description:
The Ministry of Defence (MoD) is considering future options for the development of Assured alternative Position, Navigation & Timing (PNT) technologies through the Alternative Navigation (Alt Nav) Project - Assessment Phase (AP).
The purpose of this PIN is to:
•	Make industry aware of an Industry Day happening at MOD Abbey Wood on 1st March 2024.
•	Introduce the Alt Nav Assessment Phase to industry;
•	Communicate the Authority’s market engagement approach and plans;
•	Get feedback from interested parties on proposed technologies and any alternative technologies available; and how industry, through one ‘Systems House’ can support the Space DT in achieving its Project Aims.
An industry brief will be taking place in Abbey Wood, Bristol on Friday 01 March 2024, where the Authority will provide further details of the technologies currently identified as detailed below and the additional requirements for ongoing support from what is referred to as a ‘Systems House’ with initial scope detailed within the Project Aims.  Industry will have the opportunity to provide questions and comments before, during, and after the industry brief (via email).
The Industry Day will be split into two sessions to allow focus on the different elements of the Project as follows-:
1. Technology Development (See attached RFI)
2. ‘Systems House’ (See attached RFI)
Interested parties are asked to complete these by Friday 23 Feb 24 to capture appropriate feedback for the Industry Day.

description: Research and development services and related consultancy services

title: 710338451 ALT PNT RFI/PIN

text: Please find further details on ALTNAV within the PIN document and the Opportunity Listing on DSP.

text: RFI closure date amended to 28th March 2024.

text: RFI closure date - 23rd February 2024.

text: Link to DSP Notice added: https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=57585

description:
Following on from our recent Industry Day on 1st March 2024, and subsequent update provided in June 2024, we thank you again for the engagement and RFI information provided, this has helped to steer our planning for the next stage of the Alt PNT project. The requirements for ALT PNT is still evolving, we have decided as we want to progress activities we are taking a measured approach at this stage, and focusing on Deployable eLoran technologies only at this time , we therefore are seeking RFI responses to support us in progressing this project.
Please see attachment associated with this notice.

description: Navigation services

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Woof

description: Defence

streetAddress: MOD Abbey Wood

description: Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Farm Advisory Service One to Many

status: active

title: Farm Advisory Service One to One

title: Farm Advisory Service One to Many

currency: GBP

status: cancelled

description: The Purchaser may, by giving notice to the Service Provider, extend the period of the Contract to a date falling no later than 31 March 2028.  Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
The One to Many Farm Advisory Service will be a professional, modern, customer focussed advisory service that supports incremental and step-changes in the economic and environmental performance of farmers, crofters and land managers throughout Scotland.
The service will offer structured support, through a period of change, whilst innovating and supporting future challenges, in particular the Scottish Government’s target for net-zero by 2045 and reduction of 75% of CO2 equivalent by 2030, as well as restoration and regeneration of biodiversity across the country by 2045.
It will achieve this through provision of high quality advice, delivered by a range of media, tailored to a variety of customers,  operating in collaboration with industry bodies, and supported by the Scottish Government’s policies related to the sector, including the promotion and communication of pertinent and topical themes and policies throughout the period of the contract.  Ad hoc advice and support will be delivered as and when issues arise.
The FAS will be delivered through two contracts; the One to Many; and One to One contract. Delivery will integrated through an advice line and administrative hub, with a shared helpdesk facility and website, so customers engaging with the programme should not perceive any split and be seamlessly directed to the most relevant service to meet their needs.
Priorities:
- supporting Scotland’s high quality food production;
- producing food in a way that underpins delivery of the - -- Scottish Government’s climate change and biodiversity targets;
- fostering knowledge transfer and innovation in agriculture, forestry and rural areas;
- enhancing the viability and competitiveness of agriculture, and promoting use of innovative farm systems, technologies and techniques;
- sustainable forest management;
- promoting food chain organisation, animal welfare and risk management in agriculture;
- promoting resource efficiency and supporting the shift toward a low-carbon and climate resilient economy in the agriculture, food and forestry sectors; and restoring, preserving and enhancing ecosystems related to agriculture and forestry.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Farm Advisory Service One to One

description: In the event that demand for the One to One products exceeds the budget, the Scottish Government will have the discretion to increase the One to One budget by up to 25% on a pro-rata basis.

description:
The One to One Farm Advisory Service will provide an advice line facility where calls and emails from customers can be triaged for Farm Advisory Service support and facilitate access to high quality one to one consultancy support. This will include advice to: improve biodiversity; increase awareness of habitat and carbon sequestration benefits of woodland planting; promote climate change adaptation and mitigation opportunities; improve business management and efficiency; encourage inclusivity by supporting new entrants and women in agriculture; and helping to support the industry and the Scottish Government’s policies related to the sector, in particular the Scottish Government’s target for net-zero by 2045 and reduction of 75% CO2 equivalent by 2030, and  restoration and regeneration of  biodiversity across the country by 2045.
The FAS will be delivered through two contracts; the One to Many; and One to One contract. Delivery will integrated through an advice line and administrative hub, with a shared helpdesk facility and website, so customers engaging with the programme should not perceive any split and be seamlessly directed to the most relevant service to meet their needs.
Priorities:
- supporting Scotland’s high quality food production;
- producing food in a way that underpins delivery of the Scottish Government’s climate change and biodiversity targets;
- fostering knowledge transfer and innovation in agriculture, forestry and rural areas;
- enhancing the viability and competitiveness of agriculture, and promoting use of innovative farm systems, technologies and techniques;
- sustainable forest management;
- promoting food chain organisation, animal welfare and risk management in agriculture;
- promoting resource efficiency and supporting the shift toward a low-carbon and climate resilient economy in the agriculture, food and forestry sectors; and restoring, preserving and enhancing ecosystems related to agriculture and forestry.

region: UKM

scheme: CPV

description: Agricultural, farming, fishing, forestry and related products

title: Farm Advisory Service One to Many & One to One

status: complete

scheme: CELEX

description:
Provision of a Farm Advisory Service (FAS)
which consists of 2 separate Lots. Lot 1 will be for FAS One to Many and Lot 2 will be for FAS One to One

description: Feasibility study, advisory service, analysis

procurementMethod: open

type: economic

minimum:
4B.4 -
Bidders must demonstrate a Current Ratio of no less than 0.8. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
4B.5 -
Professional Risk Indemnity Insurance - 2,000,000 GBP (A sum not less than)
Public Liability Insurance - 5,000,000 GBP (A sum not less than)
Employees Liability Insurance - 5,000,000 GBP (A sum not less than)

description:
4B.4 -The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice.
4B.5 - The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice.

type: technical

minimum:
4C.4 -
If bidders intend to use a supply chain to deliver the requirements detailed in the
Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a
resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the
supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
4C.7 -
Production and submission of evidence of steps taken to build awareness of the climate emergency and consideration of how the organisation plans to respond to it. This should include details of planned projects and actions to reduce the bidder’s carbon emissions.
4C.10 -
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.4 - Provide a statement of the relevant supply chain management and/or tracking systems used.
4C.7 - Provide details of the environmental management measures which the bidder will be able to  use when performing the contract.
4C.10 - Provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract:	Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

countryName: United Kingdom

streetAddress: 4 Atlantic Quay, 70 York St

scheme: COFOG

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

SAC Commercial Ltd

postalCode: EH9 3JG

streetAddress: King's Buildings, West Mains Road

scale: large

legalName: SAC Commercial Ltd

Ricardo AEA Ltd

region: UK

postalCode: G2 4BG

streetAddress: 18 Blythswood Square

legalName: Ricardo AEA Ltd

title: Farm Advisory Service One to Many

title: Farm Advisory Service One to One

description: (SC Ref:771983)

initiationType: tender


name: Midlands and Lancashire Commissioning Support Unit

rel: prev

name: Individual Care and Support Services Limited

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

locality: Liverpool

postalCode: L19 2NL

streetAddress: St. Andrews Business Centre

scale: sme


description: Scanning Laser Vibrometer - equipment

description: Acoustic devices

description: Lasers

title: Scanning Laser Vibrometer

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Scanning Laser Vibrometer - equipment

electronicInvoicingPolicy: allowed

description: Acoustic devices

type: suitability

description: As per tender documents

mainProcurementCategory: goods

UNIVERSITY OF SALFORD(THE)

locality: SALFORD

streetAddress: University of Salford

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: UNIVERSITY OF SALFORD(THE)

