified in Invitation to Negotiate Document

tendererLegalForm: Consortia may be required to form a legal entity prior to award

description: Tools

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required

reductionCriteria: As detailed in section VI.3 & PQQ

type: suitability

description: As detailed in the PQQ

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (https://forms.office.com/e/BtbRtnR9jX).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system. To complete the PQQ you will need to login to the project SharePoint site.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure
Note on Estimated Contract Values:
All values shown are estimates only and have no binding on the total contract value that materialises under the provision of each service.
Any bidder that passes the PQQ pass/fail questions will be taken through to ITN.


measure: lowestValidBidValue

measure: highestValidBidValue

name: Nottinghamshire Healthcare NHS Foundation Trust

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 [Add date]. This contract has not yet formally been awarded; this notice serves as an confirmation of  award under the PSR direct award process C.

description: Social services

title: City Stabilisation

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.

Contract Start Date: 04/12/2024
Contract End Date: 04/12/2026

Lifetime Value: £300,000

No Conflicts of Interest identified.

description: Community health services

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

roles: buyer mediationBody

locality: Nottingham

postalCode: NG3 6AA

streetAddress: Duncan Macmillan House, Porchester Road

description: Regional or local authority

description: Health

Framework Housing Association

postalCode: NG7 6NX

streetAddress: Framework Housing Association  Val Roberts House 25 Gregory Boulevard Nottingham NG7 6NX

legalName: Framework Housing Association

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

postalCode: NG6 9DR

streetAddress: Highbury Hospital, Highbury Road

description: Regional or local authority

description: Health

Framework Housing Association

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.

Standstill period has lapsed and the contract has formally been awarded.


title: Devon

description: Two further one year extensions (3+1+1)

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to support the delivery of the catering services requirement.
In addition to the above, the Contractor shall:
a.	work in partnership with the Trust, operating at Trust level, demonstrating a centralised approach that offers greater transparency and visibility of management information, KPI and financial performance. This will allow for a robust level of oversight regarding contract delivery as a whole.
b.	fully utilise the benefits, efficiencies and cost savings being gained from this centralised strategy and approach for both parties, improving the quality and uptake of meals, particularly for FSM pupils.
c.	operate a standard approach across all schools , delivering an exemplary quality of service whilst harnessing a continuous drive for improvement throughout the contract term.
d.	ensure a high-quality food offering, whilst delivering value for money for schools, pupils and parents using the services.
e.	offer a service that is aligned to the vision, value and ethos of the Trust.
f.	be responsible for TUPE of existing staff.
Schools included in this Lot:
Ashburton Primary School
Buckfastleigh Primary School
Ermington Primary School
Holbeton Primary School
Ivybridge Community College
Manor Primary School, Ivybridge
Sherford Vale School & Nursery
South Dartmoor Community College
Stowford School
Ugborough Primary School
Woodlands Park Primary School
Yealmpton Primary School

title: Plymouth

description: Two further one year extensions (3+1+1)

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to support the delivery of the catering services requirement.
In addition to the above, the Contractor shall:
a.	work in partnership with the Trust, operating at Trust level, demonstrating a centralised approach that offers greater transparency and visibility of management information, KPI and financial performance. This will allow for a robust level of oversight regarding contract delivery as a whole.
b.	fully utilise the benefits, efficiencies and cost savings being gained from this centralised strategy and approach for both parties, improving the quality and uptake of meals, particularly for FSM pupils.
c.	operate a standard approach across all schools , delivering an exemplary quality of service whilst harnessing a continuous drive for improvement throughout the contract term.
d.	ensure a high-quality food offering, whilst delivering value for money for schools, pupils and parents using the services.
e.	offer a service that is aligned to the vision, value and ethos of the Trust.
f.	be responsible for TUPE of existing staff.
Schools included in this Lot:
Austin Farm Academy
Boringdon Primary School
Chaddlewood Primary School
Glen Park Primary School
Morley Meadow Primary School
Oreston Community Academy
Plympton St Maurice Primary School
Woodford Primary School

title: All Schools

description: Two further one year extensions (3+1+1)

