description: there is 2 plus 1 extension options

description: The works shall comprise the inspection & testing, written reporting and subsequent repair work of the electrical equipment installations within the various Dundee City Council properties listed in this specification, to the requirements and recommendations set out in current applicable British Standards, European Standards & all statutory requirements, for a fixed period as stipulated in the Contract particulars

name: Compliance with Specification of Requirements

description: PASS/FAIL

name: Duty of Care, Health, and Safety & Risk Management

description: PASS/FAIL

name: Site Specific Risk Assessment and Method Statement

description: PASS/FAIL

Health and Safety

description: PASS/FAIL

Environment

description: PASS/FAIL

Fair Tax Declaration

description: PASS/FAIL

name: Resourcing of Requirements- Documentation and Timescales

name: Resourcing of Requirements – Programme of Works

description: Dundee City

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of electrical building installations

streetAddress: PCS Electronic Postbox

description: Procurement Category Officer

description: this will be retendered in 2029 if extension options are utilised

description:
TENDER FOR THE IN-SERVICE INSPECTION & TESTING OF
ELECTRICAL EQUIPMENT AREA 1

description: Repair and maintenance services

description:
Bidders are required to be a member of the National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association \or equivalent).
The Contractor shall be third-party certified by a UKAS certification body to carry out inspection, servicing and maintenance of Electrical Equipment.

minimum:
Equifax score of 35 or more
Insurances:Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 2,000,000 GPB in respect of each and every claim.
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
A business plan for a minimum 3-year trading period setting out projected annual average turnover;
audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/07/2024 – 31/06/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above. The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

minimum: For question 4C 1.2, bidders will be required to provide two examples that demonstrate that the practice has the relevant experience to deliver the services in relation to the Scope.

description:
SPD Question 4C (Previous Experience)
Bidders to provide relevant examples of supplies and/or services carried out during the last three years as specified (Examples from both public and/or private sector customers and clients may be provided)

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court & Justice of the Peace Court

streetAddress: 6 West Bell Street

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts Service

BES Group Electrical Ltd

locality: Preston

postalCode: PR1 3NU

streetAddress: 55 Guild Hall Street

legalName: BES Group Electrical Ltd

description: (SC Ref:784278)


measure: bids

measure: smeBids

measure: electronicBids

status: active

currency: GBP

status: cancelled

description:
The London Borough of Camden (LBC) is seeking proposals for the design, supply,
installation, commissioning, and ongoing maintenance of a compressed natural gas (bio-CNG) filling station for its fleet of bio-CNG vehicles at the York Way Depot, Camden. LBC is
open to proposals for a full-service solution, including the decommissioning and removal of
existing equipment, or a maintenance-only solution utilising (and upgrading where required)
the existing equipment on-site currently owned by Air Liquide Advanced Business and
Technologies.

Quality

type: quality

type: price

variantPolicy: allowed

scheme: CPV

description: Construction work for the oil and gas industry

description: Installation services of compressors

description: Vehicle refuelling services

title: Design, supply, installation, commissioning, and ongoing maintenance of a compressed natural gas (CNG) filling station

status: complete

scheme: CELEX

description: Engineering works and construction works

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

London Borough of Camden

locality: London

postalCode: N1C 4AG

countryName: United Kingdom

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Camden

streetAddress: 5 Pancras Square

TSG UK Solutions Limited

locality: Edinburgh

postalCode: EH3 8EH

streetAddress: 19 Canning Street

scale: large

legalName: TSG UK Solutions Limited

initiationType: tender


title: Threads

title: Premium Threads

title: Yarns and Wool

title: Needles

title: Accessories

title: Threads

description:
Framework Agreement will cover the period from 1st October 2024 to 30th September
2026 with two options to extend for an additional 12 months. The first decision to extend the
contract period will be taken by the end of August 2026 and will be dependent on
satisfactory completion of all aspects of the contract to date, the current market conditions
for this category and YPO’s contracting structures. The maximum contract period will
therefore be 4 years, from 1st October 2024 to 30th September 2028 (subject to an annual
review, incorporating price negotiations and KPI performance).

description:
This lot is for the supply of Threads. Goods will be delivered to YPO distribution centre in
Wakefield.

title: Premium Threads

description:
This lot is for Premium Threads. Goods will be delivered to YPO distribution centre in
Wakefield.

title: Yarns & Wool

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description: This lot is for Yarns & Wool. Goods will be delivered to YPO distribution centre in Wakefield.

title: Needles

description: This lot is for Needles. Goods will be delivered to YPO distribution centre in Wakefield.

title: Accessories

description: This lot is for Accessories. Goods will be delivered to YPO distribution centre in Wakefield.

description: Leather and textile fabrics, plastic and rubber materials

title: YPO 001247 - Textiles and Haberdashery

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of
Textiles and Haberdashery for use primarily in the education market. This Framework is
designed to meet the needs of YPO by establishing an agreement for Providers to deliver
stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms:
Please refer to the Framework Agreement Terms and Conditions located
on our E-Procurement system. The web address can be found under Procurement
Documents in ‘Communication’ Section in this notice

type: suitability

description:
Organisations
must ensure that they are not in breach of any of the mandatory or discretionary exclusions
contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web
address can be found under ‘Procurement Documents’ in ‘Communication’ section in this
notice

mainProcurementCategory: goods

YPO

roles: buyer centralPurchasingBody

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Texet Sales Limited

locality: Greater Manchester

postalCode: M32 0RW

streetAddress: City Point 701 Chester Road Stretford Greater Manchester

scale: sme

legalName: Texet Sales Limited

Victoria Grant Ltd

locality: Oldham

postalCode: OL3 6HT

streetAddress: Waterways, High Street Uppermill Oldham Lancashire

legalName: Victoria Grant Ltd

Habico Limited

locality: Leeds

postalCode: LS12 4BD

streetAddress: Tong Road Industrial Estate Amberley Road Leeds West Yorkshire

legalName: Habico Limited

title: Threads

title: Premium Threads

title: Yarns and Wool

title: Needles

title: Accessories

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland).


name: Foreign Commonwealth and Development Office

description: Initial Term of 4 years plus 3 optional 1 year extensions

description: The FCDO require the facility of a banking service to provide services in relation to the administration of this Cordoba scheme, and the disbursement of pension payments to pensioners covered by the ongoing Scheme Agreement. Additional information: Reduced timescales for the tender window (due to PIN that was published 09 August 2024)

variantPolicy: notAllowed

description: Gibraltar

region: UK

description: Individual pension services

title: Cordoba Agreement Pension Scheme

description:
Anticipated desired contract length up to 10 yrs due to the nature of this requirement but subject to further discussion and amendments.
We are issuing this PIN for information about a possible upcoming tender opportunity. The FCDO are keen, to understand supply market capability,  perspectives and gauge the interest and ability of suppliers to provide this service. If you feel this opportunity could be of interest to your company please reach out to Michelle.Dilkes@fcdo.gov.uk or Marie.Strandberg@fcdo.gov.uk.

section: II.2.4) Description

text:
Pension fund management and welfare checks in Gibraltar.
The FCDO Commercial team is seeking feedback from the market and wish to understand Suppliers capability and appetite to deliver an end to end pension assessment and administration to those identified in the description field.

