description: Tenders are invited to carry out an investigation using an in vitro gut model and/or in silico research methods to determine the bioavailability of hydrogen cyanide in bitter apricot kernels, linseed, almonds, cassava root, marzipan, persipan and tapioca following consumption. It is proposed that tenders carry out an investigation in two parts, with preliminary studies used to identify the levels of CNGs, enzymes and HCN in different food types, and a secondary in vitro or in silico model to consider the effects of the gut on HCN bioavailability.

description: Research and development services and related consultancy services

title: Determination of hydrogen cyanide (HCN) bioavailability after food consumption.

description:
This opportunity has previously been published under ref. 2024/S 000-026248. This notice serves to inform suppliers of an extension to this opportunity.

Tenders are invited to carry out an investigation using an in vitro gut model and/or in silico research methods to determine the bioavailability of hydrogen cyanide in bitter apricot kernels, linseed, almonds, cassava root, marzipan, persipan and tapioca following consumption.

Food Standards Agency

locality: York

streetAddress: YO1 7PR

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

description: General public services

legalName: Food Standards Agency

postalCode: SW1H 9EX

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


currency: GBP

status: active

description: See tender documents and through negotiations.

description: The University is intending to let this contract for a potential 5 years, with an optional 2 year extension although this can be discussed as part of the negotiation.

description:
Durham University seeks to expand its offering of high-quality online master's programmes, beyond the provision already supported in Durham University Business School (DUBS) and Arts and Humanities. In addition, Durham University has identified a desire to develop online CPD, executive education, and outreach courses that showcase Durham's strengths and contribute to local, national, and global knowledge and skills development. These initiatives have the potential to provide the University with additional income streams and raise the profile of Durham University both locally and globally in addition to other strategic benefits.
The tender specification outline is focused on supporting the development of fully online postgraduate programmes.
Durham University seeks a framework agreement which positions the chosen supplier as the preferred supplier for the development of 5-10 large scale postgraduate programmes over the next 5 years. It is envisioned that a framework agreement would be required, with the option to undertake variable approaches to course development from full service to single services depending upon the needs of each individual programme and our resource needs. As such, each programme would be considered an addendum to a master services agreement, and subject to negotiated terms of development and delivery.
The chosen partner will work closely with colleagues in the Durham Centre for Academic Development (DCAD). Additional information: To view all open tenders, including this one, and view supporting documentation click on the following link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0
To register as a supplier and again access to respond to this tender negotiation: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000003996095
Please ensure you include the negotiation reference (RFN00028)  in Notes to Approver when registering as a supplier.

variantPolicy: allowed

description:
Services will be delivered online via the supplier hosted platform.
Official University address:
Durham University
Palatine Centre
Stockton Road
DH1 3LE

region: UKC

scheme: CPV

description: Higher education services

description: E-learning services

description: Adult-education services at university level

title: Online Programme Management (OPM) Partnership for Online Course Development

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Supplier registration at: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000003996095
Following registration approval, supplier will have access to Durham University oracle fusion to produce and submit a formal response.
Queries around process directed to: steven.carter@durham.ac.uk

scheme: CELEX

periodRationale: This is a long term partnership arrangement which will require significant investment from the University and the Partner so a longer contract is required

description:
The University of Durham has a requirement to engage an Online Programme Management (OPM) partner to provide marketing, digital design and development of online non-credit bearing courses for external learners.
To view all open tender negotiations including this one, follow this link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0
To register as a supplier, follow link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000003996095
Durham University is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations (PCR) 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive.
Advertisement of any Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

performanceTerms: The University`s particular requirements will be set out in the Tender documentation and may include, inter alia, performance bond(s) and/or bank guarantee(s) and/or other forms of security. Where a consortium or other grouping of suppliers submits a bid, such consortia or grouping must nominate a lead organisation to deal with the Contracting Authority on all matters relating to the Contract. All consortium members or grouping will be required to be jointly and severally liable in respect of the obligations and liabilities relating to the Contract.

description: Education and training services

procurementMethod: open

type: suitability

description: Selection criteria as stated in the procurement documents (where applicable).

mainProcurementCategory: services

procurementMethodDetails: Open procedure

University of Durham

locality: DURHAM

countryName: United Kingdom

streetAddress: South Road

description: Higher Education

scheme: COFOG

description: Education

scheme: GB-COH

legalName: University of Durham

locality: Durham

postalCode: DL1 3LE

streetAddress: Palatine Centre

description:
Please refer to  https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0 for further information and to express interest. You will be able to view and download the full tender documents from this site (RFN00028). Any queries in relation to this requirement should be directed to: steven.carter@durham.ac.uk
The University expressly reserves the rights:
i) Not to award any contract as a result of this procurement process commenced by publication of this notice.
ii) To make whatever changes it may see fit to the content and structure of the tendering competition.
iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; and
iv) To award contract(s) in stages. Under no circumstances will the University be liable for any costs incurred by candidates.
The University of Durham is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive.
Advertisement of any contract in Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

initiationType: tender


description: 2x 12 month options after expiry of the core year

description: Provision and Maintenance of Hire Vehicles for the British Forces in Saudi Arabia

variantPolicy: notAllowed

region: SA

description: Motor vehicles for the transport of fewer than 10 persons

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Ministry of Defence

region: UK

locality: PJHQ

description: Defence

legalName: Ministry of Defence

TBC

locality: TBC

legalName: TBC


name: Foreign Commonwealth and Development Office

description: Annual

description: Provision of Medical aid Insurance service at British High Commission Nigeria Network

region: NG

title: 0

description: Hospital and related services

locality: London

streetAddress: King Charles Street

description: Regional or local authority

description: Health


measure: bids

status: cancelled

description: Procurement of RAVULIZUMAB (ULTOMIRIS) HOMECARE 1100 mg in 11ml Concentrate for IV Infusion 1 Vial Pack

type: price

description: Belfast Health & Social Care Trust Pharmacy

region: UKN

status: complete

description: Medical equipments, pharmaceuticals and personal care products

procurementMethod: limited

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

procurementMethodRationale: These essential medicines are required from this supplier to ensure continuity of patient care, specifically for homecare support. The absence of competition is not the artificial narrowing of the parameters of the procurement.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

noIdentifierRationale: notOnAnyRegister

Sciensus Pharma Services Ltd

locality: Burton-On-Trent

postalCode: DE14 1SZ

streetAddress: 107 Station Street,

scale: large

legalName: Sciensus Pharma Services Ltd

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


description: The Council wish to appoint a single preferred Development Partner who is committed to delivering new housing at the former Clasper Village site in Teams, Gateshead. This is a residential led development opportunity for a Site that is allocated for housing. The subject Site is located just off Askew Road West (A184) and measures approximately 8.24 hectares.