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to support the delivery of the catering services requirement.
In addition to the above, the Contractor shall:
a.	work in partnership with the Trust, operating at Trust level, demonstrating a centralised approach that offers greater transparency and visibility of management information, KPI and financial performance. This will allow for a robust level of oversight regarding contract delivery as a whole.
b.	fully utilise the benefits, efficiencies and cost savings being gained from this centralised strategy and approach for both parties, improving the quality and uptake of meals, particularly for FSM pupils.
c.	operate a standard approach across all schools , delivering an exemplary quality of service whilst harnessing a continuous drive for improvement throughout the contract term.
d.	ensure a high-quality food offering, whilst delivering value for money for schools, pupils and parents using the services.
e.	offer a service that is aligned to the vision, value and ethos of the Trust.
f.	be responsible for TUPE of existing staff.
This Lot is for all schools and therefore a combination of the school sites from Lots 1 & 2

description: Various school sites across Devon. Refer to tender documents for the site addresses

description: School catering services

description: Catering services

description: School meals

description: Various school sites across Plymouth. Refer to tender documents for the site addresses

description: School catering services

description: Catering services

description: School meals

description: Various school sites across Devon and Plymouth. Refer to tender documents for the site addresses

description: School catering services

description: Catering services

description: School meals

title: Westcountry Schools Trust Managed Catering Service

description:
Lot Estimated Values
Please note that the estimated Contract Values are:
11.2.6 Lot 1 Estimated Value: 2,000,000 GBP
11.2.6 Lot 2 Estimated Value: 8,000,000 GBP
11.2.6 Lot 3 Estimated Value: 10,000,000 GBP

description:
Update on the Short Description 11.1.4
Abstract on the Introduction
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to support the delivery of the outsourced catering service.
Short Description - 11.1.4
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to support the delivery of the outsourced catering service.

description: The catering tender data is being reviewed, therefore extra time has been given to enable any clarifications on the data to be considered.

label: Time limit

label: Conditions for opening of tenders

description:
The proposed contract will be for a managed catering service to support the delivery of in-house catering in accordance with this service specification and the associated tender documents.
The Trust wish to keep the ethos of the in-house catering model whilst utilising the additional expertise and support of the Bidder. It is the expectation that this managed catering service offer will deliver efficiencies and reduce current cost per plate whilst ensuring a high standard of food quality to deliver the proposed menu.
The Bidder is required to work in partnership with the Trust, offering clear lines of communication and ensuring cohesion with the roles and responsibilities as identified in this Specification of Requirement.

performanceTerms: Refer to the tender document set and the contract terms

description: School catering services

Westcountry Schools Trust

locality: Ivybridge

postalCode: PL21 0JA

streetAddress: Harford Road

description: Body governed by public law

description: Education

legalName: Westcountry Schools Trust

Public Procurement Review Service

streetAddress: Cabinet Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233085.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233085)


description:
Revenues & Benefits’ incumbent Capita One software solution is the primary IT system from which both departments manage and support the full end-to-end administration of, via wide ranging functions and processes across multiple contact channels, resident accounts & cases within the borough for:
- billing, collection and enforcement for Council Tax, National Non-Domestic Rate (Business Rates),
Business Improvement Districts (BIDs), Housing Benefit Overpayments
- entitlement, assessment, and payment of Housing Benefit, Council Tax Support, Discretionary Housing Payment, Discretionary Council Tax Hardship and Local Welfare Assistance
- entitlement assessment of Free School Meals
For context, volumes & values for the above key service activities are:
- Council Tax & Business Rates (inc. BIDs) – circa £157mill and £63mill net collectables per annum
respectively, with an approx. 95% annual collection rate across 108.8K dwellings and 6.8K hereditaments respectively
- Housing Benefit & Council Tax Support, Discretionary Housing Payments and Local Welfare Allowance – circa £120mill in subsidy awards per annum
Capita One is also integrated with supporting third-party products for document & case workflow management, end to end payment processing & distribution, print & post services, robotics automation, third-party forms products for resident online self-service, online resident portal for real time account & bill views etc.
Procurement process has been commenced to ensure best value and realise future technological and economic benefits for the services and the Council as a whole.
A key driver within this is the introduction of a supplier hosted Software as a Service (SaaS) cloud-based system infrastructure and associated managed support & maintenance.
This is aligned with internal, long-term IT strategy for the operation and management of line of business systems.

