title: Main Boilers and Associated Equipment

name: ECG Building Maintenance Ltd (t/a ECG Facilities Services)

title: Main Boilers and Associated Equipment

description: The contract dates for this contract are 1 December 2024 to 30 November 2026. As detailed in the ITT, the University has the option to extend this contract for up to two additional years, potentially taking the contract through to 30 November 2028.

description: Two years with the option to extend for up to two additional years (2+1+1)

description: The University of Edinburgh appointed a single contractor to provide planned and reactive maintenance to main boilers and associated equipment, in accordance with manufacturers recommendations and SFG20 Maintenance Task Schedules. The planned maintenance consists of six-monthly visits to inspect, service and maintain the assets. The reactive maintenance consists of repairing equipment and  replacing broken components as and when required. This will ensure that the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs and delivering optimum performance from the equipment.

description: The University of Edinburgh appointed a single contractor to provide planned and reactive maintenance to booster pumps, expansion vessels, pressurisation units and associated equipment, in accordance with manufacturers recommendations and SFG20 Maintenance Task Schedules. The planned maintenance consists of quarterly visits to inspect, service and maintain the assets. The reactive maintenance consists of repairing or replacing broken equipment as and when required. Additionally, the University is looking to carry out a condition based replacement programme during this contract. This will ensure that the equipment is maintained to the highest standard, reducing unscheduled downtime, improving reliability and reducing energy consumption, running costs and delivering optimum performance from the equipment.

description: Repair and maintenance services of boilers

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description: Repair and maintenance services

description: Repair and maintenance services of pumps

title: EC1021 Booster Pumps and Boilers and Associated Equipment - Planned and Reactive Maintenance

description: Summer 2028

description:
The University of Edinburgh appointed a Contractor for the planned and reactive maintenance of:
- Lot 1 Booster Pumps, Expansion Vessels, Pressurisation Units and Associated Equipment
- Lot 2 Main Boiler Units and Associated Equipment

description:
SPD Part IV: Selection Criteria - A: Suitability - Question 4A.2:
For Lot 2 only:
Bidders must confirm and provide evidence that they hold Gas Safe Registration.
Please note bidders for Lot 2 must have this registration at time of tender, and ‘working towards’ is not acceptable

minimum:
Question 4B1.1
Tenderers are required to have the following minimum “general” annual turnover for the last three financial years.
- For Lot 1 only: GBP 336,812.45
- For Lot 2 only: GBP 350,739.52
- For Lot 1 and 2 (if bidding for both Lots): GBP 687,552
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3
Question 4B5.1 and 4B5.2
Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employer’s Liability = GBP 5 million
- Public Liability = GBP 10 million
- Professional Indemnity = GBP 2 million
Question 4B6
SPD 4B.6 Statement 1 (PCG):
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
SPD 4B.6 Statement 2 (Financial Strength):
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

description: Part IV: Selection criteria - B: Economic and financial standing – Question 4B1.1 (turnover requirement), 4B5.1 and 4B5.2 (insurance requirements), and 4B6 (other requirements).

minimum:
Question 4C1.2
Bidders will be required to provide three examples of services carried out during the past three years that demonstrate that you have experience to deliver the services described in the Contract Notice that are similar in value and complexity for Lot 1 and/or Lot 2. Bidders only need to provide examples for the Lot they are bidding for. Please refer to the ITT tender documents for full details.
Question 4C10
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description: Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C1.2 and 4C10

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

legalName: Edinburgh Sheriff Court

locality: Blantyre

postalCode: G72 0ND

streetAddress: 11 First Road, Blantyre Industrial Estate

title: Main Boilers and Associated Equipment

description:
The anticipated contract values are based on anticipated maintenance costs and estimates for reactive requirements and inflation.
(SC Ref:785354)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

currency: GBP

status: cancelled

description: The buyer may, entirely at their discretion, extend the contract by two further periods of one year.

description:
The contract is for a void property repairs service to properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
The Contract will initially run for a period of 3 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 5 years.
MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.
The services required by this contract, can include but are not restricted to the general void property maintenance and repair to MHA’s properties. The works will involve multiple trades and it is intended that all voids property repairs will be placed with the successful contractor during the period of the contract. Planned maintenance works and DDA adaptions are excluded from the scope of the service
provision. In addition, the following works are not included in the scope of the contract and will be carried out by specialist contractors:
Door entry systems
Gas heating maintenance and repair
The successful contractor will be expected to work with and support these specialist contractors when necessary.
The successful contractor will be required to ensure that their organisational structure, labour and plant resources enable them to perform the contract, including meeting the minimum target response times undertaking the works and allowing the void property to be re-let by MHA. Additional information: TUPE may apply to the contract and this information will be provided at ITT stage.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Glasgow

scheme: CPV

description: Glazing work

description: Repair and maintenance services of electrical building installations

description: Joinery work

description: Water heaters and heating for buildings; plumbing equipment

description: Plumbing and sanitary works

description: Plumbing and drain-laying work

description: Roof repair and maintenance work

description: Plastering work

description: Burglar and fire alarms

description: Decoration work

title: Maryhill Housing Association - Void Repairs 2024 - 2029

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Multi-trade void property repair contract

performanceTerms: Refer to the procurement documents for all relevant information on contract performance conditions.

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

procurementMethod: open

type: suitability

description: Selection criteria as stated in the procurement documents.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Maryhill Housing Association

roles: buyer centralPurchasingBody

region: UKM

locality: Glasgow

postalCode: G20 8RG

countryName: United Kingdom

streetAddress: 45 Garrioch Road

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Maryhill Housing Association

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

WrightKerr All Trades Limited

region: UK

postalCode: G22 7DW

streetAddress: 44 Strathmore Road, Glasgow

scale: sme

legalName: WrightKerr All Trades Limited

description: (SC Ref:785838)

initiationType: tender


description:
This is the second time that the Academy has subjected its cleaning service to a competitive tender process.
The cleaning contract will commence on 1 January 2025 for an initial period of three years, with the opportunity to extend for a further period of 2 years at the discretion of the Board of Trustees.  The successful contractor will invoice the client for one-twelfth of the annual cost on a monthly basis, also guaranteeing both the number of input hours to the contract and the quality of cleaning provision.  Any variations to the contract that are requested by the client should be invoiced at the agreed rate and should be calculated on an hourly rate per employee needed to carry out the variation to the satisfaction of the contract supervising officer.  The Academy requirement shall be for 190 academic days, 5 inset days and 20 days periodic cleaning per annum. It is likely the cleaning supervisor shall have responsibilities for the opening of the Academy during 190 academic days and 5 inset days.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract.  If the hours worked are less than those budgeted for a credit will be required by the Academy.  The Academy require that the tendered number of hours are always worked, and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave. There shall be a requirement for 2 hours’ external litter picking throughout the whole site from 14:00 to 16:00 on each of the 190 academic days.
The basis and rationale that the Client requires the successful contractor to operate to at all times is being able to provide a clean Academy building that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the Innovation and continued innovation of processes throughout the contract term will be pivotal to the success of the new contract.
The Contractor shall provide a comprehensive cleaning service to the Site to promote a clean, healthy, and safe environment which presents a positive image to all users and visitors.
The Site must always meet health, safety and environmental standards appropriate to the Site and its use and the successful Contractor must comply with the Client’s health, safety and environmental policies and procedures. The Services must be provided so as not to interrupt the routine of the Site.
Please see SQ Document for more information. Additional information: Please note, this is a Contract Award Notice - this contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Gloucestershire

title: All Saints Academy ~ Cleaning Tender

description: The successful Supplier will be required to provide Cleaning services for All Saints’ Academy.