Quality

type: quality

title: Contract for the Development of Former Clasper Village Site

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

mainProcurementCategory: works

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: GATESHEAD COUNCIL

Gateshead Council

legalName: Gateshead Council


title: P1 Wakefield - Newmillerdam to NCP

description: 3 year initial period 2024-2027 with option to renew for a maximum of a further two years. values of contract indicated are estimated for FULL five years

description: Student transport from Newmillerdam to NCP via Three Houses at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P2 Wakefield Union Street to NCP

description: 3 year initial period 2024- 2027 with option to renew for a maximum of a further two years. The total value of the contract indicated is estimated for the FULL five years

description: Student transport from Union Street Wakefield to NCP via Weavers Green at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P3 Gowdall/ Hensall to NCP

description: 3 year initial period 2024-2027 with option to renew for a maximum of a further 2 years. Total value of the contract indicated is estimated for the FULL five years

description: Student transport from Goole to NCP via Gowdall/ Hensall at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P4 & P4X Rawcliffe Green to NCP

description: 3 year initial period 2024 - 2027 (dates as estimated above) with option to renew for a maximum of a further two years. Total value of the contract indicated above is estimated for the FULL five years

description: Student transport from Rawcliffe Green to NCP via Heck and Norton at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P5 Wakefield Kettlethorpe HS to NCP

description: 3 year initial period 2024 - 2027, (dates estimated above) with option to renew for a maximum of a further two years. The total value of the contract indicated above is estimated for the FULL five years

description: Student transport from Kettlethorpe HS to NCP via Durkar Low Lane at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P6 Eggborough via Selby to NCP

description: 3 year initial period 2024 - 2027 (dates as estimated above) with option to renew for a maximum of a further two years. Total value of the contract indicated is estimated value for the FULL five years

description: Student transport from Eggborough to NCP via Selby and Sherburn in Elmet at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P7 Wakefield Union Street to NCP

description: 3 year initial period 2024 - 2027 (estimated dates as above) with option to renew for a maximum of a further 2 years. total value of the contract indicated is estimated for the FULL five years

description: Student transport from Wakefield Union Street to NCP via Agbrigg, Sharlston & Ackton at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P8 Wakefield Church Road to NCP

description: 3 year initial period 2024 - 2027 (estimated dates as indicated above) with option to renew for a maximum of a further two years. The total value of the contract as indicated above is estimated for the FULL five years

description: Student transport from Wakefield Church Road to NCP via Ossett & Horbury at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P9 Shafton to NCP

description: 3 year initial period 2024-2027 (dates estimated as above) with option to renew for a maximum of a further two years. Total contract value as indicated above is estimated for the FULL five year period

description: Student transport from Shafton to NCP via South Kirkby and Minsthorpe at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P10 Leeds Cemetery Road to NCP

description: 3 year initial period 2024-2027 (dates estimated above) with option to renew for a maximum of a further two years. Total value of contract indicated above is estimated for the FULL five year period

description: Student transport from Leeds Cemetery Road to NCP via Wood lane and Royds School at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P11 Barnsley/ Royston to NCP

description: 3 year initial period 2024-2027 (dates estimated as above) with option to extend for a maximum of a further two years. The total value of the contract as indicated above is estimated for the FULL five year period

description: Student transport from Barnsley to NCP via Royston and Ackworth at start of day and return journey at the end of the college day (see tender document for interim stops)

title: P12 Outwood to NCP

description: 3 year initial period 2024-27 (dates estimated as above) with option to extend for a maximum of a further two years. total contract value as estimated above is for the FULL five year period

description: Student transport from Outwood to NCP via Broadmeadows at start of day and return journey at the end of the college day (see tender document for interim stops)

title: NCP to Normanton HQ/ Art Foundation Building

description: Student transport between New College Pontefract and Normanton HQ/ Art Foundation building and return journey at close of day

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Pontefract/ Normanton

description: Public road transport services

title: Provision of Student Transport for New College Pontefract UK

description: Student transport from home to college at start of day and return journey at end of college day, Monday to Friday during term times, comprising of a maximum of 13 routes (lots) in the West Yorkshire area around the town of Pontefract

description: Public road transport services

New Collaborative Learning Trust

locality: Normanton

streetAddress: NCLT Normanton HQ

description: Body governed by public law

description: Education

legalName: New Collaborative Learning Trust

Board of Directors

postalCode: WF6 1RN

streetAddress: Normanton HQ

legalName: Board of Directors


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Get-a-ride

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Suite 130, Airport House

scale: sme

legalName: Get-a-ride


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: In addition to the possible extension periods, additional related equipment (beyond that detailed in the Asset Inventory Excerpt provided within the Schedule of Rates) may require to be subject to planned preventative maintenance & servicing. Where such additional equipment comes into scope during the contract period, details will be agreed between the Supplier and the Council.

description: The contract will be for a period of 2 years with two optional 12 month extensions, undertaken at the sole discretion of the Council.

description: The City of Edinburgh Council wish to appoint a single Supplier  to service a single Lot Framework Agreement via an open procedure procurement process.

description: Edinburgh, Midlothian and East Lothian.

title: Supply of Bidet Style Toilets and Associated Services

description: Dependant on extensions being undertaken it is envisaged that this opportunity will be re-advertised in between February & May 2026, 2027 or 2028.

description:
The City of Edinburgh Council wish to put a single Lot Framework Agreement in place with a single Supplier for supply of bidet style toilets and associated services, encompassing:
- supply deliver and installation of equipment
- planned preventative maintenance and servicing
- reactive repairs of equipment
- removal, refurbishment, storage and re-use of equipment
The City of Edinburgh Council work collaboratively with Midlothian Council, East Lothian Council and NHS Lothian, all of whom order the Equipment via their Community Equipment Loans Store.

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Repair and maintenance services of medical equipment

type: economic

minimum:
SPD Question 4B.1 – Tenderers are required to have a minimum “general” annual turnover of GBP 140,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
SPD Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the following types and levels of insurance:
a. Employers (Compulsory) Liability Insurance – GBP 5,000,000
b. Public Liability Insurance – GBP 10,000,000
c. Products Liability Insurance – GBP 10,000,000
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.
SPD Question 4B.6 - The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description:
SPD Question 4B.1 – Tenderers are required to provide their “general” annual turnover for the last two financial years in response to this question.
SPD Question 4B.5 - Tenderers are required to confirm that they hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the specified types and levels of insurance.
SPD Question 4B.6 - Tenderers are required to provide their Current ratio for Current Year and the Prior Year. The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities.

type: technical

minimum:
SPD Question 4C.4(a) -  Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(a) - Response to Climate Change Emergency -  Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(b) – Compliance with LEZ - Where a Tenderer does not commit to complying with this requirement, the Council may exclude the Tenderer from the competition.

description:
SPD Question 4C.4(a) -  Payment of the real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the Framework Agreement (including any agency or sub-contractor staff), at least the real Living Wage.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Framework Agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
SPD Question 4C.7(b) – Compliance with LEZ - Tenderers are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisation’s locations) when delivering the specified services.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

