name: Official name The Minister for the Cabinet Office acting through Crown Commercial Service (CCS)

description:
We ran this competition using the ‘open procedure. The procurement was conducted under the Light Touch Regime (‘LTR’) therefore was subject to limited regulation and conducted in accordance with regulations 74 to 76 PCR 2015. Crown Commercial Service (CCS) sought to establish a Framework Contract to support delivery of learning and development.on behalf of the Minister for the Cabinet Office. The Framework Agreement is available for use by UK public sector bodies as
described in the customer list. The framework consists of the following lots: Lot 3 - Combined Lot 1 and Lot 2 Lot 6 - Combined Lot 4 and Lot 5 Suppliers will be required to provide the deliverables set out in the Specification.

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

description: Systems and technical consultancy services

description: Administrative educational services

description: Supporting services for the government

description: Management-related services

description: Coaching services

description: Education and training services

description: Higher education services

description: Safety education services

description: Adult and other education services

description: E-learning services

description: Adult-education services at university level

description: Training services

description: Specialist training services

description: Staff training services

description: Training facilities

description: Training programme services

description: Training seminars

description: Vocational training services

description: Technical training services

description: Management training services

description: Safety training services

description: Health and first-aid training services

description: Health training services

description: First-aid training services

description: Personal development training services

description: Provision of language courses

description: Tutorial services

description: Services related to the preparation of training manuals

description: Services specific to international organisations and bodies

title: Learning and Development

description: Education and training services

locality: Liverpool

postalCode: L3 9PP

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

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

description: Education and training services

description: Administrative educational services

description: Supporting services for the government

description: Management-related services

description: Coaching services

description: Education and training services

description: Higher education services

description: Safety education services

description: Adult and other education services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Training programme services

description: Training seminars

description: Vocational training services

description: Technical training services

description: Management training services

description: Safety training services

description: Health and first-aid training services

description: Health training services

description: First-aid training services

description: Personal development training services

description: Provision of language courses

description: Tutorial services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: CCS’ view is that the modifications above were permitted pursuant to Regulation 72(1)(b) of the Public Contracts Regulations 2015 (PCR).
Regulation 72(1)(b) provides that a modification is permitted in the following case:
for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor—
(i)cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, and
(ii)would cause significant inconvenience or substantial duplication of costs for the contracting authority,
provided that any increase in price does not exceed 50% of the value of the original contract.
In the alternative, the extension to the Framework term by 3 months is non-substantial and therefore is permitted pursuant to Regulation 72(1)(e).

description:
Notice of modifications to CCS’ Learning and Development Framework (RM6145) procured pursuant to Contract Notice 2020/S 127-312150 (“the Framework”):
(i)	The estimated values of the two lots under the Framework have been increased as follows:
•	Lot 3 has increased from £170,000,000.00 to £255,000,000.00 (ex VAT)
•	Lot 6 has increased from £145,000,000.00 to £217,500,000.00 (ex VAT): and
(ii)	The Framework term has been extended by 3 months and the Framework will now expire on 16 July 2024.
No other modifications will be made to the Framework.
CCS’ view is that the modifications above were permitted pursuant to Regulation 72(1)(b) of the Public Contracts Regulations 2015 (PCR).
Regulation 72(1)(b) provides that a modification is permitted in the following case:
for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor—
(i)cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, and
(ii)would cause significant inconvenience or substantial duplication of costs for the contracting authority,
provided that any increase in price does not exceed 50% of the value of the original contract.
In the alternative, the extension to the Framework term by 3 months is non-substantial and therefore is permitted pursuant to Regulation 72(1)(e).
As set out above, these are permitted modifications under the PCR, but, in the event that either of the modifications are deemed not to be a permitted modification under the PCR, then this notice should be treated as providing the requisite notice of a contract award.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 032515-2024-2024-030 NDRHI Statistical and Targeted Audits-1

status: active

id: Non-Domestic Renewable Heat Incentive Statistical and Targeted Audits

status: cancelled

description: It is anticipated the contract will be in place for up to 2 years with the option to extend for up to 2 x 12 month periods.

description:
This work is required as part of Ofgem’s commitment to reduce fraud and error on its environmental schemes. This will require the supplier to undertake technical site audits of both prospective and accredited installations under the above-mentioned schemes as part of the audit programme. The audit programmes are designed to reduce the risk of non-compliance; thus, ensuring the schemes provide value for money for UK taxpayers.  Ofgem’s Requirements for Services to be provided for technical audits of generators and installations for the following Schemes:
* Non-Domestic Renewable Heat Incentive (NDRHI)
* Green Gas Support Scheme (GGSS)
The overarching requirements of the audit site visit, regardless of Scheme, include the supplier’s auditors to:
*Check the accuracy of data provided to Ofgem.  This includes data provided in any reports;
*Securing assurance of compliance with Ofgem’s published guidance and with any procedures or Scheme that Ofgem may have agreed with the participant;
*Detecting non-compliance and fraud, either on the part of the Auditee or those parties with whom they have a contract for delivering their obligations; and
*Detecting departures from good practice that have resulted, or that may result in the incorrect supply of information to Ofgem.
The supplier will be expected to have a full understanding of the NDRHI and GGSS requirements and expect that they can apply their mechanical services expertise during site visits to understand when installations or participants are not complying with the relevant legislation.
The supplier is also expected to have a full understanding of the applicable eligibility criteria that Ofgem apply for each installation concerning both general and specific technology type eligibility checks. This ensures that the installation has been accurately represented during application.
Ofgem expects the auditors should also be familiar with Ofgem’s published guidance for the above schemes. On this basis, they should be able to highlight to Ofgem when applicants or operators are not complying with the guidance and/or legislation

Technical

type: quality

type: price

variantPolicy: notAllowed

description: The audits may be across Scotland, England and Wales. It is possible audits in Northern Ireland will be requested during this contract. All visits shall be made within the working week and day.

region: UK

scheme: CPV

description: Statutory audit services

description: Environmental auditing

description: Sectoral environmental auditing services

description: Electricity, heating, solar and nuclear energy

description: Other sources of energy supplies and distribution

description: Energy and related services

description: Energy-management services

title: 2024-030

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The tender deadline date has been amended to Monday 3rd June at NOON.

label: Time limit

label: Conditions for opening of tenders

scheme: CELEX

description: Following the end of the initial 2 year period or following any extension period utilised.

description: This procurement is for the provision of an audit contractor to perform technical site audits as part of the Non-Domestic Renewable Heat Incentives programme and the Green Gas Support Scheme on behalf of Ofgem.

performanceTerms: Please refer to the 2024-030 NDRHI Stat and Target Audits ITT document attached.