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

All Saints Academy

roles: buyer reviewBody

locality: Cheltenham

postalCode: GL51 0WH

streetAddress: Blaisdon Way

description: Body governed by public law

description: Education

legalName: All Saints Academy

Purgo Supply Services Limited

region: UKI

locality: London

postalCode: SW13 9ER

streetAddress: 193 Castelnau, Barnes

scale: large

legalName: Purgo Supply Services Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=911914527
 GO Reference: GO-20241223-PRO-28982922


name: NHS Norfolk & Waveney Integrated Care Board

name: The Centre for ADHD research and excellence

description: This is a 4 year contract with the option to extend for up to an additional 2 years

description:
The aim of this service is to provide an adult (18+) only ADHD assessment, diagnosis, treatment, and review services across Norfolk, Waveney, Cambridgeshire and Peterborough.
The ICBs both have Adult ADHD Assessment and Treatment offer through local Mental Health Trusts. These are successful small teams. However, with the advent of COVID-19, partnered with an exponential increase in referrals both ICBs need to commission additional services under a Framework to assist with the current wait list and to offer patient choice in line with national guidance / policy. The accreditation framework is anticipated to be for a period of 4 years with the option to extend for up to an additional 2 years however, providers will be reviewed on a regular basis to determine they are still meeting the criteria as set out in the bidding process. Alongside this, further work is happening to look at how we can re-design the service to meet increased demands. This includes a redesign of the ADHD pathway in both systems. Providers delivering to both ICBs can therefore expect changes during the life of the contract in the local treatment and intervention offers and referral, triage, and screening arrangements that they need to adapt and respond to.

There are no finances attached to this Framework as providers will invoice the ICB(s) under the current Right to Choose process – this will be detailed for those providers that join the Framework. This service is based on Tariff paid on activity undertaken.

Assessment on-line £750.
Assessment in person £850.
Titration £400.
Annual review £200.

The service aims to support achieve the following: the ambition is to improve choice for patients seeking access to ADHD assessment, diagnosis, treatment, and review services.

To reduce the current wait times of the locally commissioned ADHD assessments in NWICB and CPIB areas.

That all cases assessed under the Framework, that require medication, are successfully titrated.
That where shared care is accepted patients are returned to Primary care under the shared care protocol and primary care escalations are responded to promptly. In the event of shared care not being an option, the provider would need to undertake prescribing / monitoring and annual reviews.

That ongoing treatment and annual reviews are managed for those not under shard care.
To provide staff that are suitably trained and have appropriate expertise working in the field of ADHD. Additional information: This service is based on Tariff paid on activity undertaken.

Assessment on-line £750.
Assessment in person £850.
Titration £400.
Annual review £200.

description: Norfolk and Waveney and Cambridge and Peterborough

description: Health services

title: Adult ADHD Accreditation Framework

description:
NHS Norfolk and Waveney Integrated Care Board and NHS Cambridgeshire and Peterborough Integrated Care Board were  looking for qualified and experienced providers for the provision of  delivering an adult (18+) only ADHD assessment, diagnosis, treatment, and review services across Norfolk, Waveney, Cambridgeshire and Peterborough. The Accreditation Process (AP) is to identify providers who can meet the requirements and deliver the key aims of the service which are that Service Users can choose a provider that most suits their individual needs, to ensure the demands of the population are met, that a safe and effective service is delivered without adversely impacting the ability to deliver local comprehensive services and is described in detail in the Service Specifications.
The contract is for a period of 4 years with the option to extend for up to an additional 2 years.

The Contracting Authority used  an eTendering system for this  exercise.following  link: https://health-family-contract-search.secure.force.com/?searchtype=Projects.   Contract ref C282263

description: Health services

crossBorderLaw: UK

submissionMethod: electronicSubmission written

name: NHS Norfolk and Waveney Integrated Care System

locality: Norwich

postalCode: NR21 2DH

streetAddress: County Hall, Martineau Lane

description: Body governed by public law

description: Health

locality: Ely

postalCode: CB7 4EA

streetAddress: Gemini House, Bartholomew's Walk, Cambridgeshire Business Park, Angel Drove

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

locality: Leicester,

postalCode: LE1 7GE

streetAddress: 9 DeMontfort Street,

Skylight Psychiatry Ltd

locality: BASINGSTOKE

postalCode: RG24 8AG

streetAddress: Manor House Lutyens Close Lychpit

legalName: Skylight Psychiatry Ltd

Holistic ADHD Solutions

locality: Barnsley

streetAddress: 62 wheatcrofts

legalName: Holistic ADHD Solutions

The   Owl Centre

locality: Pembrokeshire

postalCode: SA65 9HJ

streetAddress: 16 Main Street

legalName: The   Owl Centre


title: Universal Standard Support Offer (USSO)

name: Maldon and District Community Voluntary Service (MDCVS)

description: The sub-contracting arrangements for this service will be delivered by a subject matter expert in the development of online systems and local infrastructure alongside an experienced provider in facilitating recourse to adaptive and flexible information for individuals who are not digitally literate. These provisions are intended to facilitate the delivery of the wider USSO service as per the Council's specified requirements.

title: Community Participation

title: Universal Standard Support Offer (USSO)

description:
The scope of this lot was designed to secure provider(s) to develop and maintain a Universal Standard Support Offer (USSO) to the Voluntary and Community Sector (VCS) in Essex. This service is designed to allow users to self-assess and directs them to relevant, up to date and accessible business and compliance advice.
The overarching purpose of this lot is to provide equity in access to quality, practical guidance to ensure organisations have the strong foundations needed to support them to achieve their goals, plan for development, become more resilient, build capacity and contribute to flourishing communities.
The successful bidder must ensure that the service delivers the following commissioning requirements:
• Ensure the USSO is hosted as a digital platform
• Allow users the ability to complete self-assessments of their organisational health
• Automatically direct users to high-quality and relevant information, advice, guidance and resources based on the outcome of their self-assessment regarding business development and compliance (e.g. governance procedures, safeguarding, policy templates, legal updates, training).
• Be easily accessible to all VCS organisations regardless of size, skill or accessibility needs.
• Allow users to intelligently browse the resources within the USSO
Please note that the above information is intended to provide an overview of the Council's commissioning requirements for this service and full details of the scope of this provision were published in the associated service specification via the Council’s e-tendering portal, ProContract.
The proposed contract commencement date is 1st December 2024 until 31st March 2031 with a break clause at 31st March 2028. The stated budget for this lot is based on £75,000 for the initial four (4) month term followed by £75,000 p.a. for each subsequent year of the contract. In addition, the Council understands that there may be scope for additional funding of up to 15%, although this matter remains subject to final confirmation.

title: Community Participation

description:
This lot was designed to enable the Council to commission provider(s) to deliver a strategic approach to building Community Participation across Essex.
The successful provider for this lot will be required to support the development of a broad approach to community participation, developing a culture of active and engaged communities that can be driven forward and supported by place-based resources. Leading the development of an eco-system that enables and grows community participation within the boundaries of Essex County Council (excluding Southend and Thurrock).
• Lead the creation of an ecosystem that facilitates community participation
• Support and develop a positive environment in which the value of participation is recognised and community activity is flourishing
• Embrace digital technology to connect local efforts into an integrated whole
• Advocate for accessible participation, by creating, promoting, and fostering accessible and welcoming pathways into community participation
• Identify and scope opportunities to maximise the potential of corporate volunteering capacity and return on Social Value commitments.
Please note that the above information is intended to provide an overview of the Council's commissioning requirements for this service and full details of the scope of this provision were published in the associated service specification via the Council's e-tendering portal, ProContract.
The proposed contract commencement date is 1st December 2024 until 31st March 2031 with a break clause at 31st March 2028. The stated budget for this lot is based on £75,000 for the initial four (4) month term followed by £75,000 p.a. for each subsequent year of the contract. In addition, the Council understands that there may be scope for additional funding of up to 15%, although this matter remains subject to confirmation during the post-tender phase of the project.

description: Civic betterment and community facility support services

title: Voluntary and Community Sector (VCS) Support

streetAddress: Electronically via the system functionality within the Council's e-tendering system, ProContract

description:
Electronic process — The commercial officer will conduct the opening process via the
functionality within the Council's e-sourcing portal, ProContract. No postal responses or any
submissions which are issued outside the electronic portal will be accepted.