University of Salford

locality: Salford

postalCode: M5 4WT

legalName: University of Salford

Polytec Ltd

locality: Coventry

legalName: Polytec Ltd


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Peoples Choice Transport LTD

locality: London

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


description: There is an option to extend the initial 5 year contract period by an additional 2 years

description:
Contract award for corneal tissue to NHS Blood and Transplant (NHSBT) under the urgent circumstances provision - Regulation 14 (2), in line with the Provider Selection Regime (PSR):
(a) an award or modification must be made urgently,
(b) the reason for the urgency was not foreseeable by and not attributable to the relevant authority, and
(c) delaying the award of the contract or modification to satisfy the requirements of regulations 6 to 13 would be likely to pose a risk to patient or public safety,
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The annual contract value is approximately £8.8million and is variable depending on the volume supplied) and the lifetime value of the contract over the full (potential) 7 years is £43,000,000. The service start date is 1st April 2024 and the end date is 31st March 3031, assuming options to extend are taken up.

name: to address immediate risks to safety and quality of care

description: NHS Blood and Transplant

title: Corneal Tissue

description:
To increase corneal tissue supply and create a sustainable supply for the future to meet the clinical demand for this potentially sight saving surgery.
NHS England has agreed a national contract and centralised budget for the supply of corneal tissue, including  non-recurrent investment to enable NHSBT to expand specialist eye donation teams in England.

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale:
This contract is awarded under the urgent circumstances provision - Regulation 14 (2):
(a) an award or modification must be made urgently,
(b) the reason for the urgency was not foreseeable by and not attributable to the relevant authority, and
(c) delaying the award of the contract or modification to satisfy the requirements of regulations 6 to 13 would be likely to pose a risk to patient or public safety,
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award

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

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

noIdentifierRationale: notOnAnyRegister

NHS Blood and Transplant

region: UKK

locality: Filton, Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

legalName: NHS Blood and Transplant

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St Johns House

legalName: NHS Arden and GEM CSU

roles: mediationBody reviewContactPoint

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
An award under urgent circumstance was necessary due to the need for NHSBT to make urgent changes to increase the supply of corneal tissue.  A delay in the award of this contract would likely result in continued tissue shortage and resulting excess patient waits for access to potentially sight saving surgery. This urgent circumstance award means that investment plans can be built in to a contract for the required increase corneal tissue supply and that the required financial adjustments could be made within ICB allocations.
The contract length is greater than 12 months  as the requirement to increase corneal supply extends beyond a year given the lead in time to establish the eye retrieval services and current clinical demand / donated tissue supply.  The contract also facilitates national strategic planning between NHS England and NHSBT for the provision of corneal tissue.
The decision was approved on 26th March 2024 by the Delegated Commissioning Group (DCG). No conflicts of interest were identified.


description: The contract will be for an initial 5 year period with the option to extend for a further five (5) single years at Clydesdale Housing Association's sole discretion.

description:
CHA is looking to procure and implement a proven off the shelf integrated system to assist with the management of its finance, housing, asset management and factoring services.
The system is to include standard functionality in respect of housing including the rent accounting, arrears management, tenancy management, void management and waiting list and as well as a tenant portal facility.
The system is also to include factoring functionality including the ability to calculate charges, produce invoices and manage accounts.
Fully developed suite of ARC reports is also expected to be part of the solution.
CHA is a medium sized social housing provider with no internal IT resource therefore the proposed solution is to be cloud based. Additional information: See the ITT and associated documents in particular:
Appendix 1 - CHA IHFMS - Specification - Scope of Requirements Appendix 2 - CHA IHFMS - Quality Response

Cost of Service

type: cost

description: Lanark, Scotland

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

title: Clydesdale Housing Association - IHFMS

description: As stated in the ITT

description: Integrated Housing & Finance Management System

performanceTerms: KPIs will be agreed prior to contract commencement

description: As stated in the ITT

Clydesdale Housing Association Ltd

locality: Lanark

postalCode: ML11 7PT

streetAddress: 39 N Vennel

description: Body governed by public law

description: Housing and community amenities

legalName: Clydesdale Housing Association Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

HomeMaster

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Knowlhill

legalName: HomeMaster

description: (SC Ref:762627)


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


status: planned

description: To provide a range of works based solutions via a Dynamic Procurement System

description: Construction work

description: Building completion work

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Other building completion work

description: Fencing, railing and safety equipment installation work

description: Landscaping work

description: Plastering work

description: Roof works and other special trade construction works

description: Building construction work

description: Floor and wall covering work

description: Plumbing and sanitary works

description: Mechanical installations

description: Insulation work

description: Joinery and carpentry installation work

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

description: Engineering works and construction works

description: Painting and glazing work

description: Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry

description: Construction work for water projects

description: Electrical installation work

description: Building installation work

title: Dynamic Purchasing System Small Works 2024

description: Added Value Portal t/a Pagabo, on behalf of The Red Kite Learning Trust, is looking to re-procure the Dynamic Purchasing System (DPS) for Small Works Projects up to £3,000,000 in value and as such will be holding an engagement webinar on the 14th February at 9.30am. To attend the webinar follow this link: https://us02web.zoom.us/webinar/register/WN_sFhYkLQ5Qyu9rPxaA4sSEQ. The DPS is expected to be established for a period of at least 4 years from May 2024. The DPS will be able to be utilised by all public-sector bodies (including Charities) in the UK, the full list is available in the Tender synopsis on the In-Tend portal – https://in-tendhost.co.uk/pagabo.The DPS will be broken down in to various works categories and regional areas, which bidders will be able to select, once the DPS goes live.

description: Construction work

mainProcurementCategory: works

Red Kite Learning Trust

locality: Harrogate

postalCode: HG2 9PH

streetAddress: Red Kite Office, Pannal Ash Road, Harrogate, HG2 9PH

description: Body governed by public law

description: Education

legalName: Red Kite Learning Trust


description: Test and Trials

title: 407 GWCT Environmental Farmers Group

description: 407 GWCT Environmental Farmers Group

description: Research and development consultancy services

procurementMethodRationale: absence of competition due to technical reasons

Defra Network eTendering Portal

roles: buyer reviewBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Body governed by public law

description: Environmental protection

legalName: Defra Network eTendering Portal

Game and Wildlife Conservation Trust

locality: FORDINGBRIDGE

postalCode: SP1 3AZ

streetAddress: Fordingbridge Hampshire SP6 1EF

legalName: Game and Wildlife Conservation Trust


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

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of thirty-nine (39) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of rivaroxaban tablets to NHS Scotland. The Authority intends to award the Framework Agreement as a ranked multi-supplier framework agreement per product line to six (6) Framework Participants. Full details of Goods and volumes can be found within the ITT (Invitation to Tender) documents.