electronicInvoicingPolicy: allowed

description: Auditing services

procurementMethod: open

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Ofgem

roles: buyer centralPurchasingBody

region: UKI

locality: London

postalCode: E14 4PU

countryName: United Kingdom

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Ofgem

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

ICF Consulting Services Limited

postalCode: EC2R 8HP

streetAddress: 62 Threadneedle Street

scale: large

legalName: ICF Consulting Services Limited

currency: GBP

description: (MT Ref:232878)

initiationType: tender


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

scale: sme

legalName: Care MK


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: 5 years – 3 +1 +1

description: Purchase of PM2.5 instruments suitable primarily for Near Source Locations

description: Air quality management

description: Analysers

mainProcurementCategory: goods

roles: buyer reviewContactPoint

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: General public services

Defra Network eTendering Portal

legalName: Defra Network eTendering Portal

Public Procurement Review Body

roles: reviewBody mediationBody

legalName: Public Procurement Review Body

ACOEM UK Ltd

locality: Tewkesbury

postalCode: GL20 8GD

streetAddress: C1 The Courtyard, Tewkesbury Business Park, Tewkesbury,

legalName: ACOEM UK Ltd


status: planned

title: Home Composting Volunteer Programme

description:
The purpose of this Soft Market Testing (SMT) is to gauge interest from the market and to investigate options for the home composting volunteer programme required by Leicestershire County Council.
This will enable the Council to examine the key issues that relate to the opportunities available and refine our approach which will inform the decision-making process that needs to be undertaken prior to any possible future procurement.
This is not an invitation to bid, this is solely a request for information (RFI) and no direct business will be awarded as a result of completing this RFI. Responding to this document does not advantage or disadvantage any Supplier in any possible future procurement process. No Supplier selection or Supplier preference is implied.

description: Composting services

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: Environmental protection

legalName: Leicestershire County Council


description:
The City of Wolverhampton Council and the Wolverhampton Clinical Commissioning Group
(CCG) are seeking the delivery of an emotional mental health and wellbeing service
(formerly referred to as Tier 2 but now called the 'Getting Help' part of the iThrive model.) to
support children and young people (1200 per annum as a minimum) in Wolverhampton. This
new Emotional Mental Health and Wellbeing service model has been developed to
complement the current refreshed CAMHS Transformation plan 2019 - 2021. The service
will need to be adapted to ensure it meets the needs of Children and Young people with
Autism and/or Learning Disability and the other vulnerable groups mentioned in the service
specification. The service will support young people from birth to 18th birthday and up to 25
years old for young people with disabilities and care leavers who are residing in
Wolverhampton, that are experiencing mild to moderate emotional mental health and
wellbeing concerns, including: • Family issues - where this is having an adverse effect and
the child or young person is showing signs of developing a mental health problem or disorder
• Mild to moderate emotional and behavioural disorders, conduct disorders, anxiety,
depression, stress and or other mood disorders, e.g. low self-esteem, adjustment reactions,
self-harm - where this is mild to moderate, bereavement, bullying, anger management
issues, relationship problems • Children and young people engaged in risk taking and/or
disruptive behaviours • Children and young people who have experienced adverse childhood
experiences • Children and young people who are experiencing attachment difficulties

region: UKG

title: Emotional Mental Health and Wellbeing Service

description: Health and social work services

Wolverhampton City Council

locality: WOLVERHAMPTON

streetAddress: Civic Centre,St. Peters Square

legalName: Wolverhampton City Council

noIdentifierRationale: notOnAnyRegister

Base 25

locality: Wolverhampton

scheme: GB-COH

legalName: Base 25

Director of Governance

postalCode: WV1 1RL

legalName: Director of Governance

description: Health and social work services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Variation of the contract value to meet increased levels of commissioned demand with a variation value of £200,000 from 1st April 2024 - 31st March 2026.


name: Foreign Commonwealth and Development Office

title: FCDO Venue Hire Agreement

description: Hire of space for a major event

title: Venue Hire for FCDO Hosted Event

description: Venue Hire for FCDO Hosted Event

description: Event services

procurementMethod: limited

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

procurementMethodRationale: Regulation 15 and 32 apply.

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

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

Blenheim Palace Heritage Foundation

locality: Woodstock, Oxford

postalCode: OX20 1PP

legalName: Blenheim Palace Heritage Foundation

streetAddress: King Charles Street, Westminister

title: FCDO Venue Hire Agreement


description: The Contract may be extended by 48 months in up to 24 months periods at the Council’s discretion.

description: Norfolk County Council is replacing its asset management database system with centralised fault management facilities. The Solution is intended to support the management of Traffic Signal equipment and other highway-associated systems. The Solution is intended to act as a UTMC-compliant hub interfacing with the existing UTC traffic signal control system and the Traffic Signal Maintenance Supplier’s Fault Management System. It will support daily asset management, replacing the current 'Osprey' UTMC compliant XML CDMF system.  The Solution will be provided as a hosted solution, with the capability to interface with future hosted versions of UTC and other UTMC compliant systems. The Solution is essential to support Norfolk County Council’s daily management and maintenance of traffic signal assets and their associated system infrastructure.

description: Industry specific software package

title: Asset Database and Fault Management facility

streetAddress: Norwich

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

description: Industry specific software package

description: As per the procurement documents.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Mott MacDonald Limited

locality: Glasgow

legalName: Mott MacDonald Limited

Nplaw

legalName: Nplaw

description: The value of the contract above at V.2.4 is an estimated lifetime value of the agreement, in the event that the contract is extended to its full potential term.


title: Locally Commissioned Enhanced Community Services

title: Locally Comissioned Enhanced Community Services

description:
NHS Devon has awarded contracts for Locally Commissioned Community Pharmacy Services.    The contract term is for a period of 3 years commencing 01 April 2024.   There are no guarantees of any volumes of values associated with these contracts and providers will be paid on an activity undertaken basis.   No individual pharmacy is expected to invoice for more than £5000 over the lifetime of the contract.
Direct Award B process for existing services has been followed.

title: 15N-DAB-Locally Commissioned Pharmacy Services

description: Pharmacy services

procurementMethodRationale: The following line should be included: '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

NHS DEVON ICB

locality: EXETER

streetAddress: County Hall,Topsham Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS DEVON ICB

Sharief Healthcare Ltd

locality: Ashburton

legalName: Sharief Healthcare Ltd

Pinhoe Surgery

locality: Exeter

legalName: Pinhoe Surgery

PharmaDerma Ltd

locality: Okehampton

legalName: PharmaDerma Ltd

Super Happy Wing Ltd

locality: Plymouth

legalName: Super Happy Wing Ltd

Pharmasitch Ltd

locality: Seaton

legalName: Pharmasitch Ltd

SMD Pharmacy Ltd

locality: Ilfracombe

legalName: SMD Pharmacy Ltd

AK Pharma Ltd (Willand Pharmacy)

locality: Cullompton

legalName: AK Pharma Ltd (Willand Pharmacy)

SNJ Health Ltd t/a Jhoots Pharmacy

locality: Braunton

legalName: SNJ Health Ltd t/a Jhoots Pharmacy

LP SD Forty Five Ltd

legalName: LP SD Forty Five Ltd

Jhoots Pharmacy Ltd

legalName: Jhoots Pharmacy Ltd

LP SD Four Ltd

locality: Bovey Tracey

legalName: LP SD Four Ltd

Quadpharma Ltd

locality: Chudleigh

legalName: Quadpharma Ltd

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.'
NHS Devon Integrated Care Board - Provider Selected Regime Steering Group (delegated)
Conflicts of interest identified for 1 officer.  The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member has been able to share knowledge and expertise during the initial assessment but was not part of the final decision making process to award contracts.