description:
Essex County Council ("the Council") conducted a procurement to commission a new Voluntary and Community Support service as part of a wider offer to strengthen and champion a thriving and influential voluntary and community sector within the administrative boundaries of Essex (excluding the unitary authorities areas of Thurrock and Southend-on-Sea). In addition, this service will also be open to the following classification of users: NHS Healthcare (Integrated Care Systems) both within the administrative boundaries of Essex and cross-boundary organisations.
This procurement encompassed the following lots:
Lot One: Universal Standard Support Offer
Lot Two: Community Participation
The commencement date for both lots is 1st December 2024 until 31st March 2031 with a break clause at 31st March 2028. Please note that the maximum duration amounts to 75 months and 30 days. However, due to the constraints with the fields in this notice, this position has been rounded up to the nearest month. The stated budget for this service is based on £75,000 for the initial four (4) months per lot and £75,000 p.a. for each subsequent year of the contracts per lot. In addition, the Council understands that there may be scope for additional funding of up to 15% although this remains subject to confirmation during the post-tender phase of the project. In addition, please note that the total value of the procurement in section II.1.7 of this notice reflects the cumulative value of the contract award for both lots excluding any additional funding.

description: Health and social work services

description: As detailed within the tender documents.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court

locality: Maldon

postalCode: CM9 5DL

streetAddress: Maldon District Council Offices, Princes Road

The Active Wellbeing Society Limited

locality: Birmingham

postalCode: B11 2BE

streetAddress: Manor House, Hay Hall  Business Park, Redfern Road, Tyseley

legalName: The Active Wellbeing Society Limited

ATF Southend

locality: Southend-on-Sea

postalCode: SS2 5SP

streetAddress: The Hub 324-326, Chartwell Square, Victoria Plaza

legalName: ATF Southend

title: Universal Standard Support Offer (USSO)

title: Community Participation

description:
Please note that as per the terms of the contract notice for this procurement, bidders were only permitted to submit a response to one of the specified lots.
In addition, please note that in relation to the contractual award for lot 2: Community Participation, the successful tender was submitted under a collaborative bid with a lead provider, The Active Wellbeing Society Limited which has been awarded the contract to deliver the service in conjunction with ATF Southend under an informal partnership arrangement. Under the terms of this arrangement, The Active Wellbeing Society will be the sole party to the contract with the Council to deliver this service.


title: Lot 3 Cowal and Bute

status: unsuccessful

statusDetails: unsuccessful

title: Lot 4 Helensburgh and Lomond

title: Oban, Lorn and Isles

title: Mid Argyll and Kintyre Peninsula

title: Oban, Lorn and Isles

description: The contract has an extension option of 1 + 1 + 1 which will bring the total contract length to four years if all extension options are used.

description: NHS Highland (Argyll and Bute HSCP) requires a transportation service for patients residing in the catchment areas of Oban Lorn & Isles and Mid Argyll & Kintyre. The main Renal Unit accessed by patients from both areas is the Highlands (Belford Hospital, Fort William) and Glasgow and surrounding areas (mainly Vale of Leven Hospital, Alexandria). This remains subject to change. Journeys are required up to 3 times per week per patient usually from their home to their Renal Unit and return for patients to receive Dialysis. Dialysis appointments maybe spread across all seven days of the week and will include public and statutory holidays. Provision of services to other areas of Argyll including Cowal and Bute, Helensburgh and Lomond may be requested from time to time (subject to mutual agreement). This service is for patients that while chronically ill, can walk unaided. Additional information: Additional Lots may be added at a later date.

title: Mid Argyll and Kintyre Peninsula

description: Contract period is for two years with an option to extend for up to a further 24 months.

description: NHS Highland (Argyll and Bute HSCP) requires a transportation service for patients residing in the catchment area of Mid Argyll & Kintyre. The main Renal Units accessed by patients from this area are the Campbeltown Hospital and the Vale of Leven Hospital, Alexandria. This remains subject to change. Journeys are required up to 3 times per week per patient usually from their home to their Renal Unit and return for patients to receive Dialysis. Dialysis appointments may be spread across all seven days of the week and will include public and statutory holidays. Additional information: Additional Lots may be added at a later date.

title: Lot 3 Cowal and Bute

description: NHS Highland (Argyll and Bute HSCP) is including additional Lots 3 & Lot 4 under this contract for Transport for Renal Dialysis Patients in areas of Argyll & Bute.  These may be required in the future but are not a guarantee by the Authority. Journeys would be required up to 3 times per week per patient usually from their home to their Renal Unit and return for patients to receive Dialysis. Dialysis appointments may be spread across all seven days of the week and will include public and statutory holidays.

title: Lot 4 Helensburgh and Lomond

description: NHS Highland (Argyll and Bute HSCP) is including additional Lots 3 & Lot 4 under this contract for Transport for Renal Dialysis Patients in areas of Argyll & Bute.  Lots 3 & Lot 4 shall be for the provision of services to other areas of Argyll including but not limited to Cowal and Bute, Helensburgh and Lomond. These services may be required in the future, but are not a guarantee by the Authority.  Journeys would be required up to 3 times per week per patient usually from their home to their Renal Unit and return for patients to receive Dialysis. Dialysis appointments may be spread across all seven days of the week and will include public and statutory holidays.

description: Mid Argyll and Kintyre Peninsula

description: Special-purpose road passenger-transport services

description: Mid Argyll and Kintyre Peninsula

title: Lot 2 Transport for Renal Patients in Areas of Argyll & Bute

description: The Authority requires a transportation service for renal patients residing in the catchment area of Mid Argyll & Kintyre. Provision of services to other areas of Argyll including Cowal and Bute, Helensburgh and Lomond may be requested from time to time and will be subject to mutual agreement between the Authority and Contractor.

type: economic

description:
Award shall be subject to a satisfactory financial evaluation having been carried out by NHS Highland which may include credit checks and accounts analysis.
a) A copy of your audited accounts or equivalent for the most recent two years, along with details of any significant changes since the last year end. An additional question has been provided below to enable you to upload your second set of accounts.
or
b) A statement of your organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed, the same information for the period applicable. NOTE: if this information is not available in an audited format, please provide an end of period balance sheet or make the response specified in option (c) below.
or
c) If you are unable to provide the information requested above, please provide additional information and documentation that will give the Authority the assurance that you are capable of carrying out any subsequent awarded contract. For example, a statement of your organisation's cash flow forecast for the current year and a letter from your bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
For example, provide a statement explaining why the organisation was not in net profit after tax in either of the reported financial years.
Minimum level(s) of standards required:
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded Contract, the types and levels of insurance indicated below:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 5,000,000 GBP
Professional Indemnity = 5,000,000 GBP

type: technical

description:
Bidders are required to provide a minimum of 2 examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Quality Management Procedures
1.The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
Or,
2. The bidder must have the following:
a. A documented policy regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has, and continues to implement, a quality management policy that is authorised by their Chief Executive, or equivalent, which is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
Health and Safety Procedures
3. The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, or a regularly reviewed documented process.

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

The Inverness Justice Centre

postalCode: IV1 1AH

legalName: The Inverness Justice Centre

Elecar

locality: Fort William

streetAddress: 9 Telford Place , Claggan

legalName: Elecar

title: Oban, Lorn and Isles

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784732.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:784732)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=784732


description: As per the tender pack - this is an award notice - the tender is now closed. Additional information: Details in Tender pack - now awarded

description: as per tender

description: Liverpool

region: UKD

description: International payment transfer services

title: Agreement for a Payments Solution - SaaS

streetAddress: Liverpool via In-tend

description: LJMU conducted a tender for a payments solution service - this is the award notice as the procurement has now concluded

description: International payment transfer services

description: Please see the tender pack accessible via In-tend

Liverpool John Moores University

locality: Liverpool

description: Higher Education

description: Education

scheme: GB-CHC

legalName: Liverpool John Moores University

The Government Cabinet Office

legalName: The Government Cabinet Office

Liverpool John Moores University

description: Higher Education

description: Education

Flywire Payments Ltd

postalCode: EC2A 2AP

scheme: GB-COH

legalName: Flywire Payments Ltd

LJMU Legal

legalName: LJMU Legal

description: This is an award notice, the pricing provided in this award notice is the costs provided by the winning bidder - Flywire


title: GovPrint Cloud

description: Initial term of 3 years and six extension options of 1 year each (3+1+1+1+1+1+1), for a maximum contract length of 9 years.

description: The contract is for an initial term of 3 years and six extension options of 1 year each (3+1+1+1+1+1+1).

description:
The Government Property Agency has procured a supplier to deliver GovPrint Cloud, a shared cloud print management service for its future GPA hubs, other GPA locations and non GPA locations. This approach enables the GPA to have a single cloud solution that devices from multiple print suppliers connect to, to support interoperability between devices from multiple suppliers.
The GovPrint Cloud service has been procured via a two stage Restricted Procedure Competition. The contract is for an initial term of 3 years and six extension options of 1 year each (3+1+1+1+1+1+1), for a maximum contract length of 9 years.
To enable GovPrint to scale across the Civil Servant office estate, the GPA are procuring GovPrint in two parts:
1. Devices and Associated Services - Procured via upcoming Crown Commercial Service (CCS) Framework RM6174 GovPrint Specific Lot (see PIN 2023/S 000-033968)
2. Cloud Software as a Service (SaaS) - procured via GPA that this Contract Award Notice is for.

