name: Bournemouth Christchurch and Poole Council

title: Bournemouth Voids

description: The anticipated start date of the contract is August 2024. The contract will be for three years with the option to extend for a further four years in two year increments (3+2+2). Therefore, if all extensions were taken the full length of the contract would be for seven years.

description:
Covering BCP Homes and General Fund void properties located within Bournemouth, Dorset.
Each Lot will predominantly cover the named area (Lot 1 - Bournemouth; Lot 2 - Poole). However, there may be the need for the supplier to undertake work across the entirety of the BCP conurbation (Bournemouth, Christchurch and Poole).

title: Poole Voids

description:
Covering BCP Homes and General Fund void properties located within Poole, Dorset.
Each Lot will predominantly cover the named area (Lot 1 - Bournemouth; Lot 2 - Poole). However, there may be the need for the supplier to undertake work across the entirety of the BCP conurbation (Bournemouth, Christchurch and Poole).

description: Refurbishment work

description: Refurbishment of run-down buildings

title: Voids (Multi-Trade Refurbishment)

description:
Provision of multi-trade refurbishment for void properties within BCP Council owned social housing stock. The requirement is composed of two Lots: Lot 1 - Bournemouth and Lot 2 - Poole. Each Lot will predominantly cover the named area (Lot 1 - Bournemouth; Lot 2 - Poole). However, there may be the need for the supplier to undertake work across the entirety of the BCP conurbation (Bournemouth, Christchurch and Poole).
The multi-trade contract enables the refurbishment of housing voids at the end of occupation periods to ensure said voids are safe, fit for purpose and ready for reoccupation to enable new tenants to move in. Gas and heating works, and post void cleaning are not within scope of this opportunity.

description: Refurbishment work

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: The Strand

legalName: The High Court of England and Wales

Ecosafe Heating Ltd t/a Ecosafe Group

locality: Poole

postalCode: BH12 4NU

streetAddress: Unit G2, The Fulcrum, 9 Vantage Way

legalName: Ecosafe Heating Ltd t/a Ecosafe Group

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand


title: Lot 1 – Dungannon Town Centre

currency: GBP

status: active

description: Mid Ulster District Council seeks quotations for the supply and deliver for a range of festive lighting to be used in the main towns throughout the district for Christmas 2024. The tender is divided into 4 lots, with each representing the specific town where they will be installed. Installation does not form part of this tender.

type: price

variantPolicy: notAllowed

title: Lot 2 – Cookstown Town Centre

title: Lot 3 – Magherafelt Town Centre

title: Lot 4 – Maghera Town Centre

scheme: CPV

description: Christmas tree lights

description: Christmas tree lights

description: Christmas tree lights

description: Christmas tree lights

title: Supply and deliver for a range of festive lighting to be used in the main towns throughout the district for Christmas 2024.

description: Extension of closing date

scheme: CELEX

description: Christmas tree lights

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Mid Ulster District Council

region: UK

locality: Dungannon

postalCode: BT71 6DT

countryName: United Kingdom

streetAddress: Dungannon Office Circular Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Mid Ulster District Council

Mid Ulster Disctrict Council

locality: Cookstown

legalName: Mid Ulster Disctrict Council

initiationType: tender


description: Open procedure with lots under Light Touch Regime

title: Adult Critical Care Training for Pharmacists (Lot 1)

acceleratedRationale: Use of PCR light touch regime

description:
provider to deliver upskilling training for existing adult critical care pharmacy teams to meet the education and training standards set out in the current NHS England D05 service specification 5 and current Guidelines for the Provision of Intensive Care Services.

https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/Sr000000CH8L/TYgtC9rXYmTJeRjkZbffB153KevFAVNAtj3tFQUTy9E

description: Education and training services

submissionMethod: electronicSubmission written

mainProcurementCategory: services

NHS England

roles: buyer mediationBody reviewContactPoint

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

locality: London

legalName: The High Court


rel: canonical

title: Finance Services

description: The proposed contract term is three years initially to 31 March 2028 with four optional 12 month extensions with an end date of 31 March 2032. ScotRail reserves the right to take these extension options in multiple allocations of 12 months.

description:
SRT invites prospective suppliers to participate in this procurement process for a fully managed customer contact centre. SRT is looking to procure contact centre services to enhance its customer relations, smartcard helpline, delay repay and tele sales operations serving B2C and B2B customers. SRT is looking for an innovative partner who, during the life of the contract, can help modernise our contact centre and the methods we use to communicate with our customers. Suppliers can access the procurement documentation and the full scope of services via our e-sourcing procurement portal https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
Suppliers who are interested are required to submit a complete pre-qualification questionnaire by the stated deadline. Additional information: Suppliers can access the procurement documentation and the full scope of services via our e-sourcing procurement portal https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
Suppliers who are interested are required to submit a complete pre-qualification questionnaire by the stated deadline

title: Payroll Services

status: planned

description:
ScotRail are looking for a provider of Payroll Services for the processing of a payroll for c5,200 active employees on 4 weekly pay cycle. Associated administration tasks to be handled by the provider will include processing changes to employee Terms & Conditions as required, updating payroll records periodically to ensure accurate payment to employees, responding to queries from employees by phone and email, payments to 3rd parties and associated administrative tasks, pension scheme administration, P11D’s, and MI and reporting.
ScotRail currently have iTrent for payroll and will provide licence access to the system. However, the payroll system may be subject to change over the life of the contract where ScotRail review their systems strategy for this service and are required to conduct a tender for the system in the future Additional information: Prospective suppliers who have the capacity and capability are asked to register an interest on the Public Contracts Scotland site and use the question and answer function to send a message that they are noting interest for Lot 2 Payroll Services. ScotRail will engage with appropriate suppliers to help inform our strategy for the future of these services

title: Customer Service Centre

description:
ScotRail are looking for a provider (or providers) of managed customer contact centre services to handle our c350k annual customer contacts. This includes the provision of hardware, software, security and workflow management solutions. ScotRail are looking for service providers capable of:
Customer Contact Centre
-	handling enquiries, complaints and refund requests via letter, email, webform and chat;
-	handling incoming and outgoing sales, aftersales (including refunds), general enquiries and complaints via phone call;
-	processing claims for compensation (in-line with our Delay-Repay scheme rules);
-	recording and reporting customer feedback for all contact methods and types; and
-	manual and automated workflows.
Business Fulfilment
-	processing incoming customer letters and claim forms, including scanning;
-	processing outgoing mail, including printing, folding, inserting, sealing envelopes, franking, and posting;
-	secure physical storage of hard copy letters and claim forms post scanning-
-	management of freepost facilities; and
-	processing payments (such as BACs, Bank Card, PayPal).
Management reporting
-	daily, weekly, and periodic reporting
Training and workflow management
-	document existing processes and business information;
-	create efficient workflow processes;
-	create training material; and
-	deliver training to contact centre employees. Additional information: Prospective suppliers who have the capacity and capability are asked to register an interest on the Public Contracts Scotland site and use the question and answer function to send a message that they are noting interest for Lot 3 Customer Service Centre. ScotRail will engage with appropriate suppliers to help inform our strategy for the future of these services.

region: UKM

description: Call centre

description: Telephone operator services

description: Telephone-answering services

description: Office-support services

description: Payroll management services

description: Office-support services

description: Telephone operator services

description: Call centre

title: ScotRail Customer Contact Centre

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Call centre

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Ltd

locality: Glasgow

postalCode: G31 3EW

streetAddress: Atrium Court, , 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Ltd