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The Authority has 1 options to extend the contract and each option shall be an additional 60 months.
The maximum period of this contract shall therefore be 180 months and this period includes all options to extend.

description: BCP Council is seeking to appoint a supplier for the supply and installation of various types of commercial gym equipment including but not limited to cardio machines, strength training equipment, free weights, flooring and accessories.

description: Sports goods and equipment

title: Gym Equipment

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

description: Sports goods and equipment

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Bournemouth Christchurch and Poole Council, Town Hall

description: Regional or local authority

description: General public services

The Royal Courts of Justice, Strand

locality: London

postalCode: WCA 2LL

legalName: The Royal Courts of Justice, Strand

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

Pulse Fitness Ltd

locality: Cheshire

postalCode: CW12 4TW

streetAddress: Radnor Park, Greenfield Road, Congleton

legalName: Pulse Fitness Ltd

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice


title: Pre-Term Birth Recruitment

description:
Provide critical resource at recruiting sites to ensure study set up is completed in a timely fashion, through the provision of operations and logistics support.
Provide critical resourcing, through research midwives, for the consenting (prospectively) and reconsenting (retrospectively) of participants in preterm birth clinics.
Provide the best possible route to ensuring that a meaningful number of participants are recruited into the study, increasing the likelihood of impactful, and translational research.

description: Administrative healthcare services

title: Pre-Term Birth Recruitment

description: Recruitment of participants to a national diversity and genomic pre-term birth project

description: Services furnished by specialist organisations

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Contracting Authority (i) has a legal personality; (ii) is mainly funded by the Department of Health and Social Care; and (iii) has been established for the specific purpose of meeting needs in the general interest, and does not have an industrial or commercial character and therefore meets the definition of a "body governed by public law" under the Public Contracts Regulations 2015 ("PCR"). The PCR covers "public contracts" which means contracts for pecuniary interest which have as their object the execution of works, the supply of products or the provision of services. The Contract is a services contract under PCR, therefore, caught by the PCR and therefore bound to follow public procurement rules.
Regulation 32(2)(b)(ii) PCR describes the single operator exclusion and is the premise for this award without prior publication. This specific exclusion relates to a requirement to access a national network for pre-term birth, which is run by Imperial College. As such the services in question cannot be obtained by any other economic operator.
The Contracting Authority will enter into a contract with Imperial College London following the conclusion of a minimum 10 day standstill period from the date of issue of this notice. The 10 day standstill period will end on 07/05/20224 at 23.59 BST, enabling a contract to be signed on 08/05/2024.

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

Genomics England Limited

postalCode: E14 5AB

streetAddress: One Canada Square

description: Body governed by public law

description: Health

legalName: Genomics England Limited

Imperial College London

legalName: Imperial College London

The High Court

legalName: The High Court

title: Pre-Term Birth Recruitment


description: Consideration of contract  renewal shall be detailed within ITT Document, Suppliers are requested to refer to the published ITT document for further information.

description:
The selected supplier awarded the contract will be expected to provide an off-the-shelf commercial solution for seamlessly extracting financial data from the finance systems used by the Audit bodies.
The estimated value for this lot 1 will be £270k inclusive of VAT (£90,000 per annum). Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting,-software-development,Internet-and-support./NZX324K636

description:
The selected supplier awarded the contract will be expected to provide a system that will be able to extract data pertaining to user and control configurations from ERP systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and general IT dependent controls.
The estimated value for this lot 2 will be £150k inclusive of VAT (£50,000 per annum). Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting,-software-development,Internet-and-support./NZX324K636

description:
The selected supplier(s) will be expected to only store and process all NAO and NAO client data in the UK.
The Supplier shall be able to install (if applicable) and offer training and support for their tooling remotely and, if required, at the NAO's premises in London as required for installation (if  applicable), training and support.

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

title: CPT_24_08 Audit Data Extraction and Analysis Automation services

label: Communication

text:
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting,-software-development,Internet-and-support./NZX324K636
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting,-software-development,Internet-and-support./NZX324K636

text:
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
-software-development,Internet-and-support./NZX324K636,https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting,-software-development,Internet-and-support./NZX324K636
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
-software-development,Internet-and-support./NZX324K636,https://www.delta-esourcing.com/tenders/UK-UK-Victoria:-IT-services:-consulting,-software-development,Internet-and-support./NZX324K636

description:
The National Audit Office (NAO) is seeking bids from experienced supplier(s) who can provide audit data extraction and analysis automation services to support the audit of NAO's audit clients based on the following lots:
• Lot 1 Financial System Transactions Data Extraction Tool with a contract value of £270,000 inclusive of VAT (£90,000 per annum).
• Lot 2 Financial System Controls Data Extraction and Analysis Tool with a contract value of £150,000 inclusive of VAT (£50,000 per annum).
The new contract(s) will run for an initial 1 year from July 2024, with the option to further extend for a period of up to two years (on the basis of two periods of 12 months).  No guarantee is given as to the actual value of the contracts.
The independent public bodies Audit Wales and Audit Scotland will also have access to these new contracts.
Interested suppliers will be able to submit a bid for one or both of the lots.

description:
Please refer to Invitation to Tender (ITT) documentation for further details.
Registering for access:
The system that NAO will use to electronically conduct this procurement exercise is Delta eSourcing system at https://login.bipsolutions.com/casDelta/login?service=https://www.delta-esourcing.com/delta/j_spring_cas_security_check.
If organisations are interested in this new contract opportunity, then register onto the system by clicking the " Register as a Supplier" link.
Once logged into the system, organisations will be able to locate this procurement by using the Access Code number NZX324K636.
Then select "Register Interest" to be able to access the documentation for this procurement and subsequently submit your response.
For assistance, please contact the Delta Help Desk on 0800 923 9236.

National Audit Office

locality: LONDON

streetAddress: 157-197 Buckingham Palace Road

description: Body governed by public law

description: General public services

legalName: National Audit Office

description:
The NAO considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any acceptance of organisations onto the DPS will be based solely on the criteria set out for the procurement documentation.
The NAO would like to invite interested providers to attend a Virtual Q&A session taking place on Thursday 2nd May
2024 from 9.30 until 10.30am.
The purpose of this Q&A session is to offer attendees the opportunity to raise clarifications on the Audit Automation and Analytics Services procurement process.
If organisations are interested in attending the Virtual Market Engagement event, then send expressions of interest via
email to nao.procurement@nao.org.uk by 12 noon on Tuesday 30th April 2024.
The email will need to include your name, position, organisation and contact details alongside the names and
positions of other colleagues wishing to attend. Further details will be made available nearer the time of the event.


rel: canonical

title: Lot 1 Roads Maintenance

title: Lot 3 Surface Dressing

title: Lot 4 vehicle Restraint Systems

title: Lot 5 street Lighting

title: Lot 6 Painting

title: Lot 7 Application of Cold In Situ Recycling

title: Lot 8 Retread and Micro Asphalt

title: Lot 9 Infrared Pothole Patching

title: Lot 10 Spray Injection Patching

title: Lot 2 Roads Improvements

title: Lot 5 street Lighting

description:
Installation of lighting columns (including bracket arm and lanterns);
Civils, ground works, surfacing reinstatements;
Tracking, Ducting and Cabling;
Electrical work and testing(low value);
Retrofitting LED Lanterns to existing columns;
Wall brackets.

title: Lot 6 Painting

description:
Lighting Column painting (inclusive of cherry picker);
Street Furniture; Signposts.

description: Regen process - Application of cold in situ recycling followed by the application of surface dressing to seal the surface.