Price per quality point

type: cost

description: Software package and information systems

description: Document management software development services

description: Print utility software development services

description: System management software development services

description: Storage management software development services

description: Systems and technical consultancy services

description: Document management services

description: Printing and related services

description: Scanning services

title: GovPrint Cloud

description:
Procurement Timeline
An updated indicative timeline of the GovPrint Cloud Procurement is below:
PIN Publication 8th May 2024
Market Engagement Webinar - 21st May 2024
Selection Questionnaire Published - 1st July 2024
Selection Questionnaire Responses Due - 30th July 2024
Responses evaluation and successful Suppliers Invited to Tender (ITT) - 12th August 2024
ITT responses Due - 16th September 2024
Preferred Supplier selected and Standstill Begins - September 2024
Contract Award - October 2024

description:
The Government Property Agency is looking for a supplier to deliver GovPrint Cloud, a shared cloud print management service for its future Agency hubs, other Agency locations and non Authority locations. This approach enables the Agency to have a single cloud solution that devices from multiple print suppliers connect to, to support interoperability between devices from multiple suppliers.
The GovPrint Cloud service will be procured via a two stage Restricted Procedure Competition. The contract is for an initial term of 3 years and six extension options of 1 year each (3+1+1+1+1+1+1), for a maximum contract length of 9 years and a maximum contract value of £9.75m.
To enable GovPrint to scale across the Civil Servant office estate, the GPA are intending to procure GovPrint in two parts:
Devices and Associated Services - Procured via upcoming Crown Commercial Service (CCS) Framework RM6174 GovPrint Specific Lot (see PIN 2023/S 000-033968)
Cloud Software as a Service (SaaS) - procured via GPA that this Opportunity Notice is for.
The first stage of the procurement will require respond to the SQ letter attached. Following your review of the SQ Letter, you are invited to submit a response answering all the questions in Appendix 1 of the SQ Letter ("SQ Response") by 12 noon (London time) on 31st July 2024 (the "Submission Deadline").
We will commence our assessment of the SQ Responses submitted by the Submission Deadline only once the Submission Deadline has passed. We will assess your SQ Response in accordance with the selection criteria set out in Appendix 2 of the SQ letter.
The documents available at this stage attached are the following: Attachment 1_GovPrint Cloud SQ letter, Attachment 2_GovPrint Cloud SQ for completion, Attachment 3_Statement of Requirements, Attachment 4_FVRA Tool, Attachment 5_Award Form and Contract Schedules. If you are successful at this stage you will be invited to tender for the Project where you will receive the ITT and Price Schedule.
Procurement Timeline
An updated indicative timeline of the GovPrint Cloud Procurement is below:
PIN Publication 8th May 2024
Market Engagement Webinar - 21st May 2024
Selection Questionnaire Published - 1st July 2024
Selection Questionnaire Responses Due - 31st July 2024
Responses evaluation and successful Suppliers Invited to Tender (ITT) - 12th August 2024
ITT responses Due - 16th September 2024
Preferred Supplier selected and Standstill Begins - September 2024
Contract Award - October 2024

description: The Government Property Agency is procuring a supplier to deliver GovPrint Cloud, a shared cloud print management service for its future GPA hubs, other GPA locations and non GPA locations. This approach enables the GPA to have a single cloud solution that devices from multiple print suppliers connect to, to support interoperability between devices from multiple suppliers.

GOVERNMENT PROPERTY AGENCY

locality: BIRMINGHAM

streetAddress: 23 Stephenson Street

description: General public services

legalName: GOVERNMENT PROPERTY AGENCY

noIdentifierRationale: notOnAnyRegister

Government Property Agency

legalName: Government Property Agency

GOVERNMENT PROPERTY AGENCY

postalCode: B2 4BH

description: General public services

Cirros Document Solutions Ltd

postalCode: WC1N 3AX

streetAddress: 27 Old Gloucester Street

legalName: Cirros Document Solutions Ltd

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

title: GovPrint Cloud


description: The buyer may, entirely at their discretion, extend the contract by two further periods of one year.

description:
The contract is for a gutter cleaning, roof maintenance and roof anchor testing service to properties owned by Maryhill Housing Association Ltd (MHA). The service is to be provided at various sites within MHA’s geographic area.
The Contract will initially run for a period of 2 years with the option for renewal, at the sole discretion of MHA, for an extension of two further periods of one year each, subject to satisfactory reviews based upon performance and quality of service and delivery. The maximum duration of the contract is therefore 4 years.
MHA currently owns and manages approximately 3000 domestic properties in various locations in the West of Glasgow. These numbers may increase in line with MHA's development programme during the life of the contract.
The services required by this contract, can include but are not restricted to gutter cleaning, roof anchor testing and minor roof repairs to MHA’s properties. Planned maintenance works are excluded from the scope of the service

description: Glasgow

description: Roof maintenance work

description: Flashing and guttering work

description: Guttering work

description: Roof

title: Maryhill Housing Association - Gutter Cleaning, Roof Maintenance & Roof Anchor Testing

description: Periodic gutter cleaning, roof inspections and roof anchor testing plus associated minor repairs

description: Repair and maintenance services

description: Selection criteria as stated in the procurement documents.

Maryhill Housing Association

locality: Glasgow

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Body governed by public law

description: Housing and community amenities

legalName: Maryhill Housing Association

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

Latto Maintenance Ltd.

locality: Clydebank

postalCode: G81 1NW

streetAddress: 56 Clyde Street Clydbank

legalName: Latto Maintenance Ltd.

description: (SC Ref:785839)


description: 48 months

description: Swansea Council requires a diverse range of cleaning materials for various sites within the Swansea area

description: Various sites in Swansea

title: Framework Agreement for the Supply and Delivery of Cleaning Materials

streetAddress: eTenderWales

description: 48 months

performanceTerms: Please see tender documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Cleaning products

languages: en cy

mainProcurementCategory: goods

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Swansea Council

streetAddress: Oystermouth Road

legalName: Swansea Council

TRAVIS PERKINS TRADING COMPANY LIMITED

locality: Harlestone Road

streetAddress: Lodgeway House, Lodgeway

legalName: TRAVIS PERKINS TRADING COMPANY LIMITED

HUWS GRAY LIMITED

locality: Llangefni

streetAddress: Head Office, Industrial Estate

legalName: HUWS GRAY LIMITED

P.F. CUSACK (TOOLS SUPPLIES) LIMITED

streetAddress: 332/336 Holloway Road, Enfield

legalName: P.F. CUSACK (TOOLS SUPPLIES) LIMITED

COTTON & SONS CLEANING SUPPLIES LTD

streetAddress: Unit 6 Horizon Park, Swansea Enterprise Park

legalName: COTTON & SONS CLEANING SUPPLIES LTD

H D ADCOCK (NELSON) LIMITED

region: UKL

locality: Ystrad Mynach

streetAddress: Unit 5 North Road, Penallta Industrial Estate, Penallta

legalName: H D ADCOCK (NELSON) LIMITED

PJD SAFETY SUPPLIES LTD

locality: Aughnacloy

streetAddress: 124 Moore Street

legalName: PJD SAFETY SUPPLIES LTD

BUNZL UK LIMITED

streetAddress: York House, 45 Seymour Street

legalName: BUNZL UK LIMITED

RUGBI INDUSTRIAL SUPPLIES LIMITED

locality: Llandarcy, Neath

streetAddress: Unit 2 The Courtyard, Darcy Business Park,

legalName: RUGBI INDUSTRIAL SUPPLIES LIMITED

SMI INT GROUP LIMITED

locality: Petersfield

streetAddress: Vision House, Bedford Road

legalName: SMI INT GROUP LIMITED

Lyreco Uk

locality: Telford

streetAddress: Unit 5, Deer Park Court, Donnington Wood

legalName: Lyreco Uk

Newhall Janitorial

locality: Cardiff

streetAddress: Holden Road

legalName: Newhall Janitorial

BANNER GROUP LIMITED

locality: Sheffield

streetAddress: 1st Floor 1 Europa Drive

legalName: BANNER GROUP LIMITED

PK Safety UK

streetAddress: Evolve House,, Dyffryn Park, Ystrad Mynach,

description: (WA Ref:146660)