CLOSOMAT LTD

locality: SALE

postalCode: M33 3SP

streetAddress: BUILDING 1, BROOKLANDS PLACE, BROOKLANDS RD

legalName: CLOSOMAT LTD

description:
Within the Council, the Framework will be utilised by the Edinburgh Health & Social Care Partnership, predominantly by the Community Equipment Loan Service (CELS) and occasionally by Property & Facilities Management and Housing Property. In addition, the Midlothian Health & Social Care Partnership and East Lothian Health & Social Care Partnership order the equipment/service via CELS.
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:771665)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


title: Bullion machine maintenance / supply

id: Contract Reference No: C101040 CAF reference: eCAF1380

description: Option to extend up to another 36 months max

description: Restricted OJEU Procedure

name: Maintenance of existing kit & Like For Like / Compatible Replacements With Existing Kit

type: cost

description: West Midlands, London, Scotland, Northern Ireland Cash Centres

description: Coin-handling machines

title: To provide maintenance to Bullion machines and coin sorting equipment, with price option to buy new equipment

description: Maintenance of Existing Coin handling Equipment

description: Repair and maintenance services

procurementMethodRationale: Due to the nature of the Bullion machines and coin sorting equipment, there are very few supplies in the market

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

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood St,

description: Postal Services

description: Postal Services

legalName: Post Office Limited

schemeEntered: United Kingdom

PAYCOMPLETE UK LIMITED

locality: Salford Quays, Salford,

postalCode: M50 2UW

streetAddress: Dutch House, 110 Broadway,

legalName: PAYCOMPLETE UK LIMITED

title: Bullion machine maintenance / supply

description: Provide maintenance to Bullion machines and coin sorting equipment, with price option to buy new equipment. Option to source bullion and sachet film wrap pricing also included.


title: Cloud Based Web Filtering

description: 2 x 12M

description:
A cloud-based web filtering solution that allows the council to group websites into specific categories, such as shopping, government organisations, Information Technology, gambling, adult content, Health, news & media, business, education, etc. This gives us the ability to determine which categories are allowed and which are blocked to ensure staff are not able to access inappropriate material intentionally or accidentally, such as pornography, gambling, or phishing websites from their work devices.
As well as managing which websites can be accessed, cloud-based web filtering solutions provide an audit log of sites that have been accessed by staff, this can be used to support audit investigations into allegations of misuse or breaches of policy.

description: Data security software package

title: Cloud Based Web Filtering

description:
Award of a cloud-based web filtering solution that allows the council to group websites into specific categories, such as shopping, government organisations, Information Technology, gambling, adult content, Health, news & media, business, education, etc. This gives us the ability to determine which categories are allowed and which are blocked to ensure staff are not able to access inappropriate material intentionally or accidentally, such as pornography, gambling, or phishing websites from their work devices.
As well as managing which websites can be accessed, cloud-based web filtering solutions provide an audit log of sites that have been accessed by staff, this can be used to support audit investigations into allegations of misuse or breaches of policy.

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

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

Coconnect Ltd

locality: Portsmouth

streetAddress: Hamilton Road

legalName: Coconnect Ltd

title: Cloud Based Web Filtering


description:
Enhanced Optometry Services - Community Urgent Eyecare, Pre & Post Cataract, Glaucoma Repeat Reading, Glaucoma Enhanced Referral Service, Glaucoma Community Monitoring, Low Vision Aid Service.
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £5,000,000.
Contract start date: 01 April 2024
Contract end date 31 March 2025

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

title: Provision of Enhanced Optometry Services

description: Medical practice 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 16 September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Manchester

postalCode: M1 6EU

streetAddress: Tootal Buildings, 56 Oxford Street

description: Body governed by public law

description: Health

Primary Eyecare Services Limited

postalCode: M4 6LN

streetAddress: Waulk Mill (2.2) 51 Bengal Street

legalName: Primary Eyecare Services Limited

postalCode: M6 8HD

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 16 September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: nhsgm.procurement@nhs.net
Award Decision makers: NHS Greater Manchester Integrated Care Board
No conflicts of interest were declared.
5 key criteria selected (1) Quality and Innovation: 30% (2) Value: 20% (3) Integration, collaboration and service sustainability: 15% (4) Improving access, reducing health inequalities and facilitating choice: 20% (5) Social value: 15%.
All Scored and Pass/Fail criteria are met.


id: 024716-2024-MIT00002 Septic Tank Upgrades-1

title: Nitrogen and Phosphorous Mitigation Agreement

id: 040670-2024-MIT00002 Septic Tank Upgrades-1

description:
This notice relates to an extension to allow for a further 49 Delivered Savings under the Contract, with a new total amount of 149 Delivered Savings under the Contract.
NEC considers the modifications of the Contract without prior publication of a Contract Notice is permitted by the PCR and Directive 2014/24/EU (the "Directives").
The Contract was modified in accordance with regulation 72(1)(b)/article 72(1)(b) on 13 December 2024  and accordingly does not in NEC's view amount to the award of a new contract and/or an unlawful substantial change. The modification does not alter the overall nature of the Contract. The estimated price increase does not exceed 50 % of the estimated value of the original Contract (as identified in the Contract Award Notice).
The extension to allow for a further 49 Delivered Savings is necessary for the provision of additional services, namely for the continued generation of the nutrient mitigation credits.
A change of contractor cannot be made for economic and technical reasons and would cause significant inconvenience and substantial duplication of costs for NEC. The mobilisation of a new contractor to deliver the required nutrient savings in the required timescales is not feasible and would lead to substantial duplication of costs.
Separately NEC has commenced a competitive procurement (notice reference: 2024/S 000-037896), for delivery of permanent nutrient savings from mid-March 2025. The extension will enable further savings to be delivered whilst NEC conducts the competitive procurement.

description: Environmental services

description:
This Contract Award Notice details the award of a contract pursuant to the negotiated procedure without prior publication because of competition being absent for technical reasons.
Norfolk Environmental Credits Limited generate, establish and sells nutrient mitigation credits to offset nutrient pollution generated by new residential developments. The services covered in this notice relate to the provision of high efficiency (HE) nutrient removal package treatment plants (PTP) for the generation, establishment and sale of nutrient mitigation credits.

description: Environmental management

procurementMethodRationale:
The Purchaser has undertaken market analysis in the design of the services and has established that, due to the technical and legal requirements associated with the installation of the HE PTP to generate nutrient benefit, there was no other reasonable alternative or substitute and that the absence of competition was not the result of an artificial narrowing down of the parameters of the procurement.
A call for nutrient offset investment opportunities has been published on the Purchaser's website and soft market engagement has been undertaken with those service providers who have approached the Purchaser. The Purchaser had a specific requirement to identify a supplier who could generate nutrient benefit through upgrading existing septic tanks to high efficiency nutrient removal package treatment plants. At the time of contract award the appointed supplier are the only company which has demonstrated it is able to provide a tradable nutrient benefit (Phosphorus and Nitrogen measured in kg/yr) in the geographical catchment area of the European protected sites as required by the legal framework and in which the Purchaser is seeking to secure the nutrient mitigation.
Accordingly, after due consideration, the Purchaser has decided to make a direct award pursuant to Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 on the grounds that competition is absent for technical reasons.