title: Lot 8 Retread and Micro Asphalt

description:
Retread process - a recycling process in which the existing aggregate in the road is used, bitumen emulsion is added and the road reshaped. It is usually suitable for use on lightly trafficked roads.
To prolong the life of the asset, this is usually followed by the micro asphalt process, however, each can be used independently.
The micro asphalt process is a two-phase process. First, a regulating layer of material is applied. This improves the surface profile of the road. This is followed by a second layer which gives the final surface. Both layers are usually applied on the same day, to a thickness of approximately 14mm

title: Lot 9 Infrared Pothole Patching

description: Infrared patching  - uses an infrared heating unit to heat in-place asphalt to soften it to a workable state, then new asphalt can be added which fuses seamlessly to the old.

title: Lot 10 Spray Injection Patching

description: A process that allows road defects such as potholes, cracking and crazing to be fixed by applying a blended bitumen emulsion and aggregate mix to potholes for a permanent repair solution.

title: Lot 2 Roads Improvements

description:
Minor Road Re-alignments;
Junction Improvements;
Traffic Calming Schemes;
Rural / Remote footpath and cycleway construction;
Dropped Footway Crossings;
Active travel schemes eg Cycleways;
Public Realm Projects using high quality materials; and
Any other roads related Civil Engineering project

title: Lot 3 Surface Dressing

description: Surface Dressing of Carriageways at Pre Determined Locations

title: Lot 4 vehicle Restraint Systems

description:
Supply and Installation of Vehicle Restraint Systems and Terminals;
Repair of Damaged VRS';
Reinstatement of Surfaces.

title: Lot 1 Roads Maintenance

description:
Resurfacing / Reconstruction of Bituminous Carriageways and footways;
Kerbing; Carraigeway and Footway Patching;
Slabbing / Modular Paving / Natural Stone;
Footpath Construction;
Road Planing.

description: Installation of road lighting equipment

description: Road lights

description: Painting and protective-coating work of structures

description: Road-repair works

description: Repair, maintenance and associated services related to roads and other equipment

description: Road-repair works

description: Roadworks

description: Road-repair works

description: Road-repair works

description: Stirling and Clackmannanshire

description: Construction work for highways, roads

description: Roadworks

description: Various surface works

description: Road barriers

description: Erection of road-barriers

description: Stirling, and Clackmannanshire

description: Road-maintenance works

title: Roads Maintenance Framework 2024-2028

description: Deadline extended

description: Stirling Council, Clackmannanshire Council and Falkirk Council are carrying out an open tender procedure to create a framework agreement for works across their Road Services teams. The framework will cover works to supplement existing resources or where the Councils do not have the requisite expertise to carry the work out in house.

description: Road-maintenance works

Stirling Council

description: Regional or local authority

description: General public services

Cairn Construction Ltd

streetAddress: Studio 17, Unit 2 The Hidden Lane, 1103 Argyll St

J H Civil Engineering Ltd

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

Skinners Construction Ltd

streetAddress: Unit 4 Castle Road, Bankside Industrial Estate

Velocity UK Ltd

streetAddress: Velocity UK Ltd, Hendon Woodbine Street,

title: Lot 1 Roads Maintenance

title: Lot 3 Surface Dressing

title: Lot 4 vehicle Restraint Systems

title: Lot 5 street Lighting

title: Lot 6 Painting

title: Lot 8 Retread and Micro Asphalt

title: Lot 9 Infrared Pothole Patching

title: Lot 10 Spray Injection Patching

title: Lot 2 Roads Improvements

description: (SC Ref:777259)


title: Adults Mental Health Lot 1 Peer Support

description:
An Inclusive Future CIC - service delivery for Lot 1e
Red Rose Recovery Lancashire Ltd - service delivery for Lot 1b, 1c, 1d
Acorn Recovery - service delivery for Lot 1a, 1f

title: Adults Mental Health Physical Health Checks for people with serious mental illness (PH SMI) (2a, 2b, 2d, 2e, 2f)

description:
- An Inclusive Future CIC - service delivery for Lot 2e
- Red Rose Recovery Lancashire Ltd - service delivery for Lot 2b, 2d
- Acorn Recovery - service delivery for Lot 2a, 2f

title: Adults Mental Health - Physical Health Checks for people with serious mental illness (PH SMI) Lot 2c South Cumbria

description: Spring North Consortium as the named lead being Spring North Limited, will use its members to deliver specific aspects of the delivery model, based on their specialist expertise and skills

title: Lot 1a Peer Support - Blackpool

description: Possible Contract Extension

description:
Lot 1 - Peer Support (6 places)
Lot 1a Blackpool (1x contract)
Lot 1b Blackburn with Darwen (1x contract)
Lot 1c South Cumbria (1x contract)
Lot 1d Lancashire East (1x contract)
Lot 1e Lancashire Central (1x contract)
Lot 1f Lancashire North (1x contract)
Lot 2 - PH SMI - (6 places)
Lot 2a Blackpool (1x contract)
Lot 2b Blackburn with Darwen (1x contract)
Lot 2c South Cumbria (1x contract)
Lot 2d Lancashire East (1x contract)
Lot 2e Lancashire Central (1x contract)
Lot 2f Lancashire North (1x contract)
A maximum of 1 bidder, or consortium, may be selected for each lot, for each place where applicable.
If the Authority decides to award Contracts, the Authority intends to award contracts to up to 12 Bidders.

title: Lot 1b Peer Support (Blackburn with Darwen

description: Possible Contract Extension

title: Lot 1c Peer Support (South Cumbria)

description: Possible Contract Extension

title: Lot 1d Peer Support (Lancashire East)

description: Possible Contract Extension

title: Lot 1e Peer Support (Lancashire Central)

description: Possible Contract Extension

title: Lot 1f Peer Support (Lancashire North)

description: Possible Contract Extension

title: Lot 2a PH SMI (Blackpool)

description: Possible Contract Extension

title: Lot 2b PH SMI (Blackburn with Darwen)

description: Possible Contract Extension

title: Lot 2c PHSMI (South Cumbria)

description: Possible Contract Extension

title: Lot 2d PH SMI (Lancashire East)

description: Possible Contract Extension

title: Lot 2e PH SMI (Lancashire Central)

description: Possible Contract Extension

title: Lot 6f PH SMI (Lancashire North)

description: Possible Contract Extension

title: Adults Mental Health - Peer Support (1a, 1b, 1c, 1d, 1e, 1f)

description:
A multi-lot Competitive Process was run for the provision of Adult Mental Health Services Lot 1 - Peer Support covering 6 geographical places:
Lot 1a Blackpool
Lot 1b Blackburn with Darwen
Lot 1c South Cumbria
Lot 1d Lancashire East
Lot 1e Lancashire Central
Lot 1f Lancashire North
As stated in the procurement documents, a maximum of 1 bidder, or consortium, may be selected for each lot, for each place where applicable. The highest overall scoring bidder for each lot, for each place, would be recommended as a successful bidder.
Bidders were able to bid for more than one lot. If a bidder is the highest scoring bidder and therefore named the successful bidder for more than one lot, this may result in contracts being amalgamated rather than separate contracts being issued.
This bidder was the highest scoring bidder for all 6 places/lots, for Lot 1 Peer Support.
This notice is an intention to award a contract under the competitive process.
The approximate lifetime value of the contract is £8,450,000 (for all 6 places for Peer Support, including the 2 years optional extension).
Lot 1 is an existing service. Lot 2 is a new service.
Lot 1 and Lot 2 will be with new providers.
The dates the service is intended to be provided - 1st December 2024 - 31st March 2029. Additional information: The contract award criteria is specified in the procurement documents.