title: Revenues & Benefits IT processing core system

label: V.2.1 - Contract award date to be confirm

section: Section V.1 - V.2.1

text:
Contract is yet to be awarded to CAPITA BUSINESS SERVICES LTD
Correction to F15 Voluntary Ex Ante Transparency Notice
The Authority wishes to issue a correction regarding the previously published F15: Voluntary ex ante transparency notice via Find a Tender. It has come to our attention that the notice incorrectly indicated that the contract had already been awarded. We would like to clarify that the contract has not yet been awarded.
We are currently in the process of finalising the specification requirements. The Authority is committed to ensuring transparency and accuracy in all communications and notices.
Further updates will be provided as we progress towards the finalisation and subsequent award of the contract.

text: Contract award date to be confirm

description: London Borough of Waltham Forest utilises the Capita One software solution as the primary back office IT system for the management, support and full end-to-end administration of Revenues and Benefits functions and processes within the borough.

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

procurementMethodRationale:
The contract is for the provision of services that fall within the scope of the PCR 2015 (the Regulations). The contract will be awarded under a framework agreement (Y20023) by Kent County Council via KCS Procurement Services that was established in compliance with the PCR 2015 and published in the FTS notice (2021/S 000-017389) at the time of its conclusion.
Under the provisions of the Regulation 33(8a) and LB Waltham Forest constitution, a procurement of this nature may be undertaken without a competitive tender exercise and may be made via a direct award. The proposal to award a contract for 7 years with the capacity to extend the contract for a further 3 periods of 12 months each is permissible under the Regulations and LB Waltham Forest Constitution given the value of the proposed contract.
Internal approvals to commence direct award to Capita Business Services Ltd  for the Capita One product were received in May 2024.
The following activities were completed in the past 12 months to gauge service requirements versus market capability and optimal procurement routes:
-Detailed cross-Council requirements gathering
-Product research & soft market testing
-Route to market analysis exploring open competitive process, further competition via framework, and direct award via framework
-Cost of change analysis to gauge internal time & cost, in addition to external supplier charges, for resourcing of identified routes to market and potential switch from incumbent system to another
-Other Local Authorities engaged re: lessons learnt from recent IT processing system procurements
The Revs & Bens core processing system market is niche and highly specialised. Research confirmed only three suppliers with large local authority experience and well-established products able to fulfil local & central government legislative requirements - namely Capita, NEC and Civica.
Procurement via framework was identified as the most time & cost-effective approach – with findings confirming Kent Commercial Services (KCS) Y20023 as the best-fit option.
Tendering of a Revs & Bens core IT processing system, with the possibility of moving to a new supplier, would potentially generate additional cost of change expenditure in excess of £1mill for the internal resourcing of implementation, training, data migration and conversion of interfaces, together with extended system downtime during migration impacting revenue collection and payment of benefit.
Key drivers for this procurement are to explore possibilities to move to a supplier hosted Software as a Service (SaaS) cloud-based system infrastructure and associated fully supplier managed support & maintenance model – in order to deliver efficiencies and optimisation as per ICT strategy for primary line of business systems.
A supplier hosted, cloud-based system infrastructure & associated fully supplier managed support & maintenance model would provide the following key benefits to both Revenues & Benefits and therefore the Council as a whole:
- Infrastructure optimisation i.e., software & hardware hosted by supplier via large UK data centre vs on premise hosting
- Improved system user experience & operational productivity
- Ease and scalability of end-to-end system maintenance
- Externally resourced support of software and infrastructure
The proposal is that a direct award to the incumbent supplier is the most appropriate approach. This route would eliminate the risk of the additional minimum £1mill resulting from moving to a new supplier, whilst still fulfilling the originally intended benefits of supplier hosting and managed services.
This view also takes into account product demonstrations evidencing minimal differences in competitor products & roadmaps and technical discussions with Technology Services regarding hosting & infrastructure - all strongly indicating that long-term contract award to Capita will not leave the Council in a financially, technologically or functionally disadvantageous position.