ScotRail Trains Limited

roles: buyer centralPurchasingBody

postalCode: G2 6HQ

description: Railway services

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
ScotRail Trains Ltd is a wholly owned subsidiary of Scottish Rail Holdings Limited “SRH” (Company Number SC548826), which itself is wholly owned by the Scottish Ministers. SRT has been established to fulfil the Scottish Ministers’ obligation, under Section 30 of the Railways Act 1993 (as amended), to maintain the provision of rail services for the carriage of passengers. The use of this service could be extended to SRH or its other subsidiaries in the future.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
To be evaluated further at ITN stage but minimum requirements will be:
- Living Wage
- Diversity & Inclusion policies
- Promotion of local employment including Graduates & Apprenticeships where appropriate
- Sustainable practices & Environmental Management
- SME & Supported Business Engagement where appropriate
(SC Ref:759207)


measure: bids

status: cancelled

description:
Dorset Council owns and maintains 36 sewerage infrastructure assets located across twenty towns and villages. The Council is seeking tenders for the maintenance and tankering of these assets over a one-year contract term.
This tender is broken into two Lots, as follows:
Lot 1 – Sewerage Infrastructure Maintenance
This tender is for the inspection and maintenance of Dorset Council’s sewerage infrastructure.
Lot 2 – Sewerage Tankering & Waste Disposal
This tender is for the emptying of sewage collection and retention infrastructure and the disposal of waste collected from it.
The contract has been awarded to a single supplier.

Quality

type: quality

description: Sewage services

description: Sewage services

title: Sewerage Asset Operations and Maintenance

status: complete

description: Sewerage work

mainProcurementCategory: works

Dorset Council

locality: Dorchester

postalCode: DT1 1XJ

streetAddress: Dorset Council, County Hall, Colliton Park

description: Regional or local authority

description: General public services

legalName: Dorset Council

Cleansing Service Group Limited

locality: Fareham

scale: large

legalName: Cleansing Service Group Limited


description:
Sussex Community NHS Foundation Trust ("the Authority") required the provision of consultant led Rheumatology outpatient services delivered from Bognor War Memorial Hospital.

The Authority intends to award a contract via SBS Framework SBS10203 - Insourcing of Clinical Support Services, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”), to Medinet Clinical Services Limited, based on service delivery to date, value for money and capability within this area of healthcare provision.

                                                                                The provider will deliver a consultant led Rheumatology Outpatient service six (6) days per month in West Sussex.

Services provided will include:
•	Calling the patient into the clinic room when ready
•	Organising onward referrals
•	Requesting diagnostics
•	Following up and reviewing diagnostics
•	Completing outcomes sheets for each patient and associated onward processes
•	Completing infection prevention processes after each appointment
•	Document any joint injections
•	Ensuring patient consent prior to any treatment is obtained and recorded
•	Dictating letters (if required) to capture outcome of the outpatient clinic
•	Contact the on call team if a patient needs admission on the day
•	Prompt Notification of any incidents

                                                                                The approximate value of the contract is estimated to be £56,327.40 with services to be provided between 12/08/2024 - 30/11/2024.

Commercial

type: cost

title: SCFT Clinical Support Services

text: Value (excluding VAT):£108,000.00

text: Value (excluding VAT):£56,327.40

text: Description of procurement:“Sussex Community NHS Foundation Trust ("the Authority") required the provision of consultant led Rheumatology outpatient services delivered from Bognor War Memorial Hospital.The Authority intends to award a contract via SBS Framework SBS10203 - Insourcing of Clinical Support Services, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”), to Medinet Clinical Services Limited, based on service delivery to date, value for money and capability within this area of healthcare provision.The provider will deliver a consultant led Rheumatology Outpatient service six (6) days per month in West Sussex.Services provided will include:• Calling the patient into the clinic room when ready• Organising onward referrals• Requesting diagnostics• Following up and reviewing diagnostics• Completing outcomes sheets for each patient and associated onward processes• Completing infection prevention processes after each appointment• Document any joint injections• Ensuring patient consent prior to any treatment is obtained and recorded• Dictating letters (if required) to capture outcome of the outpatient clinic• Contact the on call team if a patient needs admission on the day• Prompt Notification of any incidentsThe approximate value of the contract is estimated to be £108,000.00 with services to be provided between 01/12/2024 - 30/09/2025.

text: Description of procurement:Sussex Community NHS Foundation Trust ("the Authority") required the provision of consultant led Rheumatology outpatient services delivered from Bognor War Memorial Hospital.The Authority intends to award a contract via SBS Framework SBS10203 - Insourcing of Clinical Support Services, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”), to Medinet Clinical Services Limited, based on service delivery to date, value for money and capability within this area of healthcare provision.The provider will deliver a consultant led Rheumatology Outpatient service six (6) days per month in West Sussex.Services provided will include:• Calling the patient into the clinic room when ready• Organising onward referrals• Requesting diagnostics• Following up and reviewing diagnostics• Completing outcomes sheets for each patient and associated onward processes• Completing infection prevention processes after each appointment• Document any joint injections• Ensuring patient consent prior to any treatment is obtained and recorded• Dictating letters (if required) to capture outcome of the outpatient clinic• Contact the on call team if a patient needs admission on the day• Prompt Notification of any incidentsThe approximate value of the contract is estimated to be £56,327.40 with services to be provided between 12/08/2024 - 30/11/2024.

text: Initial estimated total value:£108,000.00

text: Initial estimated total value:£56,327.40

text: Highest Offer:£108,000.00

text: Highest Offer:£56,327.40

text: Review body address:Independent Choice and Procurement Panel (‘Independent PSR Review Panel’)

text: Review body address:The High Court

text: Explanation: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 standstill period began on the day after the publication of this original notice. Representations by providers were to be made to the relevant authority by 08/08/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

text: Explanation: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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 08/08/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description:
Sussex Community NHS Foundation Trust ("the Authority") required the provision of consultant led Rheumatology outpatient services delivered from Bognor War Memorial Hospital.

The Authority intends to award a contract via SBS Framework SBS10203 - Insourcing of Clinical Support Services, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”).

description: Outpatient care services

procurementMethod: limited

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

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

Sussex Community NHS Foundation Trust

locality: Brighton , Elm Grove

postalCode: BN2 3EW

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

name: Sussex Community NHS Foundation Trust Procurement Team

MEDINET CLINICAL SERVICES LTD

locality: Birmingham

postalCode: B75 5BL

streetAddress: Arthur House, 21 Mere Green Road,  Sutton Coldfield  Birmingham

scale: sme

legalName: MEDINET CLINICAL SERVICES LTD


name: Hounslow and Richmond Community Healthcare (HRCH) NHS Trust

title: NEL

description:
The contract(s) for the Service will be awarded for a period of
5 years (60 months), with an optional extension for a further
period of up to 2 years (24 months) at the sole discretion of
the Authority. Therefore, the maximum duration of this
contract, if all extension options are taken up will be up to 7
years (84 months).