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

Norfolk Environmental Credits Limited

locality: Norwich

streetAddress: The Horizon Centre

description: Body governed by public law

description: Environmental protection

legalName: Norfolk Environmental Credits Limited

Norfolk Rivers Consortium Limited

locality: Loughton, Essex

postalCode: IG10 4PL

streetAddress: Haslers Hawke House, Old Station Road

legalName: Norfolk Rivers Consortium Limited

High Court

legalName: High Court

description: Environmental management

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The modification is brought about by the need for additional services which were not originally provided for under the Contract.  The modifications are in accordance with Part 2 of the PCR which implements the Directive. The modifications are particularly provided for in regulation 72(1)(b) (additional services) of PCR. NEC considers the modification without prior publication of a Contract Notice is permitted by the PCR and the Directive. The Contract was modified on 13 December 2024 in accordance with regulation 72(1)(b)/article 72(1)(b) and does not in NEC's view amount to the award of a new contract and/or an unlawful substantial change. NEC has separately commenced a procurement (Notice reference: 2024/S 000-037896) for the delivery of permanent nutrient neutrality mitigation.

description:
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
NEC has agreed with the contractor to extend the Contract to allow for the delivery of an additional 49 Delivered Savings which were not originally provided for under the Contract.

description:
NEC intends to extend the Contract to allow for a further 49 Delivered Savings as more fully described in VII.1.4) by reference to Regulation 72(1)(b) of the Public Contracts Regulations 2015 ("PCR").
For the purposes of assessing whether the conditions with Regulation 72(1)(b) PCR have been satisfied, NEC has considered it necessary and proportionate to calculate the value of the Contract in the Contract Award Notice and this extension on the basis of the quantum of phosphorus secured.
Consequently, notwithstanding the duration as stated in this Modification Notice, the commitment to deliver the total phosphorus (and associated nitrogen offset) as valued in this Modification Notice and the Contract Award Notice during the initial 12 month and extension of the Contract by 6 months may result in circumstances where the actual duration of Contract extends beyond the initial duration and extension of the Contract.


description:
MCFT intends to contract with Think Therapy, Oaktree House, 52 Briarfield Avenue, Widnes, WA8 8JZ. This service works closely with mid-Mersey CYPMHS teams to provide CBT and Counselling services to children and young people.  The contract value is approximately £180,000.
MCFT is currently in contract with Think Therapy. For the new contract MCFT intends to contract for the service for a period of a further 12 months from 01 April 2024. It is intended to award the contract in accordance with the Provider Selection Regime Regulations under Direct Award Process C where there is an existing provider for the services and that existing provider is satisfying the original contract and will likely satisfy the proposed new contract, and where additionally the services are not changing considerably.
The Senior Leadership Team of Community Care Division have made the decision for the award of this contract. No conflicts of interest have been identified and this has been recorded in line with Trust policy.

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

description: Merseyside

title: Provision of CBT and Counselling services to children and young people

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract Value £180,000
Contract start date 01.04.2024
Contract end date 31.03.2025

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 [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: The provision CBT and Counselling services to children and young people

description: Health and social work services

MERSEY CARE NHS FOUNDATION TRUST

locality: PRESCOT

streetAddress: V7 BUILDING,KINGS BUSINESS PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: MERSEY CARE NHS FOUNDATION TRUST

Think Therapy

locality: Widnes

legalName: Think Therapy

Mersey Care NHS Foundation Trust

locality: Liverpool

legalName: Mersey Care NHS Foundation Trust


description:
The Council intends to award this contract for a fixed term of 20 months to the incumbent supplier using the Negotiated Procedure without prior publication (Regulation 32(2)(b)(ii). The technical grounds are as follows:
Complexity of build
i.	Secure Infrastructure and Hosting - The Council would need to undertake due diligence to ensure that the infrastructure and hosting meet requirements and do not impact upon the Councils PSN accreditation.
ii.	Network and Gateway connections - The Council would need to undertake due diligence to ensure that the network and connection are safe and there would be no risk of data loss.
iii.	Support Services - The Council would need time to engage with a new system supplier and ensure that the required level of support for SAAS is in place to avoid operational issues.
iv.	Security accreditation would be required for all aspects of the service.
v.	Training - Training needs analysis would identify that the whole workforce, including management, would require training in the new system.  The training would need to be developed and tested.
vi.	Rollout - Customers, sponsors, end user organisations would need to be engaged to ensure that they would be made aware of the rollout plans, disruptions to service and implications to their own vetting operations.
vii.	Data Migration- Given that 3.5 million records are stored in the current system, the timescales do not allow for a thorough and safe data migration exercise consisting of a number of data passes to enable testing of the data.
viii.	Functional testing- The timescales do not allow for thorough and complete functional testing to ensure that the system is functionally sound and operates as required before it would be due to go live in late July 2024.
ix.	Customisation- The timescales do not allow for the customisation of a new electronic social care system to ensure that service could continue to be operational and meet its statutory requirements.
Service Wrap
x.	The service wrap would require a transition to any new provider. This would take about 18 months to complete and would include Contact Centre, service desk, solution management, Secure Operations Centre (SOC), Incident Management etc.
De-risking Data Transfer
xi.	The transfer of data from the current system to any new system would require a complete data migration plan, testing and issue resolution. A series of data passes is required to enable to the Council to test if data transfer has been successful and afford opportunity for data validation, data cleansing and user acceptance. It is not technically possible to manage the associated risks of loss of data by the end of July 2024 when the current contract expires.
Consideration to the Security Environment
xii.	The security aspects of the new system would need to adhere to the requirements of the Council and to ensure PSN accreditation is maintained. This could not be achieved before the current contract expires at the end of July 2024.
. Other considerations and test undertaken applied by the Council
xiii.	Exit  & transition extension - This 20 month contract would achieve service continuity permitting exit and transition to a replacement system to take place in a planned and safe way. Additional information: A subsequent award notice will be published in due course.

description: Wakefield

description: Information systems and servers

title: Adult Social Care Case Management System - Software as a Service

description: Wakefield Council has a statutory duty to provide Adult Social Care Services. In order to comply with this duty the Council requires an electronic record management system which is safe and securely maintained.  These records contain both personal and sensitive data about the citizens of Wakefield who have had or currently have contact with Adult Social Care (ASC). A key requirement is for the Council to be able to export information from the records management system to enable completion of statutory and local reporting and provide data to assist the Council to identify strategic priorities and effectively manage its resources.

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Part 3 (Remedies) of The Public Contracts Regulations 2015 (S.I. 2015 No 102).

description: Information systems and servers

Council of the City of Wakefield

locality: WAKEFIELD

postalCode: WF1 2EB

streetAddress: Wakefield One, Burton Street

description: Regional or local authority

description: General public services

legalName: Council of the City of Wakefield

schemeEntered: Council of the City of Wakefield

Careworks Limited

region: IE

locality: Dublin

postalCode: Dublin 24

countryName: Ireland

streetAddress: at Unit 4L, The Square Industrial Complex, Tallaght,

legalName: Careworks Limited

name: High Court, Technology and Construction Court

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

description: The Council intends to publish a tender opportunity for the re-procurement of the Adult Social Care Case Management System in February / March 2024 in accordance with the Council's Contract Procedure Rules (CPRs) and Public Contracts Regulations 2015. The Council anticipates that the replacement system would go live in March 2026.


name: North East and North Cumbria Integrated Care Board

title: The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

description: Residential nursing care services

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: 01 April 2024
Contract End Date: 31 Marc h 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interest identified

description: The Provision of Social, Personal and Nursing Care for Adults within a Residential Setting (Care Home Services)

