title: Lot 1 - Scotland

title: Lot 1 - Scotland

title: Lot 2 – Northern England

title: Lot 2 – Northern England

name: Integrated Digital CCTV Systems Limited c/o THE CCTV COMPANY LIMITED

title: Lot 3 – Southern England

title: Lot 3 – Southern England

title: Lot 1 - Scotland

description: option to extend for a further 12 months to align with investment programme

description:
Home Group Ltd (HGL) is currently seeking tenders from suitably qualified and experienced
installation contractors in relation to establishing a Framework to provide Door Entry System
and Communal Door Replacements as part of a 5 year Planned Capital Investment
Programme.
It is HGL’s intention to appoint 2 contractors per regional lot on a ranked basis. The Rank 1
contractor will be the bidding contractor who submits the highest scoring tender
submission.

title: Lot 2 – Northern England

title: Lot 3 – Southern England

region: UKM

description: Access control system

region: UKD

region: UKF

region: UKG

description: Access control system

region: UKH

region: UKJ

description: Access control system

title: DOOR ENTRY SYSTEM AND COMMUNAL DOOR REPLACEMENT FRAMEWORK

periodRationale: option to extend for a further 12 months to align with 5 year investment programme

description:
Home Group Ltd (HGL) is currently seeking tenders from suitably qualified and experienced
installation contractors in relation to establishing a Framework to provide Door Entry System
and Communal Door Replacements as part of a 5 year Planned Capital Investment
Programme.
The Framework will cover England & Scotland and the regional lots can be defined as
follows:-
Lot 1 – Scotland (East Scotland, West Central Scotland, South Scotland)
Lot 2 – Northern England (North East, North West, Yorkshire & Humber, East Mids, West
Mids,).
Lot 3 – Southern England (East of England, Greater London, South East, South West).
Tenderers will have a choice of applying for either one or all of the regional lots. It is HGL’s
intention to appoint 2 contractors per regional lot on a ranked basis. The Rank 1 contractor
will be the bidding contractor who submits the highest scoring tender submission.

description: Installation of doors

description: as stated in the procurement documents

Home Group

description: Body governed by public law

description: Housing and community amenities

title: Lot 1 - Scotland

title: Lot 1 - Scotland

title: Lot 2 – Northern England

title: Lot 2 – Northern England

title: Lot 3 – Southern England

title: Lot 3 – Southern England


measure: bids

name: NHS South Yorkshire Integrated Care Board

status: active

status: cancelled

description:
"Description of frpcurement. Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.
This Award has been made following direct award process B.
The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract date is 01/04/24- 31/03/25." Additional information: The Contract value is unknown.The provider is paid in line with the relevant unit prices for the activity delivered in accordance with Nationally Mandated NHS payment scheme.

type: price

description: Barnsley Place

title: NHS-SYICB-The Grove Medical Practice

status: complete

scheme: CELEX

description: "Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.

scheme: CPV

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a provider selection regime(PSR)confirmation of contract award notice. This contract has been awarded under health care services(Provider Selection Regime) Regulation 2023.For the avoidance of doubt, the provisions of the public contracts regulation 2015 do not apply to this award.

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

locality: Sheffield

postalCode: S1 3FG

countryName: United Kingdom

streetAddress: 197 Eyre Street

description: Body governed by public law

scheme: COFOG

description: Health

The Grove Medical Practice

locality: Barnsley

postalCode: S70 1QE

streetAddress: "Park Grove Medical Centre,  124-126, Park Grove,  Barnsley,

scale: sme

legalName: The Grove Medical Practice

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

currency: GBP

description: This is a provider selection regime(PSR)confirmation of contract award notice.This contract has been awarded under health care services(Provider Selection Regime) Regulation 2023.For the avoidance of doubt,the provisions of the public contracts regulation 2015 do not apply to this award. Award Decision maker: Director of finance (Barnsley Place). No conflict of interest were identified.

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: TC012 - Procurement of Integrated Software for Environmental Services Contract

description: 2 x 12-month extensions available.

description: The tender was advertised under the Open procedure and was a one stage tender process.

Quality

type: quality

variantPolicy: notAllowed

description: Waste Management and Neighbourhood Services have approval to procure Integrated Software for Environmental Services, to provide a seamlessly integrated system (“System”) for their waste management and street cleansing services (the “Services”) that covers route design and planning, front line operations and workflow, task management and integrations with finance and Buyer relations management (“CRM”) systems.

description: Clothing, footwear, luggage articles and accessories

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Metropolitan Borough of Bolton

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Metropolitan Borough of Bolton

streetAddress: Town Hall, Victoria Square

Bolton Council

description: Regional or local authority

description: General public services

legalName: Bolton Council

Webaspx Limited

locality: Edinburgh, Scotland, EH4 5BP

postalCode: EH4 5BP

streetAddress: Q Court, 3 Quality Street,

legalName: Webaspx Limited

Bolton Council

streetAddress: Town Hall


title: Radio Lockers

description:
The project envisages the replacement of existing ‘Helmsman’ airwave radio lockers with a radio locker that supports new, replacement ‘Airwave’ and ESN devices. The new radio lockers will be designed and fabricated by the Contractor to support in-locker charging of the ESN device mounted on a charging cradle but will be deep enough to allow charging of the Airwave radio with the antenna attached. Each compartment will require 3 pin as well as USB type outlets within each compartment.
Northumbria Police requires new locker compartments for 4,500 devices which are to be delivered and installed in position across 55 sites. The Contractor should also allow for uplifting, transporting and disposing of the existing ‘Helmsman’ lockers.

description: Radio equipment

description: Radio installations

description: Lockers

description: Installation services of radio and television transmitters

description: Installation services of radio transmitters

title: Radio Lockers

description:
Mistake on original upload:
IV.2.4) Languages in which tenders or requests to participate may be submitted
Spanish

label: Languages in which tenders submit their responses

text: English

text: Spanish

description: Installation services of radio equipment

submissionMethod: electronicSubmission written

Northumbria Police

region: UK

locality: Newcastle

postalCode: NE1 3PH

streetAddress: Newcastle City Centre Police Station, Forth Banks,

description: Regional or local authority

description: Public order and safety

legalName: Northumbria Police

locality: Newcastle Upon Tyne

CS Storage Ltd

locality: Preston

postalCode: PR5 6DA

streetAddress: 1a Roundhouse Court, South Rings Business Park

legalName: CS Storage Ltd

title: Radio Lockers


description: Option to extend for a further 2 years in a 1 + 1 year period

description: Cleaning services for selected Woking Borough Council Properties including operational, residential & community facilities and car parks

description: Cleaning services

description: Car park cleaning services

description: Office cleaning services

description: Accommodation cleaning services

title: Cleaning Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: For any suppliers interested in this opportunity please visit our eTendering portal https://in-tendorganiser.co.uk/wokingboroughcouncil

description: Cleaning services for selected Woking Borough Council Properties including operational, residential and community facilities and car parks

electronicInvoicingPolicy: allowed

description: Cleaning services

Woking Borough Council (WBC)

locality: Woking

streetAddress: Civic Office, Gloster Square

description: Regional or local authority

description: General public services

legalName: Woking Borough Council (WBC)

Woking Borough Council

legalName: Woking Borough Council


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

rel: canonical

description: SNBTS may extend the contract for up to 3 x 12 month periods.

description: The Authority shall be entitled, at its option, to continue this Agreement beyond the Initial Term for three (3) twelve (12) Contract Month periods subject to giving not less than nine (9) Contract Months’ notice to the Contractor.

description:
SNBTS requires a garment leasing service for the supply, laundering and sterilisation of a range of specialist protective garments required for personnel involved in the manufacture of blood, tissue and cell therapy products GMP standards.
The following garment types will be required in varying quantities at each of the sites:
Clean room clothing (hood, coverall, boots, eyewear). Sterile.  For use in GMP Grade A/B areas.
Low shedding laboratory coat. Non-sterile. For use in GMP Grade D areas.
Undergarments (tunic, trouser and socks). Non-sterile. For use under clean room clothing.