title: Adults Mental Health - Physical Health Checks for people with serious mental illness (PH SMI) Lot 2a, 2b, 2d, 2e, 2f

description:
A multi-lot Competitive Process was run for the provision of Adult Mental Health Services Lot 1 - Peer Support covering 6 geographical places:
Lot 2a Blackpool
Lot 2b Blackburn with Darwen
Lot 2d Lancashire East
Lot 2e Lancashire Central
Lot 2f Lancashire North
As stated in the procurement documents, a maximum of 1 bidder, or consortium, may be selected for each lot, for each place where applicable. The highest overall scoring bidder for each lot, for each place, would be recommended as a successful bidder.
Bidders were able to bid for more than one lot. If a bidder is the highest scoring bidder and therefore named the successful bidder for more than one lot, this may result in contracts being amalgamated rather than separate contracts being issued.
This bidder was the highest scoring bidder for 5/6 places/lots, for Lot 2 PHSMI.
This notice is an intention to award a contract under the competitive process.
The approximate lifetime value of the contract is £2,384,729 (for all 5/6 places for PHSMI, including the 2 years optional extension).
Lot 1 is an existing service. Lot 2 is a new service.
Lot 1 and Lot 2 will be with new providers.
The dates the service is intended to be provided - 1st December 2024 - 31st March 2029. Additional information: The contract award criteria is specified in the procurement documents.

title: Lot 2c Adults Mental Health Physical Health Checks for people with serious mental illness (PH SMI) Lot 2c

description:
A multi-lot Competitive Process was run for the provision of Adult Mental Health Services Lot 1 - Peer Support covering 6 geographical places:
Lot 2c South Cumbria
As stated in the procurement documents, a maximum of 1 bidder, or consortium, may be selected for each lot, for each place where applicable. The highest overall scoring bidder for each lot, for each place, would be recommended as a successful bidder.
Bidders were able to bid for more than one lot. If a bidder is the highest scoring bidder and therefore named the successful bidder for more than one lot, this may result in contracts being amalgamated rather than separate contracts being issued.
This bidder was the highest scoring bidder for Lot 2c South Cumbria, for Lot 2 PHSMI.
This notice is an intention to award a contract under the competitive process.
The approximate lifetime value of the contract is £215,271 (for South Cumbria place for PHSMI, including the 2 years optional extension).
Lot 1 is an existing service. Lot 2 is a new service.
Lot 1 and Lot 2 will be with new providers.
The dates the service is intended to be provided - 1st December 2024 - 31st March 2029. Additional information: The contract award criteria is specified in the procurement documents.

description: Blackpool

region: UKD

description: Health and social work services

description: Blackburn with Darwen

description: Health services

description: South Cumbria

description: Health services

description: Lancashire East

description: Health services

description: Lancashire Central

description: Health services

description: Lancashire North

description: Health services

description: Blackpool

description: Health services

description: Blackburn with Darwen

description: Health services

description: South Cumbria

description: Health services

description: Lancashire East

description: Health services

description: Lancashire Central

description: Health services

description: Lancashire North

description: Health services

description:
Lot 1 - Peer Support - Annual Values:
Lot 1a Blackpool £254,582
Lot 1b Blackburn with Darwen £267,475
Lot 1c South Cumbria £161,454
Lot 1d Lancashire East £485,740
Lot 1e Lancashire Central £468,117
Lot 1f Lancashire North £312,632

description: Health services

description:
Lot 2 - PH SMI - Annual Value
Lot 2a Blackpool £78,333
Lot 2b Blackburn with Darwen £82,300
Lot 2d Lancashire East £149,459
Lot 2e Lancashire Central £144,036
Lot 2f Lancashire North £96,194

description: Health services

description: Lot 2c South Cumbria £49,678

description: Health services

title: Lancashire & South Cumbria Adults Mental Health-Lot 1 Peer Support, Lot 2 PH SMI

awardCriteriaDetails: Lot 1 - Peer Support (6 places)Lot 1a Blackpool (1x contract)Lot 1b Blackburn with Darwen (1x contract)Lot 1c South Cumbria (1x contract)Lot 1d Lancashire East (1x contract)Lot 1e Lancashire Central (1x contract)Lot 1f Lancashire North (1x contract)Lot 2 - PH SMI - (6 places)Lot 2a Blackpool (1x contract)Lot 2b Blackburn with Darwen (1x contract)Lot 2c South Cumbria (1x contract)Lot 2d Lancashire East (1x contract)Lot 2e Lancashire Central (1x contract)Lot 2f Lancashire North (1x contract)A maximum of 1 bidder, or consortium, may be selected for each lot, for each place where applicable.If the Authority decides to award Contracts, the Authority intends to award contracts to up to 12 Bidders.

description:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) has been working on behalf of NHS Lancashire & South Cumbria Integrated Care Board (ICB) who were looking to undertake a multi-lot Competitive Process for the provision of Adult Mental Health Services (Lot 1 - Peer Support and Lot 2 - Physical Health Checks for people with Serious Mental Illness (PH SMI) Outreach Service).
During 2023 and 2024 the community Mental Health Transformation programme has worked to coproduce an integrated model of support for people living with severe mental illness, develop pathways and articulate what interventions are required to support people to live well in their local communities. This work has informed what services will be required as part of the model going forward.
The ICB is committed to providing stability to the sector and a model of services is being proposed, which will procure services.
It was the intention of the ICB to start commissioning contracts for the above services from 1st December 2024 for 2 years and 4 months, with an option to extend for a further 2 years.
Lot 1 - Peer Support - Annual Value
Lot 1a Blackpool £254,582
Lot 1b Blackburn with Darwen £267,475
Lot 1c South Cumbria £161,454
Lot 1d Lancashire East £485,740
Lot 1e Lancashire Central £468,117
Lot 1f Lancashire North £312,632
Lot 2 - PH SMI - Annual Value
Lot 2a Blackpool £78,333
Lot 2b Blackburn with Darwen £82,300
Lot 2c South Cumbria £49,678
Lot 2d Lancashire East £149,459
Lot 2e Lancashire Central £144,036
Lot 2f Lancashire North £96,194
The ITT was available between Wednesday 24th April 2024 and Tuesday 28th May 2024 12:00pm mid-day.
The Commissioner reserved the right to reject bids that exceeded the indicated budget. To express interest and participate in the Competitive Process, providers were instructed to register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome .
There was a maximum of 12 contracts totalling £2,550,000 annually. The overall maximum contract value for all 12 lots, including possible contract extensions was £11,050,000.
The relevant reference number for this tender was C253483 and the questionnaires were located within the requirements.
The ICB set an affordability threshold for each lot. Bidders who submitted a bid over the maximum contract values in the procurement documents, would not achieve the score of a pass. There wasn't a competition on price.
The competitive tendering process to which this ITT relates to and further to which the Authority intends to purchase the Services as set out in regulation 11 of the provider selection regime 2023 for the award of a contract with a competition.
This ITT was made available to all Bidders who expressed a potential interest in delivering this service in line with the requirements which fall under Regulation 11 for the award of a contract with a competition, and Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023. As such, the competitive tendering of these Services was run as a bespoke, single-stage tender process as described in the documentation in this ITT, and in the Find a Tender contract notice advertisement.