description:
NHS England London Region is looking to commission service providers for the delivery of Section 7A immunisation programmes in London for 5 ICB geographical areas for children and young people between the ages of 0-19 years. The commissioned service provider for each ICB area will be expected to deliver a range of community and school aged immunisations to those eligible as per the Green Book and JCVI recommendations. The immunisation programmes set within the Section 7A portfolio include:
1. Neonatal BCG immunisation programme (for those at risk of exposure and/or TB infection aged 0-1 year, in line with Green Book recommendations)
2. Seasonal childhood influenza immunisation programme in accordance with the Annual Flu Letter each year
3. Adolescent MenACWY immunisation programme
4. Adolescent School Leaver Booster- Td/IPV (Tetanus, Diphtheria, and Polio)
5. Adolescent HPV immunisation programme
6. Immunisation "catch-up" immunisation opportunities (this includes but not limited to checking immunisation status, and if uncertain or incomplete to administer MMR1/MMR2)
7. Vaccine Preventable Disease outbreak response in education and community settings (0-19 years)
8. Contribute to outreach, through Provider collaboration and support for delivery of immunisations in Primary Care and community settings.
The contract term is for a period of five (5) years with an option for extension of further two (2) years. The total contract value is £108,221,743 . For each of the 5 geographical areas, the prices are:
Lot 1 (NEL) - £27,196,030
Lot 2 (NCL) - £16,592,472
Lot 3 (NWL)- £25,335,232
Lot 4 (SWL)- £18,978,133
Lot 5 (SEL) - £20,119,876
To note, current investment, as described, does not take into account additional tariff based investment for the delivery of the opportunistic (catch-up) immunisation in schools for children and young people presenting with an uncertain or incomplete immunisation status. For these programmes (excluding 1-5 above), the investment is based on a tariff priced at £10.06 per dose of vaccine administered and for the delivery of outbreak response.

description: Pass/Fail

title: NCL

description: Pass/Fail

title: NWL

description: Pass/Fail

title: SWL

description: Pass/Fail

title: SEL

description: Pass/Fail

region: UKI

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

title: Children and Young People's Community Immunisation Service in London

description:
Link to ProContract E Sourcing tool to access the tender:
https://procontract.due-north.com/Advert?advertId=ee3e7fec-cf32-ee11-8124-005056b64545

description: Health services

NHS England

postalCode: LS2 7UE

description: Body governed by public law

description: Health

scheme: GB-NHS

noIdentifierRationale: notOnAnyRegister

postalCode: SE19 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Body governed by public law

description: Health

VACCINATION UK LIMITED

locality: Herts

postalCode: SG5 1DJ

legalName: VACCINATION UK LIMITED


measure: lowestValidBidValue

measure: highestValidBidValue

title: (ACDECA/026)  Fully inclusive support for NewWaveX and Institute of Electrical and Electronic Engineers (IEEE) 1641 and IEEE1671 compliant software tools used by the MOD

description: Appropriate software support for NewWaveX for a period of 5 years.

description: MOD Sealand

description: Compliance software package

description: Fully inclusive support for NewWaveX and Institute of Electrical and Electronic Engineers (IEEE) 1641 and IEEE1671 compliant software tools used by the MOD.

description: Network management software services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Justification For Non-Competitive Decision: DE&S Deca, as part of the UK Ministry of Defence, intends to award a contract with Spherea Test & Services Ltd, for the Perpetual licences and appropriate software support for a period of 3 years firm followed by 2 years fixed . The estimated total contract value is £0.680M VAT Ex for a period of 5 years.  It is considered that this contract can be procured using the Negotiated Procedure Without Prior Publication in accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697). This procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the DSPCR 2011 f documentation or technical reasons as the services to be provided under the contract can only be supplied by the Contractor, and that therefore, competition is absent.  Spherea Test and Services Ltd., as the sole developer and owner of this product, hold the design rights and specific know-how to provide the service and associated licences. Spherea Test and Services Ltd have stated they are not willing to share this information with any 3rd parties within the UK and Europe and are the only supplier capable of providing the required level of support.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Deeside

streetAddress: Welsh Road, Sealand

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

description: Defence

legalName: Ministry of Defence

SPHEREA Test & Services Ltd

locality: Christchurch

postalCode: BH23 6NW

streetAddress: Building 400 Aviation Business Park, Bournemouth International Airport

legalName: SPHEREA Test & Services Ltd

DE&S Deca

postalCode: CH5 2LS

legalName: DE&S Deca


title: CONTRACT FOR THE PROVISION OF AFTERSALES, DISPOSALS AND ACQUISITIONS

title: Legal Tender - 2023-2024-070-Lot 1 (Aftersales)

description: This contract will be based on a 3 year agreement with the option to extend 2 further years on a 1 + 1 year basis.

description: MTVH is seeking a legal services partner to deliver on the requirement for legal services for two teams within the development directorate of MTVH, this lot is for services relating to the Aftersales Team (AS). This team is responsible for processing resales and staircasing transactions of shared ownership homes at MTVH.

title: Legal Tender - 2023-2024-070-Lot 2 (Disposals and Acquisitions)

description: This contract will be based on a 3 +1 year + 1 year agreement.

description: MTVH is seeking a legal services partner to deliver on the requirement for legal services for two teams within the development directorate of MTVH, this lot is for services relating to the strategic asset management team (SAM)

description: WEST MIDLANDS (ENGLAND),EAST MIDLANDS (ENGLAND),EAST OF ENGLAND,SOUTH WEST (ENGLAND),SOUTH EAST (ENGLAND),NORTH EAST (ENGLAND),NORTH WEST (ENGLAND)

region: UKG

region: UKF

region: UKH

region: UKK

region: UKJ

region: UKC

region: UKD

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal documentation and certification services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

title: Legal Tender 2023-2024-070

description: MTVH is seeking a legal services partner to deliver on the requirement for legal services for two teams within the development directorate of MTVH. One Lot is providing Aftersales support, the other Lot is providing disposals and acquisition support.

description: Legal services

METROPOLITAN THAMES VALLEY HOUSING

locality: Southgate

postalCode: N14 6PW

streetAddress: The grange, 100 High street

description: Body governed by public law

description: Housing and community amenities

legalName: METROPOLITAN THAMES VALLEY HOUSING

Metropolitan

postalCode: N22 6UR

streetAddress: Cambridge House, 109 Mayes Road

legalName: Metropolitan

Knights Professional Services Limited

locality: Staffordshire

postalCode: ST5 0QW

streetAddress: The Brampton, Newcastle-under-lyme

legalName: Knights Professional Services Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=888323818
 GO Reference: GO-2024910-PRO-27653702


description: Internal Audit of East Midlands Shared Services for 2024/25

description: Auditing services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
The contract is to supply and erect 2 separate prefabricated modular buildings. The estimated value of the contract is 2m GBP and this procurement is being conducted in accordance with a Regulated Supply Contract above Government Procurement Agreement (GPA) Threshold.
The Council is utilising a restricted procedure which is being conducted in two stages. Stage 1 - Request to Participate and Stage 2 - Invitation to Tender.
The Council is seeking a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.
Full details on the Council's requirements and supporting documentation can be found in the ITP & ITT documents contained in the general attachments area on PCS-t.