section: II.1.1) Title

text: Cordoba Agreement and Gibraltar Social Insurance Fund (GSIF) Pension Schemes

text: Cordoba Agreement Pension Scheme

description:
The FCDO requires a supplier to provide administration and payment of pensions on behalf of the Overseas Pensions Department (OPD) to approximately 900 overseas pensioners currently entitled to life pensions, for the contract term.
This is a bespoke pension scheme; and a working knowledge of the Gibraltar Pension Ordinances is essential. The administration of this pension scheme will require the supplier to engage with the Government of Gibraltar and maintain a strong working relationship to facilitate the sharing of critical information.

electronicInvoicingPolicy: allowed

description: Pension fund management services

submissionMethod: electronicSubmission written

mainProcurementCategory: services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Centre for Effective Dispute Resolution (CEDR)


title: East View Information Services Digital Archival Collections

title: De Gruyter Primary Source Databases & Reference Works

title: British Online Archives

title: Radical Newspaper Archive

title: JSTOR Primary Source Collections

title: ProQuest Digital Archive Collection

title: FindMyPast Digital Archival Collections

title: British Online Archive

title: Radical Newspaper Archive

title: WALTER DE GRUYTER GMBH

title: ProQuest LLC

title: JSTOR Primary Source Collections

title: East View Information Services Digital Archive Collections

description:
Jisc has been working in collaboration with publishers to make digital archival collections of primary source materials more affordable so researchers, learners and teachers can enjoy access to a wider range of resources and libraries can achieve further efficiencies. https://www.jisc.ac.uk/digital-archival-collections-group-purchasing
The digital archival collections group purchasing scheme is designed to leverage the collective purchasing power of institutions and is based on the principle ‘the economy of scale’: That is, the more products purchased per publisher by any institution over the course of an academic year, the lower the price based on preset discount triggers. Digital archival collections can comprise of many forms of digitised materials including, but not limited to, manuscripts, illustrations, photographs, maps, pamphlets, diaries, correspondence, ephemera, cartoons and audio-visual materials. Digital archival collections are predominately focused on the arts, humanities, and social science studies.
Requirements for eligibility are:
1.	Publishers will offer a selection of products relevant to Higher Education Institutions (HEIs) as one  off perpetual purchases, eliminating recurrent annual access/platform charges. No on-going or yearly fees are permitted to access the content.
2.	Products offered are expected to be fixed/static collections and no new content introduced to the products over time. Additional content may be added to the original product under the following circumstances. Existing content cannot be withdrawn.
3.     No further fee will be levied on members who have purchased these content options previously.
4.	Publishers will be required to submit pricing in line with the Jisc banding structure that decreases from band 1 – 10 (https://subscriptionsmanager.jisc.ac.uk/about/jisc-banding).
5.	All products pricing must start at 20% discount off the list price and then increase the discount in 5% increments to a maximum of 30%. Discounts are triggered by the number of sales across all the products on offer from a given publisher regardless of the band that makes the sale (e.g., 1-4 products purchased by any institution = 20% discount, 5-9 products purchased = 25% discount, 10+ product sales = 30%). Publishers decide how many product sales will trigger each 5% discount increment.
6.	. Pricing will be publicly available to view (after authentication) to provide our members with transparency and no need to negotiate.
7.	Publishers will be contracted using the Jisc Model License (https://subscriptionsmanager.jisc.ac.uk/about/jisc-model-licence).
8.	The scheme runs on a yearly basis, allowing institutions to benefit from the maximum discount reached by the end of each academic year (31 July)
9.	Institutions will order products directly through Jisc License Subscriptions Manager (https://subscriptionsmanager.jisc.ac.uk/) and be granted access to the content at point of ordering.
10.	Invoices will be issued on completion of order unless specified by the member institution. This may result in a credit note being issued to the institution when the final price for product/s has been calculated after the yearly close of the scheme on 31 July (2025). Jisc/Publisher offers institutions the flexibility to be invoiced at the conclusion of the yearly scheme (31 July). Purchased products will be made available on completion of the order regardless of the invoice option chosen by members.
11.	Jisc has undertaken due diligence on suppliers seeking acceptance to the scheme, including reviewing information on financial information, Information Security, Data Protection, Insurances, Modern Slavery. Additional information: The contract value is an estimate based on the aggregate sum of licence fees (in perpetuity)  that will be paid to the supplier by Jisc member institutions over the one year term of the contract. Jisc itself makes no payment to the supplier for this service.

type: cost

title: Digital Archival Collections 5 group purchasing scheme

description: Jisc has entered into contracts with the following suppliers to provide a Digital Archival Collections group purchasing scheme. This group purchasing scheme has been made available to any supplier that is able to meet the requirements set out below and previously provided within the published PIN. The scope of the DAC group purchasing scheme is an acquisition model offering members automatic discount off product list prices, transparent banded pricing, and increasing discounts based on volume of sales generated.

reviewDetails: Jisc Services Ltd incorporated a standstill period upon the award of the contract. This notification provided information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale:
Intellectual Property Rights: The underlying supplies for these contracts are protected by intellectual property rights. This exclusivity means that no other suppliers can legally provide the necessary goods or services without infringing on these rights.
Prior Information Notice (PIN): A Prior Information Notice (PIN) was issued to alert market interest and ensure transparency. This notice provided an opportunity for any interested parties to come forward and demonstrate their capability to meet the contract requirements.
Transparency and Market Engagement: The issuance of the PIN demonstrates a fully transparent attempt to engage the marketplace. The contracting authority was open to negotiating terms with any capable supplier.
Conclusion: Given the protection of the underlying supplies by intellectual property rights and the transparent market engagement through the PIN, the direct award of the contracts without prior publication in the Find a Tender service is justified and lawful under Regulation 32(2)(b)(iii) of PCR 2015. This approach ensures compliance with legal standards while maintaining operational readiness and safety.

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

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: General public services

legalName: Jisc

East View Information Services

region: US

locality: Minneapolis

countryName: United States

streetAddress: 10601 Wayzata Boulevard   Minneapolis

legalName: East View Information Services

De Gruyter

locality: Berlin

countryName: Germany

streetAddress: Genthiner Straße 13

legalName: De Gruyter

Microform Imaging Ltd

postalCode: WF3 2AP

streetAddress: Main Street, East Ardsley

legalName: Microform Imaging Ltd

Irish Newspaper Archives Ltd

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Unit 2, St K.E.C., Furze Road, Sandyford Industrial Estate,

legalName: Irish Newspaper Archives Ltd

ITHAKA d/b/a JSTOR

locality: New York

streetAddress: One Liberty Plaza  165 Broadway, 5th Floor

legalName: ITHAKA d/b/a JSTOR

ProQuest LLC

locality: Ann Arbour

streetAddress: 789 E. Eisenhower Parkway, P.O. Box 1346, Ann Arbor

legalName: ProQuest LLC

FIndmypast Limited

postalCode: EC4A 2HS

streetAddress: 185 Fleet Street

legalName: FIndmypast Limited

Jisc

postalCode: BS1 6NA

MICROFORM IMAGING LIMITED

legalName: MICROFORM IMAGING LIMITED

IRISH NEWSPAPER ARCHIVES LIMITED

legalName: IRISH NEWSPAPER ARCHIVES LIMITED

WALTER DE GRUYTER GMBH

region: DE

legalName: WALTER DE GRUYTER GMBH

ProQuest LLC

locality: Cambridge

title: British Online Archives

title: Radical Newspaper Archive

title: JSTOR Primary Source Collections

title: ProQuest Digital Archive Collection

title: FindMyPast Digital Archival Collections

title: British Online Archive

title: Radical Newspaper Archive

title: WALTER DE GRUYTER GMBH

title: ProQuest LLC

title: JSTOR Primary Source Collections

description:
Jisc will use any information obtained as a result of this PIN to determine procurement
strategy used to deliver the service described.