title: PROJECT PLANNING MANAGEMENT SYSTEM

description: One plus year at the discretion of Coventry University. Total contract terms is 2+1+1 years

description: Recent financial challenges across the group have led to a review of all software. It is clear that the group use too many project management solutions and do not have a centralised view for all projects, associated risks and costs. Systems are in the excess of 10 when capability can be easily consolidated with a more mature solution.  The intention is that we go out to market for a single solution with all areas across the group. Led by BRT with support form Digital Services to select a new group PPM platforms and retire other systems to make it a cost neutral exercise. Not only is a PPM vital to the provide essential information to the group but also serves as a system to understand investment and viability to all projects undertaken across Coventry Unviersity Group.

title: PROJECT PLANNING MANAGEMENT SYSTEM

description:
This proposal is for the procurement of single Group Wide Enterprise Project Portfolio Management (PPM) Software that can be used for management and reporting of projects, programmes, and portfolios.
The Strategic Programme Management Office (SPMO) and Digital Services have identified at least ten systems being used across different business areas. This proposal therefore looks to rationalise this approach into a single solution enabling greater visibility of the portfolio across the Group.
Through the retirement of current systems and the procurement of a single solution, this will be a cost neutral exercise.
Not only is a PPM vital in the provision of essential information but also serves as a system to understand investment and viability to all projects. Such a tool could therefore be invaluable in ensuring the Groups investments are financially sustainable as we make progress to achieving the 2030 strategy.
Please note this a 2+1+1 contract term.

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

locality: Coventry

CAM Management Solutions Limited

locality: Manchester

postalCode: M3 2HW

streetAddress: Suite 4.3 Parsonage Chambers, The Parsonage,

legalName: CAM Management Solutions Limited

title: PROJECT PLANNING MANAGEMENT SYSTEM


title: Lead Digital Marketing Partner for Fundraising and Youth Marketing

description: 60 month(s) from the commencement date, with 24 initial month(s) and option to extend 3x12 month(s)

description:
The preferred supplier will cover campaign strategy and planning; creative development (where applicable); media buying; channel integration; campaign delivery and optimisation; reporting and evaluation.
The agency will be our lead digital marketing partner for Fundraising and Youth Marketing, and will work alongside our brand agency partner, and other suppliers (e.g. designers and digital tools etc), where relevant.
Additional tasks, where appropriate, may include: annual strategic planning against priorities, sharing best practice digital marketing and social media advice and guidance; delivering awareness digital campaigns to grow brand awareness and shift perceptions; conducting audits to improve our digital systems (e.g. email marketing and PPC); and supporting with Onboarding Design recommendations (e.g. website and email pilots).

description: Pre-Qualifying bidders allows a shortlist of the best candidates to be taken to ITT

description: UK

description: Advertising and marketing services

description: Marketing services

The Prince's Trust

postalCode: EC2M 7LS

streetAddress: Prince’s Trust House, 9 Eldon Street

description: Body governed by public law

description: General public services

legalName: The Prince's Trust

The High Court

roles: reviewBody mediationBody

streetAddress: Strand

legalName: The High Court

TMW Unlimited

postalCode: W1F 9AF

streetAddress: 7-11 Lexington Street,

legalName: TMW Unlimited


title: PAN2758 - Leicester Railway Station Redevelopment – Construction Contract

description:
The proposed Contract will be for 28 months with an option to extend for a period or periods
totalling no more than a further15 months.

description: This was a competitive procurement conducted in accordance with Regulation 28 the ‘Restricted Procedure’ under the Public Contracts Regulations 2015. Leicester City Council wished to appoint a single Contractor to deliver the Works as described in the tender pack.

region: UKF

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

description: Railway station construction work

description: Building completion work

description:
Leicester City Council (LCC), Network Rail (NR) and East Midlands Railway (EMR) are working in partnership to transform Leicester Station into a high-quality gateway into the city that supports LCC’s wider regeneration objectives. In 2021 the project was successful in obtaining Levelling Up Funding from the Department for Levelling Up, Housing and Communities (DULHC), which combined with LCC’s own contribution forms a fully funded project.
This tender was for a design and build works contract for the redevelopment of Leicester Station via a two-stage delivery: Stage 1 being PCSA with Stage 2 being detailed design and construction of the scheme.

description: Construction work

mainProcurementCategory: works

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Kings Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts 33 Bull Street


title: Ticketing Software

description: Re-tender upon expiry

description:
The procured software must fulfil the following requirements:
-Ticket Sales for partnership events where income is transferred to a partnership organisation, including the renowned Forest Live concert programme and Forestry England Christmas and Halloween trails.
-Ticket Sales for Admission at our Westonbirt Arboretum visitor attraction, both in advance and on-site (including ‘free’ member visits).
-Ticket Sales for Forestry England delivered events.

description: UNITED KINGDOM

title: Ticketing Software

description: Contract for the provision of an Events and Admission Ticketing Software

description: Software supply services

Forestry England

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Coldharbour Lane

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

description: Forestry

legalName: Forestry England

High Court

legalName: High Court

Forestry Commission

streetAddress: 620 Bristol Business Park, Coldharbour Lane

description: Forestry

legalName: Forestry Commission

NuWeb Systems Ltd

postalCode: M15 6SE

streetAddress: Unit 8, Enterprise House, Lloyd Street North

legalName: NuWeb Systems Ltd

title: Ticketing Software

description:
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=906915837
 GO Reference: GO-2024126-PRO-28800515


description:
NHS Norfolk and Waveney Integrated Care Board were inviting suitably qualified and experienced providers to express their interest in delivering Neurodevelopmental assessment services across NHS Norfolk and Waveney ICB. Additional information: NHS Norfolk and Waveney Integrated Care Board were  inviting suitably qualified and experienced providers to express their interest in delivering Neurodevelopmental assessment services across NHS Norfolk and Waveney ICB.

There are no finances attached to this Framework as providers will invoice the ICB(s) under the current Right to Choose process – this will be detailed for those providers that join the Framework.

description: Miscellaneous health services

title: Neurodevelopmental diagnostic service accreditation framework

text: 1) Evolve Psychology Services, Windsor House, Harrogate, HG1 2PW.2) The Owl Centre, 16 Main Street, Fishguard, Pembrokeshire, SA65 9HJ.3) Help for Psychology, Broadsend Cottage, 7 Broad Lane, South Walsham, Norfolk, NR13 6EE.4) Your Patient Choice, 22 Aldebert Terrace, London, SW8 1BJ.

text: Evolve Psychology ServicesWindsor HouseHarrogateHG1 2PW

description:
NHS Norfolk and Waveney Integrated Care Board were inviting suitably qualified and experienced providers to express their interest in delivering Neurodevelopmental assessment services across NHS Norfolk and Waveney ICB. The contract is for a period of 4 years from 1st November 2024 with the option to extend for up to an additional 4 years (31st October 2032).

There are no finances attached to this Framework as providers will invoice the ICB(s) under the current Right to Choose process.

Tariff is payable on activity undertaken:

Initial Screening and Attention Deficit Hyperactivity Disorder (ADHD) assessment - £1329
Initial Screening and Autism Assessment - £1,749
Initial Screening and Dual Assessment (Autism and ADHD) - £2,130
Medication initiation and titration - £525
Medication review - £150
Patient did not attend fee -50% of tariff rate.

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- Direct Award Process B.