description:
The works to the St James’ Playing Field
Modular Buildings RTP Technical Questionnaire contains questions which will form the weighted criteria to be used
to reduce the number of Candidates to be selected to tender.
The questions and weightings are noted below.
TQ1. Technical and Professional Ability - 20%
TQ2. Design and Build Contracting - 20%
TQ3. Sub-Structure Design - 15%
TQ4. Bespoke Façade Treatment - 15%
TQ5. Obtaining Statutory Consents - 10%
TQ6. Low Carbon Design - 10%
TQ7. Local Landscaping Design - 10%
Candidates must fully complete and return all elements of the Qualification Envelope as required and be ranked in
the top five Candidates after evaluation of the Technical Envelope.
The Council intends to limit the number of otherwise qualified Candidates invited to tender to a minimum of five (5) and a maximum of five (5) i.e. a total of five (5) Candidates.
The Council however reserves the right to invite more than 5 Candidates to tender where the Council considers this is necessary to ensure sufficient competition and equal treatment of Candidates, or in the event that any Candidate progresses from the Qualification Envelope with a final Technical Envelope score within 1% of the fifth ranked score.
The council reserves the right to invite less than 5 Candidates to tender where it does not receive 5 RTPs which meet the minimum requirements.

description: Renfrewshire Local Authority Area

description: Modular and portable buildings

description: Construction materials and associated items

description: Construction work

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Parking lot construction work

description: Prefabricated constructions

description: Footpath construction work

description: Assembly and erection of prefabricated structures

description: Prefabricated buildings

description: Prefabricated units and components

title: St James' Playing Field Modular Pavilion

description: An extension was requested by a contractor and agreed by The Council.

label: Time limit

description: The purpose of this project is to seek a suitably qualified and experienced contractor to supply and erect 2 separate prefabricated modular buildings for use as changing pavilions on the existing St. James' site. The contractor will also be responsible for full Building Warrant submission including structural design of the entire Modular Building superstructure and substructure, inclusive of foundation slabs and any piling alongside all other necessary design information to obtain a Building Warrant for the entire project.

performanceTerms: Community Benefits will be part of the award criteria. Details will be confirmed in the ITT.

reviewDetails:
Precise information on deadline(s) for review procedures:
An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Modular and portable buildings

type: suitability

description: The Candidate must be registered or enrolled in the relevant trade register kept in the Member State of its establishment (as described in Schedule 5 of Procurement (Scotland) Regulations 2015.) Candidates should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc. Failure to do so may result in the Candidate being disqualified from the process

type: economic

minimum:
Where required, the Council may request evidence from Candidates that details their annual turnover for the period stated.
Candidates who commenced trading within the last four years and therefore unable to provide information for the timeframe stipulated must detail the date they started trading within their submission.
Any Candidate unable to demonstrate the required general annual turnover stated to the Councils satisfaction of the Council may be assessed as a FAIL and may be excluded from the competition.
Where a Candidate fails to meet the Economic and Financial Standing Criteria stated above, they may still proceed to the evaluation stage if:
1.	The company accounts are provided for assessment and are deemed satisfactory in relation to his project by Renfrewshire Council.
OR
2.	Where they have a Parent Company that meets the Financial Criteria and that Parent Company is prepared to provide a Parent Company Guarantee (PCG) in the form contained within the Standard Documentation.
Please note, it will be at the sole discretion of Renfrewshire Council to conclude which of the above is appropriate to satisfy this condition.
No amendments to the terms and conditions of this form of Parent Company Guarantee will be accepted after award of the Contract.
Where the Candidate has no parent company and does not operate as part of a group, the Candidate must make this clear within the RTP Submission.
Where the Candidate has a parent company the Candidate must provide within their RTP Submission, full details of the parent company. The Council reserves the right to request the audited accounts of the parent company.
Candidates must self-declare as part of the SPD (Scotland) as contained in the Qualification Envelope that they will have the requested insurance cover as detailed in this document, the SPD and Contract Notice, and are required to provide evidence of this cover in the form of the following:
A letter from their company’s insurance broker confirming the insurances the insurance broker has arranged on behalf of their company. This is normally referred to as a “to whom it may concern “ letter and includes summary details of the insurance cover held including the name of the insurer or underwriter, the policy number, the date cover begins and ends, the extent of the cover, including indemnity limits, excess levels and any special conditions or warranties applicable. The letter must be provided in electronic format.
If Candidates do not currently hold this level of cover they may in the SPD (Scotland) state that in the event of being successful in the procurement process for a Contract, the required insurance cover will be put in place. Evidence of the required insurance cover will be a condition of entering into a Contract. It is condition of the Contract that these minimum indemnity levels be held for the duration of the Contract and updated evidence will be required on the insurance renewal date.
Candidates unable to commit to obtain the levels of insurance detailed above may be assessed as a FAIL and be excluded from the competition.
Candidates who do not achieve a minimum D&B failure score of 30 and above and fail to provide any additional explanation or supporting information may be assessed as a FAIL and may be excluded from the competition.
Candidates who do not provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline may be assessed as a FAIL and may be excluded from the competition.
Candidates that do provide sufficient financial information as they consider that their D&B Failure Score does not reflect their current financial status by the RTP Submission deadline however fail to satisfy the Council that they have sufficient financial standing to undertake requirements within this procurement exercise may be assessed as a FAIL and may be excluded from the competition.

description:
Candidates are required to have a minimum yearly “general” turnover of at least 3,000,000 GBP for the past two years.
Candidates must confirm if they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
It is a requirement of this contract that Candidates hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Minimum Standards:
Employers liability- statutory minimum 5m GBP each and every claim
Public liability 10m GBP, each and every claim
Contractors all risk - value of the contract +15%
Professional indemnity - 1m GBP in the aggregate
Statutory third party motor vehicle cover with a valid MV certificate in the company name.
The Council will use a Dun & Bradstreet (D&B) Failure Score of 30 or above in order to assist the assessment of the financial stability of the Candidate.
It is recommended that Candidates review their own D&B Failure Score in advance of submitting their RTP Submission. If, following this review, Candidates consider that the D&B Failure Score does not reflect their current financial status; the Candidate should give an explanation within the RTP Submission, together with any relevant supporting independent evidence.
Where the Candidate is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 2 years as part of their RTP Submission in order that the Council may assess these to determine the suitability of the Candidate to undertake a contract of this size.
Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed.
Where the Candidate intends to sub-contract more than 25% of any contract value of a single sub-contractor, the Candidate must provide a D&B comprehensive report on the sub-contractor. The Council reserves the right to request one copy of all sub-contractor last 2 financial years' audited accounts and details of significant changes since the last financial year end

type: technical

minimum: Candidates unable to submit at least two projects similar in scope and scale to the Statement of Requirement may not be considered.

description:
4C.1 Previous Experience
Candidates are required to provide a minimum of two examples of Similar Projects as stated in the Statement of Requirements completed within the last five years.
Examples should be similar in scope, scale and duration.
Examples should include:
-Name of project with brief description and duration, including start and end dates (month/ year) it was carried out,
-Name of client,
-Name of contact within the client’s organisation and their contact details, who may be contacted for further information, and
-Brief description of whether, or not, the project was completed on time and within budget

procurementMethodDetails: Restricted procedure

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

locality: UK

legalName: Please refer to VI.4.3 below

Court of Session

locality: Edinburgh

streetAddress: Parliament Square

legalName: Court of Session

SKW Construction Ltd

locality: Scarborough

streetAddress: 54 Belle Vue Street

legalName: SKW Construction Ltd

description:
The buyer is using PCS-Tender to conduct this ITP exercise. The Project code is 24101. For more information see: http://www.publiccontractsscotland.gov.uk
(SC Ref:767406)