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Croftfield Care Home

region: UKD

locality: Cotehill, Armathwaite, Carlisle,

legalName: Croftfield Care Home

locality: Newcastle upon Tyne

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 midnight on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group - Executive Area Director (North) and Finance Director (North Cumbria)
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 requirements.
There were no conflicts of interests identified.


description: The contract is for 3 years with an option to extend for a further 3 years.

description: The contract is expected to commence on 1st August 2024 and run for 3 years, with an option to extend by a further 3 years, subject to satisfactory performance.

description:
The supplier will be providing the University with support across the following areas,
Band 1 Support Assistants
The supplier will provide support workers who have the competence and skills in the following areas
•	Providing practical support around the campus
•	Reading aloud
•	Scribing Roles which might provide this support include:
•	Practical Support Assistant
•	Reader
•	Scribe
•	Sighted Guide
•	Exam Support Worker - reader, scribe or prompt
Band 2 Enhanced Support Assistants
These are support activities which require an enhanced level of skill, knowledge and training to Band 1 activities. The role of an enhanced support assistant is generally to support students to develop their independence and autonomy in HE, for example by providing support with issues such as time keeping, organisational skills etc. and can be supplemented by practical support for example library support, workshop support etc.
Roles which might provide this support include:
• Study Assistant
• Notetaker
Band 3 & 4 Specialist Support
These roles require specialist qualifications and extensive previous experience. They broadly require support workers to help students to develop effective skills and strategies to work in a higher education context in the presence of their condition. Roles which might provide this support include:
• Specialist Mentor (MH or ASC)
• Specialist one-to-one Study Skills and Strategy Support (ASC or SpLD)
• Specialist Support Professional (Deaf or VI)

description: Sheffield

description: Adult-education services at university level

title: 2324-12-SLS-JB Disabled Student Support Worker Services

description: Sheffield Hallam University has contracted with a supplier that will provide the University with Disabled Student Support Workers. These support workers will provide support to students with a range of difficulties including dyslexia; dyspraxia; autism spectrum conditions; sensory difficulties such as vision and hearing loss, physical and mobility difficulties, mental health, and long term health conditions.

description: Special education services

description: This information can be found within the tender documents

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

locality: Sheffield

postalCode: S1 1WB

Clear Links Support Ltd

legalName: Clear Links Support Ltd


description: Option to extend by 6 months

description:
This contract has been awarded under Direct Process B
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered
Description of service - MRI
Contract Period - April 24 - March 25 Plus possible extension of up to 6 months.
Contract values are shown in 11.1.7
This is an exisiting provider of an existing service.

title: MRI

description: MRI.

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.

NHS Kent and Medway ICB

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd Floor Gail House, Lower Stone Street

description: Body governed by public law

description: Health

legalName: NHS Kent and Medway ICB

Medical Imaging Partnership

locality: Crawley

postalCode: RH11 9BJ

streetAddress: Unit 7, The Pavilions, Brighton Road

legalName: Medical Imaging Partnership

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
Contract decision makers: Kent & Medway ICB Executive Management Team
Conflicts of Interest identified: please refer to Register of Interests


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
-	DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex), Phlebotomy, Leg Ulcers, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £46,330.
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex), Phlebotomy, Leg Ulcers, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

The Heath Surgery

locality: Lincoln

postalCode: LN2 2LA

streetAddress: London Road, Bracebridge Heath

legalName: The Heath Surgery

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 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


title: The 11 separate routes will be treated as individual Lots

description: Initial contract term of 12 months with a single 12 month option to extend.

description:
The Authority is planning to award eleven (11) separate contracts relating to the provision of Local Bus Services. The contracts start on Monday 1st April 2024. The contractor must be able to provide the full service required from the start date stated on each Route Schedule. The Authority reserves the right not to conclude a contract for some or all the services for which Tenders are invited.
The Authority has decided to use the Open Procedure for this project in accordance with the requirements of Regulation 27, PCRs2015. This is a single-stage process which addresses the mandatory and discretionary exclusions (through the completion of the part 1 & 2 SSQ) and quality assessments as a single stage.
The Process will be managed on the Due North/Pro-Contract Portal, hosted by Bid-Eastern.

description: Transport equipment and auxiliary products to transportation

title: January 2024 Local Bus Services

description:
The Authority has awarded services contracts to multiple suppliers for the following requirements:
• The supply of local bus services (contracts 5A, 8, 15, 26, 27, 31A, 36A, 46A, 61, 68 and Ely Zipper 2.
• Contracts funded with money allocated by the Cambridgeshire & Peterborough Combined Authority (CPCA) to support local bus services.
• Until 30th March 2025.
• 1 year option to extend.

description: Road transport services

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Cambridgeshire & Peterborough Combined Authority, 2nd floor, Pathfinder House, St Mary's Street

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice

Stagecoach East

locality: Cambridgeshire

postalCode: CB4 0DN

legalName: Stagecoach East

Ron W Dew & Son Ltd

postalCode: PE28 3DN

legalName: Ron W Dew & Son Ltd

Star Cabs Ltd

locality: Suffolk

postalCode: CB9 8AN

legalName: Star Cabs Ltd

Vectare Limited

locality: Nottinghamshire

postalCode: NG1 4JA

legalName: Vectare Limited

Stagecoach East Midlands

locality: Lincolnshire

postalCode: LN6 3QP

legalName: Stagecoach East Midlands

Stephensons of Essex Limited

locality: Rochford, Essex

postalCode: SS4 1BS

legalName: Stephensons of Essex Limited

awardID: 036366-2024-Contract Ely Zipper 2-6


name: NHS Leicester, Leicestershire & Rutland Integrated Care Board

description:
The service will be skilled in early detection and identification of eating disorders as well as delivering a range of interventions to mild and moderate  eating disorder presentations through an embedded pathway with CAMHS Eating Disorder Service (CAMHS ED). Accepting step down following triage and direct access referrals. The service will also be focused on prevention and through its work proactively deliver campaigns through a range of social media channels and work across the education sector delivering early intervention psychoeducation workshops to students and teachers.
As part of the early intervention and prevention services, C&YP will receive direct access to evidence-based information, CBT-T & CBT-E therapeutic support, and advice in key areas of concern around their eating disorder or disordered eating.
LLR ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The original contract value was £150,000.
The approximate lifetime value of this contract is £150,000.
The dates between which the services are intended to be provided are: 12/11/2024 to 30/09/2025.

title: First Steps Eating Disorder Enhanced Service

description: The service is commissioned to deliver an early intervention and prevention service for eating disorders to deliver mild to moderate interventions for children and young people, aged 5 to 25, who are registered with a Leicester, Leicestershire, and Rutland GP.

description: Health and social work services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 11th of 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

locality: Glenfield, Leicester

postalCode: LE3 8TB

streetAddress: County Hall, Glenfield, Leicester  LE3 8TB

description: Body governed by public law

description: Health

First Steps Eating Disorder (ED)

locality: Derby

postalCode: DE1 1UL

streetAddress: Woburn House, Vernon Gate

scheme: GB-CHC

legalName: First Steps Eating Disorder (ED)