description: Laundry-collection services

title: Cleanroom laundry

description:
The contract will cover the supply of sterile clean room garments, non-shedding lab coats and sterile eyewear (including laundry and changes) to the JCC at Heriot Watt, and the SCRM in Edinburgh.
Staff working in the clean rooms and processing labs will require garments to wear in their work areas.

description: Laundry-collection services

type: economic

description:
As per Section 4B of the SPD Bidders must provide information on Economic and Financial Standing in the section of the SPD relating to this.
4B (1.71.2) – Last 3 years’ general/average turnover
Insurance Requirements:
4B (1.71.12)
Employer's (Compulsory) Liability: Five Million Pounds Sterling (GBP 5,000,000)
Public Liability: Five Million Pounds Sterling (GBP 5,000,000)
Product Liability: Five Million Pounds Sterling (GBP 5,000,000)

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Micronclean Limited

locality: Skegness

postalCode: PE25 1SQ

streetAddress: Roman Bank

scale: large

legalName: Micronclean Limited

description: (SC Ref:771515)


description:
A proposed supply of goods agreement is to be put in place for the supply of Chemical Dosing Equipment. The equipment will be housed in an arrangement of containers/kiosks which will contain pumps, pipework, valves and control equipment. The scope of this agreement is the supply of a rig – a self-contained system/solution comprising of all aspects of the chemical dosing requirement.
The purpose of the chemical dosing equipment is to treat wastewater with ferric or 22% caustic chemical for the purpose of phosphorous removal and/or to treat wastewater with nitrate chemicals for Septicity Prevention.
The Chemical Dosing Equipment will be required as three different types, for a total of 7 different sizes.

description: North West England

description: Water-treatment chemicals

title: PRO004828-Goods-Framework-Supply of Chemical Dosing Equipment

description: Dosing plant

procurementMethod: selective

type: suitability

description: Please refer to procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

uk car service

streetAddress: 38 Brookfield

legalName: uk car service


title: Support short breaks for children and young people

description: The initial contract is for 36 months and will be reviewed during its term. The contract is subject to a renewal of up to 2 years (24 months), therefore the total contract length is a potential 60 months.

description:
The Suffolk and North East Essex Integrated Care Board are inviting Providers to apply to deliver services to support children & young people with a diagnosis of a learning disability and/or who are autistic with coexisting significant mental health needs to access a short break.
The short breaks offer for children & young people with a diagnosis of a learning disability and/or who are autistic with coexisting significant mental health needs, funded by the SNEE ICB, is designed to provide additionality to existing short breaks or to provide bespoke short breaks that provide additional support for the child or young person's mental health needs that will ensure they remain safe and well in their community. The service specification outlines a variety of ways in which Providers could support this service, including but not limited to:
• Additional support to allow children and/or young people to access a short break without having to rely on their family to support their mental health needs.
• An assessment short break
• Additional intermittent support to ensure that children and young people can continue to access short breaks when their mental health needs increase.
• Bespoke packages that deliver short breaks in a completely different way to allow some of the most vulnerable children and young people with a diagnosis of a learning disability and/or who are autistic and with a coexisting complex mental health need to access a short break of sorts.
The procurement process is looking to accredit a number of Providers to support provision of short breaks for children and young people.
The Contract will be for a term of 36 months (3 years), with the possibility of extending the term for a period of 24 additional months (2 years) beyond the initial contracted duration by agreement between the Authority and the Applicant. The aggregate contract value is £880,000.00 across the potential 5 years, but this is the total potential spend on all short break packages, which will be allocated on an individual placement basis. Additional information: The Authority 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, the Bidder should be aware that after the award of contract, there is a possibility that the successful Bidder may be offered a variation to the contract in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.

description: The service will be required to cover the Suffolk and North East Essex locality.

description:
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 the Competitive Process.
Contract award date: 7th October 2024.
The Contract will be for a term of 36 months (3 years), with the possibility of extending the term for a period of 24 additional months (2 years) beyond the initial contracted duration by agreement between the Authority and the Applicant.
The aggregate contract value is £880,000.00 across the potential 5 years, but this is the total potential spend on all short break packages, which will be allocated on an individual placement basis.
There was no review during the standstill period.

description: The Suffolk and North East Essex Integrated Care Board are inviting Providers to submit applications to deliver services to support children & young people with a diagnosis of a learning disability and/or who are autistic with coexisting significant mental health needs to access a short break.

description: Health services

minimum: Please see the procurement documentation - Service specification, draft contract, Application Information and Guidance and Annex B1.

description: Please see the procurement documentation - Annex B1

type: technical

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

scheme: GB-NHS

legalName: NHS Suffolk and North East Essex ICB

name: NHS Suffolk and North East Essex Integrated Care Board

locality: Colchester

postalCode: CO4 9QR

JOE Healthcare

locality: Ipswich

postalCode: IP4 1ND

streetAddress: 28 Rope Walk

scheme: GB-COH

legalName: JOE Healthcare

Universal Care Services (UK) Limited

region: UKI

postalCode: NW3 2NH

streetAddress: 3 Ella Mews

legalName: Universal Care Services (UK) Limited

QCM HEALTHCARE TRANSPORT LIMITED

postalCode: CO3 0NW

streetAddress: Cadman House Maurice Way, Stanway

legalName: QCM HEALTHCARE TRANSPORT LIMITED

streetAddress: Aspen House, Stephenson Road, Severalls Business Park  Colchester  CO4 9QR

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 4th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers - NHS Suffolk and North East Essex Executive Committee - No conflicts of interest were declared.
The competitive process was undertaken as outlined within the Procurement documentation, which included a review of the Selection Criteria and an Award Assessment which reviewed the Key Criteria as described within the Health Care Services (Provider Selection Regime) Regulations 2023.


description: Minimum initial term of 3 years from go-live. Possible renewal options (for example 3+5+2, 4+3+3, 5+3+2) will be explored in the RFP. Maximum contract duration of 10 years from go-live.

description:
Scope
The scope of the contract/tender covers the following:
•	Hosting (either deployed on physical hardware or to the cloud) secured by design to meet the standards of NIST cyber security framework including maintenance patching, disaster recovery solution, etc.
•	Application development - UI rich interface to support our customers in the nominations process, either through intuitive GUI and an option for an API for data extraction. Needs to be secure by design. Should include testing, roll out, support, patching, disaster recovery solution, training, user guides/manuals.
•	Support and maintenance;
•	24/7 Helpdesk services to support the Client, customers, trading teams, provide reporting, user management, support during system incidents, development of standard operating procedures.
The RNP 2.0 aims to deliver a new solution for Belgium, France, Denmark and UK in the current scope for handling the Nomination aspects of the overall Capacity Management of the Interconnector as well as the interfacing with the national TSOs, and other market coupling systems.
The details of the scope are outlined below:
•	Receipt/Calculation, Verification and Processing of Net Transfer Capacity
•	Interconnector Outage Management
•	Calculation of Available Transfer Capacity and provision to the Allocation Platform(s)
•	Facilitating of Explicit Auctions and Market Coupling at various timescales on other platforms
•	Receipt of Capacity Rights from the Allocation Platform(s)
•	Nominations at Long Term, Day Ahead and Intraday timescales
•	Market Notifications
•	Nomination interfaces for Physical Transmission Rights (PTR)
•	Nomination Curtailment
•	Publications (includes Transparency publications to UK/EU TSOs and Transparency Platforms)
•	Customer self-service for account management
•	APIs to support data extraction and submission by Client and end users including auditable confirmations of successful use for end users
•	Multifactor authentication of users
•	Clean UI central screen that allows customisable end user dashboards/homepages/data tables to tailor the UI to their preference
•	End user notifications which are effective and customisable based on preferences
Timescales
The Client anticipates to award the contract in January 2025 with a view that the Design will commence within 4 weeks of Contract Award and the Implementation phase being completed by October 2026, giving an absolute maximum contingency period until December 2026.
Provisional tender timeline - Please note that these timescales are indicative only and are subject to change solely at the discretion of the Client. Bidders should ensure that appropriate personnel are available throughout the procurement process.
•	Issue of PQQ on Achilles: 14th February 2024
•	PQQ deadline: 13th March 2024
•	Issue RFP: 2nd May 2024
•	RFP deadline: 13th June 2024
•	RFP clarifications, presentations, demos: Mid-June to mid-September 2024
•	Negotiations: October to November 2024
•	Contract award: 6th January 2025
Participation
The Client uses a global qualification system Achilles UVDB  for 1st stage pre-qualification. Suppliers willing to express an interest in the tender event will be required to be registered on Achilles UVDB as a Silver Plus member under the following code(s) before the end of 13th February 2024:
•	1.5.10 Utility Software and/or
•	2.1.3.5 Software Helpdesk Services
Suppliers not registered under the code(s) at the point of tender launch (PQQ) will not be able to participate.
The PQQ will be a questionnaire divided into general questions regarding the applicant and more specific questions regarding the applicant's experience relevant to the scope of the project. Full details about the PQQ process will be described within the PQQ documentation.
The Client
RNP 2.0 platform will be shared by the Interconnectors IFA, IFA2, Nemo Link, Viking Link and North Sea Link. The Client may wish to add additional parties to the Platform throughout the lifetime of the Contract.
The applicable national procurement law is that of England & Wales, with a parallel notice being published in the OJEU and the procurement complying with relevant requirements of the national procurement laws of France and Denmark.