description: The initial duration of the proposed Framework Agreement is 2 years subject to the right of the Council (at its sole discretion) to exercise its option to extend for a term of 1 year plus an additional term of 1 year or terms to be determined by the Council (at its sole discretion) but for an additional overall term of no greater than a further 2 years from the actual end date.  The maximum length of the Framework contract is therefore 4 years.

description: This Framework Agreement is for the Maintenance, Service and Repair of automatic heating controls - BEMS Systems. This Framework is to cover the complete servicing/maintenance and any breakdown repairs of the Heating Plant Automatic Controls and BEMS Systems within various Durham County Council facilities and other managed buildings. The contract is to cover a wide and diverse range of properties, with approximately 250 establishments including office accommodation, public buildings, educational establishments including Academies, leisure facilities, fire and rescue stations etc.

title: Framework Agreement for the Maintenance, Service and Repair of Automatic Heating Controls - BEMS Systems

description: Repair and maintenance services of building installations

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

Glenfield Energy Solutions

locality: Newburn

streetAddress: Azure Business Centre, Office 45, 46 & 47, High Street, Newburn, United Kingdom, NE15 8LN.

scheme: GB-COH

legalName: Glenfield Energy Solutions

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

description:
The initial duration of the proposed Framework contract is 2 years subject to the right of the Council (at its sole discretion) to exercise its option to extend for a term of 1 year plus an additional term of 1 year or terms to be determined by the Council (at its sole discretion) but for an additional overall term of no greater than a further 2 years from the actual end date.
The maximum length of the Framework contract is therefore 4 years


measure: foreignBidsFromNonEU

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid And South Essex NHS Foundation Trust

title: Framework for the Provision Of Wholesaler Pharmaceutical Distribution Services

description:
The agreement will seek to appoint suppliers for the provision of medicinal products as well as the logistics solution and services to any NHS Trust, hospital, GP surgery, community hospital and any other healthcare facility in the healthcare economy.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full. Additional information: You may access further information on the HealthTrust Europe GPO Model at this link;
www.healthtrusteurope.com/group-purchasing

description: Medical equipments, pharmaceuticals and personal care products

description: Pharmaceutical products

description:
The Tender is to establish a Framework Agreement for the Provision Of Wholesaler Pharmaceutical Distribution Services (“Agreement”)
The duration of the Agreement will be 4 years maximum; 4 years initial period with no option of extending the agreement.
The agreement will seek to appoint suppliers for the provision of medicinal products as well as the logistics solution and services to any NHS Trust, hospital, GP surgery, community hospital and any other healthcare facility in the healthcare economy.

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

legalName: Legal Department, HealthTrust Europe

AAH Pharmaceuticals Limited

locality: Warwick

postalCode: CV34 5AH

streetAddress: The Woods, Haywood Road

legalName: AAH Pharmaceuticals Limited

Alliance Healthcare Limited

locality: Chessington

postalCode: KT9 1SN

streetAddress: 43 Cox Lane

legalName: Alliance Healthcare Limited

Mawdsley-Brooks and Co Ltd

locality: Salford

postalCode: M50 2PW

streetAddress: Number Three, South Langworthy Road

legalName: Mawdsley-Brooks and Co Ltd

PHOENIX Healthcare Distribution Limited

locality: Runcorn

postalCode: WA7 3DJ

streetAddress: Rivington Road Whitehouse Industrial Estate Preston Brook, Runcorn

legalName: PHOENIX Healthcare Distribution Limited

HealthTrust Europe

legalName: HealthTrust Europe

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization(s)


description: Contract Period: 24th October 2024 to 23rd October 2026, with provision to extend for a further  two (2) occasions of twenty-four (24) month periods (ending 23rd October 2028 or 23rd October 2030)

description: Provision to extend the Contract by up to a maximum of two (2) further twenty-four (24) month periods until 23rd October 2030.

description:
Tenders were invited by the Council from Service Providers with relevant experience and ability to demonstrate sufficient capacity for the provision of Commercial & Corporate Security Services. The Services include the provision of staff to carry out mobile patrolling duties, key holding, locking and unlocking of Council owned premises.
The anticipated expiry date for the Contract is 5th November 2026, with the option to extend the Contract by up to a maximum of two (2) further twenty-four (24) month periods until 5th November 2030.
The opportunity was published and was available to access free of charge on YORtender - https://yortender.eu-supply.com Additional information: Contract Period: 6th November 2024 to 5th November 2026, with provision to extend for a further two (2) occasions of twenty-four (24) month periods (ending 5th November 2028 or 5th November 2030)

description: Geographical Area of Kirklees

description: Public security services

description: Investigation and security services

reviewDetails: In accordance with Regulation 86(Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3)months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Security services

Kirklees Council

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: Ramsden St, Town Hall, Huddersfield HD1 2TA

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

Kirklees Council

locality: HUDDERSFIELD

description: Regional or local authority

description: General public services

SSG Support Services Group Ltd

locality: Romford

postalCode: RM7 7HL

streetAddress: Unit 5, Stanton Gate, 49 Mawney Road, Romford

legalName: SSG Support Services Group Ltd

description:
Provided that the tender is submitted fully in accordance with the requirements set out within the Specification and the remaining sections of the procurement documents, the contracts will be awarded on the basis of the Most Economically Advantageous Tender based on the evaluation criteria contained within the procurement documents.
Further specifics on the award criteria can be found in the procurement documentation that is available to access at https://yortender.eu-supply.com


name: Cell & Gene Therapy Catapult Manufacturing Innovation Centre

description: Option to extend for a further 24 months.

description: The objective of this document is to clearly define CGTC Technology and Process Innovation (TPI) team's and Manufacturing Science and Technology (MS&T) team's minimum requirements for the procurement of a multi-column chromatography system for TPI and MS&T downstream laboratory activities, with respect to its design, construction, operation, and performance, including the documentation, maintenance and qualification requirements, to ensure it is the optimal apparatus for early and late stage process development purposes in TPI and MS&T, respectively.

title: Continuous Chromatography Equipment

description: Pharmaceutical products

locality: Braintree

streetAddress: 4 Warner Dr

description: Body governed by public law

description: Health

Sartorius Stedim UK Ltd

locality: Surrey

postalCode: KT19 9QQ

streetAddress: Unit A4, Longmead Business Centre, Blenheim Road, Epsom

legalName: Sartorius Stedim UK Ltd


title: Extra Care

description: The Contract will run for a period of 1 year with an option to extend for 2 further periods each of 12 months.