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 the 11th of November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net.
- Details of the award decision-makers:
LLR ICB Strategic Commissioning Group on the 17th of July 2024.
- Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
No conflicts of interest were declared.
- Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
The Contracting Authority has applied equal weighting to the key criteria. The Contracting Authority has assessed the provider's suitability and technical / professional ability to undertake this service based on their current activities and performance, against the key criteria and basic selection criteria when making a decision to award this contract. The provider's economic and financial standing has been considered in proportion to the contract value and terms. The assessment demonstrates that the provider has been, and is likely to continue to satisfy the requirements of the contract. The intention to award the contract is made on this basis.


title: Restart Scheme

title: Restart Scheme

description:
Restart provides intensive support designed to help participants into sustained work that have been on UC for 6 or more consecutive months and in the Intensive Work Search Regime (IWSR) at the point of Referral.
Providers will work with employers, local government and other partners to deliver tailored support for individuals.

relatedLot: CPA 5b - South and East London

region: UKI

description: General public services

description: Government services

description: Compulsory social security services

description: Job search services

description: Education and training services

description: Adult and other education services

description: Training services

description: Specialist training services

description: Training facilities

description: Vocational training services

description: Computer training services

description: Computer courses

description: Health and social work services

description: Vocational rehabilitation services

title: Restart Scheme

description: Education and training services

Department for Work and Pensions

roles: buyer reviewBody

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

Maximus UK Services Limited

region: UKG

locality: Leicester

postalCode: LE19 1WZ

streetAddress: 18c Meridian East, Meridian Business Park

legalName: Maximus UK Services Limited

Ingeus UK Limited

locality: London

postalCode: E1W 1AW

streetAddress: Second Floor, Royal Pharmaceutical Building, 66-68 East Smithfield

legalName: Ingeus UK Limited

title: Restart Scheme

description: Education and training services

region: UKE

description: General public services

description: Government services

description: Compulsory social security services

description: Job search services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Training seminars

description: Vocational training services

description: Computer courses

description: Health and social work services

description: Vocational rehabilitation services

title: Restart Scheme

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A two-year extension, as allowed for in the contract, to the current Restart contracts which was announced in the 2023 Autumn Statement.

description: A two-year extension to the Restart Scheme contracts. With a change of the eligibility criteria from nine (9) months on Universal Credit to six (6) or more consecutive months on Universal Credit and in the Intensive Work Search Regime (IWSR).

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


description: This requirement is for the provision of a dispersed, intensively managed emergency accommodation service for homeless people as described in the tender documentation. Additional information: If a contract is awarded as a result of this competition it will be for an initial 36 month period (Initial Period) with an option to extend for any period or periods up to and including 24 months. The estimated contract value provided in section II.1.5 in this notice is the Housing Executive’s estimated value for the maximum Contract Period including all potential extension periods.

description: Accommodation management services

title: T1683 - Provision of a Dispersed, Intensively Managed Emergency Accommodation Service for Homeless People

performanceTerms: Please refer to the tender documents

description: Accommodation and office services

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Body governed by public law

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

streetAddress: Chichester Street

description: Suppliers Instructions — How to Express Interest in this Invitation to Tender: Register your company on the etendersni website (this is only required once) and click on ‘View current opportunities’ to locate this invitation to tender. The Housing Executive reserves the right to abandon the competition at any time. Please refer to the tender documentation for further details. There is no guarantee that any agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting agreement is withdrawn and / or the procurement process stopped for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.


description: OverviewThe British Council in Hong Kong will oversee the management and development of the English Language Assistants Programme for a leading further and higher education provider in Hong Kong. This is a 10.5 month programme and with a potential for an extension for up to an additional twelve to thirty-six months outward mobility programme for UK graduates. The Programme’s primary purpose is to provide UK graduates (the "Language Assistants") with the opportunity to live and work abroad for one year. The programme will recruit 40 language assistants in Years 1.The language assistants will support the teaching and learning of English. They will work with the client organisation’s sub-degree programme instructors to deliver English Medium of Instruction programmes and to support students to develop their English language skills for study and for the workplace.Main servicesThe Supplier will provide the following Services under this Agreement:1.	Provision of Employment Contracts and Payroll Services •	Issue standard employment contracts to the Language Assistants by the end of June 2024, in accordance with Hong Kong Labour laws, for the duration of their teaching assignment in Hong Kong.•	Provide payroll services to pay monthly salaries to the Language Assistants at the end of each calendar month. Funds for payment of salaries will be transferred from the British Council Hong Kong to the Supplier at the beginning of each calendar month. Bank details will be provided by the Language Assistants to the Supplier. Records of all financial transactions should be submitted to the British Council Project team as requested.•	Manage the Language Assistants’ attendance records and provide summary reports two working days prior to the end of each month to British Council Project team.2.	Provision of VisasManage the end-to-end process to secure working/training visas for the selected Language Assistants in the UK. This will involve:•	coordinating with the British Council Project team to agree on timelines;•	working with the Language Assistants on all necessary visa application documentation•	liaising with the Immigration Department of Hong Kong to keep track of the progress of applications•	flagging issues to the British Council Project team and the Language Assistant(s) immediately; and,•	delivering approved visas to the Language Assistants in the UK.3.	Provision of Healthcare Insurance•	Provide a minimum of three options for appropriate medical insurance packages (including, but not limited to, provisions for Covid-19) for the Language Assistants for the duration of their stay in Hong Kong.•	Agree with the British Council Project team on the final medical insurance package and travel insurance to be secured for the Language Assistants, as well as timelines for securing these.•	Purchase the necessary insurances for all Language Assistants one month before the employment date.4.	Advice and reimbursement of Travel Arrangement ServicesManage reimbursement and the travel arrangements to and from Hong Kong from the UK for all Language Assistants on the Programme. This should include (but may not be limited to):•	ensuring each Language Assistant has a confirmed return flight booking based on an agreed upon flight allowance with the British Council;•	providing a detailed pre-departure briefing to the Language Assistants in the UK, within the timeline agreed to with the British Council Project team5.	To arrange International SOS service insurance for the provision of Duty of Care:6.	Accommodation arrangement (cost will be covered by the Language Assistants)7.	HR consultancy service (Hourly rate if preferred)

description: Hong Kong

region: HK

description: Personnel and payroll services

title: Invitation to Tender for the English Language Assistants Programme in Hong Kong

streetAddress: China

description: OverviewThe British Council in Hong Kong will oversee the management and development of the English Language Assistants Programme in Hong Kong. This is a 10.5 month programme and with a potential for an extension for up to an additional twelve to thirty-six months outward mobility programme for UK graduates. The Programme’s primary purpose is to provide UK graduates (the "Language Assistants") with the opportunity to live and work abroad for one year. The programme will recruit 40 language assistants in Years 1.The Supplier will provide the following Services:1.	Provision of Employment Contracts; 2. Provision of Visas; 3. Provision of Healthcare Insurance; 4. Advice and reimbursement of Travel Arrangement Services; 5. To arrange International SOS service insurance for the provision of Duty of Care; 6. Accommodation arrangement (cost will be covered by the Language Assistants); 7. HR consultancy service (Hourly rate if preferred)

reviewDetails: Deadline for submission of ITT responses by potential suppliers (Response Deadline) 	5pm, 22 Mar 2024, Hong Kong Time

description: Personnel and payroll services

description: NA.