variantPolicy: allowed

region: DK

region: FR

description: Software programming and consultancy services

title: Regional Nominations Platform 2.0

description:
The contract is for the replacement of the Regional Nominations Platform (RNP) currently used to operate a number of UK-EU interconnectors. The procurement covers application development, hosting, maintenance, support and helpdesk services.
The RNP is used to nominate against capacity purchased in the Long-term, Day Ahead and Intraday auctions. 24/7 helpdesk is available to the customers and the Power Trading Team to support if there is an issue with completing the nominations process or if there is an interconnector unplanned outage.

financialTerms: As stated in the procurement documents.

performanceTerms: As stated in the procurement documents - Contract terms and conditions will be shared in the PQQ.

tendererLegalForm: As stated in the procurement documents.

description: Industry specific software development services

crossBorderLaw: Law of England & Wales, with a parallel notice being published in the OJEU and the procurement complying with relevant requirements of the national procurement laws of France and Denmark.

depositsGuarantees: The Client reserves the right to request a parent company guarantee at a contract award stage if deemed required.

reductionCriteria:
Mandatory Client Standards will be evaluated on a Pass / Fail basis. Failure to pass these questions may lead to the Client deselecting you from the Pre-Qualification process at its discretion.  This section includes a financial assessment, security questionnaire etc.
Technical Standards will be evaluated on a Pass / Fail basis. Failure to pass these questions may lead to the Client deselecting you from the Pre-Qualification process at its discretion.
Experience/Case Studies - These questions will be evaluated on a scored basis. Each question will be scored and assigned a score from 0-4.  A minimum score of 3 for each question is required in order to be shortlisted to the RFP stage.

description: Selection criteria as stated in the procurement documents.

NATIONAL GRID INTERCONNECTORS LIMITED

locality: LONDON

streetAddress: 1-3 Strand

description: Electricity

legalName: NATIONAL GRID INTERCONNECTORS LIMITED

RTE RESEAU DE TRANSPORT D'ELECTRICITE

locality: La défense Cedex

countryName: France

streetAddress: Immeuble Window, 7C Place du dôme

legalName: RTE RESEAU DE TRANSPORT D'ELECTRICITE

schemeEntered: France

ENERGINET SYSTEMANSVAR A/S

locality: Fredericia

countryName: Denmark

streetAddress: Tonne Kjærsvej 65

legalName: ENERGINET SYSTEMANSVAR A/S

schemeEntered: Denmark

NEMO LINK LIMITED

postalCode: WC2N 5EH

legalName: NEMO LINK LIMITED

NATIONAL GRID IFA2 LIMITED

legalName: NATIONAL GRID IFA2 LIMITED

NATIONAL GRID VIKING LINK LIMITED

legalName: NATIONAL GRID VIKING LINK LIMITED

NATIONAL GRID NORTH SEA LINK LIMITED

legalName: NATIONAL GRID NORTH SEA LINK LIMITED

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

legalName: High Court, Royal Courts of Justice

description:
Electronic invoicing details will be outlined in the PQQ documentation.
This joint procurement exercise is being led by National Grid Interconnectors Limited for and on behalf of itself and RTE Reseau de Transport d'electricite, Nemo Link Limited, National Grid IFA2 Limited, National Grid Viking Link Limited, National Grid North Sea Link Limited (NSL), and Energinet Systemansvar A/S.
As National Grid's interconnector business is run by National Grid Ventures (NGV) which operates outside of National Grid's core regulated transmission businesses in the UK, it is not subject to the Utilities Contracts Regulations 2016 (UCR 2016).  However, for the purposes of this joint procurement with the above contracting entities, the procurement is being conducted in accordance with the principles of the UCR 2016 and the EU Utilities Directive 2014/25/EU so as to ensure compliance with relevant national public procurement law in French and Denmark.
All PQQ and RFP responses must be submitted in English. All communication (before, during and after the procurement) must be made in English.


title: Project Work

description: Two optional two-year extensions.

description: Substation building maintenance on ENWL's Substation estate.

title: Project Work (Civils)

description: Two optional two-year extensions.

description:
Civil Construction Projects to support ENWLs asset replacement programme and/or other works across the estate.
Design typically produced by ENWL, with mini-competitions between selected parties.

title: Small Projects

description: Two optional two-year extensions.

description: Two optional two-year extensions.

description: Small Projects (typically below £100k)

description: Substation construction work

description: Substation construction work

description: Substation construction work

title: GENERAL SUBSTATION MAINTENANCE AND CIVIL WORKS

description:
Lot 1 - Substation maintenance and general building
Lot 2 - Withdrawn
Lot 3 - Small Project (Civil Construction)

description: Substation construction work

mainProcurementCategory: works

ELECTRICITY NORTH WEST LIMITED

locality: Stockport

streetAddress: Borron Street

description: Electricity

legalName: ELECTRICITY NORTH WEST LIMITED

Electricity North West Ltd

postalCode: SK1 2JD

legalName: Electricity North West Ltd

locality: Manchseter

title: Project Work


description: •	The Initial submission assumes a 5 year initial term, extendable by a further 5 years.

description: Fareham Borough Council (The Council) wishes to appoint an experienced contractor to operate and manage Fareham Innovation Centre at Daedalus (FIC)

description: Services furnished by business organisations

description: Services furnished by professional organisations

title: e-ITT for the Provision of Operator for Fareham Innovation Centre at Daedalus - Fareham Borough Council

text:
Proctis portal - etendering platform link included
https://sebp.due-north.com/

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

procurementMethodDetails: Competitive procedure with negotiation

Fareham Borough Council

locality: Fareham

postalCode: PO16 7AZ

streetAddress: Civic Offices, Civic Way

description: Regional or local authority

description: General public services

legalName: Fareham Borough Council


title: External Audit Services

description: Option to extend twice by up to 12 months on each occasion

description:
Mini competition conducted under the Crown Commercial Service RM6188 framework entitled Audit & Assurance Services (A&AS), Lot 2.
Information about the framework is available at https://www.crowncommercial.gov.uk/agreements/RM6188

name: Questions across a breadth of questions including experience, health sector knowledge, references, audit methodology, risk assessment , technology and tools, team composition, communication and reporting, contractual considerations and social value

description: Surrey

title: External Audit Services

description:
External Audit Services in line with the Code of Audit Practice which sets outs what local auditors of relevant public bodies are required to do to fulfil their statutory responsibilities under the Local Audit and Accountability Act 2014 prepared by the Comptroller and Auditor General.
The comprehensive and efficient External Audit Service will assist the ICB to meet its statutory deadlines and discharge its officer's responsibilities, whilst maintaining the necessary level of professional independence.
The service includes the completion of an assurance engagement in relation to the Mental Health Investment Standard (MHIS) return.  This will be conducted in accordance with the requirements as published by NHSE and revised over the duration of the contract term.
A mini competition was conducted under the Crown Commercial Service RM6188 framework entitled Audit & Assurance Services (A&AS).

description: Financial auditing services

procurementMethodRationale: This contract has been awarded via a framework agreement established under PCR 2015.  All providers on the Lot were approached to determine interest.  Those which expressed interest in the opportunity were invited to bid.  Two providers submitted a tender response.