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

description: Pharmaceutical products

title: NP35924b Rivaroxaban Tablets

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender for the Framework Agreement should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
AND
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
AND
(c) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender for the Framework Agreement.
AND
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
AND
(c) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

streetAddress: The Jack Copland Centre,, 52 Research Avenue North, Heriot-Watt Research Park

description: Body governed by public law

description: Health

Thornton & Ross Ltd

locality: HUDDERSFIELD

postalCode: HD7 5QH

streetAddress: Manchester Road, Linthwaite, West Yorkshire

legalName: Thornton & Ross Ltd

Teva UK Ltd

locality: Castleford

postalCode: WF10 5HX

streetAddress: Ridings Point, Whistler Drive, Glasshoughton

legalName: Teva UK Ltd

Zentiva

locality: Guildford

postalCode: GU1 4QB

streetAddress: First Floor, Andrews house, College road

legalName: Zentiva

Selective Supplies Ltd

locality: Haywards Heath

postalCode: RH16 3LB

streetAddress: The Priory, Syresham Gardens

legalName: Selective Supplies Ltd

Glenmark Pharmaceuticals Europe Ltd

locality: Watford

postalCode: WD18 8YA

streetAddress: Building 2, Croxley Green Business Park

legalName: Glenmark Pharmaceuticals Europe Ltd

Wockhardt UK Limited

locality: Wrexham

postalCode: LL13 9UF

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

legalName: Wockhardt UK Limited

description:
The estimated value referred to in Section II.I.7 and Section V.2.4 covers the nine (9) month framework duration and the thirty-nine (39) month extension period of the framework agreement.
(SC Ref:774007)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


title: Professional Services

name: TURNER & TOWNSEND PROJECT MANAGEMENT LIMITED

title: Environment and Sustainability

title: Health & Safety

title: Portfolio Management

description: Supply of various roles in the speciality of Portfolio Management

title: Environment and Sustainability

description: Provision of Environmental and Sustainability consultancy services

title: Health & Safety

description: Health & Safety Consultancy Services

description: General management consultancy services

description: General management consultancy services

description: General management consultancy services

title: Contract Award Notice -  Professional Services - Portfolio Management, Environment & Sustainability, Health & Safety

description:
Portfolio Management, Environment and Sustainability and Health & Safety roles to work in North West & Central Region to work across Capital Delivery and beyond to deliver Enhancements and Renewals priorities for Signalling schemes, new station builds and multi discipline enhancements and renewals projects. Driving project delivery in a safe environment, on time and to budget for development and construction phases.
The service provider will be supporting Network Rail to deliver key outputs of programmes in order to meet client requirements to time, cost, quality, and performance, achieving the Regions safety goals and objectives.

description: Consultative engineering and construction services

procurementMethodRationale: Selection of Candidates was conducted using a authorised qualification mechanism (Railway Industry Supplier Qualification Scheme [RISQS])

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

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

MOTT MACDONALD LTD

legalName: MOTT MACDONALD LTD

Temple Group

legalName: Temple Group

HSQE Partnership Ltd

locality: Gibfield

legalName: HSQE Partnership Ltd

CURRIE & BROWN UK LIMITED

legalName: CURRIE & BROWN UK LIMITED

WSP Ltd

legalName: WSP Ltd

AtkinsRealis

locality: Derby

legalName: AtkinsRealis

Arcadis Consulting Ltd

legalName: Arcadis Consulting Ltd

Amey OWR Ltd

legalName: Amey OWR Ltd

Mott MacDonald Ltd

legalName: Mott MacDonald Ltd

The Ultimate Solution Partnership

locality: TN24 8DH

legalName: The Ultimate Solution Partnership

Network Rail

legalName: Network Rail

title: Professional Services

title: Environment and Sustainability

title: Health & Safety


description: Aberystwyth University wishes to procure (a) a control system, (b) a 2D/3D imaging system as well as (c) the ability to integrate new third party or bespoke modalities  in the future  for the large plant phenotyping platform, (hereafter referred to as the “platform”).  The new capabilities will be used to undertake image capture of various types of crops, including oats and other small grain cereals, maize, miscanthus, forages, and saplings on a regular basis to enable longitudinal phenotyping across the life cycle.

description: Aberystwyth

title: Large Plant Platform

description: Plants

languages: en cy

Aberystwyth University

locality: Aberystwyth

postalCode: SY23 3FB

streetAddress: c/o Finance Office, Student Welcome Centre, Penglais Campus

description: University

description: Education

legalName: Aberystwyth University

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

LemnaTec GmbH

locality: Aachen

countryName: Germany

streetAddress: Nerscheider Weg 170

legalName: LemnaTec GmbH

description: (WA Ref:145561)


name: Kettering General Hospital NHS Foundation Trust

title: TBA

relatedLot: TBA

description: Leicestershire, Rutland and Northamptonshire

description: Translation services

title: Expression of Interest - Translation and Interpretation Services for UHN & NHFT

description: The Trusts are seeking to commission Translation and Interpretation Services and would like to invite suitably qualified providers to attend a Market Awareness Event/Workshop which will be an opportunity for Providers to gain an understanding of the Group intentions for the service and how the procurement process will operate, as well as an opportunity to provide feedback on the challenges of the service/geography. The aim of the event is to provide Translation and Interpretation Providers with information that they may find helpful should they wish to submit a bid for the upcoming opportunity as well as the Group gaining information from Providers on the service. Places will be allocated on a first come first served basis and contact details to book a slot are provided below. The Group currently has the below dates set aside for presentations (via Teams): 21st January 2025 23rd January 2025 28th – 30th January 2025 Further details will be provided to those who express interest. Providers wishing to present should register interest by emailing Tracy Ambris tracy.ambris-okubanjo@nhs.net by 12pm 10th January 2025 with the following details; Name of attendee(s) (Maximum of 3 attendees per organisation) Company Name Contact Details (Email address and telephone number) Please include ' UHN & NHFT Market Awareness Event’ as a reference in the subject of the email

description: Translation services

locality: Kettering

postalCode: NN16 8UZ

streetAddress: Rothwell Road

description: Body governed by public law

description: Health

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=911240193
 GO Reference: GO-20241219-PRO-28950907


description: Option to extend for up to 24 months through two separate 12-month extension periods.

description: Hire of 18 Tonne Road/Street Sweeper & Driver.

description: Hire of 18 Tonne Road/Street Sweeper & Driver Service.

description: Street-sweeping services

Blackburn with Darwen Borough Council

locality: Blackburn

postalCode: BB1 7DY

streetAddress: 4th Floor, Town Hall, King William Street

description: Regional or local authority

description: General public services

legalName: Blackburn with Darwen Borough Council

streetAddress: Floor 4 The Town Hall, King William Street

description: Regional or local authority

description: General public services

Stanley Brothers Tippers Ltd

locality: Great Harwood

postalCode: BB6 7WL

streetAddress: Unit 1, Spring Court, Station Road Industrial Estate

legalName: Stanley Brothers Tippers Ltd

Blackburn with Darwen Borough Council

streetAddress: Town Hall, King William Street


name: YTL Utilities (UK) Limited including all subsidiaries

description:
This qualification system has been established to provide the opportunity for suppliers to express their interest in providing reinforced metal construction supplies to Wessex Water; rebar for construction of concrete tank structures.
Suppliers are invited to apply for the relevant category as detailed within the this notice and the Jaggaer system.
The qualification system may be used for the selection of suppliers to participate in procurement procedures regulated by the Utilities Contract Regulations.
Wessex Water gives no guarantee of tendering opportunities nor the volumes or value of works and professional services being awarded via the qualification system.
Wessex Water will not be liable for the suppliers costs of responding to this Notice or to any subsequent pre-qualification or tender document or other stages of any procurement process.
Wessex Water do not permit duplicate organisation registrations within the portal used for the qualification system. To check whether your organisation is already registered, please email eprocurement@wessexwater.co.uk
Suppliers who are registered on the qualification system may update their own details at any time and can manage access for other users within their organisation.

description: Construction sites across the South West of England within the operating area of Wessex Water Services Ltd.

title: Wessex Water Qualification System for supply of construction rebar and associated accessories

description: Electronic auctions may be used.

reviewDetails:
Where required by the Utilities Contracts Regulations 2016, a standstill period will be incorporated at the point information on the award of the contract is notified to tenderers. That notification will provide full information on the award decision. The standstill period will be for a minimum of ten calendar days, which provides time for unsuccessful tenderers to challenge the award decision before the framework agreement or contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England and Wales).
Any request for information during a standstill period must be sent in writing to eprocurement@wessexwater.co.uk or as advised in the standstill notice.