This is a new service.

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

legalName: NHS Norfolk & Waveney Integrated Care Board

NHS Arden and GEM CSU

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

Evolve Psychology Services

locality: Harrogate

postalCode: HG1 2PW

streetAddress: Windsor House

legalName: Evolve Psychology Services


description:
The contract will be for an initial term of thirty-six months with the option to extend for up to a further period of no more than twenty four months making a total of 60 months (or five years):
36 + 24 = 60 months in total

title: PAN2755 - Cleaning Supplies and Consumables

description:
Supply of cleaning supplies and consumables
Contract Term 3 + 2 = 5 yrs, commencing 10th January 2025

description: Cleaning and polishing products

Leicester City Council

description: Regional or local authority

description: General public services

name: Construction and Technology Court (Kings Bench Division) (Branch of High Court of Justice)

streetAddress: Priory Courts, 33 Bull Street

Arrow County Supplies Ltd

region: UKG

locality: Shrewsbury

postalCode: SY3 9AE

streetAddress: Arrow House, Longden Road

legalName: Arrow County Supplies Ltd


relatedLot: Lot 1 & 2

measure: lowestValidBidValue

measure: highestValidBidValue

title: The Supply of Infrastructure Spares

description:
Lot 1 - Ablution, Laundry Units, Basic and Operational Field Hygiene
Number of NSNS - 394
Value of Lot 1 - £290,000

description:
Lot 1- Ablution, Laundry Units, Basic and Operational Field Hygiene
Number of NSNS - 394
Value of Lot 1 - £290,000
Lot 2 Pump Systems, Water Storage and Production Systems
Number of NSNs - 84
Value of Lot 2 - £60,000

relatedLot: Lot 1

description: Laundry supplies

relatedLot: Lot 2

description: Water pumps

description: Water pumps

title: IRM23/7635 The Supply of Infrastructure Spares

description:
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") - has awarded a 3-Year Framework Agreement for The Supply of Infrastructure Spares to Butyl Products Ltd. The Authority  has awarded the contract in accordance with the evaluation criteria which was detailed in the Invitation to Tender.
The framework will support 478 NSN's, valued at £350,000.
Contract name: IRM23/7635
Risk Assessment Ref: RAR-356682394
Cyber Risk Profile: N/A

description: Water pumps

Ministry of Defence

description: Defence

legalName: Ministry of Defence

Ministry Of Defence

legalName: Ministry Of Defence

Butyl Products Ltd

locality: Essex

legalName: Butyl Products Ltd

Ministry OF Defence

legalName: Ministry OF Defence

title: The Supply of Infrastructure Spares


description: Supply, Fit, Repairs and Maintenance of Fire doors West Lancashire

description: Fire doors

West Lancashire Borough Council

locality: Ormskirk

postalCode: L39 2SA

streetAddress: 52 Derby Street

description: Regional or local authority

description: Housing and community amenities

legalName: West Lancashire Borough Council

West Lancs Borough Council

postalCode: L39 2DF

legalName: West Lancs Borough Council

TF Jones Property Services LTD

locality: St Helens

postalCode: WA9 3AH

streetAddress: Unit 9 Ketterer V=Court

legalName: TF Jones Property Services LTD


description: Contract duration of 48 months with a single optional extension period of 24 months

description:
B&NES Council Public Health and Specialist Commissioning teams have jointly commissioned an integrated Wellness Service for B&NES since 2017. Since March 2020 the Wellness Service has also delivered the single point of access triage function for the B&NES Community Wellbeing Hub. The Community Wellbeing Hub is a co-ordinated local response to wider preventative and social support services. The Wellness Service has benefited from significant learning since 2017, including the importance of taking services out to communities, and the need to adapt service delivery and design in response to a changing environment. It has benefited from co-location and joint working with health and social care services and the voluntary sector to reach out to vulnerable groups and ensure a joined-up pathway of support.
Our vision now is to build on this experience and, strengthen key elements of the Wellness Service including its universal prevention and self-care offer, workforce skills and capacity building, and to enhance the community engagement and development function to increase co-design and co-production of health improvement services.
The Wellness Service will have a particular focus on addressing health inequalities locally, through system workforce capacity building, targeted support to individuals and working directly with communities to design and deliver sustainable programmes and services with a focus on food, physical activity and emotional wellbeing.
The Wellness Service will also deliver individual support to improve health through a health coach model, supporting people to focus on what matters to them, as well as delivering specific interventions including NHS/CVD Health Checks and support to increase physical activity, quit smoking, reduce alcohol consumption and improve emotional health and wellbeing.
This is a services Contract. This procurement process will apply the flexibilities afforded under Competitive Process as defined within the Health Care Services (Provider Selection Regime) Regulations 2023.
This notice is an intention to award a contract under the competitive process.
The approximate lifetime value of the contract if fully extended is £6,396,726. There is also the possibility of additional grant funding being made available during the life of this contract which could increase the contract value as per II.1.7 above.
There is an existing Wellness Service however this contract is for a revised service model.
The intention is to award to a new provider.
This contract will commence on 1/4/25 and expire, if no extensions taken, on 31/3/29. The initial contract period will be four years with an optional two-year extension thereafter. Maximum possible contract duration is therefore six years. Additional information: The contract award criteria are specified in the procurement documents.

description: Bath and North-East Somerset

title: B&NES Wellness Service

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 date of the award is 16/12/2024
This contract will commence on 1/4/25 and expire, if no extensions
taken, on 31/3/29. The initial contract period will be four years with an
optional two-year extension thereafter. Maximum possible contract
duration is therefore six years.
The awarded annual contract value is £1,066,121. The awarded contract value over
the life of the contract is therefore £6,396,726 in the event that all extension periods are taken.
The values published in the original Find a Tender Notices are based on an annual
contract value of £1,300,000 (whole life value of the contract including
optional extension periods is therefore £7,800,000). This allows for an increase in contract value should any additional grant funding be received during the life of the contract.

section: DEFAULT

streetAddress: Guildhall or other council offices. Note that this is online

description: Health services

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: Guildhall, High Street

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

name: Independent Patient Choice and Procurement Panel

Everyone Health Limited

locality: Hinckley

postalCode: LE10 3EY

streetAddress: 3 Watling Drive, Sketchley Meadows

legalName: Everyone Health Limited

name: Independent patient choice and procurement panel

locality: Redditch

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 13th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations must be made in writing via the ProContract e-tending portal which can be accessed via www.supplyingthesouthwest.org.uk.
The award decision maker for this procurement process was Rebecca Reynolds - Director of Public Health.
There were no conflicts or potential conflicts of interest raised in relation to this procurement.
The key criteria used for this procurement is as follows:
1.Quality and Innovation 40%
2. Improving access, reducing inequalities and facilitating choice 20%
3. Integration, collaboration and sustainability 15%
4. Value 15%
5. Health Inequalities 5%
6.Social Value 5%
All bids were assessed against the above criteria by a tender evaluation panel. The chosen provider scored highest following this evaluation so a recommendation was made to the key decision maker, Rebecca Reynolds to proceed with an intention to award to this provider. This recommendation has been approved.


title: Retail Shop Design Services

title: Design and Fit Out, Manufacture and Install Services

title: Retail Shop Design Services

description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods (2+1+1). The total possible contract length will therefore be 48 months. The Contracting Authority reserves the right to utilise the extension periods at its discretion, and on a lot by lot basis.

description:
The scope of Lot 1 will include the provision of design services from concept through to full detailed drawings which will then be used by the Build Contractor for manufacture and installation.
For the full specification of requirements please see the attached documentation.

description:
The scope of this Lot will include build and refurbishment services and involve the repair and maintenance of existing installations together with a requirement for new retail outlets, and related works throughout the HES estate.
For full details on the specification for this Lot please see the attached documentation.

description:
The Specific requirements this Lot will include the provision of design services from concept through to full detailed drawings for use in manufacture and installation. There will also be a build and refurbishment requirement that will involve the repair and maintenance of existing installations together with a requirement for new retail outlets, and related works throughout the HES estate.
For the full specification for this Lot please see the attached documentation.