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers: -  by year group
Year 7	281
Year 8	281
Year 9	280
Year 10	280
Year 11	276
Sixth Form 	379
Total	1,777
Meal Deal Price	2.45 GBP
FSM - Entitled: 515 / Uptake: 345 estimate average / Value: 2.45 GBP
Pupil Paid Meal - Value: 2.45 GBP average spend
Staff Duty Meal - Entitled: 3 mid-day meal supervisors / Uptake: TBC / Value: 2.45 GBP
Staff Cash Meals - No of Staff: 185 / Uptake: 88 GBP daily / Value: 2.45 GBP + vat
Sales over 12 months
FSM Sales	146,019 GBP
Pupil Paid Meal Sales	Breakfast: 9,542 GBP
Break: 6,809 GBP
Lunch: 233,496 GBP
Sixth Form: Included in the above
Staff Duty Meal Sales	261 GBP
Staff Cash Sales	16,656 GBP
Hospitality Sales	20,745 GBP
Service Times
Breakfast: 08:00 – 08:30
Break: 10:10 – 10:25
Lunch: 11:45 – 13:45
Sixth Form: Included in above
Current Provider: Pabulum

description: Featherstone High School, 11 Montague Waye, Southall, Middlesex, UB2 5HF

description: School catering services

title: Featherstone High School Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st September 2025.

description: School catering services

Featherstone High School

locality: Southall

postalCode: UB2 5HF

streetAddress: 11 Montague Waye

description: Body governed by public law

description: Education

legalName: Featherstone High School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood 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=232907.
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:232907)


description:
Mental Health and Learning Disability individual placements.
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £778,890.
Contract start date: 01 April 2024
Contract end date 31 March 2027

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

description: Health services

title: Provision of a Mental Health and Learning Disability Placement

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.
The contract is awarded 05 September 2024.
The contract is expected to run from 1 April 2024 to 31 March 2027.
Total value of the procurement (excluding VAT): £778,890

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 4 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: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board
No conflicts of interest were declared.
5 key criteria selected (1) Quality and Innovation: 25% (2) Value: 25% (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.

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 4 September 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: London

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health

name: Simon Robison on behalf of NHS South West London ICB

Care Advocates Ltd

locality: South Croydon

postalCode: CR2 0BS

streetAddress: Capital Business Centre, Unit 11c, 22 Carlton Road

scheme: GB-COH

legalName: Care Advocates Ltd


rel: prev

description: Home Support - Physical Support 65+

title: Home Support - Physical Support 65+

description: Home Support - Physical Support 65+

description: Social work services without accommodation

London Borough of Haringey

locality: Wood Green

postalCode: N22 8LE

streetAddress: Level 6

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Immediate Medical Solutions Ltd

postalCode: E18 1HB

streetAddress: 18 Raven Road

legalName: Immediate Medical Solutions Ltd


title: Leisure and Active Communities Contract

description: Option to extend for 5 years

description: North Hertfordshire is a mix of distinctly individual vibrant market towns, beautiful villages and accessible, open countryside, that come together to make a sum greater that its parts. One of ten districts in Hertfordshire, North Hertfordshire is located to the north side of the County. North Herts Council is inviting tenders from suitable partners who wish to be considered to manage and operate the Council’s Leisure and Active Communities Services .  This procurement falls under Schedule 3 of the Public Contract Regulations - Social and Other Specific Services, and the Council is using the Competitive Procedure with Negotiation. The service will include Leisure and Active Communities Services, which include the management, operation and delivery of:•            North Herts Leisure Centre•            Hitchin Swimming Centre and Archers Health and Fitness Club•            Royston Leisure Centre•            Letchworth Outdoor Pool•            Fearnhill Sports Centre•            Active Communities ProgrammeThe Contract will be let for a period of 10 years and is intended to commence on 1 April 2024 with the option to extend by a further period of up to 5 years.

description: Sports facilities operation services

description: Recreational, cultural and sporting services

description: Building and facilities management services

description: Facilities management services

description: Sport-related services

description: Sporting services

title: NHDC 202301-01: Leisure and Active Communities Contract

description: Sports facilities operation services

procurementMethodDetails: Competitive procedure with negotiation

North Hertfordshire District Council

locality: Letchworth Garden City

postalCode: SG6 3JF

streetAddress: Council Offices, Gernon Road

description: Regional or local authority

description: General public services

legalName: North Hertfordshire District Council

name: Centre  for Effective Dispute Resolution

postalCode: EC4M 8BU

streetAddress: 100 St. Paul's Churchyard

legalName: Centre  for Effective Dispute Resolution

Sports and Leisure Management Ltd

locality: Hinckley

postalCode: LE10 3EY

streetAddress: 2 Watling Drive  Sketchley Meadows

legalName: Sports and Leisure Management Ltd

title: Leisure and Active Communities Contract


description: Extension option up to 36 months

description:
The Swansea Council has a requirement for the supply and use throughout Swansea City
-Bedding Plants,
-Plant Plugs and
-Hanging Baskets
-Lamppost Hanging Baskets.

description: Civic Centre, Swansea, Wales, UK.

description: Plants

description: Bedding plants

title: Supply of Summer Bedding Plants and Baskets

description: Plants

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Boverton Nurseries ltd

locality: Llantwit major

streetAddress: mill road, Boverton

legalName: Boverton Nurseries ltd

description: (WA Ref:139304)


description:
The Medical team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Drag Stretchers on behalf of the UK MoD.
Team Leidos would like to make interested suppliers aware that it intends to tender the requirement for the Supply of Drag Stretchers, with a view to awarding a contract that is due to commence during April 2025 for a period of up to 4 years.
The system must provide a solution for battlefield casualty extraction, capable of being transported and applied in hostile conditions. It must protect the casualty from further environmental injury during extraction, whilst being capable of being carried or dragged safely by rescuers across a variety of terrains and obstacles.
The value of this framework is estimated to be between £380000 - £550000.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.

description: Stretchers

title: The Supply of Drag Stretchers

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

description: Medical equipments

Leidos Supply

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its supply and delivery of Drag Stretchers.


name: Forestry Commission, acting through Forestry England (hereinafter referred to as Forestry England)

title: Central Forest District Cleaning and Salcey Forest Security

description: This Contract covers daily cleaning of all staff and public toilets, visitor centres, classrooms, office spaces and staff kitchen areas at four locations in our Central England Forest District. Additional information: To respond to this opportunity please click here: https://forestryengland.delta-esourcing.com/respond/465M24HSYZ

description: EAST MIDLANDS (ENGLAND)

title: Cleaning services - Central Forest District

description: Cleaning services

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

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

description: Forestry

The High Court

legalName: The High Court

Forestry Commission

legalName: Forestry Commission

aAFD Services Ltd

locality: Southampton

postalCode: SO14 0FN

streetAddress: 1 Fenwick House, Meridian Way

legalName: aAFD Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=892982107
 GO Reference: GO-2024102-PRO-27890237


status: unsuccessful

statusDetails: discontinued

title: Lot 2: Gloucester and Forest of Dean

title: Lot 3: Stroud and Cotswolds

title: Lot 4: Cheltenham and Tewkesbury

title: Lot 1: Specialist Services

description: 5 year contract with optional extension of up to 2 years.