description: Bars, rods, wire and profiles used in construction

submissionMethod: electronicSubmission written

qualificationSystemConditions:
Please see the Supplier Registration Requirements document on the Jaggaer (Bravo) login page for details of conditions to be fulfilled.
https://wessexwater.bravosolution.co.uk
Only those contractors/consultants/suppliers with a status of 'Selectable for EOI, PQQ or Tender' or 'All Registration Criteria Met' shall be eligible to be invited to participate in procurement activities.

locality: Bath

postalCode: BA2 7WW

streetAddress: Claverton Down Road

description: Water

Wessex Water Services Ltd

legalName: Wessex Water Services Ltd

description:
Contact details for each individual procurement will be provided by Wessex Water in the specific procurement documents.
Information referenced in Section III.2) of this notice will, where relevant, be provided in the specific procurement documents by Wessex Water.
The award criteria as referenced in Section II.2.5) may for certain procurements covered by this notice be on a price-only basis.


id: 021015-2024-BSOL_Fountain Nursing and Care Home Limited_2024-25_IFPCHC-1

description:
"The service provided under this notice will be for care home placements.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 18th June 2024 to 31st March 2027."

description: 11-17 Fountain Road, Edgbaston, Birmingham, B17 8NJ

description: Care home placements

description: Residential nursing care services

NHS Birmingham and Solihull ICB

locality: BIRMINGHAM

streetAddress: 1st Floor Wesleyan,Colmore Row

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Birmingham and Solihull ICB

Fountain Nursing and Care Home Limited

locality: Birmingham

legalName: Fountain Nursing and Care Home Limited


description: THREE (3) YEARS WITH THE OPTION TO EXTEND FOR 12 MONTHS

description: AWARD OF PURCH2301 PROVISION OF A FRAMEWORK FOR PEST CONTROL SERVICES

name: Quality - Section 1 – Technical Requirements

name: Quality - Section 4 – Environmental Management

description: Glasgow

description: Pest-control services

minimum:
-Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP)
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims
- Financial Turnover : Provide 3 years annual accounts.  See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Rentokil Initial UK Ltd

locality: Camberley

postalCode: GU17 9AB

streetAddress: River Bank, The Meadows Business Park

legalName: Rentokil Initial UK Ltd

description: (SC Ref:774950)


description: provision of bus service 128 Hawick-Newcastleton

description: Public road transport services

title: Award - Bus Service 128

description: Public road transport services

procurementMethodRationale: Provision of this service is uneconomical unless tied to the provision of an existing school service which is under contract with the awarded supplier.

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

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

description: Regional or local authority

description: General public services

legalName: Scottish Borders Council

Telford's Coaches Ltd

locality: NEWCASTLETON

postalCode: TD9 0QA

streetAddress: Tweeden Brae

legalName: Telford's Coaches Ltd

name: Jedburgh Sherriff Court and Justice of the Peace Court

locality: Jedburgh

postalCode: TD8 6AR

streetAddress: Castlegate

description: (SC Ref:777117)


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

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GALAXSEY.FAM LTD

postalCode: N15 4QL

streetAddress: Tudor House

legalName: GALAXSEY.FAM LTD


description: The contract is subject to two further 12-month extensions periods. Potential full term of 4 years inclusive of extensions on a 2+1+1 basis.

description: Responsive Repairs, Void Property Works and Out of Hours Emergency Works. Procurement documentation developed from the M3NHF schedule of rates and standardised document templates

description: Central and West of Scotland

description: Repair and maintenance services

title: Responsive Repairs, Void Property Works and Out of Hours Emergency Works - Central and West of Scotland

description: Request for 1 week extension granted. Sufficient time built into evaluation period.

label: Time limit

label: Conditions for opening of tenders

description: The works will consist of All-Trades reactive repairs including out of hours emergencies covering 365 days per year and 24/7 in-day and out of hours reactive repairs to properties and common areas at various sites. The contract covers 2,034 properties in Central and West of Scotland.

performanceTerms: As per contract documentation and KPIs

description: Repair and maintenance services

description: All as per ITT and uploaded documents

Trust Housing Association Ltd

locality: Edinburgh

postalCode: EH14 1RL

streetAddress: 12 New Mart Road

description: Body governed by public law

description: Housing and community amenities

legalName: Trust Housing Association Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Rodgers & Johnston Ltd

locality: North Lanarkshire

postalCode: ML1 4TQ

streetAddress: 7 Bo'ness Road, Holytown

legalName: Rodgers & Johnston Ltd

description: (SC Ref:759867)


name: St John's Church of England Primary School

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

description:
Pupil Numbers:
Nursery	36 starting in Sept 24
KS1	186
KS2	234 including bulge class in Year 3
Total	456
Pricings/Sales	Price
UIFSM                       	Entitled: 186
Uptake: 149
Value: 2.98 GBP
FSM                       	Entitled: 42
Uptake: 26
Value: 2.98 GBP
Pupil Paid Meals	Uptake: 49
Value: 2.98 GBP
Staff Duty Meal	N/A
Staff Cash Meals                          	No of Staff: 53
Uptake: 4
Value: 3.58 GBP incl VAT
UIFSM Sales	TBC
FSM Sales	14,372 GBP
Pupil Paid Meal Sales	26,152 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	1,485 GBP
Hospitality Sales	0 GBP
Service Times: 12:00 – 13:00
Current Contractor: Radish

description: St John’s Church of England Primary School, Markfield Road, Caterham, Surrey, CR3 6RP

description: School catering services

title: St John's CofE Primary School Catering Tender

description: The school is putting it's catering contract out to tender with a contract start date of 21st February 2025.

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Caterham

postalCode: CR3 6RP

streetAddress: Markfield Road

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232570.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232570)


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

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


title: TfGM Purchase Of A Bus Audio Visual Announcement System

description:
The Audio-Visual Announcement System (AVA) is a TV based system which monitors bus location and is there to announce the upcoming stops along the buses route to keep passengers informed and to ensure they get off at the correct stop on the route.
The scope of this procurement was to provide an AVA system with the following functionality:
- Visual content to be provided in the form of route line plans, text, and video content.
- Passenger audio and visual content to be provided automatically as the vehicle travels along a specified route.
- Audio and visual passenger information to be provided when the bus approaches, arrives or leaves specified locations along the route.
- Additional information between stops such as advertising or service information.
- Integration with the exterior facing destination blinds for route display selection, additional passenger information and remote updating of the destination content.
- The remote updating of the destination, audio and visual passenger information content to be completed either whilst the bus is in service or housed within a depot.

electronicCataloguePolicy: required

description: Audio-visual equipment

description: Audio-visual materials

description: Transport equipment and auxiliary products to transportation

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

description: Body governed by public law

description: Public Transport Services

legalName: Transport for Greater Manchester

Transport for Greater Manchester "TfGM"

locality: Greater Manchester

legalName: Transport for Greater Manchester "TfGM"

McKenna Brothers Limited

postalCode: M24 2LX

streetAddress: McKenna House, Jubilee Road, Middleton

legalName: McKenna Brothers Limited


name: NHS Staffordshire and Stoke-on-Trent ICB

description:
Assisted Conception is when a person or couple get pregnant (conceive) with the assistance of medical intervention (treatment). The Assisted Conception services include:
• In vitro fertilisation (IVF)
• IVF with intracytoplasmic sperm injection (ICSI)
• Intrauterine insemination (IUI)
The different treatments available can involve the use of donated eggs and sperm.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £590,000
The dates between which the services are intended to be provided are: 11/10/2024 to 01/10/2025.