description:
Barnsley Metropolitan Borough Council (the Council) is looking to establish a contract for Extra Care Housing, the project is to provide onsite personal care and related support (wellbeing and housing-related support) element within two of the four extra care schemes in the Borough of Barnsley. The service will be delivered by a single provider operating across both buildings. The two locations are:
• Fitzwilliam Court, Bethel Street, Hoyland, Barnsley, South Yorkshire, S74 9JZ
• Westmeads, Meadstead Drive, Royston, Barnsley, South Yorkshire, S71 4PT
The procurement is being undertaken as an open procedure under the Light Touch Regime schedule of services.
The incumbent provider has confirmed that they do not intend to bid for this provision.  The incumbent provider has released TUPE information to the council. Please Note the TUPE Staffing Information for this procurement is available once the confidentiality agreement is signed and returned via the messages area of the YORtender portal.  The confidentiality agreement is contained within Part 7 – Declarations.  We advise for all those wishing to submit a bid that they request for the TUPE information to enable pricing accordingly for this provision.
The Council’s allowance for the Core contract is £689,168.48 per annum at the time of this tender.  The Council’s estimated total annual spend for 2024/25 is approximately £744,303.56.  This includes the core allowance, as detailed above, plus the cost of current additional care hours delivered above the core. This is currently approximately 2,457 care hours per annum.  The need for care and support will fluctuate over the duration of the contract and service users will retain choice over their care provider. The authority does not guarantee the additional care hours above those funded within the core.  Current hours may not be sustained and could increase or decrease during the term of the contract. The allowance for the core contract is the minimum guaranteed payment

description: Social work services

description: Welfare services for the elderly

description: Social work services without accommodation

description: Daycare services

title: Extra Care

description: Barnsley MBC (the Council) is looking to establish a contract for Extra Care Housing to provide onsite personal care and related support (wellbeing and housing-related support) element within two extra care schemes in the Borough of Barnsley. The service will be delivered by a single provider operating across two locations in Hoyland and Royston. The incumbent provider has confirmed that they do not intend to bid for this provision and has released TUPE information to the council. The Council’s allowance for the Core contract is £689,168.48 per annum at the time of this tender.  The Council’s estimated total annual spend for 2024/25 is approximately £744,303.56.  This includes the core allowance, as detailed above, plus the cost of current additional care hours delivered above the core. The allowance for the core contract is the minimum guaranteed payment.

description: Health and social work services

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

Creative Support Ltd

locality: Stockport

postalCode: SK1 3TS

streetAddress: Wellington House, 131 Wellington Road South

legalName: Creative Support Ltd

title: Extra Care


measure: foreignBidsFromEU

title: 23-SJM-117 - X-ray Micro CT Scanner

description: The University of Portsmouth requires X-ray Micro CT Scanner to support delivery of courses and projects across a broad range of teaching and research activities. The equipment will be used for evaluation and characterisation of a broad range of engineering materials, including novel, advanced and non-standard materials.  See Specification for full details. Sellers must be able to Supply, Deliver and install, plus meet mandatory requirements. See tender documents.

description: Price 45%

description: CT scanners

title: 23-SJM-117 - X Ray/CT Equipment

streetAddress: Tender deadline 16th September 2024.

description: 23-SJM-117 The University of Portsmouth requires a X-ray Micro CT Scanner for teaching and projects in the area of advanced materials .The equipment will be used to support delivery of modules, courses and projects, and allow users to engage in investigative and individual project work.  Supplier is expected to supply and deliver the product, carry out installation/setup and provide training, including the use of relevant software; mandatory requirements as detailed in the tender documentation.The University requires suppliers to evaluate 3 samples (samples will be provided). A recorded Demonstration is required. Mandatory Technical requirements and delivery deadlines are detailed in the ITT documentsTo Express an Interest in this project please register on the University of Portsmouth In-Tend webpage and express an interest in this project. Please find the weblink for our webpage below:https://in-tendhost.co.uk/port/

reviewDetails: See tender documentation.

description: CT scanners

University of Portsmouth

locality: Portsmouth

streetAddress: Winston Churchill Avenue Portsmouth Hampshire PO1 2UP

description: Body governed by public law

description: Education

legalName: University of Portsmouth

Nikon Metrology Europe

locality: leuven

countryName: Belgium

streetAddress: Interleuvenlann 863001 Leuven Belgium

legalName: Nikon Metrology Europe

title: 23-SJM-117 - X-ray Micro CT Scanner


name: NHS South East London Integrated Care Board

name: Please See Additional Information Box for Awarded Suppliers

description:
The notice relates to the Authority's procurement of the Greenwich Community Anticoagulation Service. The service is an existing healthcare service and will be provided by a mix of existing and new Providers.

A previous notice inviting registrations was issued at the following link: https://www.find-tender.service.gov.uk/Notice/025727-2024

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 Authority intends to award the contract under the Most Suitable Provider (MSP) Process (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 10).

The contract will start on the 1st of February 2025 and run for a period of 3 years until 31st of January 2028, with a further extension option of up to 2 years to 31st of January 2030 at the sole discretion of the Authority.

There is no indicative annual value of the proposed contract as this is a cost and volume contract, with no minimum activity guarantee. The estimated amount payable for the initial 3 year contract is £60,000.

The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 23 of November 2024 (00:00am).

This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR. Written representations should be sent to kieran.james-paterson@nhs.net. Additional information: The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 23rd of November 2024 (00:00am).

This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the Most Suitable Provider Process of the Provider Selection Regime. Written representations should be sent to kieran.james-paterson@nhs.net

Decision-Makers:

Greenwich Joint Commissioning Board (07.11.2024)

Relative Importance of the Key Criteria:

Quality & Innovation - 20.00%
Value - 20.00%
Integration, Collaboration & Service Sustainability - 20.00%
Improving Access, Reducing Health Inequalities & Facilitating Choice - 20.00%
Social Value - 20.00%

Rationale for the Relative Importance of the Key Criteria:

A cross-functional team were involved in delivering this project. The Authority set out to receive responses from suitably qualified and experienced healthcare providers with the necessary capacity and capability (or a demonstrable ability to provide the necessary capacity and capability) to provide the range of services as set out in the Specification in a safe and effective manner.

The Selection Questionnaire (SQ) was based on the standard Cabinet Office document, with the ITT Questionnaire being comprised of a detailed scoring methodology, the weighting criteria was published within the ITT documentation in accordance with procurement regulations.

Further information is provided in the associated procurement documents on the Atamis portal: https://atamis-1928.my.site.com/s/Welcome

Rationale for Provider Selection:

The Exclusions and Basic Selection Criteria responses were evaluated first, any bidder who failed the Selection Questionnaire would not progress further in the procurement process and would be disqualified. All Providers passed the Selection Questionnaire and progressed in the procurement.

Providers were assessed against a threshold score of 50.00% of the available score for each of the Key Criteria (i.e. a minimum of 10.00% was required).

Based on the outcome of the evaluation, and in line with the criteria stipulated by the Authority within the documentation, it was recommended that the contract be awarded to the Provider(s) who exceeded the threshold score in each category.

Conflicts of Interest:

To safeguard against potential conflicts of interest influencing the procurement process and evaluations, all panel members signed conflict of interest declarations and non-disclosure agreements. Project members and evaluators were informed of their role and the importance of the confidential nature of this procurement. No material conflicts were declared.

description: Greenwich

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 the competitive process.The standstill period has now closed with no representations made and no reviews required.

description: PRJ2071 SEL Greenwich Community Anticoagulation (Warfarin) Service - Confirmation of Contract Award Notice

reviewDetails: The standstill period will run from the 13th of November 2024 (00:00am) until the 23rd of November 2024 (00:00am).

description: Community health services

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

postalCode: SE1 2QH

streetAddress: Southwark Coucil 160 Tooley Street

description: Body governed by public law

description: Health

postalCode: E15 1DA

streetAddress: UNEX Tower, 5 Station Street

NHS London Commercial Hub

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
Suppliers Awarded To:

Blackheath Standard Surgery, 11 - 13 Charlton Road, London SE3 7EU - Existing Provider

Eltham Medical Practice, 30 Passey Place, London SE9 5DQ - Existing Provider

Eltham Palace Surgery, Eltham Community Hospital, Passey Place, London SE9 5DQ - Existing Provider

Expertreturn, Mangal Pharmacy 59 Well Hall Road, London, United Kingdom, SE9 6SZ - Existing Provider

Heritage PCN (Triveni PMS Surgery), Escreet Grove, London SE18 5TE - New Provider