description: Centrally based but delivering core specialist statutory Youth Support to the identified priority groups

title: Lot 2: Gloucester and Forest of Dean

description: Delivering statutory and preventative Youth Support in the locality

title: Lot 3: Stroud and Cotswolds

title: Lot 4: Cheltenham and Tewkesbury

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Integrated Youth Support Services

label: date and time

relatedLot: All

description:
Integrated Youth Support Service:
One Entity, Four Hubs
10-19 years and up to 25 for care leavers and those with Special Education Need and Disabilities (SEND), specifically an Education, Health, and Care Plan (EHCP)
The Youth Sector in Gloucestershire is a diverse landscape made-up of a rich and varied range of youth and community organisations, with Council run services, professional youth workers and volunteers. The new Integrated Youth Support Service (IYSS) model seeks to build on and complement this, ensuring at risk young people have somewhere to go, something to do and someone to talk to outside of school. It will focus on addressing disadvantage and inequality by delivering statutory and wider functions, including responsive, detached, assertive outreach, ensuring that our most at risk groups are supported to achieve positive outcomes.
The delivery of the Integrated Youth Support Service model will also underpin the incremental development of a Family Hub model for the county. The Council is seeking to provide a high-quality service which is accessible and inclusive for all Children and Young People aged 0-19, and up to 25 years, if they have SEND focusing on those with an EHCP or are a care leaver in Gloucestershire. In recognition of the fact that this is an evolving programme requiring flexibility to maximise the growing working relationships between the Children and Family Centres and the Integrated Youth Support Service, the Authority are looking to work in a more collaborative way to deliver the best outcomes for all Children and Young People. All Providers we use for this new contract must demonstrate their ability to work in inclusive, innovative, and collaborative ways both in terms of developing the integrated approach to the Youth Support Service.
The Youth Support Service will operate through a ‘hub and spoke model’ with a strong presence in each local area. A core Specialist Hub will deliver statutory support services, as outlined on pages 10 and 11, across the County, including targeted outreach. The Locality Hubs and Core Specialist Hub will work together to provide timely and effective interventions for young people as early as possible. This will include connecting young people into existing community offers.

description: Social work and related services

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

Gloucestershire Gateway Trust

locality: Gloucester,

postalCode: GL1 4DF

streetAddress: City Works,  Alfred Street,

legalName: Gloucestershire Gateway Trust

Family Action

postalCode: N1 7GR

streetAddress: 34 Wharf Road,

legalName: Family Action

The Children's Society

postalCode: EC1Y 8ST

streetAddress: 50 Banner St

legalName: The Children's Society

Gloucestershire County Council

postalCode: GL1 2TJ

title: Lot 2: Gloucester and Forest of Dean

title: Lot 3: Stroud and Cotswolds

title: Lot 4: Cheltenham and Tewkesbury


description: optional 4 year extension period

description:
The Council has recently reviewed the way it will deliver street lighting and is now looking to implement a new delivery model for street lighting works and services, including bringing some management and administration functions in-house.
The procurement element is for a Contractor to deliver the supply of street lighting maintenance works, capital replacement works and repair services in respect of Gloucestershire’s Street lighting assets. The proposed contract shall be for an initial period of up to 5 years 8 months and include an option to extend its term for a further period of not more than 4 years.
The estimated value of the contract is up to £23.2m ex VAT; £13.6m over the initial 5 year 8 month term and up to a further £9.6m over the optional 4 year extension period.
The proposed procurement route will be a single stage (Open Procedure) using the NEC4 Term Service form of Contract, Option A/C.

variantPolicy: allowed

description: Street-lighting equipment

description: Street-lighting maintenance services

title: Gloucestershire Street Lighting, Term Maintenance Contract 2024

description: Tender return date extended until 6th March 20204. Contract starting date 3 August 2024

label: Date

label: Conditions for opening of tenders

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

description: Construction work for highways

scheme: CPVS

description: Metal

description: Regional or local authority

description: General public services

Milestone Infrastructure Limited

locality: Stevenage

legalName: Milestone Infrastructure Limited


title: Cost Consultant appointment for Guildhall Yard East project

description: Cost Consultant services for Guildhall Yard East project

description:
Guildhall Yard East
London EC2V 5AE

description: Financial consultancy services

description: Construction consultancy services

title: Guildhall Yard East - Cost Consultant Appointment

text: Guildhall Yard East - Cost Consultant

text: Guildhall Yard East - Architect

text:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated contract value given is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £59,542

description: Appointment of Cost Consultant services for Guildhall Yard East Project

performanceTerms: As stated in the procurement documents

description: Construction-related services

description: As stated in the procurement documents

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Currie & Brown UK Ltd

postalCode: EC1N 2NS

streetAddress: 150  Holborn

legalName: Currie & Brown UK Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


description:
Contracts to provide community-based Outreach Covid 19 vaccination services for different areas with the East of England region.  The contracts are on offer in 6 separate lots as follow:
Lot Number	Area	Description
1	Cambridge and Peterborough	 Outreach Services
2	Norfolk and Waveney 	Mobile Outreach Service
3a	Suffolk and North East Essex 	Community Vaccination Pop-up clinics – West Suffolk
3b	Suffolk and North East Essex 	Community Vaccination Pop-up clinics – Haverhill, West Suffolk
3c	Suffolk and North East Essex 	Community Vaccination Pop-up clinics – North East Essex
3d	Suffolk and North East Essex 	CYP Learning Disability & Additional Needs Clinics – Ipswich and East Suffolk and North East Essex

description: Community health services

title: Community COVID-19 Vaccination Service – Outreach – East of England – Wave 1 – Lot 1 – 3d

description: This procurement is being abandoned in line with Regulation 15 of the Provider Selection Regime

description: Health services

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: National or federal agency/office

description: Health

legalName: NHS England

High Court

streetAddress: The Strand

legalName: High Court


name: Velindre University NHS Trust as the Hosting Body of NHS Wales Shared Services Partnership - SES

title: NHS Building for Wales 2 Frameworks Lot 1: Works Value (ex VAT) 20M + GBP.

title: NHS Building for Wales 2 Frameworks Lot 2: Works Value (ex VAT) 7M-20M.

description: This framework will have the option to extend by a maximum of 24 months.

description:
This Contract Notice relates to the procurement exercise for the NHS Building for Wales 2 Supply Chain Partner only.
The NHS Building for Wales 2 frameworks will cater for health-related capital projects with a minimum estimated construction value of 7 000 000 GBP (excluding Value Added Tax.)
Lot 1: estimated construction value above 20 000 000 GBP (excluding Value Added Tax.
In respect of the Supply Chain Partner framework, each Supply Chain is required to be made up of the following disciplines:-
- One Constructor
- Two Architects
- Two Civil and Structural Engineers
- Two Building Services Engineers
- Two Building Services Installers — each covering both Electrical and Mechanical installation
The Constructor will be required to undertake the role of Principal Designer, Principal Contractor and Designer under the Construction (Design and Management) Regulations 2015.
All National Frameworks will adopt the NEC4 suite of contracts.
The framework has been procured on the basis of an initial four-year contract with the option to extend by up to two years.
The frameworks will managed by NWSSP-Specialist Estates Services on behalf of the NHS in Wales.