description: Architectural design services

description: Building completion work

description: Building completion work

description: Architectural design services

title: Retail Shop Design & Fit-Out Framework

description: To allow sufficient time for all bidders to prepare their responses

label: Time limit

label: Conditions for opening of tenders

description: Additional time to upload updated pricing schedule for Lot 3

description: 48 months from contract award

description: Retail Shop Design & Fit-Out Framework

description: Building completion work

minimum:
With reference to SPD (Scotland) question 4B.5, it is a requirement of this contract that bidders hold, or can commit to obtain, prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below, which are applicable to all lots:
- Public Liability - minimum cover 10,000,000 GBP
- Employers’ Liability - minimum cover 5,000,000 GBP
- Professional Risk Indemnity - minimum cover 1,000,000 GBP

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last two full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: Non Departmental Public Body

description: Tourism, Built Environment, Conservation

legalName: Historic Environment Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Nicoll Russell Studios Ltd

locality: DUNDEE

postalCode: DD5 1EL

streetAddress: 111 King Street, Broughty Ferry

legalName: Nicoll Russell Studios Ltd

Bentleys Shopfitting Ltd

postalCode: DD3 8SH

streetAddress: Balgray Works, Balgray Place

legalName: Bentleys Shopfitting Ltd

JCD Architects

locality: Dundee

postalCode: DD5 3GN

streetAddress: 26 Strathyre Avenue, Broughty Ferry

legalName: JCD Architects

Cubit Design Limited

postalCode: TD2 6SS

Effective Visual Marketing Ltd T/A EVM

streetAddress: Units 5&6, 3 Spiersbridge Terrace, Thornliebank Industrial Estate

title: Retail Shop Design Services

description:
The Contracting Authority reserves the right to award this framework at its sole discretion to a single supplier or multiple suppliers on each Lot. The Contracting Authority reserves the right to award the framework in whole or in part or not at all.
The Contracting Authority offers no guarantee that any level of business or continuity of business will be transacted under the Framework Agreement and the Contracting Authority shall not be bound to place any orders or to provide continuity of orders under the Framework Agreement.
The Contracting Authority reserves the right to award the Lots separately, and to not award the framework in its entirety at the one time.
Bidders are advised that the envisaged maximum number of participants that might be appointed to the proposed Framework set out in section IV.1.3 of this Contract Notice is purely indicative. Historic Environment Scotland reserves the right to appoint more or less bidders than the envisaged number.
Historic Environment Scotland will not sign up to a supplier's terms and conditions and will not negotiate at either point of award or post contract award.
(SC Ref:785016)


title: Oracle Applications Partner

description: as per initial tender pack - this is the award notice

description: Liverpool

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

title: Oracle Application Services

description: as per tender pack

Liverpool John Moores University

locality: Liverpool

description: Higher Education

description: Education

legalName: Liverpool John Moores University

The Cabinet Office

locality: London

legalName: The Cabinet Office

Liverpool John Moores University

description: Higher Education

description: Education

Infosys Limited

legalName: Infosys Limited

LJMU Legal

legalName: LJMU Legal

title: Oracle Applications Partner

description: This is the award notice, the procurement has now concluded


description:
Basis of Contract
The Trust is currently seeking a catering contractor with ample experience to provide catering services at Sir William Borlase's Grammar School. The contractor will need to be highly creative and innovative, and able to introduce new food concepts that cater to the diverse range of pupil tastes and dietary requirements. As the school places a strong emphasis on extracurricular activities, it is essential that the chosen contractor has extensive knowledge and expertise in providing healthy food options which are fresh, seasonal and locally sourced and prepared at the school. This includes being well-versed in nutritional standards and requirements and ensuring that the menus are designed to fuel pupils throughout the day. Additionally, the contractor will be expected to conduct a comprehensive review of the current catering services and provide recommendations on how to enhance the existing offerings. The main aim of this exercise is to deliver a superior catering experience that aligns with the school's vision and values.
The chosen contractor must propose innovative ways to make the contract more environmentally friendly and carbon neutral. This should apply to both the contract delivery and the contractor's organization, following the environmental policies of Sir William Borlase's Grammar School. The contractor's approach to sustainability must align with that of the school.
The contract being tendered is from 1st January 2025 until 31st December 2028 for an initial 3-year period with an option to extend for a further 2 years at the discretion of the client. The contract will operate as a guaranteed performance Contract, with the successful contractor offering the school a guaranteed return/ cost for the provision of catering services. Sovereignty of the cash tariff is to remain with the Trust for the duration of this contract.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes, breakfast mid-morning break, lunch, all hospitality, and free issue requirements.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the Trust prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price.
Contract value:
Sales performance per annum is circa £340,000
The value of the new contract is circa £1,700,000 (Current annual contract cost, multiplied by 5, being the maximum 5-year term of the contract)
Other notes:
•Please be advised that this contract will be let on a 3 + 1 + 1 year basis.
•Please be advised that there are not currently any catering staff in the LGPS
•Please be advised that the catering service is currently contracted to Innovate.
•Please be advised that the School has a minimum requirement for a contractor’s employer liability/ public liability and professional indemnity insurance of £10m
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1m
See SQ Document for further information Additional information: This is a Contract Award Notice - this contract has already been awarded.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Berkshire, Buckinghamshire and Oxfordshire

title: Marlow Education Trust ~ Catering Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Buckinghamshire:-School-catering-services./2T28BWYS45
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/2T28BWYS45
 GO Reference: GO-2024520-PRO-26112406

label: II.1.4) Short description

text: The successful Supplier will be required to provide Catering services for Marlow Education Trust at the following School: Sir William Borlase’s Grammar School West Street, Marlow SL7 2BR

text: The successful Supplier will be required to provide Cleaning services for Marlow Education Trust at the following School: Sir William Borlase’s Grammar School West Street, Marlow SL7 2BR

description: School catering services

Marlow Education Trust

locality: Buckinghamshire

postalCode: SL7 2BR

streetAddress: West Street, Marlow

description: Body governed by public law

description: Education

legalName: Marlow Education Trust

Sir William Borlase’s Grammar School

legalName: Sir William Borlase’s Grammar School

Innovate Services

locality: Woking

postalCode: GU21 6EB

streetAddress: St Andrews House, West Street

legalName: Innovate Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=911572951
 GO Reference: GO-20241220-PRO-28966212


name: The British Broadcasting Corporation (BBC)

title: Electricity UK Estate (ex N.I)

description: Initial term of the contract is for 3 years. The BBC may, at its discretion, extend the contract term for an additional 24 months

description: To provide Electricity supply to the BBC Estate

description: BBC UK ESTATE

description: Petroleum products, fuel, electricity and other sources of energy

description: Electricity, heating, solar and nuclear energy

title: Electricity UK Estate (Ex N.I)

label: Email

text: danielle.hibbert@bbc.co.uk

label: Information about options

text: Yes

text: No

label: Description of options

text: The initial term of the contract is for a period 3 years, the BBC may, at it's discretion extend the contract for an additional 24 month.

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

label: Estimated total value

label: Estimated value

label: Description of the procurement

text:
Annual estimated value between £30,000,000 - £35,000,000 (£30m - £35m)
Total contract value between £160,000,000 - £165,000,000 (£160m - £165m)

description: The BBC is seeking to purchase a single source flexible electricity supply to the BBC UK estate, suppliers should submit bids for the supply of electricity for the BBC UK portfolio (excluding NI, and Channel Islands

reviewDetails: As stated in the public contract regulations 2015  - the applicable review time limits shall be as stated in regulations 92 & 93 of the public contract regulations 2015

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer e-Tendering portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer e-Tendering help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

locality: LONDON

postalCode: EC4A 1NL

streetAddress: Rolls Building

name: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

npower Business Solutions,

locality: Solihull

postalCode: B91 3ES

streetAddress: 2 Princes Way

legalName: npower Business Solutions,

name: Business & Property courts of England & Wales - TCC

postalCode: EC48 1NL

title: Electricity UK Estate (ex N.I)

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


description: two-year optional extension until 2031

name: Tender summary and objectives and the approach/scope of work

name: Organisational experience, expertise and staff effort

description: Research laboratory services

title: National Reference Laboratory for Chemical Hazards

streetAddress: All bids will be opened using the e-procurement site Atamis.

description: All bids will be opened at noon on the tender opening date, bids received after this time may be excluded and may not be evaluated.

description: The FSA is entitled to extend the Contract by 2 years subject to giving notice in accordance with the terms of the Contract.  See the Award Form and Core Terms of the Contract for more information.

description:
The FSA and FSS are responsible for Official Feed and Food Controls across the UK. The UK has a legal obligation to appoint NRLs for feed and food. NRLs provide advice and support to food, feed, and food contact materials enforcement laboratories and the FSA and FSS to ensure a harmonised approach to food safety enforcement. NRLs are responsible for setting standards for routine procedures and reliable testing methods in the regulated areas of feed and food. This delivers consumer protection and effective, risk-based, and proportionate regulation and enforcement.