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

region: UKG

title: Assisted Conception

text: This notice is for a Direct Award C PSR process to commence from the 21st of October 2024

text: The dates between which the services are intended to be provided are: 21/10/2024 to 01/10/2025.

description:
Assisted Conception is when a person or couple get pregnant (conceive) with the assistance of medical intervention (treatment). The Assisted Conception services include:
• In vitro fertilisation (IVF)
• IVF with intracytoplasmic sperm injection (ICSI)
• Intrauterine insemination (IUI)
The different treatments available can involve the use of donated eggs and sperm.
This is a zero-based contract based on activity and local prices. The contract expenditure for 2023/24 was £590,000.
This notice is for a Direct Award C PSR process to commence from the 11th of October 2024. The lifetime value of the contract to the value of c. £590,000. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: In vitro fertilisation services

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

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

locality: Stafford

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

Nurture Fertility Limited

locality: Oxford

legalName: Nurture Fertility Limited

name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by the 21st of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care.  The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


title: Lot 5b - Neutral Vendor

title: Lot 5a - Master Vendor

title: Lot 4 – Social Care Staffing

title: Lot 3 - Allied Health Professionals, Health Science Services, Emergency Services

title: Lot 2 - Medical & Dental

title: Lot 1 - Nursing and Midwifery

title: Lot 1 - Nursing and Midwifery

description: Extension +1 year

description: NHS London Procurement Partnership (NHS LPP) as lead contract authority on behalf of the NHS Workforce Alliance have developed a new Framework Agreement for the Provision of Clinical Staffing Services.

title: Lot 2 - Medical & Dental

description: Extension +1 year

description: Extension +1 year

title: Lot 4 – Social Care Staffing

description: Extension +1 year

title: Lot 5a - Master Vendor

description: Extension +1 year

title: Lot 5b - Neutral Vendor

description: Extension +1 year

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

relatedLot: Neutral Vendor

description: Recruitment services

title: RM6281 National Framework for the Provision of Clinical and Healthcare Staffing

description:
Guy's and St Thomas' NHS Foundation Trust on behalf of NHS London Procurement Partnership on behalf of the Workforce Alliance is putting in place a pan Government collaborative Framework Contract for use by UK (and any Crown Dependencies) Public Sector bodies identified at VI.3 (and any future
successors to these organisations), which include Central Government Departments and their Arm's Length Bodies and agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities.

The Framework will be split into the following Lots:

(1) Lot 1 Nursing and Midwifery
(2) Lot 2 Medical and Dentistry
(3) Lot 3 Allied Health Professionals (AHP), Health Science Services (HSS), & Emergency Services
(4) Lot 4 Social Care Staffing
(5) Lot 5 Vendor and Managed Service Provision

description: Recruitment services

locality: London

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Multiple Suppliers

locality: UK

postalCode: UK

streetAddress: * Holding record when there is a need to enter multiple suppliers in a record.  Supplier names and details to go in notes field.

legalName: Multiple Suppliers

title: Lot 5b - Neutral Vendor

title: Lot 5a - Master Vendor

title: Lot 4 – Social Care Staffing

title: Lot 2 - Medical & Dental

title: Lot 1 - Nursing and Midwifery

description:
Please see below link for the Contracts Finders Notice containing attachment list with all awarded suppliers and their details.

https://www.contractsfinder.service.gov.uk/Notice/30a39acd-0f6a-4910-9a5d-8afb41f70b92

For a full list of participating authorities, please click on the following link: https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/8d000001QQbT/T3ZwAWprfnYH5NJ8.dk6CrEvDBdg9_OOcxcuZwDr1h8


description:
Service delivery for both service contract elements:
- The provider will be responsive to referrals and queries from a wide range of stakeholders in a timely manner with a personalised and humanistic approach to supporting individual’s (the supported person’s needs). Avoid a waiting list by having mitigating measures in place.
- Advice and Information, materials and resources must be accessible, inclusive and available in a range for formats to ensure individuals (the supported person) and their carer and family members can understand the advice and information provided to them by the service. This includes providing translation and interpretation services.
- Collaboration with the City or Edinburgh Council/EHSCP and other key stakeholders is a requirement to ensure effective communication and practices are undertaken to work in the best interests of the individuals (the supported person).  For example, Health and Social Care professionals, 3rd sector organisations and community agencies may approach the provider for advice and guidance to help them ascertain the best support route or option available to a supported person. Any challenging issues or training needs must be openly shared and possible solutions explored and sought together.
- Promotion of the service is crucial to raise awareness and to encourage referrals via a robust communications, marketing and media model.
- Regular liaison / reporting with the assessor / reviewer and EHSCP Commissioning officer as part of continued monitoring and performance programme
The key objectives and tasks of the service provision for this contract are:
SDS Advice and information Service - to enable individuals to explore which Self- Directed Support option/s are best for them by explaining the nature and effect of the four options. Areas of support and assistance;
- Self-Directed Support options are explained and assistance provided to; draw up a personal support plan to meet their assessed needs and identified personal outcomes.  Assessment and reviews, funding advice, signposting to relevant and appropriate services to aid the supported person’s outcomes.
- Once a referral has been activated and the supported person has been allocated an SDS Advice worker, they should have that named person as an ongoing point of contact for as long as is necessary or feasibly possible. This allows for professional relationships and trust to be built over time.
The Recruitment and Support Service of Personal Assistants (PAs) for individuals (a supported person) assessed by the Council as having eligible social care needs. These individuals have chosen Option 1 of the Social Care (Self-directed support) (Scotland) Act 2013 and wish to employ a Personal Assistant/s (PAs) to meet all of part of their identified eligible needs and outcomes, and this has been approved by City of Edinburgh Council in their support plan.
- Supporting the Recruitment of Personal Assistant/s (PAs) - drawing up job descriptions and creating an application pack; placing adverts; short listing candidates; support with interviewing; disclosure checks; safe recruitment advice and training, taking up references/PVG scheme checks, making a job offer.
- Employer responsibilities- Creating employee contracts, general employment advice; understanding and meeting employer responsibilities, liaising with Employer’s Liability Insurance providers. Support on being a good employer for service users / carers; on-going employment advice e.g. in relation to PAs misconduct /discipline and other related matters.
- The provider needs to be aware and have the capacity to assist the supported person who may come back looking for further assistance. This may include needing to re-recruit, seek advice on a disciplinary matter, ask for support in requesting a social care review etc. Additional information: The purpose of this notice is to test the current market capacity to deliver the services outlined above. Notes of interest should be made no later than 31st May 2024.

description: City of Edinburgh

description: Social work and related services

title: CT1275 - SDS Advice and Support Services

description:
The City of Edinburgh Council/ Edinburgh Health and Social Care Partnership are looking to understand the interest from organisations who are be able to offer:
1. Self-Directed Support (SDS) Advice and Information Service
2. Recruitment and Support Service of Personal Assistant/s (PAs)
Any future contract will be in keeping with the values, principles and legislative duties of the Social Care (Self-directed support) (Scotland) Act 2013.
The service will offer a high quality, accessible and inclusive service to adults (supported person) and children and their families assessed by the City of Edinburgh Council/EHSCP as having eligible social care needs.
The Service will empower the supported person to attain maximum independence, choice, control, inclusion and quality of life in line with the values and principles set out by the Scottish Government in their Self-Directed Support Strategy and in the Social Care (Self-directed Support) (Scotland) Act 2013.  The term ‘Supported Person’ for the purpose of this contract follows the Definition under Sections 5, 7, and 8 of the Social Care (Self-Directed Support) (Scotland) Act 2013.

description: Health and social work services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
The purpose of this notice is to test the current market capacity to deliver the services outlined above. Notes of interest should be made no later than 31st May 2024.
By noting interest, you are agreeing to further engagement with the Council/EHSCP. There is no guarantee there will be a future tender opportunity.
Please note: TUPE may apply to this opportunity. All information contained within this document is subject to change.
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=766950.
(SC Ref:766950)


description: Two (2) year initial contract term with the option to extend for up to three (3) years (in one year increments).