description:
This Contract Notice relates to the procurement exercise for the NHS Building for Wales 2 Supply Chain Partner  only.
The NHS Building for Wales 2 frameworks will cater for health-related capital projects with a minimum estimated construction value of 7 000 000 GBP (excluding Value Added Tax.)
Lot 2: estimated construction value between 7 000 000 and 20 000 000 GBP (excluding Value Added Tax). Four Supply Chain Partners will be awarded to each Lot.
In respect of the Supply Chain Partner framework, each Supply Chain is required to be made up of the following disciplines:-
- One Constructor
- Two Architects
- Two Civil and Structural Engineers
- Two Building Services Engineers
- Two Building Services Installers — each covering both Electrical and Mechanical installation
The Constructor will be required to undertake the role of Principal Designer, Principal Contractor and Designer under the Construction (Design and Management) Regulations 2015.
All National Frameworks will adopt the NEC4 suite of contracts.
The frameworks will have been procured on the basis of an initial four-year contract with the option to extend by up to two years.
The frameworks will be managed by NWSSP-Specialist Estates Services on behalf of the NHS in Wales.

region: UKL

description: Construction work

description: Building construction work

description: Engineering design services

description: Architectural design services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Building services consultancy services

description: Building demolition and wrecking work and earthmoving work

description: Demolition, site preparation and clearance work

description: Construction work for buildings relating to health

description: Construction work for social services buildings

description: Construction work for buildings relating to law and order or emergency services and for military buildings

description: Construction work for buildings relating to emergency services

description: Emergency-services building construction work

description: Building installation work

description: Architectural and related services

description: Advisory architectural services

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Consultative engineering and construction services

description: Environmental engineering consultancy services

description: Building services

description: Health and safety services

description: Health and safety consultancy services

description: Advisory and consultative engineering services

description: Engineering design services for mechanical and electrical installations for buildings

description: Engineering design services for the construction of civil engineering works

description: Construction work

description: Building construction work

description: Architectural design services

description: Engineering design services

description: Organisation of architectural design contests

description: Civil engineering consultancy services

description: Building consultancy services

description: Building installation work

description: Architectural and related services

description: Advisory architectural services

description: Building services

description: Building services consultancy services

description: Health and safety services

description: Health and safety consultancy services

title: NHS Building for Wales 2 Frameworks - Supply Chain Partner

description:
Section II Object
Hi,
Can you please note under section
"II.1.4) Short description"
This tender will be published on E-Tender Wales on the 19th May 2023.
Thanks

periodRationale: Due to the complexity of the framework and the time required in planning for each call off there is a requirement to have an option to extend the Framework to ensure stability to the NHS.

description: Construction work

description: Please see Procurement Tender Documents

description: Body governed by public law

description: Health

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

description: Body governed by public law

description: Health

LEE WAKEMANS LIMITED

streetAddress: 8 Neptune Court Vanguard Way, Ocean Park

Gleeds

streetAddress: Park House, 1st Floor Suite, Greyfriars Road

Bam Construction Ltd

id: Caerphilly Business Park, Suite 3A, Block D, The Octagon Van Court

BAM Construction LTD

description: (WA Ref:143239)


name: North East and North Cumbria Integrated Care Board

title: RECOCO.13T.AB.2324.01

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.  As an indication the 2023/24 contract value is £563532.
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: RECOCO.13T.AB.2324.01

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: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £563,532
Individual(s) involved in the review and in the final award decision:
Executive Area Director (North)
Director of Finance (North Tyneside)
There were no conflicts of interests identified

description: Peer Group Support and Workshops

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

Recovery College Collective Limited

locality: Newcastle upon Tyne

legalName: Recovery College Collective Limited

title: RECOCO.13T.AB.2324.01

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 01/06/2024. 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:
Levi Buckley, Executive Area Director (North)
Phil Argent, Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


title: Foundation

title: Cryptocurrency

title: Dark Web – Intermediate and Advanced

title: Economic Crime

title: Ethical Hacking

title: Malware

title: Neurodiversity

title: Foundation

description: Option at the Authority’s discretion to extend for an additional two (2) periods of 12-months

description: Cyber Training and Capability; Foundation: Gamified Learning Platform

title: Cryptocurrency

description: Cyber Training and Capability; Cryptocurrency

title: Dark Web – Intermediate and Advanced

description: Option at the Authority’s discretion to extend for an additional two (2) periods of twelve (12) months.

description: Cyber Training and Capability; Dark Web – Intermediate and Advanced

title: Economic Crime

description: Cyber Training and Capability; Economic Crime

title: Ethical Hacking

description: Cyber Training and Capability; Ethical Hacking

description: Cyber Training and Capability; Incident Handling – Intermediate and Advanced

title: Malware

description: Cyber Training and Capability; Malware

title: Neurodiversity

description: Cyber Training and Capability; Neurodiversity

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

description: Specialist training services

title: Police Scotland Cyber Training and Capability

description: Extend time for submission of Tenders.

label: Minimum time frame during which the tenderer must maintain the tender

streetAddress: Electronically via Public Contracts Scotland Tender.

description: Electronically via Public Contracts Scotland Tender by Authorised Procurement Specialist after the Tender deadline.

description: The Scottish Police Authority (the Authority) has a requirement for the provision of cyber training for its Officers and staff for policing purposes.

performanceTerms:
During the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
Quality – Category Weight (40%)
Contract Outcome -80%
Continual Improvement/ Innovation – 20%
Service – Category Weight (40%)
Communication – 80%
Management Information – 20%
Cost – Category Weight (10%)
Invoice Accuracy – 100%
Sustainability – Category Weight (10%)
Sustainability (Sustainable Processes - KPI/1508-002) – 80%
Community Benefits (KPI/1601-001) – 20%
The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
4 - Exceeding Expectations (100)
3 - Meeting Expectations (75)
2 - Minor Concerns (50)
1 - Major Concerns (25)
0 - Not Performing (0)

description: Information technology services

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the Authority’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a Tenderer’s country of establishment, they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
Professional Indemnity Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Cyber Liability Insurance = 5 million GBP (where applicable) in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Creditsafe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the Authority reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the Authority will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a banker’s reference if successful.

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
SPD Question 4C.1.2  Technical and Professional Ability
Tenderers will be required to provide examples of services carried out in the past four years that demonstrate that they have the relevant experience, be that with law enforcement or similar organisations or similar in size and structure to the Authority, to deliver the requirement as described within the published Invitation to Tender.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

description: (SC Ref:777362)


description:
South West Yorkshire Partnership NHS Foundation Trust (SWYPFT) via South Yorkshire & Bassetlaw Specialised Commissioning Provider Collaborative (SYB PC) are looking to commission the Provision of South Yorkshire & Bassetlaw Specialised Forensic Community Services by appointing the Most Suitable Provider for a contract agreement for up to 2 years with the option to extend, at the Relevant Authority's discretion in line with the NHSE Lead Provider contract arrangement, with an indicative overall total contract value of up to £2,233,000 for the 2 years of contract. Additional information: Please note that any communication should be maintained through the messaging facility via  'SAP ARIBA' at the following link:
https://discovery.ariba.com/rfx/20587746
Please do not communicate via email.
Please note that this notice expires in 14 days after the day on which the notice is submitted for publication.