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

NHS Surrey Heartlands ICB

locality: WOKING

streetAddress: Block C, 1st Floor,Dukes Court, Duke Street

description: NHS

description: Health

legalName: NHS Surrey Heartlands ICB

KPMG LLP

locality: London

postalCode: EC14 5GL

streetAddress: 15 Canada Square

legalName: KPMG LLP

Surrey Heartlands ICB

legalName: Surrey Heartlands ICB

title: External Audit Services


description: Options for renewal will be included at year four (4) for 4 years and at year eight (8) for 2 years.

description: Please refer to the procurement documents

description: Health services

description: Provision of services to the community

title: DA and VAWG Support Service for Southwark

description:
Reducing Domestic Abuse (DA) and Violence Against Women and Girls (VAWG) is a key priority for the Council and the statutory Community Safety Partnership. In 2015, Southwark developed a five year Domestic Abuse Strategy highlighting a plan to reduce DA in the borough. In 2019, this was replaced with a five year VAWG Strategy in recognition of the need to deliver a partnership response to all areas of gender based violence, not only DA.
In 2022, recognising the need for a transformative step change in the way that services were brought together under these aims, the Council made a commitment in its delivery plan to “establish a ground-breaking Women’s Safety Centre, so women and girls experiencing violence or abuse can access all the support they need in one place.”
Building on the evidence base that informed the 2019 strategy, over 2023 and early 2024 the Council completed an in-depth review of DA and VAWG services in Southwark. The service review included a review of current domestic abuse service provision with stakeholders, statutory and voluntary sector organisations, and service users, to understand what is working well, what needs to be improved, and where there are gaps in the current service.
The review was informed by a statistical review of VAWG crime data, supported with data from housing and children’s services, and existing service providers, to shape an up to date needs assessment.
This process has fed into the development of a detailed Strategic Needs Assessment and Equalities Impact and Needs Assessment outlining the case for a transformed service.
Drawing on the extensive contributions from survivors, services and the voluntary and community sector, the key headline areas identified in relation to the development of a new service can be summarised under the headings listed below:
a. Range and scope of services
b. How services are organised
c. Skills, awareness and capacity

description: Social work and related services

procurementMethodDetails: Competitive dialogue

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark


description: 5 year contract with 3 additional one year extension options

description: Provision of services of CCTV, Security systems, Lifts and Fire Sprinklers. Additional information: Specialist Services Maintenance Provision

Commercial

type: cost

description: Weighted criteria outlined in the SPD

description: Midlothian

description: Repair and maintenance services of security equipment

title: Specialist Services Maintenance Provider

description: CCTV, Security, Access Systems and Fire Sprinklers

minimum:
The Authority will use Experian to check the financial viability stability / risks associated with a Tenderer, and require that they have at
least a score of 51 out of 100 or ‘Below Average Risk’. Failing that, the Authority will use reasonable measures to ensure that appointing
the Tenderer does not provide an elevated risk in terms of their financial stability and will request such information as may be reasonable
necessary to ascertain that.

procurementMethodDetails: Restricted procedure

Midlothian Council

roles: buyer centralPurchasingBody

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: Regional or local authority

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Dalkia Scotshield Limited

locality: Glasgow

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: Dalkia Scotshield Limited

description: (SC Ref:783214)


name: Essex Police, Fire & Crime Commissioner Fire & Rescue Authority

status: planned

description: The purpose of this Prior Information Notice (PIN) is for the Authority to gather information directly from developers, manufacturers and subject matter experts and view current Workforce Management solutions available and ask for interest from the market to a host a virtual Teams session to demonstrate how their solutions will meet the Authority’s current and future requirements. Please confirm requests to participate by 15:00 hours on the Thursday 12th December 2024. This is not a an invitation to tender and failure to participate will not exclude any providers from any future tender that may take place. Additional information: Further detailed information and instructions are available on the Delta eSourcing site, all requests to participate in the market engagement must be submitted via Delta. Please use the link provided to register on Delta and view the additional information.

description: Essex

description: Scheduling and productivity software package

title: Workforce Management System

description: The purpose of this Prior Information Notice (PIN) is to view current Workforce Management Solution available and ask for interest from the market to a host a virtual session to demonstrate how their solutions will meet our current and future requirements. The Authority will use the demonstrations to gather information and produce an outcome-based specification of requirements which will be used for any future tender exercise that may take place.

locality: Witham

postalCode: CM8 3HB

streetAddress: Kelvedon Park, Rivenhall

description: Regional or local authority

description: Fire and Rescue

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Witham:-Scheduling-and-productivity-software-package./4J9WV2W653
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4J9WV2W653
 GO Reference: GO-20241128-PRO-28697037


title: Lot 1 - North

title: Lot 2 - East

title: Lot 3 - West

title: Lot 1 - North

description: 2 possible extensions of 2 years

description:
The overall objective of this Contact is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all Automatic Doors and Gates under this agreement meet health & safety requirements and are maintained appropriately.
Lot 1 services are to be delivered in the North of North Yorkshire. Please see appendix 1 for specific details of the geographical area and postcodes covered by each Lot.

name: Policy / Process / Standard Operating Procedures

title: Lot 2 - East

description: 2 possible extensions of 2 years

description:
The overall objective of this Contact is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all Automatic Doors and Gates under this agreement meet health & safety requirements and are maintained appropriately.
Lot 2 services are to be delivered in the East of North Yorkshire. Please see appendix 1 for specific details of the geographical area and postcodes covered by each Lot.

title: Lot 3 - West

description: 2 possible extensions of 2 years

description:
The overall objective of this Contact is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all Automatic Doors and Gates under this agreement meet health & safety requirements and are maintained appropriately.
Lot 3 services are to be delivered in the West of North Yorkshire. Please see appendix 1 for specific details of the geographical area and postcodes covered by each Lot.

description: Access control system

description: Doors

description: Access control system

description: Doors

description: Access control system

description: Doors

title: Automatic Door & Gates: Servicing, Remedial & Renewal

streetAddress: Procurement and Contract Management, North Yorkshire Council, County Hall, Northallerton, DL7 8AD

description: An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender).

reviewDetails:
Precise information on deadline(s) for review procedures:
North Yorkshire Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

description: Repair and maintenance services of electrical building installations