description: Health services

type: economic

description: Basic Selection Questions detailed in Tender Documents

id: GB-NHS-NHS Lancashire & South Cumbria Integrated Care Board

locality: Preston

postalCode: PR1 8BH

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

title: Adults Mental Health Lot 1 Peer Support

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight Friday 4th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent mlcsu.tendersnorth@nhs.net, quoting this notice.
The award decision-makers for this procurement were the ICB's Commissioning Resource Group (CRG) followed by Executive approval.
Following the completed evaluation and moderation process, the Bidder's having passed the pass / fail criteria and with the highest combined scores (from Common Questions, Service General Questions, and Place specific questions for each place), these bidder's were deemed to be the successful Bidder's for each lot by the evaluation panel. The key criteria was detailed in the tender documents, and was weighted based on importance.
One individual who was an evaluator in procurement, declared a potential conflict as they worked for Lancashire & South Cumbria NHS Foundation Trust  LSCFT ( a potential bidder). However, LSCFT declared at the start of the process, that they would not be bidding for the opportunity. All evaluators received relevant training and signed Conflict of Interest and confidentiality forms. Therefore this declaration was deemed to create no conflicts that would prevent the involvement of the individual in the procurement process.
There were no other potential conflicts of interest identified.


title: THEGROVEMEDICAL.AR.2324.01 The Grove Medical - GPwSI ENT

description:
GP with Special Interest - ENT service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £92791.
 Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: cost

region: UKC

title: The Grove Medical - GPwSI ENT

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £92,791
Individual(s) involved in the review and in the final award decision:
Executive Area Director (North)
Director of Finance (North Tyneside)
There were no conflicts of interests identified

description: GP with Special Interest - ENT service

description: Community health services

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

NORTH OF ENGLAND COMMISSIONING SUPPORT

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: NORTH OF ENGLAND COMMISSIONING SUPPORT

The Grove Medical Group

locality: Newcastle upon Tyne

legalName: The Grove Medical Group

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 8/5/2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
 Executive Area Director (North)
 Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


title: Lot 1 Financial System Transactions Data Extraction Tool

description: Consideration of contract renewal shall be detailed within ITT Document, Suppliers are requested to refer to the published ITT document for further information.

description: FTS Open Procurement

title: Lot 2 Financial System Controls Data Extraction and Analysis Tool

description:
The selected supplier awarded the contract will be expected to provide a system that will be able to extract data pertaining to user and control configurations from ERP systems into a standard format and then analyse said data as appropriate for our audit needs to support our external statutory financial audits where those audits seek to test application and general IT dependent controls.
The estimated value for this lot 2 will be £150k inclusive of VAT (£50,000 per annum).
The selected supplier(s) will be expected to only store and process all NAO and NAO client data in the UK.
The Supplier shall be able to install (if applicable) and offer training and support for their tooling remotely and, if required, at the NAO’s premises in London as required for installation (if  applicable), training and support. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/NZX324K636

description: UNITED KINGDOM

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

description: UNITED KINGDOM

title: NAO - Financial System Transactions Data Extraction Tool

description: The National Audit Office (NAO) has awarded a contract for the provision of software to support with data extraction from financial systems used by bodies audited by NAO. The contract value is £270,000 inclusive of VAT, for the duration of the contract term (1+1+1).

submissionMethod: electronicSubmission written

description:
Please refer to Invitation to Tender (ITT) documentation for further details.
Registering for access:
The system that NAO will use to electronically conduct this procurement exercise is Delta eSourcing system at https://login.bipsolutions.com/casDelta/login?service=https://www.delta-esourcing.com/delta/j_spring_cas_security_check.
If organisations are interested in this new contract opportunity, then register onto the system by clicking the " Register as a Supplier" link.
Once logged into the system, organisations will be able to locate this procurement by using the Access Code number  NZX324K636.
Then select "Register Interest" to be able to access the documentation for this procurement and subsequently submit your response.
For assistance, please contact the Delta Help Desk on 0800 923 9236.

National Audit Office

locality: Victoria

description: Body governed by public law

description: General public services

postalCode: SW1W 9SP

streetAddress: 157-197, Buckingham Palace Road

description: Body governed by public law

description: General public services

Validis UK Limited

postalCode: EC4V 5EQ

streetAddress: 71-73 Carter Lane, London, England

legalName: Validis UK Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=882043706
 GO Reference: GO-2024812-PRO-27371938


description:
Wirral Council are seeking to appoint a supplier  to provide Alternative Provision for pupils permanently excluded from school on Wirral.
KS4 Pathways (ages 14-16 years)
LOT 1 – North Wirral 40 places
Please refer to tender documents for further information.

description:
Wirral Council are seeking to appoint a supplier  to provide Alternative Provision for pupils permanently excluded from school on Wirral.
KS4 Pathways (ages 14-16 years)
LOT 2 – Central Wirral 25 places
Please refer to tender documents for further information.

description:
Wirral Council are seeking to appoint a supplier  to provide Alternative Provision for pupils permanently excluded from school on Wirral.
KS4 Pathways (ages 14-16 years)
LOT 3 – South Wirral 25 places
Please refer to tender documents for further information.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Key Stage 4 (KS4) Pupils Excluded from Wirral Schools

description:
Wirral Council are seeking to appoint a supplier  to provide Alternative Provision for pupils permanently excluded from school on Wirral.
The KS4 Pupils Excluded from Wirral Schools contract will be split into 3 different geographical LOTs; providers can apply for one lot or up to all 3 lots, as required.
The three LOTS will consist of :-
KS4 Pathways (ages 14-16 years)
LOT 1 – North Wirral 40 places
LOT 2 – Central Wirral 25 places
LOT 3 – South Wirral 25 places

description: Health and social work services

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 5AL

streetAddress: Marriss House, 3rd Floor South Wing Hamilton Street

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

The royal courts of Justice

legalName: The royal courts of Justice


name: King’s College Hospital NHS Foundation Trust

description: Pricing Exercise via NHSSC, then trial evaluation from top 2 bids

title: Purchase of 2 x Ortho-Operating Tables

description: Purchase of 2 x Ortho-Operating Tables w/ accessories

description: Orthopaedic beds

procurementMethod: selective

procurementMethodDetails: Restricted procedure

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Body governed by public law

description: Health

Getinge Ltd

locality: Sunderland

postalCode: DE21 6YH

streetAddress: Unit 3, St Modwen Park, Andressey Way  Chaddesden, Derby, DE21 6YH

legalName: Getinge Ltd

Royal Courts of Justice

streetAddress: Strand


name: BlueLight Commercial AFO Supplier Uniform Engagement Event

description: This event will specifically to focus on Uniform and associated kit for the Authorised Firearms Officer (AFO) role. Inviting suppliers who are capable to supply Boots, Gloves, Headovers/balaclavas, shirts and trousers.Registration for the event via this link https://www.smartsurvey.co.uk/s/blcafojul24/Please respond by close of play on the 30th of May 2024.

title: BlueLight Commercial AFO Uniform Supplier Engagement Event

description: This event will specifically focus on Uniform and associated kit for the Authorised Firearms Officer (AFO) role. BlueLight Commercial are inviting suppliers who are capable to supply the following items Boots, Gloves, Headovers/balaclavas, shirts and trousers.