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

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Room 100, Waltham Forest Town Hall, Forest Road

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

CAPITA BUSINESS SERVICES LTD

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: CAPITA BUSINESS SERVICES LTD

Royal Courts of Justice

legalName: Royal Courts of Justice


name: University of Hertfordshire Higher Education Corporation

title: Lot 1 – Electric Buses

description: Lot 1 is for the two-phased delivery of 22 single deck, electric buses. Phase 1 to be delivered In September 2025, with Phase 2 in April 2026. The University’s full requirements are detailed in the attached Specification and Options Pricing Sheet

title: Lot 2 – Charging Infrastructure

description: Lot 2 is for the installation of 14 chargers, associated charging infrastructure and charging management system to support the buses from Lot 1. We require 2 chargers to be installed ASAP at EVCS Points 12 and 13 (please note the cables and power connections are already present and installation/connection of the chargers is all that is required). The remainder of work required is detailed fully in the attached site diagrams and other supplementary design documents.

description: Electric buses

description: Electricity supply installations

title: Bus Fleet Electrification - 2024

streetAddress: University of Hertfordshire

description: The University of Hertfordshire is conducting a tender exercise on behalf of Universitybus Ltd trading as Uno Bus, for the purchase of twenty two (22) single deck electric buses and 14 battery chargers with the associated charging infrastructure to be installed at our Hatfield depot (Uno Bus, Gypsy Moth Avenue, Hatfield, AL10 9BS).This tender exercise is comprised of two separate lots; Lot 1 is for the two-phased delivery of the 22 buses, with Lot 2 being for the 14 chargers and associated infrastructure, however, please note that we would also be open combined bids that cover both Lots 1 and 2 and as a full solution.

description: Electric buses

description: Details as listed in the tender documents

locality: Hatfield

postalCode: AL10 9AB

streetAddress: College Lane

description: Body governed by public law

description: Education

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description:
UKHSA, as the potential Contracting Authority, are leading the pre-market engagement activity with the purpose to:
•	Gain a better understanding of the ‘as-is’ adult NHS flu programme from the perspective of vaccine manufacturers and wholesalers
•	Understand what impact centralising the procurement and/or supply of adult flu vaccine would potentially have on the market including current capability and capacity; options under consideration include
o	Procuring Adult Flu Vaccines using a Centralised Framework Contract
o	UKHSA Procuring Adult Flu Vaccines and maintaining existing supply and distribution methods
o	UKHSA Procuring Adult Flu Vaccines and ingesting supply centrally for distribution
o	Maintaining the status quo

•	Explore any potential barriers, opportunities, benefits or risks there may be with a central procurement and/or supply approach.
•	Have an open dialogue with the market to ensure a full understanding of the future landscape.
The market engagement will take the form of a questionnaire available via our e-procurement system, which you will be asked to complete and return. Once returned, you may be invited for a 1:1 meeting with the project team to discuss your answers and provide clarification. It is anticipated that these meetings will take place during November/December 2024.

Who would we like to hear from?
We are keen to engage with those suppliers who already have a licenced adult flu vaccine and/or have experience of the UK adult flu market, who have an adult flu vaccine in development, or who may have an adult flu vaccine in their future product development pipeline, and with medical logistics providers both wholesale and distribution.