British Council

countryName: Hong Kong

streetAddress: 1 Redman Place, Stratford, London E20 1JQ

description: Registered Charity

description: General public services

id: under number 209131 in England; Wales and number SC037733 in Scotland

legalName: British Council

the British Council

locality: Hong Kong

legalName: the British Council


title: The Provision of a Passenger Flow Measurement Solution

description: 5 year Agreement with a possible 12 months plus 12 months

description: A negotiated procedure was followed with an initial down selection at PQQ stage.  Three bidders were taken through to the ITN stage and one suppler was awarded the Framework to deliver a passenger flow solution to MAG.

description: The full criteria and assessment is contained in the documents

description: both similar

periodRationale: MAG requires the Framework to exceed 4 years to allow for the solution to be rolled out at future periods in time as and when required.

description:
MAG sought a solution to support optimising passenger experience and operational efficiency within our airport.
The objective of a long-term partner for a Passenger Flow Measurement Solution is to establish a sustainable and mutually beneficial relationship with a trusted technology provider. This partnership aims to leverage their expertise, resources, and continuous support to develop, implement, and maintain an efficient and reliable Passenger Flow solution.

reviewDetails:
MAG Airport LTD will incorporate a standstill period at the point information on the award of
the contracts communicated to tenderers. That notification will provide full information on
the award decision.
The standstill period, which will be for a minimum of 10 calendar days,
provides time for unsuccessful tenderers to
challenge the award decision before the contract is entered into The Utilities Contracts
Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm
by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Information technology services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

MAG Airport Limited

roles: buyer centralPurchasingBody

locality: Manchester

postalCode: M90 1QX

streetAddress: MAG, 3rd Floor

description: Body governed by public law

description: Airport Related Activity

legalName: MAG Airport Limited

MAG Group Legal

legalName: MAG Group Legal

MAG Airport Limited

postalCode: M21 9LH

description: Body governed by public law

description: Airport Related Activity

Veovo UK Limited

legalName: Veovo UK Limited


description: Renewal possible after three years for a further year and then another year, subject to satisfactory performance: 3+1+1 years.

description:
In general, the School will require the following services to be maintained and supported. Site Specifics will be outlined in the Invitation to Tender.
- A single point of contact (Helpdesk).
- Proven PPM / Reactive Callout electronic documentation system.
- Management and Reporting of all the services being provided by the Contractor.
- Regular Site / Contract Meetings (a minimum number will be defined within the ITT).
- Provide a Planned Preventative Maintenance (PPM) and a Reactive Callout Service across
all the services contained within the Contract. These services may include (but are not limited to):
Heating Ventilation and Air Conditioning (HVAC), etc.
Hot Water systems including Calorifiers and Point of Use Water Heaters
MVHR units
Closed Loop Water Treatment and monitoring
Water Hygiene monitoring including Annual
Chlorination (if required) of tanks and
‘down’ services
Trace Heating and Heat Maintenance Tape
Building Management Systems (BMS)
Thermal Imaging of Electrical Panels and Distribution Boards
Fire Alarm systems (this may also include Remote Monitoring systems)
Other Fire Fighting systems such as Dry Risers
Smoke Extract / Ventilation systems.
Roller Shutters / Fire Curtains linked to the Fire System
Intruder alarms (this may also include Remote Monitoring Systems)
Refuge Point and Induction Loop systems
Prepared by: John Ashton RM&C Consultants Ltd
Access Control systems
Lightning Protection Systems ü ‘Mansafe’ systems
The contractor will be responsible for ensuring Compliance of the equipment / systems for which they are responsible and issuing the associated documentation to the School.
Please Note
1. There is a requirement to provide Site Operative support (for example Caretaking, Porterage, overseeing the Cleaning Contract and Event Management) as part of this Contract during the weekdays and evenings, plus at weekends to cover lettings on an Ad-hoc basis which could develop into a regular position.
2. TUPE will be applicable for some of the positions.
All Staff must be suitably qualified for the work that they are employed to do. Copies of their qualifications may be requested and held on file.
The successful Contractor will ensure all Staff and Specialist Sub-Contractors hold a current Enhanced DBS Certificate which is no more than 3 years old.

description: 6 Oakthorpe Road, Palmers Green, London, N13 5TY (Upper Site) / 50 London Road, Enfield, London, EN2 6EL (Lower Site)

description: Building and facilities management services

title: St Anne's Catholic High School for Girls Hard FM Tender

description: The school is putting its Hard FM Services and Site Operatives services out for tender with a contract start date of 1st September 2024.

procurementMethodDetails: Restricted procedure

postalCode: N13 5TY

streetAddress: 6 Oakthorpe Road, Palmers Green

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Sutherwood View, Woodcote Road

legalName: RM&C Consultants Ltd

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=231347.
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:231347)


description: There are options for 2 x 12 month extensions to this contract.

description: The Council has appointed a consultant to carry out the valuation of its property assets for financial reporting purposes. Valuations will be undertaken in accordance with the measurement requirements of the International Financial Reporting Standards (IFRS) based Code of Practice on Local Authority Accounting in the United Kingdom (the ‘Code’), published by the Chartered Institute of Public Finance and Accountancy (CIPFA).

description: Financial consultancy services

title: Property Valuation Services

description: Consultant to undertake valuations of all Cumberland owned properties.

description: Research consultancy services

Cumberland Council

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

Royal Court of Justice

legalName: Royal Court of Justice

Wilks Head & Eve LLP

streetAddress: 3rd Floor, 55 New Oxford Street

legalName: Wilks Head & Eve LLP

High Court of London

legalName: High Court of London


title: Safeguarding Adults and Mental Capacity Act Training

description: Norfolk County Council has appointed a single provider for the provision of Safeguarding Adults Training and The Mental Capacity Act (2005) Training. The contract was let by Norfolk County Council, but the contract may be used by Norfolk First Response, the private care sector and voluntary sector organisations in Norfolk.

description: Training services

streetAddress: Norwich

description: Norfolk County Council has appointed a  single provider  for the provision of  Adult Safeguarding Training and  Mental Capacity Act (2005) Training.

reviewDetails: Precise information on deadline(s) for lodging appeals: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Training services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

NPLAW

legalName: NPLAW

St Thomas Training Ltd

locality: Lymington

legalName: St Thomas Training Ltd

description: This procurement will be managed electronically via the Council's eProcurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the ‘tenders’ section and ‘express an interest’ to view the documentation. If you encounter any difficulties whilst using the system you can contact the InTend support team by phoning +44 8442728810 or emailing mail to: support@in-tend.co.uk.


name: Loch Lomond & The Trossachs National Park Authority

status: unsuccessful

statusDetails: discontinued

description: any related activity

description: possible two one year extensions

description: Internal Audit Services for 2025 for 3 years with option for one year extensions until 2030

description: Balloch

title: Internal Audit Services

description: Internal Audit Services

performanceTerms: See ITT

description: Internal audit services

description: see ITT

locality: Alexandria

postalCode: G83 8EG

streetAddress: Carrochan, Carrochan Road

description: Body governed by public law

description: National Park

Scottish Government

locality: Edinburgh

legalName: Scottish Government

description: (SC Ref:785249)


description: The DPS runs for a total of three years  with the option to extend for two extensions each of one year in length.