title: Most Suitable Provider (MSP) Intention Notice for the Provision of South Yorkshire and Bassetlaw Specialised Forensic Community Services on behalf of South West Yorkshire Partnership NHS Foundation Trust via South Yorkshire and Bassetlaw Specialised Commissioning Provider Collaborative

description:
SYB Adult Secure Provider Collaborative outlined their clinical model to NHSE in 2021. This clinical model had been coproduced with service users, experts by experience, service partners and their staff. The clinical model clearly articulated the case for change to further reduce reliance on inpatient forensic services and to do this by investing in community based alternatives.
The service specification adheres to the outline principles shared by NHS England and focuses on how a system will remodel inpatient services to meet current and future patient demand whilst developing further Community Forensic Services which provide packages of care to patients that will be individualised to meet their needs. Services will work in a new innovative way enabling a system-wide approach to ensure patients are supported to move to less restrictive environments.
Through the provision of a pilot  SCFT service in Sheffield , the number of out-of-area patients in secure care has reduced considerably, as has the length of stay in inpatient services. . The overarching aim is to continue with this excellent work by expanding the service to cover all SYB patients to ensure equity of care and that all  patients continue to move through their pathway efficiently (where it is clinically safe to do so) and are supported once transitioned into the community.
The service user transitioning through the local secure service to the SYB SCFT will experience a shared service vision regardless of their diagnosis. The service vision will incorporate a clinical model that supports an enabling environment that is psychologically, and trauma-informed.

description: Miscellaneous health services

locality: Wakefield

postalCode: WF1 3SP

streetAddress: Ouchthorpe Ln

description: Body governed by public law

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision-makers for this process is South West Yorkshire Partnership NHS Foundation Trust via South Yorkshire and Bassetlaw Specialised Commissioning Provider Collaborative.
The intention is to award a contract using the most suitable provider process.


description:
Suffolk GP Federation (SGPF) currently provide the community Non obstetric Ultrasound Service. It is an open access community ultrasound service for adults aged 17 years and over and available to all referring clinicians within the Ipswich and East Suffolk Alliance area. Access to the service is across the place locality in a number of community venues and not on the acute site.
Current contract extended for a further 12 months to allow for the CDC timeframe to be confirmed and detailed planning of activity/capacity across the alliance footprint and wider ICB area undertaken to enable planning for longer term needs.
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Ipswich and East Suffolk Alliance.

title: GP Federation Community Ultrasound

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 Contract Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C
Contract award date:  5th August 2024
The dates between which the services are intended to be provided are:  01.10.2024 to 30.09.2025
Lifetime value of the contract is anticipated to be: Value excluding VAT:  £850,000.00
There was no review during the standstill period.

description: Community Non-Obstetric Ultrasound service- it is an open access community ultrasound service for adults aged 17 years and over and available to all referring clinicians within Ipswich and East Suffolk Place.  Access to the service is across the place locality at a number of community venues and not at the acute site.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 29th August 2024 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers: SNEE ICB Executive Committee.
•	No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Assured - SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.  This criterion was reviewed in line with the Quality Impact Assessment.
•	Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.  This criterion was reviewed in line with the Equality Impact Assessment.
•	Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.  This criterion was reviewed in line with the Sustainability Impact Assessment.

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

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road,Severalls Business Park

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

Suffolk GP Federation CIC

locality: Ipswich

postalCode: IP3 0AZ

streetAddress: Riverside Clinic, 2 Landseer Road

legalName: Suffolk GP Federation CIC

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park


title: Louth, Tattershall and Skegness

title: Boston and Spalding

title: Sleaford, Grantham and Bourne

description: The contract shall run for a period of 60 months commencing 1st April 2024, with a further option to extend the contract by a period of 12 months, followed by another option to extend by a further 12 months, making the maximum contract period 84 months.

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council.
Lincolnshire County Council is the statutory Waste Collection Authority in Lincolnshire. The
Council operates Household Waste Recycling Centres in Lincoln, Market Rasen and
Gainsborough.
Households bring and deposit their waste at the HWRCs. The Contract is for the
transportation of material from the HWRCs to disposal point sites. The Supplier shall tip the
material at the disposal site, then transport the empty container to the HWRC or a separate
Drop-Off Point.

title: Louth, Tattershall and Skegness

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council.
Lincolnshire County Council is the statutory Waste Collection Authority in Lincolnshire. The
Council operates Household Waste Recycling Centres in Louth, Tattershall and Skegness.
Households bring and deposit their waste at the HWRCs. The Contract is for the
transportation of material from the HWRCs to disposal point sites. The Supplier shall tip the
material at the disposal site, then transport the empty container to the HWRC or a separate
Drop-Off Point.

title: Boston and Spalding

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council.
Lincolnshire County Council is the statutory Waste Collection Authority in Lincolnshire. The
Council operates Household Waste Recycling Centres in Boston and Spalding.
Households bring and deposit their waste at the HWRCs. The Contract is for the
transportation of material from the HWRCs to disposal point sites. The Supplier shall tip the
material at the disposal site, then transport the empty container to the HWRC or a separate
Drop-Off Point.

electronicCataloguePolicy: required

title: Sleaford, Grantham and Bourne

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council.
Lincolnshire County Council is the statutory Waste Collection Authority in Lincolnshire. The
Council operates Household Waste Recycling Centres in Sleaford, Grantham and Bourne.
Households bring and deposit their waste at the HWRCs. The Contract is for the
transportation of material from the HWRCs to disposal point sites. The Supplier shall tip the
material at the disposal site, then transport the empty container to the HWRC or a separate
Drop-Off Point.

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: LCC - Haulage of HWRC Waste Exit Streams

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

description:
The services which are being procured as part of this Procurement are to provide
transportation of Household Waste Recycling Centre (HWRC) materials as instructed by the
Council. Lincolnshire County Council is the statutory Waste Collection Authority in
Lincolnshire. The Council operates eleven Household Waste Recycling Centres in Lincoln,
Market Rasen, Gainsborough, Louth, Tattershall, Skegness, Boston, Spalding, Sleaford,
Grantham and Bourne.
The Contract is for the transportation of material from the HWRCs to disposal point sites.
The Supplier shall tip the material at the disposal site, then transport the empty container to
the HWRC or a separate Drop-Off Point.
This Contract will be Lotted as follows;
Lot 1 – Great Northern Terrace, Lincoln, Market Rasen and Gainsborough;
Lot 2 – Louth , Tattershall and Skegness;
Lot 3 – Boston and Spalding;
Lot 4 – Sleaford, Grantham and Bourne.
Each lot shall be awarded to one Supplier. Bidders can bid for one, all or any number of lots,
however awards will be capped at a maximum of two lots per bidder.
The Contract shall commence on 1st April 2024 for a period of 60 months, with two options to extend of 12 months each..

description: Sewage, refuse, cleaning and environmental services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

High Court of England And Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand,

legalName: High Court of England And Wales

Ellgia Limited

locality: Ely

postalCode: CB6 3NW

streetAddress: Unit 7 Lancaster Way Business Park,

legalName: Ellgia Limited

Sid Dennis & Sons Ltd

locality: Skegness

postalCode: PE24 4RE

streetAddress: Hollytree Farm, Croft Bank, Croft,

legalName: Sid Dennis & Sons Ltd

Bourne Skip Hire & Recycling Ltd

locality: Bourne

postalCode: PE10 9LA

streetAddress: Cherry Holt Road,

legalName: Bourne Skip Hire & Recycling Ltd

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

title: Louth, Tattershall and Skegness

title: Boston and Spalding

title: Sleaford, Grantham and Bourne