description:
The Authority, is seeking to appoint a business partner to effectively and reliably deliver an
Out of Hours Call Centre Handling Service Provision.
This is for the handling of calls outside of the Authority’s own customer call centre operating
hours in regard to the portfolio of properties it owns and manages and shall typically relate to
the reporting of repairs, the triaging of such and associated raising of works orders with the
Authority’s appointed repairs contractor’s. The services to be provided under the contract
shall be in all respects of the quality or type as detailed in the Specification, Contract,
Schedules and Appendices.

region: UKF

region: UKH

region: UKI

region: UKJ

description: Telephone-answering services

title: Out of Hours Call Handling Service

label: Short description

text:
UPDATE - please be advised there is  a delay to this opportunity, we now expect that this will be released by 08/12/2023.
Orbit Group Ltd wishes to provide advance notification to the market of a forthcoming tender opportunity to appoint a single organisation to deliver an Out of Hours Call Handling Service Provision.
This PIN relates to early market engagement only and is NOT a call for competition (procurement/ tender documents are not available at this time).
All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.

label: Description of the procurement

text:
UPDATE - please be advised there is  a delay to this opportunity, we now expect that this will be released by 08/12/2023.
The service provision is for the handling of calls outside of the Authority's own customer call centre operating hours in regards to the portfolio of properties it owns and manages and shall typically relate to the reporting of repairs, the triaging of such and associated raising of works orders with the Authority's appointed repairs contractor's.
The service provision will provide call handling services during the following periods:
• Outside of Orbit Customer Support current operating hours which are Monday-Friday 8am - 8pm and Saturday 8am-1pm
• Planned shutdowns e.g., Bank Holidays, Christmas Period and other events such as closure of our Building, during system upgrades or colleague training days
• Able to support with unplanned shutdowns e.g., Closure of Customer Support during normal operating hours due to telephony failure or building evacuation
Please note, the tender opportunity is expected to be released by Friday 8th December 2023. Please ensure your organisation is registered on the Orbit Pro-Contract 'Housing Procurement Portal' (https://www.housingprocurement.com) to access tender documentation once the opportunity goes live.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

label: Short Description

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is TBC.
Orbit Group Ltd wishes to provide advance notification to the market of a forthcoming tender opportunity to appoint a single organisation to deliver an Out of Hours Call Handling Service Provision.
This PIN relates to early market engagement only and is NOT a call for competition (procurement/ tender documents are not available at this time).
All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is TBC.
The service provision is for the handling of calls outside of the Authority's own customer call centre operating hours in regards to the portfolio of properties it owns and manages and shall typically relate to the reporting of repairs, the triaging of such and associated raising of works orders with the Authority's appointed repairs contractor's.
The service provision will provide call handling services during the following periods:
• Outside of Orbit Customer Support current operating hours which are Monday-Friday 8am - 8pm and Saturday 8am-1pm
• Planned shutdowns e.g., Bank Holidays, Christmas Period and other events such as closure of our Building, during system upgrades or colleague training days
• Able to support with unplanned shutdowns e.g., Closure of Customer Support during normal operating hours due to telephony failure or building evacuation
Please note, the tender opportunity date to be issued is TBC.
Please ensure your organisation is registered on the Orbit Pro-Contract 'Housing Procurement Portal' (https://www.housingprocurement.com) to access tender documentation once the opportunity goes live.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is 19/04/2024.
Orbit Group Ltd wishes to provide advance notification to the market of a forthcoming tender opportunity to appoint a single organisation to deliver an Out of Hours Call Handling Service Provision.
This PIN relates to early market engagement only and is NOT a call for competition (procurement/ tender documents are not available at this time).
All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is 19/04/2024.
The service provision is for the handling of calls outside of the Authority's own customer call centre operating hours in regards to the portfolio of properties it owns and manages and shall typically relate to the reporting of repairs, the triaging of such and associated raising of works orders with the Authority's appointed repairs contractor's.
The service provision will provide call handling services during the following periods:
• Outside of Orbit Customer Support current operating hours which are Monday-Friday 8am - 8pm and Saturday 8am-1pm
• Planned shutdowns e.g., Bank Holidays, Christmas Period and other events such as closure of our Building, during system upgrades or colleague training days
• Able to support with unplanned shutdowns e.g., Closure of Customer Support during normal operating hours due to telephony failure or building evacuation
Please note, the tender opportunity date to be issued is 19/04/2024.
Please ensure your organisation is registered on the Orbit Pro-Contract 'Housing Procurement Portal' (https://www.housingprocurement.com) to access tender documentation once the opportunity goes live.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

label: Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert?advertId=dc5d747c-45fe-ee11-812a-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert?advertId=dc5d747c-45fe-ee11-812a-005056b64545

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=ec07ebb5-ee73-ee11-8124-005056b64545&projectStepId=f407ebb5-ee73-ee11-8124-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=ec07ebb5-ee73-ee11-8124-005056b64545&projectStepId=f407ebb5-ee73-ee11-8124-005056b64545

description: Office-support services

ORBIT GROUP LIMITED

locality: COVENTRY

streetAddress: Garden Court,Binley Business Park Harry Weston Road

description: Body governed by public law

description: Housing and community amenities

legalName: ORBIT GROUP LIMITED

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited

The Royal Courts of Justice London

legalName: The Royal Courts of Justice London

Fortem Solutions Limited

locality: Hertfordshire

legalName: Fortem Solutions Limited

Orbit Group Ltd

legalName: Orbit Group Ltd


name: The Mayor and Commonalty and Citizens of the City of London

description:
The City of London Corporation (the "City") has contracted for a Barbican and Guildhall School of Music and Drama Radio Communications System.
The City requires Barbican and Guildhall School of Music and Drama Radio Communications System that is maintained to achieve:
- A fully operational and secure radio communication system, site wide.
- A new digital system to replace the current out of date analogue system.
- Enhancement of connectivity and signal strength.
- Retainment of existing infrastructure.
The duration of the contract will be for 36 months.

Technical

description: Pass/Fail

Qualification

description: Pass/Fail

description: Radio, television, communication, telecommunication and related equipment

description: Radio transmission apparatus with reception apparatus

description: Radio receivers

description: Radio equipment

description: Communications network

description: Radio network

description: Maintenance services of radio-communications equipment

description: Installation services of radio equipment

description:
The City of London Corporation (the "City") awarded a contract for a Barbican and Guildhall School of Music and Drama Radio Communications System
The duration of the contract will be for 36 months.

description: Portable radios

postalCode: EC2P 2EJ

streetAddress: City of London, Guildhall, PO Box 270

description: Regional or local authority

description: General public services

High Court of England and Wales

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

streetAddress: 70 Whitehall

legalName: Cabinet Office

streetAddress: Guildhall, PO POX 270

description: Regional or local authority

description: General public services

AFFINI TECHNOLOGY LIMITED

locality: West Drayton

streetAddress: Stonebridge House Padbury Oaks, Bath Road, West Drayton, England, UB7 0EW

legalName: AFFINI TECHNOLOGY LIMITED

High Court of England and Wales

streetAddress: Royal Courts of Justice,  Strand,

description:
Please note that this procurement process is being undertaken using the electronic tendering system ‘CapitaleSourcing’ (url: www.capitalesourcing.com).
Participants should register as a supplier on the portal using the aforementioned URL/link (if not already), then search for the opportunity titled using the Reference number stated below.
The estimated total value of the contract is stated in section II.1.5) of this notice and is exclusive of VAT and for the entire duration, including all potential future needs as described within the tender documents.
The procurement is being run as a one stage process under the open procedure and therefore, if your organisation would like to participate in this tender exercise, it can do so by completing and returning the Qualification Envelope and the Invitation To Tender (ITT) questionnaire which can be found on the City's e-procurement portal at: www.capitalesourcing.com with the Reference number: prj_COL_24148 or itt_COL_18487.
Organisations must submit their completed Qualification Envelope and Invitation to Tender (ITT) questionnaire together with any supporting documents, via the system by the return deadline in order to participate and registration is free. Qualification Envelopes and Invitation to Tender (ITT) questionnaires cannot be uploaded after the return deadline.
The contracting authority will not be held accountable for any errors made by an organisation in submitting their applicable Qualification Envelopes and Invitation to Tender (ITT) questionnaires.
The contracting authority reserves the right at any time to vary the timescales in this notice, cease the procurement process and not award the agreement or to award only part of the opportunity described in this notice. If the contracting authority takes up any of these rights then it will not be responsible for, or pay the expenses or losses, which may be incurred by any candidate or tenderer as a result. Economic operators are solely responsible for their costs and expenses incurred in connection with the preparation of their tender submissions and all stages throughout the procurement. Under no circumstances will the contracting authority be liable for costs or expense borne by the economic operators.
The procurement process that will apply to the requirement is specified in the procurement documents accordingly.