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

legalName: The Royal Courts of Justice

Gem automatic door services ltd

locality: Hull

postalCode: Hu3 4ay

streetAddress: Unit 23 factory estate

legalName: Gem automatic door services ltd

JPF Systems Ltd

locality: Bromborough

postalCode: CH62 3RE

streetAddress: Unit 1 & 2 Apex Court

legalName: JPF Systems Ltd

title: Lot 1 - North

title: Lot 2 - East

title: Lot 3 - West


description: Option of 24-month extension

description:
Insurance cover for Wokingham Borough Council:
LOT 1 - Property / Material Damage Risk Information
LOT 1 – Property / Material Damage Risk Information – Current/Historic Deductibles
LOT 2 – Combined Liability and Fidelity Guarantee / Crime Risk Information
LOT 2 – Combined Liability Risk Information
LOT 2 – Combined Liability Risk Information Current/Historic Deductibles
LOT 2 – Fidelity Guarantee / Crime Risk Information
LOT 3 – Motor Fleet Insurance (excluding Broker Services)
LOT 3 – Motor Fleet Risk Information
LOT 3 – Motor Fleet Historic Deductibles
LOT 4 – Engineering Inspection and Insurance (excluding Broker Services)
LOT 4 – Engineering Risk Information
LOT 5 – Group Personal Accident and Travel Insurance (excluding Broker Services)
LOT 5 – Group Personal Accident and Travel Insurance (excluding Broker Services)

description: Liability insurance services

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

title: Corporate Insurance

description: Financial and insurance services

Wokingham Borough Council

locality: Wokingham

postalCode: RG40 1BN

streetAddress: Civic Offices, Shute End

description: Regional or local authority

description: General public services

legalName: Wokingham Borough Council

name: High Court of Justice of England and Wales

locality: 7 Rolls Buildings, Fetter Lane london

postalCode: EC4A 1NL


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

title: LOT 1: General Dental Services

description: No Specified Period or Term

description:
BCUHB is seeking to commission the provision of further additional dental services aimed at improving access levels across the region, in particular in those areas identified with low access rates and/or high oral health needs.
The Health Board is interested in receiving Expressions of Interest from new or existing Providers wishing to either increase service levels at an existing practice or establish services at a new practice.
The objectives of this Dental Procurement scheme are:
-To introduce additional capacity targeted towards increasing the proportion of the population able to access NHS General Dental Services
-To improve the accessibility to primary care dental services for patients seeking an NHS dentist
-To ensure that provision should be safe, effective, of high quality and available equitably to the whole population.
In order to deliver these objectives, the Health Board wishes to procure additional general dental services targeted at those areas of North Wales identified with existing low levels of access to dental services.
Bidders will be expected to present an accommodation solution for the delivery of the service in their bid proposal.
BCU Health Board Priority Areas by District/Catchment:
Patients within these areas would see the greatest benefit and the areas that should be initially targeted:
-Anglesey
-Arfon
-Conwy West
-Dwyfor and North Meirionydd
-North Denbighshire
-South Flintshire
-South Wrexham

description: No specified period or term

description:
BCUHB is seeking to commission the provision Non-Urgent Access Sessions aimed at improving access levels across the region, particularly those areas identified with low access rates and/or high oral health needs.
The Health Board is interested in receiving tender applications from new or existing Providers wishing to either increase service levels at an existing practice or establish services at a new practice.
The Access Sessions will enable patients, including sporadic and infrequent attenders, to have:
-a timely dental service offer planned to meet the pattern of how some people want to use services.
-access ongoing oral healthcare and personalised prevention to reduce the reliance on urgent dental care services
-a resumption of normal activity such as work, parenting and education due to prompt access and treatment if there are urgent and ongoing treatment needs.
There is a need for these sessions to accommodate those patients that choose to access NHS Dental Services sporadically or find themselves without a regular dentist or have historically struggled to access an NHS dental practice and require priority, but not urgent, treatment and those patients who were actively receiving NHS treatment and are under an open course of treatment, but the practice is no longer providing NHS dental services.

title: LOT 2: Orthodontic Services

description: No specified period or term

description:
BCUHB is seeking to commission the provision of Orthodontic Services aimed at improving access levels within the East region.
The Health Board is interested in receiving tender applications from new or existing Providers wishing to either increase service levels at an existing practice or establish services at a new practice.
It should be noted that additional General Dental Services are expected to be commissioned within Wrexham and Flintshire areas to meet the routine treatment needs prior to and between orthodontic assessments
The objectives of this Dental Procurement scheme are:
-To introduce additional capacity targeted towards increasing the proportion of the population able to access NHS Orthodontic Services within the East area.
-To improve the accessibility to Orthodontic Services for patients seeking an NHS dentist within the East area.
-To ensure that provision should be safe, effective, of high quality and available equitably to the whole population.

description: No specified period or term

description:
BCUHB is seeking to commission the provision Tier 2 Oral Surgery dental services aimed at improving access levels across the region, in particular in those areas identified with low access rates and/or high oral health needs.
The Health Board is interested in receiving tender applications from new or existing Providers wishing to either increase their current service levels to include this service at an existing practice or establish services at a new practice.
The objectives of this Dental Procurement scheme are:
-To introduce additional capacity targeted towards increasing the proportion of the population able to access NHS Tier 2 Oral Surgery Dental Services in the West and Central areas
-To improve the accessibility to Intermediate Tier Oral Surgery dental services for patients seeking an NHS dentist in the West and Central areas
-To ensure that provision should be safe, effective, of high quality and available equitably to the whole population.
In order to deliver these objectives, the Health Board wishes to procure Oral Surgery (Tier 2) dental services targeted in the West and Central areas with existing low levels of access to Oral Surgery (Tier 2) dental services.

description: Dental practice and related services

description: Dental-practice services

description: Dental practice and related services

description: Dental-practice services

description: Orthodontic services

description: Orthodontic-surgery services

description: Dental practice and related services

description: Dental-practice services

description: Dental practice and related services

description: Dental-practice services

title: BCU-OJEU-56712 - Provision of Primary Care Dental Services

description:
The Health Board wishes to receive bids from dental healthcare providers with the necessary capacity and capability (or a demonstrable ability to provide the necessary capacity and capability) to provide the range of services required for the specified lots .
Within this tender opportunity, BCUHB is seeking to commission the provision of the following:
LOT 1: 	General Dental Services
LOT 2: 	Orthodontic Services
LOT 3: 	Oral Surgery (Intermediate, Tier 2)
LOT 4:	Recurrent Non-Urgent Access Sessions

description: Dental-practice services

languages: en cy

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please see documentation on the eTender Wales Bravo Solutions web portal.
NOTE: The authority is using eTenderwales to carry out this procurement process.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=144384
(WA Ref:144384)
The buyer considers that this contract is suitable for consortia.


description: Gloucestershire

description: Software support services

description: Software implementation services

description: Software supply services

title: Procurement for the Provision of Shared Care Records to Gloucestershire Integrated Care Board

description: NHS Gloucestershire Integrated Care Board awarded a contract pursuant to NHS England's Health Systems Support Framework for the provision of shared care records to Orion Health Limited in March 2023 (the Contract). In accordance with Annex 4 of the Contract (the Implementation Plan), the system was due to go live in September 2023 and the Deliverables were required to be delivered by the Long Stop Date of 15 October 2023. The parties have agreed to extend the deadline of the Long Stop Date to 15 October 2024 and made additional amendments to the Contract as explained below.

description: Software-related services

procurementMethodRationale:
The variations to the Contract described above are permitted without needing a new procurement procedure in accordance with Regulation 72(1)(e) of the PCR 2015.
NHS Gloucestershire Integrated Care Board awarded a contract pursuant to NHS England's Health Systems Support Framework for the provision of shared care records to Orion Health Limited in March 2023 (the Contract). In accordance with Annex 4 of the Contract (the Implementation Plan), the system was due to go live in September 2023 and the Deliverables were required to be delivered by the Long Stop Date of 15 October 2023.
The parties have now agreed to vary the contract in the following manner:
•	Extending the deadline of the Deliverables Commencement Date to 2 October 2024
•	Extending the Long Stop Date to 15 October 2024
•	Updating each of the Milestones dates
•	Supplier to provide a revised Implementation Plan
•	Introduction of a Minimum Viable Product (MVP) Go-Live date to enable phased delivery of the service
•	Introduction of payment terms relating to dates upon which invoices are due post MVP Go-Live and Go-Live
•	Supplier to reduce the fees from £3,737,500 to £2,880,500 over the full 5 + 2 year term.
•	Provision of contract management meetings to review progress towards Milestones
The ICB considers that the extension of the Long Stop Date of the Contract is permitted without needing a new procurement in accordance with Regulation 72(1)(e) of the Public Contracts Regulations 2015 on the basis that the change does not render the contract materially different in character, the ICB does not consider that the modification would have changed the outcome of the procurement, there is no shift in economic balance in favour of the supplier,  and the scope of the Contract has not changed.