PE Logan Pharmacy, 209 Trafalgar Road, London SE10 9EQ - Existing Provider

Royal Arsenal Medical Centre, 21 Arsenal Way, London SE18 6TE - New Provider

St Marks Medical Centre, 24 Wrottesley Road, London SE18 3EP - New Provider

Thamesmead Medical Associates - Gallions Reach Health Centre, Bentham Road, London SE28 8BE - Existing Provider


description: There is an option exend the contract for a further 12 months.

description:
Medway Council require an effective and equitable service that supports young people who use substances to access a range of support services (such as harm reduction interventions, one-to-one support, group support, recovery, and education) to meet their needs effectively, preventing further substance-related harms.
Medway Council carried out a health assessment at the start of this year which identified gaps in service provision between CYP and adult’s services. This has informed Medway Council’s long-term aim to create an all-age system for substance misuse services and improve transitions between the CYP service and the adult’s service. At present the Young People’s service and the adults treatment service are delivered by two separate providers, commissioned by different organisations. While both commissioners and providers work collaboratively, the current arrangement has different contract end dates and contract management routines. This award is the first step in aligning the contracts, their management, and personnel while a new all age, but age appropriate, model and service specification are developed. The benefits are as follows:
• Commissioner can focus on service development and stakeholder engagement rather than performance managing two contracts
• Pooling of resources will increase the amount available to use on service delivery
• Co-design of the new all age service will be more effective and a wider pool of service users available for consultation
To enable this, the proposal is for the CYP service to run alongside the existing adults’ service and provided by the current adults’ service provider. Therefore, the contract term will be brought in-line with the adult’s contract, with an initial contract period of 19 months (1 September 2024 – 31 March 2026), followed by one optional 12-month extension.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision makers are Public Health commissioning officers.
The intention is to award the CYP Substance Misuse Service using the Most Suitable Provider process.
The approximate lifetime value of the contract is £442,857.
This is an existing service, which will run alongside the Adults Substance Misuse Treatment Service to create an all age service delivered in an age appropriate way
This will be an existing provider.

name: Most suitable provider process with regard to the key criteria

title: Medway Young Persons' Substance Misuse Support and Recovery Service

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 27 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 26 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 27 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to james.welch@medway.gov.uk and claire.hurcum@medway.gov.uk
The award decision makers are Public Health commissioning officers.
No conflicts of interest were flagged as part of this process.
Key criteria, weightings and rationale:
Criterion 1: Improving access, reducing health inequalities, and facilitating choice – 30%
Making services accessible is key to achieving the aims of the Harm to Hope Drug Strategy, early intervention and secondary prevention will reduce the likelihood of young people becoming adults who use drugs and go on to face additional health inequalities. It has been identified that the transition point between young people’s and adult services is a point at which people can face additional health inequalities. An all-age service will mitigate against this. Choice of attending an adult or young people centred approach will be key in the successful treatment for people with different social or developmental needs. The weighting reflects the need to place service users at the centre of the service, it should be an evidence-based service that is co-designed with people who are likely to benefit from it.
Criterion 2: Integration, collaboration and service sustainability – 25%
Medway Public Health has a strong reputation for collaborative working. There is a desire to improve treatment pathways for service users, especially where this can be achieved by simple changes to the way services are commissioned and managed. Through the integration of services it will be possible to remove the negative impacts of thresholds and service barriers. This means people can access holistic care, it will improve overall care and provide better value for money across the system. The weighting reflects the importance of the values we expect the provider to hold, they should place collaboration and integration with the system before competition.
Criterion 3: Quality and Innovation – 20%
The provider will be expected to support the design and development of the all age model during the life of the contract and maintain the current levels of support available. The provider will work to provide a single data set that will enable commissioners to monitor the impact of the services. This data will be used to progress innovation and ensure quality across the system. The weighting reflects the importance of maintaining quality provision during times of structural change.
Criterion 4: Social value - 5%
Weighting relative to the importance of the other key criteria..
Criterion 5: Value- 20%
The budget to deliver the young people's service is limited, while acknowledging this and while working towards a fully integrated all age service with a single budget, the provider must commit to delivering the service within budget for the duration of the contract. The weighting reflects the need and ability to meet this commitment.
The provider assessed as the most suitable demonstrated extensive experience against the key criterion and gave strong answers that reflect the transition to an all age service we are looking to implement in Medway. The provider is the incumbent provider for adults substance misuse services, and gave a strong description of how they are currently collaborating with young person treatment services. This gave commissioners assurance that the service delivery will be seamless for service users and sub-contractors will operate within a safe system (criterion 2). They also placed a strong emphasis on YP being at the centre of the treatment journey with individualised care plans that are written through co-production (criterion 1 and 2). The provider referred to taking the service to where CYP are, the use of co-location, and assertive outreach in order to improve access, reduce health inequalities and facilitate choice (criterion 2). The provider gave examples of how they have implemented an all age system in other areas and delivered services in an age appropriate way, and involved young people as part of service improvement (criterion 3). The provider demonstrated how the service promotes local skills and employment as all employed staff in the young persons service live locally and the service provide support to local schools and colleges. The provider also sources local organisations for contracts in order to support the growth of local businesses and have committed to reduce carbon emissions by ensuring premises are energy efficient, and staff use local transport for work (criterion 4). They are able to provide the service within the budget (criterion 5).

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 26 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to james.welch@medway.gov.uk and claire.hurcum@medway.gov.uk
The award decision makers are Public Health commissioning officers.
No conflicts of interest were flagged as part of this process.
Key criteria, weightings and rationale:
Criterion 1: Improving access, reducing health inequalities, and facilitating choice – 30%
Making services accessible is key to achieving the aims of the Harm to Hope Drug Strategy, early intervention and secondary prevention will reduce the likelihood of young people becoming adults who use drugs and go on to face additional health inequalities. It has been identified that the transition point between young people’s and adult services is a point at which people can face additional health inequalities. An all-age service will mitigate against this. Choice of attending an adult or young people centred approach will be key in the successful treatment for people with different social or developmental needs. The weighting reflects the need to place service users at the centre of the service, it should be an evidence-based service that is co-designed with people who are likely to benefit from it.
Criterion 2: Integration, collaboration and service sustainability – 25%
Medway Public Health has a strong reputation for collaborative working. There is a desire to improve treatment pathways for service users, especially where this can be achieved by simple changes to the way services are commissioned and managed. Through the integration of services it will be possible to remove the negative impacts of thresholds and service barriers. This means people can access holistic care, it will improve overall care and provide better value for money across the system. The weighting reflects the importance of the values we expect the provider to hold, they should place collaboration and integration with the system before competition.
Criterion 3: Quality and Innovation – 20%
The provider will be expected to support the design and development of the all age model during the life of the contract and maintain the current levels of support available. The provider will work to provide a single data set that will enable commissioners to monitor the impact of the services. This data will be used to progress innovation and ensure quality across the system. The weighting reflects the importance of maintaining quality provision during times of structural change.
Criterion 4: Social value - 5%
Weighting relative to the importance of the other key criteria..
Criterion 5: Value- 20%
The budget to deliver the young people's service is limited, while acknowledging this and while working towards a fully integrated all age service with a single budget, the provider must commit to delivering the service within budget for the duration of the contract. The weighting reflects the need and ability to meet this commitment.
The provider assessed as the most suitable demonstrated extensive experience against the key criterion and gave strong answers that reflect the transition to an all age service we are looking to implement in Medway. The provider is the incumbent provider for adults substance misuse services, and gave a strong description of how they are currently collaborating with young person treatment services. This gave commissioners assurance that the service delivery will be seamless for service users and sub-contractors will operate within a safe system (criterion 2). They also placed a strong emphasis on YP being at the centre of the treatment journey with individualised care plans that are written through co-production (criterion 1 and 2). The provider referred to taking the service to where CYP are, the use of co-location, and assertive outreach in order to improve access, reduce health inequalities and facilitate choice (criterion 2). The provider gave examples of how they have implemented an all age system in other areas and delivered services in an age appropriate way, and involved young people as part of service improvement (criterion 3). The provider demonstrated how the service promotes local skills and employment as all employed staff in the young persons service live locally and the service provide support to local schools and colleges. The provider also sources local organisations for contracts in order to support the growth of local businesses and have committed to reduce carbon emissions by ensuring premises are energy efficient, and staff use local transport for work (criterion 4). They are able to provide the service within the budget (criterion 5).