How to participate?
The opportunity will be available on the Atamis eTendering system, access here: https://atamis-1928.my.site.com/s/Welcome . If you do not already have an account you can easily register for one via the same link. You will then be able to search for this opportunity and access the questionnaire and any other related documents. Please note that all correspondence must be conducted through the Atamis system. The response window will close at 5pm on Sunday 17th November 2024.

title: Centralised Adult Flu Procurement

text: UKHSA, as the potential Contracting Authority, are leading the pre-market engagement activity with the purpose to:•	Gain a better understanding of the ‘as-is’ adult NHS flu programme from the perspective of vaccine manufacturers and wholesalers •	Understand what impact centralising the procurement and/or supply of adult flu vaccine would potentially have on the market including current capability and capacity; options under consideration includeo	Procuring Adult Flu Vaccines using a Centralised Framework Contracto	UKHSA Procuring Adult Flu Vaccines and maintaining existing supply and distribution methodso	UKHSA Procuring Adult Flu Vaccines and ingesting supply centrally for distribution o	Maintaining the status quo•	Explore any potential barriers, opportunities, benefits or risks there may be with a central procurement and/or supply approach.•	Have an open dialogue with the market to ensure a full understanding of the future landscape.The market engagement will take the form of a questionnaire available via our e-procurement system, which you will be asked to complete and return. Once returned, you may be invited for a 1:1 meeting with the project team to discuss your answers and provide clarification. It is anticipated that these meetings will take place during November/December 2024.Who would we like to hear from?We are keen to engage with those suppliers who already have a licenced adult flu vaccine and/or have experience of the UK adult flu market, who have an adult flu vaccine in development, or who may have an adult flu vaccine in their future product development pipeline, and with medical logistics providers both wholesale and distribution.How to participate?The opportunity will be available on the Atamis eTendering system, access here: https://atamis-1928.my.site.com/s/Welcome . If you do not already have an account you can easily register for one via the same link. You will then be able to search for this opportunity and access the questionnaire and any other related documents. Please note that all correspondence must be conducted through the Atamis system. The response window will close at 5pm on Friday 29th November 2024.

text: UKHSA, as the potential Contracting Authority, are leading the pre-market engagement activity with the purpose to:•	Gain a better understanding of the ‘as-is’ adult NHS flu programme from the perspective of vaccine manufacturers and wholesalers •	Understand what impact centralising the procurement and/or supply of adult flu vaccine would potentially have on the market including current capability and capacity; options under consideration includeo	Procuring Adult Flu Vaccines using a Centralised Framework Contracto	UKHSA Procuring Adult Flu Vaccines and maintaining existing supply and distribution methodso	UKHSA Procuring Adult Flu Vaccines and ingesting supply centrally for distribution o	Maintaining the status quo•	Explore any potential barriers, opportunities, benefits or risks there may be with a central procurement and/or supply approach.•	Have an open dialogue with the market to ensure a full understanding of the future landscape.The market engagement will take the form of a questionnaire available via our e-procurement system, which you will be asked to complete and return. Once returned, you may be invited for a 1:1 meeting with the project team to discuss your answers and provide clarification. It is anticipated that these meetings will take place during November/December 2024.Who would we like to hear from?We are keen to engage with those suppliers who already have a licenced adult flu vaccine and/or have experience of the UK adult flu market, who have an adult flu vaccine in development, or who may have an adult flu vaccine in their future product development pipeline, and with medical logistics providers both wholesale and distribution.How to participate?The opportunity will be available on the Atamis eTendering system, access here: https://atamis-1928.my.site.com/s/Welcome . If you do not already have an account you can easily register for one via the same link. You will then be able to search for this opportunity and access the questionnaire and any other related documents. Please note that all correspondence must be conducted through the Atamis system. The response window will close at 5pm on Sunday 17th November 2024.

description: Following the publication of the NHS Vaccination Strategy (2023), NHSE, UKHSA and DHSC are exploring whether centralising the procurement and/or supply of adult flu vaccine could deliver a more efficient and effective outcome and provide improvements on the current models.