description: Police uniforms

locality: Birmingham

postalCode: B4 6DG

streetAddress: Lloyd House, Colmore Circus, Queensway

description: Body governed by public law

description: Public order and safety

description: This event will specifically focus on Uniform and associated Equipment for the Authorised Firearms Officer role. Inviting suppliers who are capable to supply Boots, Gloves, Head overs/balaclavas, shirts and trousers.Please complete your registration for the event by May 30th , to register please follow the below link:https://www.smartsurvey.co.uk/s/blcafojul24/Once registered further details will be shared as to specific location and date or dates required.


title: Star Academies - Thornbury Cleaning Services

description: Retender once full contract term has completed.

description: FTS Open tender process to source a single supplier for school cleaning services.

description: Thornbury Primary Leadership Academy, Dick Lane, Bradford, BD3 7AU

description: School cleaning services

description: Office, school and office equipment cleaning services

streetAddress: Opening ceremony via the Intend Portal - all submissions locked before this date.

description: 4 years

description: Star Academies are looking to run an FTS (EU) compliant tender with the intention of creating a contract with a single supplier of cleaning services. This will be an open process and a process. The supplier selected will be able to provide building cleaning services (excluding external window cleaning).

reviewDetails: Independent review by a Star Academies SLT member.

description: School cleaning services

description: Cleaning providers capable of servicing a busy primary school to a high standard. Equipment to be sourced and provided by the supplier.

Star Academies

locality: Blackburn

postalCode: BB1 2HT

streetAddress: Shadworth Road

description: Body governed by public law

description: Education

legalName: Star Academies

Norse Commercial Services Ltd

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

legalName: Norse Commercial Services Ltd


description: CIMAR's medical imaging platform, Royal Surrey NHS Trust's pseudonymisation and post-market surveillance technology

description: Option to extend the contract by 3 months

description: This Artificial Intelligence (AI) Lab programme will pilot the NHS Artificial Intelligence Deployment Platform (NHS AIDP), an approach to accelerate the safe deployment of mature and certified AI medical imaging products in radiology clinical pathways at scale. This cloud-based platform will provide a standardised infrastructure for the deployment of mature and certified AI medical imaging technologies at scale in the radiology workflow. To test this approach, several mature AI products from leading vendors will be deployed into two Imaging Networks initially in shadow mode, before being potentially switched on live. Additional information: Further competition run through Crown Commercial Service RM6200 dynamic purchasing system.

description: United Kingdom

title: NHS AI Deployment Platform

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

procurementMethodRationale: This contract was awarded via a further competition through the Artificial Intelligence (RM6200) Crown Commercial Service Dynamic Purchasing System.

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Faculty Science Limited

postalCode: W1G 9XS

streetAddress: 54 Welbeck St

legalName: Faculty Science Limited

The High Court

streetAddress: The Strand


description: Contract for supply of Amikacin liposomal with nebulisation (with device) for maximum of 24 months

region: UKN

title: Contract for Amikacin liposomal with nebulisation (with device)

description: Pharmaceutical products

procurementMethodRationale:
Regulation 32(2)(b)iii permits the award of a public contract by a negotiated procedure without prior publication where the works, supplies or services can only be supplied by a particular economic operator due to the protection of exclusive rights, including intellectual property rights. The absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
The NHSCT requires the purchase of liposomal amikacin dispersion for nebulisation which is subject to patent protection / Sole MA Holder and consequently no reasonable alternative of substitute exists.

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

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: 45 Bush Road

description: Body governed by public law

description: Health

legalName: Northern Health and Social Care Trust

INSMED LIMITED

legalName: INSMED LIMITED

Northern Heath and Social Care Trust

streetAddress: Bush Road

legalName: Northern Heath and Social Care Trust


description: UK

title: 711280452 Electro-Magnetic Detect and Defeat (EMDaD) Subject Matter Expertise (SME)

type: securityClearanceDeadline

description:
The Dismounted Close Combat (DCC) Team, part of the UK Ministry of Defence (MOD) intends to award a service contract with a Subject Matter Expert (SME) to conduct assessment, trialling and integration of Electro-Magnetic DETECT and/or DEFEAT (EMDaD) capabilities and associated equipment, with a single UK based supplier under the auspices of Freedom of Action, as the requirement is associated with electronic warfare. The supplier must have or be able to attain Facility Security Clearance (FSC) and their personnel will require Security Check (SC) to Secret-UK eyes only (SUKEO). This requirement is not open to overseas suppliers.
The Authority requires the SME to be independent of any Original Equipment Manufacturer (OEM), Agent of an OEM, or a Retailer of C-uAS EM DETECT and DEFEAT systems, due to the handling of Intellectual Property and classified performance data. The service provider must demonstrate the processes and procedures they shall have in place for handling Intellectual Property Rights (IPR) and SUKEO Performance data generated under the contract. Non-Disclosure agreements (NDAs) will be required between the SME and the suppliers of capabilities being assessed and procured under the separate EMDaD framework agreement (711279452), the service provider shall not be permitted to supply C-uAS EM DETECT and DEFEAT systems under the 711279452 framework.
DPQQ- https://contracts.mod.uk/go/59975055018F117D48D0
The Cyber Risk Level associated with this project has been assessed as Low. Risk Assessment Reference: RAR-240417A12

financialTerms: CP&F

description: Test and evaluation of military electronic systems

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Electronic warfare systems and counter measures

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: UK MOD, AbbeyWood South,

description: Defence

legalName: Ministry of Defence

name: DES LE STSP-DCC-Comrcl, attn: Parker Amy

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


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description:
Provision of Broadcom Software over the 3 year period
Maintaining an agreed list of Authority TLBs (Top Level Businesses) and associ-ated sub departments/programmes/projects. This list should be accessible to all parties (the Authority's Software Asset Management Team, Commercial Team, and the relevant Broadcom Account Team).
EUC software, currently removed from the Broadcom ELA, can be procured adhoc  utilising this contract under the provision that there is a SPF (Special Pricing Framework in place). The MI reporting and portal management detailed in the SOR will also apply.

title: Ministry of Defence | Broadcom ELA

description:
Provision of a 3 year enterprise licence agreement with Broadcom Inc.
This includes a variety of key products surround data virtualisation services such as VCF licence bundles, NSX FW, vSAN, NSX ATP and more.

scheme: CPVS

description: For computer software

procurementMethodRationale: Competition commenced on CCS Framework RM6098.