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.’
Contract award date - 27 August 2024
Contract duration is 1 September 2024 to 31 March 2026, followed by one optional 12-month extension.
Lifetime value of the contract - £442,858

description:
Medway Council require an effective and equitable service that supports young people who use substances to access a range of support services (such as harm reduction interventions, one-to-one support, group support, recovery, and education) to meet their needs effectively, preventing further substance-related harms.
Medway Council carried out a health assessment at the start of this year which identified gaps in service provision between CYP and adult’s services. This has informed Medway Council’s long-term aim to create an all-age system for substance misuse services and improve transitions between the CYP service and the adult’s service. At present the Young People’s service and the adults treatment service are delivered by two separate providers, commissioned by different organisations. While both commissioners and providers work collaboratively, the current arrangement has different contract end dates and contract management routines. This award is the first step in aligning the contracts, their management, and personnel while a new all age, but age appropriate, model and service specification are developed. The benefits are as follows:
• Commissioner can focus on service development and stakeholder engagement rather than performance managing two contracts
• Pooling of resources will increase the amount available to use on service delivery
• Co-design of the new all age service will be more effective and a wider pool of service users available for consultation
To enable this, the proposal is for the CYP service to run alongside the existing adults’ service and provided by the current adults’ service provider. Therefore, the contract term will be brought in-line with the adult’s contract, with an initial contract period of 19 months (1 Sept 2024 – 31 March 2026), followed by one optional 12-month extension.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision makers are Public Health commissioning officers.
The intention is to award the CYP Substance Misuse Service using the Most Suitable Provider process.

description: Health and social work services

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

The Forward Trust

postalCode: SE11 5DP

legalName: The Forward Trust


title: WH24006 Occupational Health Services- Occupational Health Nurse

title: Occupational Health Nurse

title: Physiotherapy Services

title: WH24006 Occupational Health Services- Lot 1 - Occupational Health Nurse

title: Occupational Health Doctor

description:
The procurement procedure followed for this service is in accordance with The Health Care
Services (Provider Selection Regime) Regulations 2023, No. 1348 - PART 2 - Regulation
11,The Competitive Process. Regulations 6(7) and 11 set out the process that the authority
must follow when awarding a contract under the competitive process.
The key criteria / award criteria split is as follows;
Lot 1 (Occupational Health Nurse) –
Integration, collaboration, and service sustainability 15%
Quality and Innovation 20%
Improving access, reducing health inequalities and facilitating change 30%
Social Value 5%
Value 30%
The winning bidder, scored the highest based on an evaluation against the stipulated Key
Criteria, detailed above and in the original tender documents.
Details of the individuals who made the decision:-
Head of People, HR Business Partner and Head of Homelessness and Specialist Support
There were no declared or potential conflicts of interest.
This is an existing service and the successful bidder is a new provider.
The service  is intended to commence 01.01.25 for a four year period expiring 31.12.29.

description:
The procurement procedure followed for this service is in accordance with The Health Care
Services (Provider Selection Regime) Regulations 2023, No. 1348 - PART 2 - Regulation
11,The Competitive Process. Regulations 6(7) and 11 set out the process that the authority
must follow when awarding a contract under the competitive process.
Lot 2 - Occupational Health Doctor
The Service Provider shall aim to reduce the amount of time lost from the employees’ place
of work, through -
1. Support employees who are absent from work through illness for an effective return to
work making recommendations where appropriate and in line with The Equality Act 2010.
2. Recommend where appropriate eligibility for ill health retirement.
3. Offering sound and practical advice to prevent the reoccurrence of injury/illness where
medically possible.
The key criteria / award criteria split is as follows;
Lot 2 (Occupational Health Doctor) –
Integration, collaboration, and service sustainability 25%
Quality and Innovation 15%
Improving access, reducing health inequalities,
and facilitating change 25%
Social Value 5%
Value 30%
The winning bidder, scored the highest based on an evaluation against the stipulated Key
Criteria, detailed above and in the original tender documents.
Details of the individuals who made the decision:-
Head of People, HR Business Partner and Head of Homelessness and Specialist Support
There were no declared or potential conflicts of interest.
This is an existing service and the sucessful bidder is the current service provider.
The service is intended to commence 01.01.25 for a four year period expiring
31.12.29.

description:
The procurement procedure followed for this service is in accordance with The Health Care
Services (Provider Selection Regime) Regulations 2023, No. 1348 - PART 2 - Regulation
11,The Competitive Process. Regulations 6(7) and 11 set out the process that the authority
must follow when awarding a contract under the competitive process.
Lot 3 - Physiotherapy Services
The Service Provider shall aim to reduce the amount of time lost from the employees’ place
of work, through -
1. early intervention in order to prevent sickness absence
2. prevent re-occurrence of sickness absence where possible.
The key criteria / award criteria split is as follows;
Lot 3 (Physiotherapy) –
Integration, collaboration, and service sustainability 20%
Quality and Innovation 15%Improving access, reducing health inequalities,
and facilitating change 25%
Social Value 5%
Value 35%
The winning bidder, scored the highest based on an evaluation against the stipulated Key
Criteria, detailed above and in the original tender documents.
Details of the individuals who made the decision:-
Head of People, HR Business Partner and Head of Homelessness and Specialist Support
There were no declared or potential conflicts of interest.
This is an existing service and the sucessful bidder is the current service provider.
The service is intended to commence 01.01.25 for a four year period expiring
31.12.29.

description: Other community, social and personal services

title: WH24006 Occupational Health Services

description:
Wolverhampton Homes (WH) employs approximately 690 employees which comprises of
management, professional, technical, administrative, and manual and trade employees.
WH is conducting this procurement with a view to putting in place new contracts for:
-Lot 1 - Occupational Health Nurse
-Lot 2 - Occupational Health Doctor
-Lot 3 - Physiotherapy Services
The service will be a strategic part of WH’s commitment to be an employer of choice,
enhancing employee health and wellbeing and encouraging staff to live healthier lifestyles to
prevent health problems occurring and an effect on performance and attendance. The
service will operate as an integral part of WH’s Health and Wellbeing strategies.
This contract will be for 4 years starting on 1st January 2025 until 31st December 2029.