description: Vaccines

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health


description: This is an Supplier Engagement Event prior to a potential procurement opportunity

title: Supplier Engagement Event

text: Please note that this event is now fully booked and we can no longer accept more attendees for this event.  The booking for this event has now closed with effect 11.59pm on 12.11.2024

description:
Estates Minor Works Engagement Event
19 November 2024
Statement of Requirement
Kent Community Health NHS Foundation Trust are hosting an engagement event to generate ideas based on the experiences of potential service providers and to help us develop a better understanding of the full scope of options available for a possible Minor Works Framework.
Kent Community Health NHS Foundation Trust (KCHFT) are seeking to create this Minor Works Framework that will allow us to operate an efficient and cost-effective process for awarding works to a pre-qualified pool of Contractors.
Works will primarily originate from the Trust's Capital Programme, which aligns primarily with the following categories; external and internal general building works, roof replacement and repair (all variations), electrical and/or mechanical works packages (including associated controls, systems - nurse call, BMS etc, sustainable technologies), resurfacing and grounds improvement works.
In 2022, KCHFT commissioned a survey of its buildings. This suggests the Trust has a Maintenance Backlog over the next 5 years that will potentially require c£30-40m capital investment.
Funding allocated to capital works in the current financial year (24/25) was £1.8m, and over recent years this was in the region of £3m to £5m per annum. To meet NHS Estate requirement to eradicate backlog over a 5-year cycle, capital allocation is expected to increase when the financial climate improves.
As the Trust's strategic direction adapts to societal need, ad hoc schemes often arise with a short run time that have to be delivered concurrently to planned capital works. As an example, the Trust receives a request to deliver additional specialist services from a new location as central funding has become available. Ad hoc projects of this nature may require a multidisciplinary team of contractors that are adequately resourced to mobilise quickly to deliver the scheme within a constrained time frame.
Currently, it is thought that a Framework or Dynamic Purchasing System - DPS could be structured in Lots, with the facility to direct award to the most economically advantageous bidder within the initial tender per discipline within a predefined value range, while retaining the ability to compete within the Framework at the discretion of the Trust.  This Framework/DPS may be open to Kent & Medway ICB organisations as well as ourselves.
We would like to understand whether this approach is the most beneficial or if an alternative model would be advantageous, and whether creating geographical partitions within the contract would provide greater access to local SME's while generating further financial efficiency for the Trust.
Once an agreed approach has been established, it is likely that procurement will be via open tender in accordance with the Cabinet Offices Procurement Policy Note (PPN) 08/20, utilising the Find a Tender Service (FTS) (link) with a contract term of minimum 5 years with flexible options to increase contract length.
The form of contract will likely be via an overarching JCT Measured Term or similar partnering contract that utilises a short form contract upon award for individual works packages. The overarching contract will provide for; a periodic pricing review, removal of poorly performing suppliers and introduction of new suppliers to replace them.
To book a place at the engagement event being held on the 19 November 2024 at Trinity House, 110-120 Upper Pemberton, Ashford, Kent, TN25 4AZ, please email sarah.woodcock2@nhs.net no later than close of play on the 15 November 2024.
The event will be open from 09.30 and will start promptly at 10.00.  Dependent on the number of responses, this may be split into two sessions, so please provide an email address as well and the names of potential attendees.
This is an engagement exercise at this point in time and may not lead to a procurement process.

description: Building construction work

scheme: CPVS

description: Mechanical and electrical

description: Design and construction

description: Exterior

description: Interior

description: Resurfacing

description: Refurbishment

description: For buildings

locality: ASHFORD

streetAddress: 110-120 Eureka Park,Upper Pemberton, Kennington

description: Body governed by public law

description: Health


name: Somerset Activity and  Sports  Partnership

description:
To provide Physical Activity by Referral in Somerset
Somerset Council is intending to award a contract to an existing provider following direct award process C
Approx. lifetime value: £100,000
Contract dates: 01.04.2025 - 31.03.2026

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

description: Somerset

title: Physical Activity by Referral

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date of contract award: 09.11.2024
Contract term: 01.04.2025 - 31.03.2026
Contract value: £100,000
No declared or potential conflicts of interest have been identified.