The appointed laboratory will carry out the provision of services for the UK National Reference Laboratory (NRL) for Chemical Hazards in feed and food. Chemical hazards in feed and food could include, but are not limited to:
-Food Contact Materials (FCM),
-Processing contaminants,
-Mycotoxins and plant toxins,
-Metals and nitrogenous compounds,
-Halogenated persistent organic pollutants,
-Flavourings.

This is a 4 year contract with an optional 2 year extension.
The estimated value of the Contract is estimated to be between £0 - £2,800,000 (inc VAT) for the total duration, including the 2 year extension. The FSA is not required to take the extension.

description: Research and development services and related consultancy services

Food Standards Agency

postalCode: SW1H 9EX

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

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

description: General public services

legalName: Food Standards Agency

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

locality: York

streetAddress: YO1 7PR

description: General public services

Fera Science Limited

streetAddress: York Biotech Campus  Sand Hutton  York

legalName: Fera Science Limited

description: This is a 4 year contract with an optional 2 year extension.<br/>The estimated value of the Contract is estimated to be between £0 - £2,800,000 (inc VAT) for the total duration, including the 2 year extension. The FSA is not required to take the extension.


name: CHANNEL TUNNEL GROUP LTD (THE) T/A EUROTUNNEL

description: Eurotunnel 24/25 - Juxtaposed Travel for Border Force staff

description: Travel services

title: Cross channel travel for Border Force staff

label: II.1.7) Total value of the procurement (excluding VAT)

text: Value = £2,000,000.00

description: Travel services

procurementMethod: limited

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

procurementMethodRationale: This provision identified as an appropriate single source purchase by the Buyer, as per departmental procurement policy.

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

Home Office

description: Public order and safety

legalName: Home Office

locality: Folkestone


title: Lot 1 - Targeted Youth Work Provision (open access venues) in the East Hull Area

description:
The Authority proposes to enter into a Contract for a period of 5 years, with an option to extend for a period or periods of 12 months, not to exceed 24 months in total. Such extension will be at the discretion of the Authority and subject to satisfactory performance..
If the full 24 months is taken the contract shall end on 31 March 2032.

description: The initial term for the contract is 60 months, but the contract as the option to  extend for up to two periods of 12 months each. maximum possible contract term being 84 months. Current actual estimated value for an 84 month contract is £1,567,104.00. The estimated value of £1,802,169, stated within II.2.6 has been provided as the Authority may consider an uplift during the term of the contract

description:
Lot 1, Targeted Youth Provision in appropriate, open access venues/settings in the East Hull Area, casting as wide a net as possible to engage young people, but with a clear focus on increasing targeted early support and intervention for those young people in greatest need and at the greatest risk. The Provider must be ready to commence service delivery no later than 1st April 2025 for this Lots,  and have possession, occupancy or usage (as appropriate) of suitable premises/operating facilities, within the relevant boundaries stipulated within the tender. Additional information: To be clear the value of the contract for the initial 5 year period (1 April 2025 - 31 March 2030) shall be £1,287,190.69
This value shall increase to £1,802,066.96 if the full 24 month extension period is taken.
*Values include a 15% uplift on current contract value. The 15% increase has been agreed in principal but requires final sign off once the Authorities budget has been set.

name: Effective Engagement  & Positive Relationship with Partners

name: Participitation & Delivery of Activities

description: The initial term for the contract is 60 months, but the contract as the option to  extend for up to two periods of 12 months each. maximum possible contract term being 84 months. Current actual estimated value for an 84 month contract is £1,446,333.00. The estimated value of £1,663,283, stated within II.2.6 has been provided as the Authority may consider an uplift during the term of the contract

description: Lot 2, Targeted Youth Provision in appropriate, open access venues/settings in the West Hull Area, casting as wide a net as possible to engage young people, but with a clear focus on increasing targeted early support and intervention for those young people in greatest need and at the greatest risk. The Provider must be ready to commence service delivery no later than 1st April 2025 for this Lots,  and have possession, occupancy or usage (as appropriate) of suitable premises/operating facilities, within the relevant boundaries stipulated within the tender. Additional information: Value of contracts for the initial 5-year period  shall be £206337.60, £455,520.00, £377248.87 & £258,714.12 .These values shall increase to £288872.64, £637,728.00, £528,148.18 & £362,199.77 if the full 24-month extension period is taken. *Values include a 15% uplift on current value. The increase has been agreed in principal but requires final sign off once budget has been set.

description: The initial term for the contract is 60 months, but the contract as the option to  extend for up to two periods of 12 months each. maximum possible contract term being 84 months. Current actual estimated value for an 84 month contract is £1,203,552.00. The estimated value of £1,384,085, stated within II.2.6 has been provided as the Authority may consider an uplift during the term of the contract

description:
Lot 3, Targeted Youth Provision in appropriate, open access venues/settings in the North Hull Area, casting as wide a net as possible to engage young people, but with a clear focus on increasing targeted early support and intervention for those young people in greatest need and at the greatest risk. The Provider must be ready to commence service delivery no later than 1st April 2025 for this Lots,  and have possession, occupancy or usage (as appropriate) of suitable premises/operating facilities, within the relevant boundaries stipulated within the tender. Additional information: Value of contracts for the initial 5-year period  shall be £467,264.09,& £463,671.72.
These values shall increase to £654,169.73 & £649,140.41, if the full 24-month extension period is taken.
*Values include a 15% uplift on current contract value. The increase has been agreed in principal but requires final sign off once the Authorities budget has been set.

description:
The initial term for the contract is 60 months, but the contract as the option to  extend for up to two periods of 12 months each. maximum possible contract term being 84 months.
Current actual estimated value for an 84 month contract is £977,760.00. The estimated value of £1,124,424, stated within II.2.6 has been provided as the Authority may consider an uplift during the term of the contract.

description:
Lot 4, City wide Targeted Outreach programme which will build on the work carried out over the past couple of years in respect of how we improve early identification, support and the response to some of our most vulnerable young people. The Provider must be ready to commence service delivery no later than 1st April 2025 for this Lot,  and have possession, occupancy or usage (as appropriate) of suitable premises/operating facilities, within the Hull City Council boundary. Additional information: Value of contract for the initial 5-year period  shall be £802,056.00
The value shall increase to £1,122,878.40, if the full 24-month extension period is taken.
*Value includes a 15% uplift on current contract value. The increase has been agreed in principal but requires final sign off once the Authorities budget has been set.

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

description: Hull City Council boundary

description: Youth education services

description: Services provided by youth associations

title: Targeted Health Youth Provision

description: Hull City Council (The Authority) is seeking tenders from interested organisations to provide Targeted Youth Work Provision. The tender is an Competitive Procedure with Negotiation (CPN) - (Light Touch Regime) procedure consisting of one or more stages process. This tender exercise shall be tendered utilising 4 separate Lots. The contract is anticipated to commence 1 April 2025 ending by 31 March 2030 with an option of up to two periods of 12 months extensions. The Authority has estimated the total value of the 4 Lotted Services at £723,384.00 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tnder documentation.

description: Social work and related services

Hull City Council

description: Regional or local authority

description: General public services

Bridges Hull Ltd

streetAddress: The Pennine, Pennine Way, North Bransholme HULL

St. Michael's Youth Project

streetAddress: Ellerburn Avenue, Orchard Park Road, Orchard Park

Cornerhouse (Yorkshire)

streetAddress: Cornerhouse (yorkshire), 29 Percy Street

id: Charity No. 1003540  Company No. 2626968