reviewDetails:
Precise information on deadline(s) for review procedures
The standstill period requirements, including for the reviewing of decisions, are detailed in
Regulations 12 and 14(3). Provision for independent expert advice is set out in Regulation
23.
Providers may make a representation to the relevant authority within the first eight working
days following the start of the standstill period (ie eight working days starting with the first
working day following the day after the intention to award notice has been published).
Providers cannot submit a representation after that period, even if the standstill period has
been extended in response to a representation from another provider.
Relevant authorities are only obliged to respond to representations that meet all the
following conditions:
the representation comes from a provider that might otherwise have been a provider of the
services to which the contract relates
the provider is aggrieved by the decision of the relevant authority
the provider believes that the relevant authority has failed to apply the regime correctly and
is able to set out reasonable grounds to support its belief
the representation is submitted in writing (which includes electronically) to the relevant
authority within eight working days of the start of the standstill period.
If a provider remains unsatisfied about the response given by a relevant authority to their representations, then that provider may seek the involvement of the Independent Patient
Choice and Procurement Panel.
If a provider wishes to request the panel to consider their representation further, then they
must submit their request through the panel’s website (find address below) within five
working days of receiving the relevant authority’s decision following the relevant authority’s
review of their representation.
https://www.england.nhs.uk/commissioning/how-commissioning-is-changing/nhs-providerselection-
regime/independent-patient-choice-and-procurement-panel/.

description: Health and social work services

awardCriteriaDetails:
The Council (authority) will assesses any offers received in accordance with The Health Care
Services (Provider Selection Regime) Regulations 2023, No. 1348.
The evaluation process is separated into the following stages:
1) The Council (authority) will assess, and may exclude a provider from the PSR process and
discount without further assessment, if the provider meets the exclusion criteria detailed in
Regulation 20.
2) The Council (authority) will assess if providers are considered suitable to provide a service
by applying the basic selection criteria as outlined in Schedule 16 – a provider that does not meet the basic selection criteria may be discounted without further assessment.
3) Key Criteria; - Quality & Innovation; Integration, Collaboration, Service Sustainability;
Improving access, reducing health inequalities, facilitating choice and Social Value, which
evaluates how suppliers propose to deliver the service; and
4) Key Criteria Value, which evaluates the commercial aspects of the bid. This stage is only
evaluated once the previous, stipulated stages have been completed.
5) The key criteria / award criteria split is as follows;
Lot 1 (Occupational Health Nurse) –
Integration, collaboration, and service sustainability     15%
Quality and Innovation	                                               20%
Improving access, reducing health inequalities
and facilitating change                                                   30%
Social Value 	                                                                5%
Value                    	                                                      30%
Lot 2 (Occupational Health Doctor) –
Integration, collaboration, and service sustainability     20%
Quality and Innovation	                                               15%
Improving access, reducing health inequalities,
and facilitating change                                                   25%
Social Value 	                                                                 5%
Value                    	                                                       35%
Lot 3 (Physiotherapy) –
Integration, collaboration, and service sustainability     20%
Quality and Innovation	                                              15%
Improving access, reducing health inequalities,
and facilitating change                                                   25%
Social Value 	                                                                5%
Value                    	                                                      30%
The complete evaluation process is detailed with the ITT document, found free of charge at
the website address documented within this contract notice. Wilful misrepresentation of a
bid by a provider will result in exclusion from the provider selection process.

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

name: Independent patient choice and procurement panel

Kays Medical

locality: Liverpool

legalName: Kays Medical

BHSF OH Ltd

locality: Birmingham

legalName: BHSF OH Ltd

NJB PHYSIOTHERAPY LTD

legalName: NJB PHYSIOTHERAPY LTD

NJB Physiotherapy

legalName: NJB Physiotherapy

title: Occupational Health Nurse

title: Physiotherapy Services

title: Occupational Health Doctor


title: Adults Social Care Training

status: unsuccessful

statusDetails: unsuccessful

title: Childrens Social Care Training

title: Adults Social Care Training

description: Adult Social Care Training Courses

title: Childrens Social Care Training

description: Childrens Social Care Training Courses

description: Training services

description: Training services

title: Re-opening of the Social Care Training Framework for Social Care Training for Adults and Childrens Services 25 to 26

description:
The purpose of this ITT is to re-open the Social Care Training Framework for Social Care training courses for Adults and Childrens Services.
Powys County Council has established a framework of suppliers and the Council is re-opening the Framework for new suppliers who wish to tender to be awarded to the Framework. Existing framework providers are not required to re-apply.
Funding will only be awarded on an annual basis in line with the grant funding allocation process through Welsh Government (SCWWDP) and the Council.
The Framework Agreement will run for a period of up to 4 years, from 1st April 2023 until 31st March 2027 (1+1+1)
An annual delivery schedule will be developed in accordance with workforce demand in January each year, as defined through the annual training needs analysis and annual SCWWDP priorities. Therefore, giving Training Providers on the framework at least 3-months’ notice of intention to commission each course.
The Council intends to let the contract in compliance with Regulations 74 – 77 Light Touch Regime (LTR) under the Public Contracts Regulations 2015 (PCR 2015) and will use a “pseudo” Open Procedure.
The Council is awarding a contract, which allows flexibility while complying with Treaty principles of transparency and equal treatment of providers.

performanceTerms: See tender documentation

description: Training services

languages: en cy

awardCriteriaDetails: As per the Council's Constitution.

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Powys County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Instructions for Suppliers – Registration on etenderwales
Powys County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk, all information may be downloaded and returned through this channel.
Internet address(es): http://etenderwales.bravosolution.co.u
Suppliers Instructions How to Express Interest in this Tender
1. Register your company on the eTenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the “Open Access ITTs” link.
- Click on the relevant ITT to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the ITT into your “My ITTs” page. (This is a secure area reserved for your projects only)
- Click on the ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) on:
- eMail: help@bravosolution.co.uk
- Phone: 0800 368 4850 / Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name: www.etenderwales.bravosolution.co.uk
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?
(WA Ref:146322)


title: Historic England Customer Service Provision

description: Please see ITT Documentation.

description: Call centre

description: Customer services

description: Telephone operator services

streetAddress: Online

description: Historic England requires a Customer Service supplier to act as first point of contact for Historic England for general enquiries and as a filter for other enquiries, working to an agreed service standard.  This is required Monday to Friday year round between 9am to 5pm. Historic England expects this work to be carried out from the suppliers premises or workers homes without any requirement for an onsite presence at Historic England.

description: Wide area network services

description: as per ITT

Historic England

locality: Swindon

postalCode: SN2 2EH

streetAddress: The Engine House, Firefly Avenue

description: Body governed by public law

description: Recreation, culture and religion

legalName: Historic England

streetAddress: Engine House

Adecco UK Ltd

postalCode: E1 6EG

legalName: Adecco UK Ltd

not applicable

locality: Historic England

legalName: not applicable


description: Open Procedure under the Light Touch Regime.

title: North East London Training Hub Provision

description: Following an open procurement process under the Light Touch Regime NHS England has awarded a contract to  Tower Hamlets GP Care Group CIC. The contract will run from 1st November 2024 - 31st March 2027.

description: Education and training services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

roles: reviewBody mediationBody

legalName: The High Court

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: Body governed by public law

description: Health

GP Care Group

postalCode: E1 4DG

streetAddress: 1st Floor  Beaumont House  Mile End Hospital  Bancroft Road, London  London

legalName: GP Care Group


description: Possibility of two, one year extensions.