description: DPS can be extended by a further 2 years

description: The Pathway Strategy Alternative Provision Bespoke Framework (Tier 4) and the Providers entered on it, is a list of approved providers of individualised targeted Provision and forms one of the interventions provided to children and young people through Dudley’s Pathway Strategy who have been identified by a mainstream school as being at risk of high suspensions and/or exclusion.  The Alternative Education Provision is also 6th day provision for children and young people who have been permanently excluded from school.  Working together with our providers to meet the outcomes for our young people to support engagement with learning with the right support, right place and right time. Dudley Metropolitan Borough Council wishes to find qualified providers that will be able to provide places that will support the young people who may have a high number of suspensions and in some cases face permanent exclusion. The providers will be considered and checked and placed on a directory known as a Pseudo-Dynamic Purchasing System – or a PDPS – This means that Dudley will follow all legal rules of the Procurement Regulations 2015. (Procurement are responsible for making sure that everything the council buys or services they receive have been bought in fairly and responsibly and the money has been spent wisely).

variantPolicy: allowed

title: Pathway Strategy Alternative Provision Bespoke Framework (Tier 4)  PDPS

streetAddress: First round of the pseudo PDPS to open on 18 November 2024. The PDPS will then remain open for 3 years for new entrants. The PDPS may be extended for a further 2 years.

description: Pseudo DPS to be open for 3+2 years (subject to extensions being approved)

periodRationale: Pseudo DPS let for 3+2 years. New entrants can join.

description: Education and training services

Dudley MBC

locality: Dudley

streetAddress: The Council House, Priory Rd, Dudley DY1 1HF

description: Regional or local authority

description: General public services

legalName: Dudley MBC


description: Option to extend by a further 2 years at annual intervals.

description: First Choice Homes Oldham (FCHO) are looking to appoint a single provider to provide Energy Performance Certificate Surveys in our properties for a contract period of 2 years firm with an option to extend by a further 2 years at annual intervals.

description: Greater Manchester

title: Provision of Energy Performance Certificate Surveys

description: Energy-efficiency consultancy services

First Choice Homes Oldham

roles: buyer reviewBody mediationBody

locality: Oldham

postalCode: OL1 1BE

streetAddress: First Place, 22 Union Street

description: Body governed by public law

description: Housing and community amenities

legalName: First Choice Homes Oldham

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-Oldham:-Energy-efficiency-consultancy-services./54E2T4S5SH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/54E2T4S5SH
 GO Reference: GO-20241217-PRO-28917570


description:
Thames Water's Capital Delivery business is planning to spend circa £790m on major projects during AMP8. Thames will be holding a webinar to provide an overview of its anticipated major projects pipeline for AMP8. This webinar intends to provide further detail on the pipeline (where available), relating to the programme, delivery model, and key challenges & risks. The pipeline will also be shared periodically via a separate notice on the Find a Tender Service.
The pipeline is relatively fluid and therefore neither the publication of the anticipated pipeline, nor any of the information presented at the webinar, should be taken as a commitment or representation on the part of Thames Water Utilities Limited (or any other organisation) to enter into a contractual arrangement or to proceed with a procurement. Circumstances may change and we cannot guarantee that the requirements, contract value, and/or timeline will be as stated. Periodic pipeline publications and associated events will be used to provide visibility of the evolving Thames Water Capital Delivery major projects pipeline.
Suggested attendees for this webinar are tier 1 contractors who are interested in and capable of delivering major capital works projects typically (>£30m) for Thames Water in the UK.
For details on how to register your attendance and join the webinar, please see section II.2.14 of this notice. Additional information: Webinar to be held via Teams on 19th November 2024 13:00-14:15. Please email procurement.support.centre@thameswater.co.uk for joining instructions and to confirm attendance.

description: The whole of the Thames Water Region

title: Thames Water Capital Delivery AMP8 Major Projects Pipeline Introduction Webinar

description: Construction work

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED


title: Events Management - NPCC/APCC Summit 2024/2025

description: The National Police Chiefs’ Council (NPCC) and Association of Police and Crime Commissioners (APCC) Annual Summit is a two-day event that takes place every year around November. The event anticipates having approximately 400 in person delegates and virtual delegates attending, including sponsors and exhibitors. We are looking to appoint a supplier who can deliver the event on the basis of a 1 year contract with 3 x 1 year extensions subject to business requirements.

description: Event services

title: NPCC/APCC Annual Summit Financial year 2024/2025

description: Event services

Bluelight Commercial Ltd

postalCode: SW1 P3JS

streetAddress: 5-8 The Sanctuary Lower Ground

description: Body governed by public law

description: Public order and safety

legalName: Bluelight Commercial Ltd

British High Court of Justice

streetAddress: Royal Courts of Justice

legalName: British High Court of Justice

Event Works Europe Ltd

locality: Ledbury

streetAddress: 1st Floor, 7a Homend Mews, Ledbury HR8 1BN

legalName: Event Works Europe Ltd


name: The Royal Borough of Kensington and Chelsea

description:
A Service Contract will be awarded to a single supplier for Lot 1 Property and for Lot 2 Leasehold Buildings - the contract for each council could be awarded to a different supplier. The delivery of the contract is anticipated to begin on 01 April 2024.
The objectives of this contract are:
To provide Property insurance for  the City of Westminster, London Borough of Hammersmith and Fulham and Royal Borough of Kensington and Chelsea Property programme.
To provide Residential Leasehold Buildings Insurance for the City of Westminster, London Borough of Hammersmith and Fulham and Royal Borough of Kensington and Chelsea residential leasehold properties.

description:
The objectives of this tender is the contract award for sovereign insurance contract for Property that will commence on 1st of April 2024.
The tender was carried out using the Open procedure using the Council’s capitalEsourcing portal.
The Contract Award Criteria was based on the technical specification, which invited bidders to provide policy coverage and claims handling requirements.
 The Contract Notice was published on 19th of January 2024 and open for 30 days and closed on 19th of February 2024.

description:
The objectives of this tender is the contract award for sovereign insurance contract for Leasehold
Buildings that will commence on 1st of April 2024.
The tender was carried out using the Open procedure using the Council’s capitalEsourcing portal.
The Contract Award Criteria was based on the technical specification, which invited bidders to provide policy coverage and claims handling requirements.
The Contract Notice was published on 19th of January 2024 and open for 30 days and closed on 19th of February 2024.

description: London

description: Property insurance services

description: Insurance services

description: Insurance services

title: Insurance Tender - Leasehold Buildings Lot 9 Awards 2024-2029

description:
The Royal Borough of Kensington & Chelsea (RBKC) has awarded an insurance tender -  Leasehold Buildings Lot
9 Award 2024-2029 contracts to Protector Insurance (Company No: FC033034) for the delivery of  Leasehold Buildings insurance.
The tender was carried out using the Open procedure using the Council’s capitalEsourcing portal. The
Contract Notice was published on 19th of January 2024 and open for 30 days and closed on 19th of
February 2024.
The contract will be established for an initial duration of five-year arrangement, premiums are not fixed by
the insurers as they will be subject to annual index linking to reflect the current inflation at that time. This
ensures the Councils’ assets are adequately insured and not subject to under-insurance.