description: Community health services

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

SOMERSET COUNCIL

locality: TAUNTON

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

legalName: SOMERSET COUNCIL

locality: Wellington

postalCode: TA21 9JQ

streetAddress: Chelston Business Park

scale: sme

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 08.11.2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award Decision makers: Louise Curry, Public Health Specialist; Kate Anderson, Public Health Specialist; Rachel Handley, Public Health Consultant
No declared or potential conflicts of interest have been identified.
Key Criteria:
Social Value - 10%
Value - PASS/ FAIL
All other key criteria were equally weighted at 30%
Following a review of current performance the current provider scored 76% in relation to the key criteria and is deemed to be providing the service to a good standard and is likely to continue to do so.


name: Restoration & Renewal Delivery Authority Ltd

description:
The Delivery Authority is seeking to appoint a provider of legal services in the field of planning law to support the R&R Programme. The Services will support the Delivery Authority in the performance of its functions and duties under the Act and will include but not limited to legal advice in relation to:
•	town planning applications, issues and procedures;
•	heritage issues including conservation areas, listed buildings (the case for public benefit for works to listed buildings and all relevant consenting matters relating to listed buildings), archaeology and world heritage site issues;
•	environmental impact assessment (EIA) including EIA strategy, screening and scoping for the R&R Programme;
•	highway procedures and consents (including procedures for stopping- up highways and traffic regulation orders);
•	marine consents for works in the River Thames;
•	section 106 agreements;
•	community infrastructure levy;
•	compulsory purchase and compensation;
•	consents for temporary works including any potential extended temporary use of land for works;
•	planning appeals and call-ins;
•	judicial review and other legal challenges;
•	development plan and third-party application representations;
•	neighbourhood planning;
•	strategic advice taking cognisance of the processes listed above;
•	access to information issues, including application of the Freedom of Information Act 2000 and Environmental Information Regulations 2004, in liaison with internal legal team; and
•	other planning law advice as may be required by the Delivery Authority in support of the R&R Programme.
The Corporate Officer of the House of Commons and Corporate Officer of the House of Lords are named users under the agreement, and services shall comprise the provision of legal advice and support to the Corporate Officers in the areas of planning law and consents required in connection with the Parliamentary Estate (and surrounding areas). The Services  will include, but are not limited to, legal advice in relation to:
•	town planning issues and procedures;
•	heritage matters including conservation areas, listed buildings, archaeology and world heritage site issues;
•	environmental impact assessment including EIA strategy, screening and scoping;
•	section 106 agreements;
•	community infrastructure levy;
•	highway/traffic management procedures;
•	compulsory purchase and compensation;
•	consents required for works in the River Thames;
•	consents for temporary works;
•	judicial review and other legal challenges;
•	planning appeals and call-in;
•	public inquiries in relation to highway/traffic management procedures and orders;
•	development plan and third-party application representations;
•	neighbourhood planning;
•	strategic advice taking cognisance of the processes listed above;
•	the inter-relationship between the various regulatory/consenting regimes;
•	relevant legislation, policy and the overarching legal framework including case law, including as to the impact on overall strategy;
•	the planning and consents strategy for works on or near the Parliamentary Estate; and
•	other planning law advice as may be required.
The Delivery Authority intends to invite 5 Candidates to tender for the Contract and to appoint a single Supplier. Further information on the evaluation methodology can be found in the SQP. Additional information: Please see VI.3 Additional Information and SQP.

description: Option for remote working anywhere in England and Wales, with some in-person meetings at and around Palace of Westminster, other buildings on the Parliamentary Estate or buildings to be used by R&R

description: Legal advisory and representation services

title: Legal Service Planning and Consents

description: The Delivery Authority has undertaken a review of its near-term requirements for legal support for planning and consents, and this support is now not required as early as previously anticipated. In view of this the Delivery Authority has taken the decision to withdraw the Planning Legal Tender at this time. This tender notice is separate from UK Parliament’s existing legal support.