description:
Coventry University is seeking a suitably qualified supplier to provide medical simulation software that may be accessed via virtual reality 'VR' headset and laptop or desktop and via Cave Automatic Virtual Environment 'CAVE'. In addition, this software must have some editable features, to allow us to create bespoke purpose-built simulations.
It is expected that the software will allow an unlimited number of users or 'seats' so that it may be used by all learners across the School of Health and Care and wider partners.
This software is required for a period of two years, commencing 1st November 2024, and expiring on 31st October 2026. Following a successful contract review, there may be a possibility of extending the contract for a further two, one-year periods

name: Knowledge transfer and Training Requirements

region: UKG

description: Medical software package

title: VIRTUAL REALITY MEDICAL SIMULATION SOFTWARE

description: Industry specific software package

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

locality: Coventry

postalCode: CV1 5FB

Oxford Medical Simulation

region: UKI

locality: London

legalName: Oxford Medical Simulation


statusDetails: discontinued

description:
Option at the discretion of Fermanagh and Omagh District Council to extend he Agreement
for a further period of 12 Months

description:
Fermanagh and Omagh Council (FODC) invited Tenders from experienced hydropower specialists for the Recommission, Operation and Management of the Camowen Hydro Scheme located in Omagh, for a Period of 10 years. The successful tenderer will recommission the Hydro Scheme, and enter into lease agreement with the Council, which will include a power purchase agreement, whereby the tenderer will supply electricity to the co-located leisure centre at an agreed price point, via the in-situ Council-owned private wire.
The objective of the hydro-power facility, is to: • Generate electricity and supply co-located Omagh Leisure Complex; • To sell-off surplus power to the national grid. • To generate and sell renewable obligation certificates (ROC's) for additional revenue. The main works of the project shall include as follows: 1) Engineering assessment and preparation of a repair and recommissioning plan and budget allocation for the hydro scheme. 2) Liaison with all regulatory bodies to achieve regulatory compliance and signoff 3) Full mechanical and electrical repair to achieve stable operation. 4) Recommissioning of the hydro scheme. 5) Ongoing operation and maintenance of the hydro scheme

name: Environmental - Ecological Considerations

description: Omagh

description: Electricity

description: Electricity distribution and control apparatus

description: Construction work for hydro-mechanical structures

description: Electrical installation work

description: Installation services of electrical and mechanical equipment

description: Operation of a power plant

description: Electrical power systems design services

title: TENDER FOR THE COMMISSIONING, OPERATION AND MANAGEMENT OF THE CAMOWEN HYDRO SCHEME VIA AN AGREEMENT AND LEASE

description: Operation of electrical installations

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: The Townhall 2 Townhall Street

description: Regional or local authority

description: General public services

legalName: Fermanagh and Omagh District Council

High Court of Justice

locality: Belfast

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, City Courthouse, Chichester Street

legalName: High Court of Justice

FERMANAGH AND OMAGH DISTRICT COUNCIL

locality: ENNISKILLEN

streetAddress: Townhall

description: Regional or local authority

description: General public services

legalName: FERMANAGH AND OMAGH DISTRICT COUNCIL


title: Safeguarding Adults and Mental Capacity Act Training

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

description: Training services

streetAddress: Norwich

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

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

description: Training services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

NPLAW

legalName: NPLAW

St Thomas Training Ltd

locality: Lymington

legalName: St Thomas Training Ltd

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


rel: prev

description: Up to 2 x 12-month periods until 27 October 2029

description:
The Gas Quality Testing and Monitoring Services required under this procurement fall into the following broad areas:
Gas Quality Examining and Approvals
Calibration of Testing Equipment
Quality Assurance Certification
Provision of Technical Advice
Relevant Industry Participation
Full details of the requirement are set out in the Invitation to Tender (ITT). Additional information: For further information, please see attached 2024-080 Gas Testing and Quality Monitoring Services ITT document

description: Technical inspection and testing services

description: Technical testing services

description: Gas-analysis apparatus

description: Checking and testing apparatus

description: Following the end of the initial 36-month period or following any extension period utilised.

description: This procurement is for the appointment of a supplier to perform gas testing and quality monitoring services on behalf of the Authority as provided for under Sections 12 & 13 of the Gas Act 1986 and the Regulations (Gas Calculation of Thermal Energy) Regulations 1996 and  Gas (Calculation of Thermal Energy) (Amendment) Regulations 1997) made pursuant to sections 12 & 13 of the Gas Act.

description: Technical testing, analysis and consultancy services

Ofgem

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: Ofgem

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

SGS United Kingdom Ltd

locality: Ellesmere Port

postalCode: EH65 3EN

streetAddress: Inward Way, Rossmore Business Park

legalName: SGS United Kingdom Ltd

description:
For further information, please see attached 2024-080 Gas Testing and Quality Monitoring Services ITT document
(MT Ref:233169)


description:
Network Rail is intending to appoint a single contractor for the detailed design & build of a new multi-storey car park (MSCP) at York Central.
The project will replace surface level parking with  626 space MSCP with an additional 10 surface parking blue badge spaces adjacent to the north of the MSCP building as well as 32 EV charging points located on the top decks of the MSCP.
The site is located in the city of York.  It is the existing station surface level long-stay car park.
The car park has been part designed as a component  of the Station Frontage Improvement scheme.  The car park was included in this scheme to ensure the planning application protected the existing level of parking capacity at the station.  However, as the site lies in a Conservation Area the Development Control team required more detail on the proposal including elevation, height and massing detail.  Therefore, more extensive work was done on the design than anticipated but it now has planning consent that has (1) protected the number of station spaces and (2) established principles of height, massing and scale in a sensitive location.

The appointed contractor shall be responsible for the detailed design  and construction of the MSCP and for all technical regulatory approvals prior to handover.

region: UKE

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

title: Multi Storey Car Park Design and Build at York Central

description:
Network Rail is intending to appoint a single contractor for the detailed design & build of a new multi-storey car park (MSCP) at York Central.
The project will replace surface level parking with  626 space MSCP with an additional 10 surface parking blue badge spaces adjacent to the north of the MSCP building as well as 32 EV charging points located on the top decks of the MSCP.
The site is located in the city of York.  It is the existing station surface level long-stay car park.
Please contact luisa.wain@networkrail.co.uk for further information.

description: Car park building construction work

reductionCriteria: As detailed in the tender documentation.

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

The High Court of Justice

legalName: The High Court of Justice

description:
A response to the questionnaire below would be welcomed from potential suppliers. For the avoidance of doubt no information provided in response to this questionnaire will be used by Network Rail in assessing providers during any procurement process. Information will be used for gathering market intelligence only.
With this in mind we would like you to consider the questionnaire below and please respond to us with answers to these.
Responses are to be submitted by 12pm on 28/08/2024 via BravoNR unless this deadline is extended. In the event of queries, please only raise these directly with Network Rail via the BravoNR messaging function. Access details for the PIN can be found below:
URL: https://networkrail.bravosolution.co.uk/
PIN/PQQ Code: pqq_3499
Title: Prior Information for York MSCP PIN
This PIN seeks to explore via a Soft Market Testing questionnaire some key information relating to the build of a multi-storey car park in York. This will help inform Network Rail generally about the supply market and also help inform the strategies for the main procurement exercise.
Please note that Network Rail may choose to invite interested suppliers for a personal discussion on what options are available in the market and how these can provide best value and efficient services for Network Rail.
Interested parties will not be prejudiced by any response or failure to respond to this pre-market engagement exercise and a response to this notice does not guarantee any invitation to participate in any future procurement processes that Network Rail may conduct.
This notice does not constitute a call for competition to procure any services for Network Rail and Network Rail is not bound to accept any proposals offered. Network Rail is not liable for any costs, fees or expenses incurred by any party participating in the pre-market engagement exercise. Any procurement of any goods by Network Rail in due course will be carried out strictly in accordance with the provisions of the Utility Contracts Regulations 2016. Any responses provided may be used by Network Rail in the final specifications published with the tender but no organisation will be individually identified.