description: Insurance services

postalCode: W8 7NX

streetAddress: Town Hall, 8 Hornton Street

description: Regional or local authority

description: General public services

Public Procurement Review Service

postalCode: SW1A 2AS

legalName: Public Procurement Review Service

locality: Hornton Street London

description: Regional or local agency/office

description: General public services

Protector Forsikring ASA

legalName: Protector Forsikring ASA

streetAddress: Hornton Street

streetAddress: Royal Borough of Kensington and Chelsea

description: Regional or local authority

description: General public services


description: Detailed modification options are provided in the tender pack. There are modification options of up to £50.40m during the initial term. The contract term will have extensions of up to, or any portion of, 3 years. There are modification options of up to £72.60m during the extension period. With all modifications and extensions included, the maximum potential total contract value is up to £161.75m.

description:
The Department is looking to commission a Global Delivery Partner for CFA 2 to manage, oversee and deliver the programme. The programme will provide technical support to minimum 800 projects across 16 countries.
CFA 2 aims to increase the flow of predominantly private sector climate finance to support low-carbon climate resilient projects with sustainable development benefits and, in doing so, support the implementation of supported countries’ climate mitigation efforts. To meet this objective, CFA 2 will develop a high-volume pipeline of bankable projects in EMDEs that dovetail with upstream progress to enable the investment environment.  Working closely with investors, CFA 2 will increase investor interest and appetite to engage with and invest in low-carbon projects in supported countries.
The elements of the Statement of Requirements are listed below:
Workstream A: Global management and oversight
1) Element 1 - Establishment of global operations
2) Element 2 - Confirmation of country delivery approach
3) Element 3 - Stakeholder management
4) Element 4 - Regional and UK events
5) Element 5 - Knowledge products and sharing
6) Element 6 - Monitoring and Evaluation
7) Element 7 - Reporting
8) Element 8 - Programme management and governance
Workstream B: Country delivery and project support
9) Element 9 - Landscape review and establishment of country operations
10) Element 10 - Project selection
11) Element 11 - Provision of project specific support
12) Element 12 - Sustainable embedding of the CFA markers within local financial ecosystems
The possible modification options listed below provide options to support CFA's Theory of Change during contract delivery and do not represent a commitment from DESNZ at this time but may be integrated into the contract over the contract term. All options are subject to further governance controls, contract performance and the continuing needs of the contract.
1. 'Platform' delivery: enabling other UK government budget holders (e.g., FCDO) to secure CFA outputs in other countries where they are additional to the scope of the DESNZ business case.
2. Change in country prioritisation: flexibility to change CFA-supported countries in response to emergent threats and opportunities.
3. Contract extension to enable sustainable exit: flexibility to extend delivery in countries where embedding is likely to occur in the near future but the country does not have sufficient budget allocated.
4. Extension of CFA in existing countries: where CFA has demonstrable success, further funding could be made available to support a higher number of projects or to provide deeper capacity building support.
5. Expansion of technical assistance to financial institutions and other in-country investment vehicles: Boosting CFA's impact by expanding provision of support to relevant CFA stakeholders.
6. Technical support provided for additional sectors: Boosting CFA's impact by expanding provision of support to new sectors.
7. Enhanced direct offer to alumni projects to unlock investment opportunities: deeper support could include awarding grant funding, providing intermediation services, or supporting a deeper online presence to showcase deal opportunities.
Questions relating to this tender should be submitted via the Jaggaer portal only.
Procurement documents should be accessed at this link: https://beisgroup.ukp.app.jaggaer.com/go/9541816701905A48C8C4

description: Foreign economic-aid-related services

title: Climate Finance Accelerator (CFA) 2 Global Delivery Partner

description:
The Climate Finance Accelerator is part of the UK’s efforts to support climate action at scale by improving the quality of emerging green businesses and initiatives in Emerging Markets and Developing Economies and matches them to relevant investors. It also fosters action to address relevant policy and regulatory barriers.
So far, under the current £12.4m phase of the programme, nearly 200 projects have been supported across ten countries. The first 30 of these projects have progressed to close deals worth $344m.
The CFA is funded by UK Government’s Department for Energy Security and Net Zero (DESNZ), under the International Climate Finance (ICF) portfolio, as part of the UK Government's £11.6 billion commitment to support ODA-eligible countries to respond to the challenges and opportunities of climate change.
DESNZ is procuring the next phase of the programme. The second phase of CFA (CFA 2) is expected to support at least 800 projects in 16 countries.
The initial contract term will be 5 years. The value of the 5 year initial term is £38.75m with modification options of up to £50.40m, totalling up to £89.15m for the 5 year initial term.
The contract will have options to extend up to 3 years or any portion of 3 years, with further modification options of up to £72.60m. With all modifications and extensions included, the maximum potential total contract value is £161.75m.

description: Foreign economic-aid-related services

postalCode: SW1A 3EG

streetAddress: 3-8 Whitehall Place

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

description: General public services

postalCode: SW1A 2EG

description: General public services

Public Procurement Review Service

streetAddress: Cabinet Office

description: This Notice is linked to Notice Reference: 2023/S 000-034545


name: North East and North Cumbria Integrated Care Board

name: Care Services - Westmorland and Furness Council (ODS W8X1Q)

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

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

region: UKC

description: Residential nursing care services

title: QHM-2024-5684 Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services); Support at Home Service (Domiciliary Care & Supported Living); Day Care Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

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

description: Health and social work services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

locality: Kendal

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 10 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description: The Framework Agreement period shall initially be for two years (24 months) from 1 August 2024 to 31 July 2026 with an option to extend for two further 12-month periods from 1 August 2026 to 31 July 2028.

description: The type of contract being awarded is a Multi-Supplier Framework Agreement for the Supply and Delivery of Fresh Fish to the Council.  Acceptance on to the Framework does not guarantee orders.  Only when the Council makes a call-off from the Framework, using a standard Purchase Order form, will a contract for that requirement be concluded.

description: Various Council catering facilities located throughout the Shetland Islands.

streetAddress: Office Headquarters, 8 North Ness Business Park, Lerwick, Shetland

description: Further Contract Notice will be due to be published in Spring / Summer 2028.

description:
Tenderers were invited to submit a Tender for the Supply and Delivery of Fresh Fish to Shetland Islands Council's catering facilities.  The Council's catering facilities include Schools, AHS Halls of Residence, Care Homes, Islesburgh Cafe and Sella Ness Canteen.
Please Note:-
II.1.7) Total value of the procurement is estimated at 544,000 (GBP) over four years (136,000 (GBP) per year).  However, this is an estimate only and is dependent on the quantity and value of call-off contracts placed during the Framework period.

performanceTerms: Tenderers are required to complete the Single Procurement Document (Scotland) which is linked to the Contract Notice in order to demonstrate that they have the economic and financial standing, and technical or professional ability to provide the services or supplies described in the Invitation To Tender document.

description: Fresh fish fillets

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Island Fish Shetland Ltd

locality: Shetland

postalCode: ZE2 9HH

streetAddress: Iso House, Cullister, Sandwick

legalName: Island Fish Shetland Ltd

QA Fish Ltd

locality: Scalloway

streetAddress: unit 1, Blacksness pier

legalName: QA Fish Ltd

description:
The Invitation To Tender Document, Single Procurement Document (SPD) and all supporting information as detailed in the Contract Notice had to be fully completed and returned by the Tender deadline date.
Please refer to the Tender Submission Checklist.
The Framework Agreement shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
(SC Ref:774276)