description:
Camden Council is opening round two of the Vehicle Repairs Dynamic Purchasing System (DPS). Suitable organisations are invited to apply. Please see link above for access to all documents.
The Council’s Fleet consists of approximately 313 vehicles of varying types such as specially adapted minibuses, HGV tankers, vans of all sizes and cars used to support some of Camden’s most vulnerable residents to access education, training, health, and social opportunities. Vehicles are also used by all other services within Camden that provide essential services to residents. All vehicles must conform to high safety standards and any damage caused by accidents must be repaired to a high standard as soon as possible.
The Dynamic Purchasing System (DPS) will be re-opened to all organisations that meet the minimum selection criteria.  The DPS will be in place for a minimum period of three years, with the option to extend for an additional two years in twelve monthly increments for an estimated annual value of £130,000 (maximum value of £650,000 including extensions).

description: Repair, maintenance and associated services of vehicles and related equipment

title: Supply of Vehicle and Body Work Repair Services (DPS) Round 2

description:
Camden Council is opening round two of the Vehicle Repairs Dynamic Purchasing System (DPS) and is inviting suitable organisations to submit an application to join the DPS. All the documents needed to submit can be accessed through the Council's tender portal. Please see link above.
The Council’s Fleet consists of approximately 313 vehicles of varying types such as specially adapted minibuses, HGV tankers, vans of all sizes and cars used to support some of Camden’s most vulnerable residents to access education, training, health, and social opportunities. Vehicles are also used by all other services within Camden that provide essential services to residents. All vehicles must conform to high safety standards and any damage caused by accidents must be repaired to a high standard as soon as possible.
The Dynamic Purchasing System (DPS) will be re-opened to all organisations  that meet the minimum selection criteria,.  The DPS is in place for a minimum period of three years, with the option to extend for an additional two years in twelve monthly increments for an estimated annual value of £130,000 (maximum value of £650,000 including extensions).

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

The Borough Solicitor, Camden Council

streetAddress: 5 Pancras Square

legalName: The Borough Solicitor, Camden Council

Camden Council

legalName: Camden Council


title: Lot 1 - Periodic Electrical Inspection, Testing and Reporting, North Highland Properties

title: Lot 2 - Periodic Electrical Inspection, Testing and Reporting, Argyll and Bute Properties

description: Two (2) Years with the option to extend of up to a further  three (3) Twelve (12) month extensions.

description: NHS Highland (NHSH) has a duty of care under the Health and Safety at Work Act 1974 and specific duties under the Electricity at Work Regulations 1989, with an obligation to ensure the provision of safe electrical plant systems and to provide adequate maintenance to ensure continued safety. This duty applies to the maintenance of Emergency Standby Generators, where failure to adequately maintain could put critical systems within NHSH Sites at risk. The objective is to maintain a robust emergency system to ensure continued electrical services in the event of mains supply electricity failure. This lot is specifically for North Highland.

description: NHS Highland (NHSH) has a duty of care under the Health and Safety at Work Act 1974 and specific duties under the Electricity at Work Regulations 1989, with an obligation to ensure the provision of safe electrical plant systems and to provide adequate maintenance to ensure continued safety. This duty applies to the maintenance of Emergency Standby Generators, where failure to adequately maintain could put critical systems within NHSH Sites at risk. The objective is to maintain a robust emergency system to ensure continued electrical services in the event of mains supply electricity failure. This lot is specifically for Argyll and Bute.

description: Electrical services

description: Other electrical installation work

description: Other electrical installation work

description: Electrical services

title: Periodic Electrical Inspection, Testing And Reporting

description: NHS Highland (NHSH) requires 5 Yearly Electrical Installation Condition Reporting of all buildings NHS Highland holds responsibility for both North Highland and Argyll and Bute.

performanceTerms: Key Performance Indicators (KPIs) have been put in place which are part of procurement documentation. Further management information has been provided within the procurement documentation.

description: Technical inspection and testing services

description:
Member of any of National Inspection Council for Electrical Installation Contracting (NICEIC), Electrical Contractors Association, or SELECT. If you are not a member of any of those listed, bidders must state equivalent memberships held.
Staff carrying out Electrical Installation Condition Reporting shall hold C&G 2391 - 52
Staff’s carrying out EICR is qualified to the most current version of BS7671 Wiring Regulations.

minimum:
The bidder to confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: 5 Million
Employer's (Compulsory) Liability: 5 Million
Public Liability: 5 Million
Product Liability: 5 Million

description:
The Bidder to provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice:
Number of financial years: 2
Minimum required turnover per year: 100,000K

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Inverness Justice Centre

legalName: Inverness Justice Centre

Taylor and Fraser

region: UKM

locality: Paisley

postalCode: PA3 4DH

streetAddress: 117 Abercorn Street

legalName: Taylor and Fraser

description: (SC Ref:782365)


description: Extension to the contract for a further 5 years

description: This is an ongoing requirement of the Council

description: Annual gas service to all properties owned by Dartford Borough Council with gas appliances, approx 4200. As part of this works contract we also need to respond to the breakdown of heating systems and upgrade them. This procurement will also identify a provider that can support the council on its renewables programme.

name: Collaborative Working and social value delivery proposals

description: Repair and maintenance services

label: Time Limit

label: Conditions for opening of tenders

description: Contract for "Heating Servicing/Breakdown/Installations (Gas Contract) 2024 - 2029"

description: Repair and maintenance services

Dartford Borough Council

locality: DARTFORD

streetAddress: Civic Centre,Home Gardens

description: Regional or local authority

description: General public services

legalName: Dartford Borough Council

name: Dartford Borough Council Procurement Team

roles: reviewBody mediationBody

locality: Dartford

postalCode: DA1 1DR

streetAddress: Civic Centre

roles: buyer centralPurchasingBody reviewBody

streetAddress: Civic Centre, Home Gardens

description: Regional or local authority

description: Housing and community amenities

TSG Building Services Plc

locality: Potters Bar

postalCode: EN6 3JN

streetAddress: Cranborne Rd

legalName: TSG Building Services Plc


status: planned

description:
Dear Providers,
Coventry City Council is seeking a provider to deliver Supervised Contact for our children and families within Coventry. The provider will need to deliver supervised contact for those families currently working with the Local Authority in a safe environment to enable family time to take place.
What are we looking for?
-	1200-1500 hours per month of supervised contact
-	To be delivered within 1 building or a range of buildings that are in and around Coventry that can be easily accessed by families to attend
The provider would need to be able to deliver the service from August 2025.
If you feel you could deliver the service above, please respond expressing your interest outlining the following:
-	Resources you have to deliver the service
-	Costings for the delivery of the service
-	Confirmation of buildings or proposed plan to facilitate the service
Contact: Priya Dady and Stephanie Verge
Email: childrenscommissioning@coventry.gov.uk
Please respond by: 10th December 2024

title: Supervised Contact

description: Social work and related services

COVENTRY CITY COUNCIL

locality: COVENTRY

streetAddress: Council House, Earl Street

description: Regional or local authority

description: General public services

legalName: COVENTRY CITY COUNCIL