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

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

Orion Health Limited

postalCode: W1T 3EY

streetAddress: 87-91 Newman Street

legalName: Orion Health Limited

The High Court of England and Wales

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

description: Whilst section V.2.1 of this notice refers to a contract award decision, the ICB is not in fact awarding a new contract, but is modifying an existing one. The original value of the contract (including all extensions) was £3,737,500. In light of the agreed changes, the contract value (including all extensions) has reduced to £2,880,500.


name: Darlington Borough Council on behalf of Hartlepool Borough Council, Redcar and Cleveland Borough Council, Middlesbrough Council and Stockton-on-Tees Borough Council

name: THE HUNTERCOMBE GROUP T/A ATLAS HEALTHCARE LIMITED

description: TVDBC - Residential Children’s Homes Provision for Children and Young People.

region: UKC

description: Health and social work services

description: Health and social work services

procurementMethodRationale: Continuation of the current service to look at alternative contracting arrangements with Framework providers and the market.

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

ASPRIS CHILDREN'S SERVICES LIMITED

locality: Woking

postalCode: GU21 6HT

streetAddress: The Forge, Church Street West

legalName: ASPRIS CHILDREN'S SERVICES LIMITED

YOUR CHAPTER LIMITED

locality: Chealde

postalCode: SK8 3SR

streetAddress: Hobart House Oakwater Avenue, Cheadle Royal Business Park

legalName: YOUR CHAPTER LIMITED

CARE TODAY (CHILDRENS SERVICES) LTD

postalCode: SK2 6LR

streetAddress: 2nd Floor Lansdowne House, 85 Buxton Road

legalName: CARE TODAY (CHILDRENS SERVICES) LTD

EVOLUTION CHILDREN SERVICES LTD

locality: Newcastle Upon Tyne

postalCode: NE1 1RN

streetAddress: 17 Queens Lane

legalName: EVOLUTION CHILDREN SERVICES LTD

HIGHFIELD (NORTH EAST) LIMITED

locality: Saltburn-By-The -Sea

postalCode: TS12 1EE

streetAddress: 37 Emerald Street

legalName: HIGHFIELD (NORTH EAST) LIMITED

KEDLESTON (WINGS EDUCATION) LIMITED

locality: Uxbridge

postalCode: UB8 2FX

streetAddress: Unit 7 Brook Business Centre, Cowley Mill Road

legalName: KEDLESTON (WINGS EDUCATION) LIMITED

KEYS PCE LIMITED

locality: Halesowen

postalCode: B63 4AH

streetAddress: Maybrook House, Second Floor, Queensway

legalName: KEYS PCE LIMITED

MEADOWS CARE LIMITED

locality: Rochdale

postalCode: OL12 9EN

streetAddress: Egerton House, Wardle Road

legalName: MEADOWS CARE LIMITED

NORTH LAKES CHILDRENS SERVICES LIMITED

locality: Bronsgrove

postalCode: B60 4AD

streetAddress: Malvern View Hanbury Road, Stoke Prior

legalName: NORTH LAKES CHILDRENS SERVICES LIMITED

PADDOCK HOUSE LIMITED

locality: Gateshead

postalCode: NE11 0JQ

streetAddress: B3 Kingfisher House, Team Valley

legalName: PADDOCK HOUSE LIMITED

RITE DIRECTIONS LTD

locality: Gwynedd

postalCode: LL34 6BA

streetAddress: Tan Y Marian, Constitution Hill, Penmaenmawr

legalName: RITE DIRECTIONS LTD

ROC FAMILY TIME LIMITED

locality: Newton Aycliffe

postalCode: DL5 7ER

streetAddress: Hope House, Burnhope

legalName: ROC FAMILY TIME LIMITED

ST CUTHBERT'S CARE

postalCode: NE15 7PY

streetAddress: St Cuthbert's House, West Road


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


name: The Minister for the Cabinet Office acting through Crown Commercial Service

description: This DPS allows for the provision of publicly funded skills training for adults (aged 19 and over), and young adults (aged 16 to 18), to support the development of skills to progress into, or within, work; or to equip them for an apprenticeship and/or tertiary qualification.

description: Adult and other education services

description: Training services

title: Adult Skills and Learning DPS

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a Pan Government Dynamic Purchasing System (DPS) to support the provision of Adult Learning and Skills requirements that can be utilised by Mayoral Combined Authorities, Devolved Administrations, Local Authorities, Education Establishments and Central Government Departments.
The new agreement will offer a range of pre-qualified regional and national providers to support UK public sector bodies in running procurements for Adult Learning and Skills provisions.
CCS will be creating a supply market that enables the procurement of education and training for those aged 19 years and above to help them develop the skills they require to progress into, or within, work; or to equip them for an apprenticeship and/or other tertiary qualifications.
The new agreement will provide a route to market for all available 19+ funding streams (including Adult Education Budget (AEB)) that are used by Mayoral Combined Authorities, Devolved Administrations, Local Authorities, Education Establishments and Central Government Departments.

description: Education and training services

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6348 – Adult Skills and Learning DPS. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Access as a Supplier
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6348 – Adult Skills and Learning DPS please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following YouTube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) DPS Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at https://www.contractsfinder.service.gov.uk/Notice/c78a7750-70c7-4d04-adab-0e9f32990804

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

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

description: Education

streetAddress: 9th Floor, The Capital, Old Hall Street

description: General public services

description:
The value provided in Section II.1.5) is only an estimate. The Authority cannot guarantee to suppliers any business through this DPS Agreement. The Authority expressly reserves the right:
(i) not to award any DPS Agreement as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the customer be liable for any costs incurred by the suppliers.
(iii) to make changes to the management charge applicable to this DPS in relation to both the percentage charged and the methodology used.
[We consider that the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE") may apply at the call for competition.]
It is the  Supplier’s responsibility to take their own advice and consider whether TUPE is likely to apply in the particular circumstances of the contract and to act accordingly.
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders should make themselves aware of the changes as it may impact on this requirement. The link below to Gov.uk provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications.
Cyber Essentials is a mandatory requirement for central government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber     security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
[Some purchases under this DPS Agreement may have requirements that can be met under this DPS Agreement but the purchase of which may be exempt from the Regulations (as defined in [READ FIRST RM6348- DPS Needs] within the invitation to tender documentation). In such cases, Call-offs from this DPS will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the DPS and any Call-off Contracts to reflect that buyer’s specific needs.]
A Future Opportunity on contract finder can be found here: https://www.contractsfinder.service.gov.uk/Notice/60e53aed-ab91-4c15-a1ab-ecf831796f4a


description: This service fall under light touch services.

title: Children's Independent Advocacy Service

description: The Local Authority has a statutory duty to provide those children and young people supported by Children's social care and with Special Educational Needs and Disabilities with an independent Advocate.

description: Welfare services for children and young people

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

noIdentifierRationale: notOnAnyRegister

streetAddress: Wakefield One

description: Regional or local authority

description: General public services

VoiceAbility Advocacy

legalName: VoiceAbility Advocacy


description:
The V&A regularly requires museum quality frames for framing for 2D objects across the sites. The V&A’s framing requirement is mostly generated by replacement of damaged stock to be used for 2D objects going on display, which is managed by the Technical Services department. There are also occasional larger requirements for temporary exhibitions and displays that have 2D content.
Samples will be required as part of a compliant tender for this contract.
For more information, please log on to Delta to download the specification.

description: LONDON

title: Frame Framework Agreement

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Picture-frames./VX7K42HKW9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/VX7K42HKW9
 GO Reference: GO-2024312-PRO-25478204

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

text: Date: 02/04/2024 Time: 12:00

text: Date: 25/03/2024 Time: 12:00

streetAddress: Electronically via Delta

description: The V&A is seeking to enter into a non-exclusive Framework Agreement with a single frame provider to provide frames as and when required. The Framework Agreement will primarily be used for the supply of standard frames at set prices, with the option to request quotes for bespoke frames. No volume is guaranteed but it is anticipated that the spend per year will be approximately £15k-£25k, with the possibility of occasional larger requirements for temporary exhibitions and displays.