text:
To express interest in the Contract, Candidates must complete the SQ on the [link to Jaggaer] strictly in accordance with the SQP and by the SQ Response Deadline stated in the SQP. Please note that the SQ Response Deadline is a precise time and Candidates should allow sufficient time to upload their SQ Responses.
A Candidate may be a single organisation or a Consortium. Each Candidate must submit how this organizational structure will work in a single SQ application representing the Consortium. A single economic operator may only apply once, whether as a single Candidate or as a party to a Consortium. Candidates should note that this restriction does not apply to subcontractors. See further SQP Section [3].
Words in this Contract Notice with initial capital letters are defined in the SQP (see Table [1.3] Glossary).
Candidates are required to download the Non-Disclosure Agreement (NDA) from the portal before they will be given access to the procurement documents. The NDA must be submitted as a correspondence and a declaration must also be submitted, stating that the NDA has not been modified. Access to the procurement documents will not be granted until the signed NDA has been received. For further assistance contact [commercial@r-r.org.uk]. Shortlisted Bidders’ personnel may be required to be security cleared to view tender documentation.
The Delivery Authority is the main user of this Contract but it may also be used by the Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons.
Section II.2.6) (Estimated value): The estimated value includes the total of the scope as described in SQP Appendix A (Scope).
Section II.2.7) (Duration of the contract): The term of the Contract will be for an initial term of 5 years (60 months) although the Delivery Authority reserves the right to extend the term of the Contract for up to a further 2 years (24 months) to make a maximum possible term of 7 years (84 months).
Candidates and Tenderers shall be solely responsible for and liable for all costs associated with and arising out of or in connection with responding to this contract notice and any SQ and with submitting any tender, howsoever incurred.
Successful tenderers will need to be compliant with the R&R Programme’s standards and policies as identified in the SQP.

label: VI.3) Additional information

section: VI.

text:
1) To express interest in the Contract, Candidates must complete the SQ on the Jaggaer system at - https://rrparliament.app.jaggaer.com strictly in accordance with the SQP and by the SQ Response Deadline stated in the SQP. Please note that the SQ Response Deadline is a precise time and Candidates should allow sufficient time to upload their SQ Responses.
2) A Candidate may be a single organisation or a Consortium. Each Candidate must submit how this organizational structure will work in a single SQ application representing the Consortium. A single economic operator may only apply once, whether as a single Candidate or as a party to a Consortium. Candidates should note that this restriction does not apply to subcontractors. See further SQP Section [3].
3) Words in this Contract Notice with initial capital letters are defined in the SQP (see Table [1.3] Glossary).
4) Candidates are required to download the Non-Disclosure Agreement (NDA) from the portal before they will be given access to the procurement documents. The NDA must be submitted as a correspondence and a declaration must also be submitted, stating that the NDA has not been modified. Access to the procurement documents will not be granted until the signed NDA has been received. For further assistance contact commercial@r-r.org.uk. Shortlisted Bidders’ personnel may be required to be security cleared to view tender documentation.
5) The Delivery Authority is the main user of this Contract but it may also be used by the Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons.
6) Section II.2.6) (Estimated value): The estimated value includes the total of the scope as described in SQP Appendix A (Scope).
7) Section II.2.7) (Duration of the contract): The term of the Contract will be for an initial term of 5 years (60 months) although the Delivery Authority reserves the right to extend the term of the Contract for up to a further 2 years (24 months) to make a maximum possible term of 7 years (84 months).
8) Candidates and Tenderers shall be solely responsible for and liable for all costs associated with and arising out of or in connection with responding to this contract notice and any SQ and with submitting any tender, howsoever incurred.
9) Successful tenderers will need to be compliant with the R&R Programme’s standards and policies as identified in the SQP.

label: 2.2) Time limit for receipt of tenders or requests to participate

periodRationale: Term of contract linked to the relevant amount of time for legal and planning consents required for the programme.

performanceTerms: Please refer to the contract appended to the SQP.

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

description: Legal services

type: technical

description: Legal services in the field of planning law

postalCode: SW1A 0AA

streetAddress: 8/64VS, House of Commons

description: Body governed by public law

description: The duties set out in s3(4) of the Parliamentary Buildings (Restoration and Renewal) Act 2019 (as amended by The Parliamentary Works Sponsor Body (Abolition) Regulations 2022)

Royal Courts of Justice

streetAddress: Strand

streetAddress: 8/64 Victoria Street

streetAddress: 8/64 VS, Houses of Parliament