description: Picture frames

Victoria and Albert Museum

postalCode: SW7 2RL

streetAddress: Cromwell Road, South Kensington

description: Body governed by public law

description: Recreation, culture and religion

legalName: Victoria and Albert Museum

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Picture-frames./VX7K42HKW9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/VX7K42HKW9
 GO Reference: GO-2024220-PRO-25282073


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

title: Office Supplies

description: The Supply of Office Supplies

title: Electronic Consumables

description: Supply of Electronic Consumables

title: Educational Products

description: Supply of Educational products

title: Catering Disposables

description: Supply of Catering Disposable products

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Parts and accessories of office machines

description: Parts and accessories of photocopying apparatus

description: School books

description: Textbooks

description: Disposable catering supplies

description: Disposable cutlery and plates

description: Disposable cups

title: Office Supplies

description:
The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) is seeking to establish a multi-supplier, multi-lot Framework Agreement for the provision of Office Supplies including Catering Disposables, Educational Products, Electronic Consumables, and Office First Aid Kits for use by contracting authorities throughout the United Kingdom.
The purpose of the prior information notice (PIN) is to provide advance notice to the marketplace of the tendering opportunity and intentions of NEPO to hold market consultation activities with suppliers to help shape the future Framework Agreement.
NEPO are not advertising this PIN as a mechanism to reduce future procurement timescales.
NEPO intends to publish a soft market testing questionnaire via the Open eTendering system. The questionnaire will be used to assess interest in the tendering opportunity and to gain information and insight from the market to help shape the future NEPO502 Framework Agreement design. The soft market testing questionnaire will be made accessible via the Open eTendering system on Friday 22nd March 2024 with a submission deadline of midday on Tuesday 2nd April 2024.
Suppliers wishing to access and complete the soft market testing questionnaire must first register on the eTendering system using the following link https://www.open-uk.org.
Guidance for how to create an account search for opportunities and respond are included within the Supplier's Hub. If you require further support, please email open.support@nepo.org.
In addition, NEPO intends to hold a group market consultation meeting. NEPO intends to hold the group Market Consultation meeting, which will be advertised openly via this PIN
and will take place on Tuesday 16 April 2024. Suppliers wishing to register attendance must do so in writing to Steph Westgarth (stephanie.westgarth@nepo.org) no later than 5 p.m. on Thursday 11 April 2024. The Market Consultation session will be no longer than 90 minutes and NEPO intends to conduct this session virtually through online meeting platform applications. NEPO anticipates this virtual meeting session will take place via Microsoft Teams or alternative online platforms. The time of the appointment will be confirmed following the registration deadline. Suppliers wishing to attend the virtual market consultation meeting should be capable of meeting the requirements under any of the applicable lots.
Attendance at market consultation is optional and does not provide suppliers with an advantage in any future related procurement. Attendance also does not constitute as an intention to tender for any future related procurement. Please note the above dates may be subject to change depending on availability and supplier uptake.

description: Office machinery, equipment and supplies except computers, printers and furniture

scheme: CPVS

description: Office items

postalCode: NE8 3DF

description: Regional or local authority

description: General public services


description: Extensions available up to a further 5 years up to 31st March 2034

description:
The intention is that the Care Home Framework will be open for the initial term and extension period for new Homes to join.  However, the Council reserves the right to review this twice a year.  At any review point the Council may take the decision to temporarily close the Care Home Framework to new applicants.  If it does this, it will publish a notification on the Council's electronic tendering system which states the period of the closure and when this will next be reviewed
The scope of the Care Home Framework will cover all client groups, both for short-term and long-term care and different purchasing arrangements such as block purchase.  However, there is no guarantee that the Council will publish opportunities for everything named above.
Homes will be able to apply for the Care Home Framework for any residential and or nursing care homes that are within Hampshire or a 25-mile radius of the border of Hampshire, including residential and or nursing care homes on the Isle of Wight.  The Council reserves the right to extend the geographical scope of the Care Home Framework to enable it to make out of county placements.  Before taking any option to extend the scope the Council will publish a notice on the relevant websites.
The Care Home Framework is designed for organisations that provide and run residential and or  nursing care homes.  It is not suitable for other organisations including those who provide agency staff or other ancillary services for residential or nursing care homes.

description: Social work and related services

title: Framework Agreement for Adult Care and Nursing Homes

periodRationale:
This is a Light Touch Framework under Regulation 74-77 of the Public Contract Regulations 2015 and subsequent Call off Contracts.
Reason to have a framework longer than 5 years is that will allow Hampshire County Council and relevant authorities to fulfill their duties under the Care Act for managing the sustainability of the care market.

description:
The Council is establishing a bespoke Framework under the Light Touch Regime (Regulations 74 to 77) of the Public Contract Regulations 2015 through which residential and nursing care placements will be purchased (the  Framework).
The Care Home Framework will be available for the Council, Southampton City Council and the Hampshire and Isle of Wight Integrated Care Board (HIOWICB) to purchase residential and nursing care placements from. Where the parties purchase residential and nursing care on behalf of another named party appropriate arrangements shall be in place prior to any placements being made.

description: Social work and related services

description: See tender documents for full details of requirements

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: Social protection

legalName: HAMPSHIRE COUNTY COUNCIL

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre Road

legalName: Southampton City Council

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

Hampshire County Council

locality: Winchester

postalCode: SO23 8UQ

legalName: Hampshire County Council

description:
This is a Light Touch Framework under Regulation 74-77 of the Public Contract Regulations 2015 and subsequent Call off Contracts.
The authority attempted to Publish a F21 notice (for social and specific services) but that was not possible due to configuration issues of Find a Tender Service.


description:
The trust has determined that whilst some urgent renovation work  to our inpatient mental health estate is undertaken and completed, 5 additional acute mental health beds need to be contracted for a period of 3 months. This will support the trust in being able to admit patients who require an acute mental health bed and will also support with the trust being able to step patients down from our psychiatric intensive care unit to improve flow across our entire bed base.
The Five Year Forward View for Mental Health programme expressed the ambition to eliminate inappropriate out of area placements for non-specialist acute care by 2021. To ensure that the trust continues to deliver on this ambition set by NHS England, the provider of these 5 beds needs to be within the geographical boundary of Leicestershire and Rutland so that patients remain in their local area and therefore allowing the maintaining of relationships with family, carers and friends.as part of delivering on this ambition. NHS providers and commissioners are required to report the use of non-specialist services acute care via the Mental Health Specialist Data Set (MHSDS).
In identifying a suitable provider, the practice within the trust which has been agreed and established through the trusts Bed Management Standard Operating Procedure states when considering the use of additional beds the trust will only place patients in providers with a latest CQC rating of "Good".

title: The Provision of Block Booking Beds for Leicestershire Partnership NHS Trust

description: Due to a temporary closure of some mental health beds within Leicestershire Partnership Trust we are looking to contract 5 acute mental health beds from another provider within Leicester, Leicestershire and Rutland.

description: Hospital and related services

Leicestershire Partnership Nhs Trust

locality: Glenfield, Leicester

streetAddress: Room 110, Pen Lloyd Building, County Hall

description: Regional or local authority

description: Health

legalName: Leicestershire Partnership Nhs Trust

noIdentifierRationale: partnership

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is Authorities intention  to award a contract using the most suitable provider process under PSR.


description: 1 year

description: Working together with LAs, Energy Systems Catapult (ESC) has developed a prototype platform that brings together the key components of a SLES Marketplace platform that can guide LAs through the stages needed to deliver complex smart local energy projects.

title: ERIS SLES Marketplace Platform

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

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
We are making an extension under Reg 72 to the procurement exercise for these reasons;
IBM have been providing services so far to a satisfactory standard Over the course of the last ~2 years, considerable project-specific knowledge &experience has been built up within the project team.
There would be a substantial risk of disruption to operations arising from a sudden change in service provider.
Completing a tender process & full handover within the timeframes is not practical & would further increase this risk.

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

ENERGY SYSTEMS CATAPULT LIMITED

locality: BIRMINGHAM

streetAddress: 7Th Floor, Cannon House,18 The Priory Queensway

description: Body governed by public law

description: Environmental protection

legalName: ENERGY SYSTEMS CATAPULT LIMITED

IBM UK Ltd

locality: Portsmouth

legalName: IBM UK Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
IBM are providing maintenance & technical support services for the Net Zero Go & Net Zero Market projects.
The original procurement exercise was for £1m and the spend to date is at £970k - with another year left to run on the maintenance element.
The current quote for a continuation of maintenance services covering both platforms for FY24/25, is £250k across a 12-month period.
We are therefore making an extension to the procurement exercise from £1m to £1.25m under Reg 72.


description: South Ayrshire Council (the lead Contracting Authority) on behalf of East Ayrshire Health and Social Care Partnership, North Ayrshire Health and Social Care Partnership, South Ayrshire Health and Social Care Partnership, and NHS Ayrshire and Arran (the Partners) are undertaking a market scoping exercise, under Regulation 41 of the Public Contracts (Scotland) Regulations 2015, seeking notes of interest from Providers of Community Based Vision Support Services. Additional information: This PIN is a request for information only.  The responses from this PIN will help South Ayrshire Council to understand the number of Providers who may be interested in bidding for a potential Contract.

description: Health and social work services

title: Provision of a Pan-Ayrshire Community Based Vision Support Service

description: Health and social work services

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

description:
This PIN is a request for information only.  The responses from this PIN will help South Ayrshire Council to understand the number of Providers who may be interested in bidding for a potential Contract.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=777521.
(SC Ref:777521)


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including: Gonadorelins (Zoladex), Leg Ulcer, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Warfarin (INR), Direct Oral Anticoagulants, Safeguarding. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £35985
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

The Sutterton Surgery

locality: Boston

postalCode: PE20 2ET

streetAddress: Spalding Road, Sutterton

legalName: The Sutterton Surgery

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Miscellaneous adaptations

title: Miscellaneous adaptations

description: Miscellaneous adaptations

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


title: Smart Ticketing System Services

description: The services provided under the proposed contract include the operation and maintenance of the current TfGM Platform Validators (Smart-Ticketing System) for further period of 19 months (following expiry of the current agreement in November 2025) during which the procurement of a new Contactless Bankcard Middle and Back Office contract may be progressed and transitional arrangements to migrate to the new service may be executed.

description: Ticket-validation machines

description: Maintenance and repair of ticket-validation machinery

title: Smart Ticketing System Services

description:
On 25th October 2015, Vix Technology (UK) Ltd (Vix), entered into an agreement for services in respect of a Smart-Ticketing System. This agreement was subsequently varied on 30 November 2016 to exercise an Extension Period to cover the provision of the Smart-Ticketing System until 18 November 2025.
The services provided under the Smart-Ticketing System relate to the provision, operation, maintenance and support of Platform Validator infrastructure, installed on the Metrolink light rail network that is owned by TfGM. This infrastructure, in conjunction with the current cEMV Middle and Transitional Back Office collectively enable the operation of TfGM’s contactless bankcard PAYG (Pay as you go) scheme on Metrolink and in conjunction with bank scheme transit rules. The infrastructure also supports the collection of ITSO events.
A Prior Information Notice (PIN) has been issued by TfGM in relation to the procurement of a Platform Validator Agreement. The notice sets out the anticipated scope of services in respect of the supply, installation, operation and maintenance of Platform Validator infrastructure as a replacement to current Smart-Ticketing System service that supports TfGM’s existing Platform Validator infrastructure and the proposed timing of the procurement . It is anticipated that the proposed procurement will follow the Open Procedure and issue of a call-for competition during October 2024. A copy of this notice may be accessed on Contracts Finder by activating the following link:
https://www.find-tender.service.gov.uk/Notice/028526-2024
Whilst TfGM are proposing to initiate the procurement of a Platform Validator Agreement , its considered necessary to enter into a new agreement (until 30th June 2027) in respect of the current Smart-Ticketing System service with Vix Technology UK Ltd. This notice provides transparency around the reasons for this single source requirement, alongside the procurement of the new Platform Validator Agreement.
The decision to enter into a new contract with Vix Technology UK Ltd is necessary for the following reasons:
•	Although TfGM has initiated a procurement exercise for a Platform Validator Agreement, any transitional arrangements that may be required in order to on-board the new service is likely to need to be progressed in tranches so as to minimise the impact on customer experience and service before, during and after transition to a new contract. Transitional arrangements will need to reflect that the services in question are complex and require the protection of consumer bankcard holder data and as a consequence are highly regulated. Maintaining the Smart-Ticketing System service contract until June 2027 will enable Tenderers that are participating in the Platform Validator (PVal) Agreement procurement to consider a phased approach to the implementation of their services;
•	TfGM is also seeking to procure a new Contactless Bankcard Middle and Back Office agreement that will be implemented in a phased approach as a replacement to the current cEMV Middle and Back Office contract that currently enables schemes such as contactless bankcard payment acceptance on Metrolink and elsewhere. A phased approach to transition to the new Contactless Bankcard Middle and Back Office agreement is anticipated, considering the integration of Platform Validator infrastructure and co-termination of the two agreements.
Although the additional services were not included in the original procurement, a change in contractor at this stage would cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the operation of light rail, bus and Rail pilot services in Greater Manchester, including the risk of disrupting the customer experience and service to the travelling public.
The additional requirements at a value of £1.66 million procured under this new contract do not exceed 50% of the value of the original contract.

description: Industry specific software package

procurementMethodRationale:
Although the additional services were not included in the original procurement, a change in contractor without proper consideration of the transitional arrangements to a new contract and service has the potential to cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the customer experience and service for the travelling public in Greater Manchester, including customer purchasing and payments for fares and ticketing products.
The proposed contract allows for maintenance and continued operation of the current service provision during which the procurement of the Platform Validator and Contactless Bankcard Middle and Back Office Agreements may be progressed, with co-termination of both agreements and transitional arrangements planned and executed.
The additional requirements at a value of £1.66 million procured under this new contract do not exceed 50% of the value of the original contract.

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

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2 Piccadilly Place

description: Body governed by public law

description: Transport Authority

legalName: Transport for Greater Manchester

Vix Technology UK Limited

locality: Epsom, Surrey

postalCode: KT18 7EP

streetAddress: Ridgecourt, The Ridge

legalName: Vix Technology UK Limited

High Court of England and Wales

legalName: High Court of England and Wales

title: Smart Ticketing System Services


title: Lot 1 Fixed Head Clippers and Blades

title: Lot 2 Pivot Head Clippers and Blades

title: Lot 1 Fixed Head Clippers and Blades

description: Contract Extension option to extend for any period(s) up to and including 24 months.

description: Surgical Clippers and Blades for Pre-Opreative Hair Removal. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Lot 2 Pivot Head Clippers and Blades

description: Contract extension option to extend for any period(s) up to and including 24 months.

electronicCataloguePolicy: required

region: UKN

description: Hair clippers

description: Hair clippers

title: Surgical Clippers and Blades for Pre-Opreative Hair Removal ( 5019299 )

description: Miscellaneous medical devices and products

Procurement and Logistics Service

locality: Belfast

postalCode: BT2 7BA

streetAddress: 14 - 16 Great Victoria Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Service Organisation

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Service Organisation

MEDLINE IRELAND LIMITED

region: IE

locality: Lower Mount Street

postalCode: Dublin 1

countryName: Ireland

streetAddress: No 1 Grants Row

legalName: MEDLINE IRELAND LIMITED

Iskus Health Limited

locality: Dublin

streetAddress: 4045 Kingswood Drive, Citywest Business Campus,

legalName: Iskus Health Limited

title: Lot 1 Fixed Head Clippers and Blades

title: Lot 2 Pivot Head Clippers and Blades

description: In Section 1.2 it states that the contract involves a joint procurement and a contract awarded by a central purchasing body. This is a contract awarded by a central purchasing body on behalf of the participants listed in Section 1. The stated contract award value includes the period with extension options and any provisions for additional spend as outlined in the tender documents. The total contract value stated against each lot is the overall total. value of all lots