MINISTRY OF DEFENCE

streetAddress: MAIN BUILDING WHITEHALL

description: Defence

legalName: MINISTRY OF DEFENCE

BOXXE LIMITED

locality: York

legalName: BOXXE LIMITED


description: New City College Hackney improvement works and site separation works.

description: The maximum number of bidders is set to 20 which is a reasonable amount for this package.

description: London

description: Overhaul and refurbishment work

description: Refurbishment work

title: Hackney Redevelopment Works

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

New City College

roles: buyer processContactPoint

locality: Tower Hamlets

postalCode: E14 0AF

streetAddress: Poplar High Street

description: Body governed by public law

description: Education

legalName: New City College

New City College Group

locality: Hackney

postalCode: N1 6HQ

streetAddress: Falkirk Street

legalName: New City College Group


name: Midlands Partnership University Foundation Trust

title: MRI Imaging services

description:
Provision of MRI Services across the South Staffordshire areas for MSK Patients.
Following a market exploration exercise this is an intention to award under the Most Suitable Provider Process.
The approximate lifetime value £175,000 for Annum.
This contract is for an existing requirement and awarded to a new provider.
The contractual term is 6 months + 6 months extension.

description: Medical imaging services

title: MRI Imaging services

reviewDetails: All appeals should be raised in line with the prevailing legislation.

description: Medical imaging services

procurementMethodRationale: This is a provider selection regime (PSR) intention to award notice. The awarding of this contract is subject to the healthcare services (Provider selection regime regulations 2023). For the avoidance of doubt, the provisions of the public contract regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the decision makers by the 3rd May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Stafford

postalCode: ST16 3AG

streetAddress: Trust HQ, Corporation Street,

description: Body governed by public law

description: Health

Diagnostic Healthcare Ltd

locality: Manchester

postalCode: M22 4BJ

streetAddress: The Royals, 353 Altrincham Road, Sharston, Manchester

legalName: Diagnostic Healthcare Ltd

name: Midlands Partnership NHS Foundation Trust

streetAddress: Trust HQ. St Georges Hospital, Corporation Street

name: Midlands Partnership University NHs Foundation Trust

postalCode: SJ16 3AG

streetAddress: Trust HQ St Georges Hospital, Corporation Street

title: MRI Imaging services

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Healthcare services (Provider selection regime regulations 2023) for the avoidance of doubt, the provisions of the public contracts regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period representations by providers must be made to the relevant authority by 03rd May 2024. This contract has not yet been formally awarded, this notice serves as an intention to award under the PSR.
Representations to be sent to Hilary.wood@mpft.nhs.uk
The decision has been made by the clinical stakeholder group following a complex market exploration and capacity exercise. No conflicts of interest have been identified or declared in this process.
The decision to award to this provider follows a due diligent market exploration exercise completing a capability assessment with providers who are within the Staffordshire georgraphy and have capacity to see the required patient activity levels immediately upon contractual award.


description: Procurement of RAVULIZUMAB (ULTOMIRIS) HOMECARE 1100 mg in 11ml Concentrate for IV Infusion 1 Vial Pack

description: Belfast Health & Social Care Trust Pharmacy

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These essential medicines are required from this supplier to ensure continuity of patient care, specifically for homecare support. The absence of competition is not the artificial narrowing of the parameters of the procurement.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Sciensus Pharma Services Ltd

locality: Burton-On-Trent

postalCode: DE14 1SZ

streetAddress: 107 Station Street,

legalName: Sciensus Pharma Services Ltd

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


description:
The University of Southampton seeks to acquire a complete dicing system for the University's optical and semiconductor materials processing capabilities for a number of high-impact projects in the major engineering themes of Quantum Technologies, Photonics  and Advanced Manufacturing.
This system is a replacement for the current dicing saw for Building 53 back-end of line cleanroom facility and an upgrade to meet the demands of current projects and technologies.  Dicing is a fundamental part of the cleanroom and underpins a significant number of ongoing and future grants. The acquisition of this system will enable university researchers to machine surfaces and micron sized ridge structures with nanoscale surface roughness and low amounts of topside chipping in optical and semiconductor materials.
This dicing machine will allow the fabrication of new devices that will tackle fundamental research problems in quantum light-matter interactions, quantum sensors,  and telecommunications.

description: Southampton, Hampshire, UK

title: Wafer Dicing Saw and Post Wafer Cleaning

streetAddress: Southampton, Hampshire, England

description: Laboratory, optical and precision equipments (excl. glasses)

minimum:
Tenderer's are advised that a requirement of this procurement is to have in place, or commit to obtain prior to commencement of the Contract, the following minimum insurance levels:
Public Liability - £10 million
Product Liability - £10 million
Employer's Liability - £10 million
Professional Indemnity - £2 million

description:
To support the financial assessment, the University will obtain a Business risk Report for all Tenderers and every organisation being relied on to meet this Procurement, using an independent company called CreditSafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as a parent company guarantee or a bank guarantee where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk" or "Not Rated", based on the rating provided by CreditSafe.
Where a Business Risk score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed with the Invitation to Tender document set.

type: technical

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
- Grounds for mandatory exclusion;
- Grounds for discretionary exclusion;
- Mandatory Technical Requirements;
- Economic and Financial Standing;
- Insurance;
- Compliance with equality legislation; and
- Health & Safety

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

Inseto (UK) Limited

locality: Andover

postalCode: SP10 5NY

streetAddress: Unit 25 Focus Way

legalName: Inseto (UK) Limited

University of Southampton

streetAddress: Building 37, University Road

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/universityofsouthampton), to manage this procurement and to communicate with potential tenderers.
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the Tenderer.
If you are not registered as a supplier with the University of Southampton, you will need to register on In-Tend in order to access the procurement documentation.
Once you have logged in as a Supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenderers'
3. Locate relevant project
4. View details
5. Click on the tab relation to the relevant project stage (e.g. 'Invitation to Tender').
6. Click on the 'Attach Documents' button and upload your return
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015, the University intends to publish the value of any resulting contract at the award stage and reserves the right to do so. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Cost and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by Tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


name: LLOYDS PHARMACY CLINICAL HOMECARE LIMITED

description: Procurement of IMMUNOGLOBULIN HOMECARE (Human Normal) (Privigen)

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

locality: Harlow

postalCode: CM19 5GU

streetAddress: Roydon Road, Scimitar Park Unit 4,


title: Risdiplam Oral Solution (Homecare)

description: Procurement of Risdiplam Oral Solution (Homecare)

title: Risdiplam Oral Solution (Homecare)

description: Body governed by public law

description: Health

Polar Speed Distribution Ltd.

locality: Leighton Buzzard

postalCode: LU7 4AWG

streetAddress: 8 Chartmoor Road,

legalName: Polar Speed Distribution Ltd.

title: Risdiplam Oral Solution (Homecare)


title: PEGCETACOPLAN (HOMECARE) 1080MG VIAL

description: Procurement of PEGCETACOPLAN (HOMECARE) 1080MG VIAL

title: PEGCETACOPLAN (HOMECARE) 1080MG VIAL

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

Healthnet Home Care Uk  Ltd.

locality: Featherstone

streetAddress: Phoenix Avenue, Ardane Park Unit 3,

legalName: Healthnet Home Care Uk  Ltd.

title: PEGCETACOPLAN (HOMECARE) 1080MG VIAL


title: Tyne Housing Association - Portland Street, Pelaw, Gateshead – 20 Unit Scheme

description: The works shall comprise the design and construction of a 20 No. 1 Bed apartment building with shared communal areas, together with associated external works including drainage and service connections.

description: Construction work

title: DPS for Construction and Development Works Ref DN387749

description:
Dynamic Purchasing System (DPS) for Construction and Development Works Ref DN387749:
Notice of award of contract by Tyne Housing Association following a call for competition Ref DN708300 under this DPS.

description: Construction work

Tyne Housing Association

locality: Newcastle upon Tyne

postalCode: NE6 1PG

streetAddress: St Silas Church Building, Clifford St, Byker

description: Charitable Community benefits society

description: Housing and community amenities

legalName: Tyne Housing Association

Brims Construction Limited

locality: Sunderland

postalCode: SR5 2AL

streetAddress: 3 Austin Boulevard, Quay West Business Park

legalName: Brims Construction Limited

Tyne Housing Association

locality: Newcastle


title: Mercaptamine Eye Drops

description: Procurement of Mercaptamine Eye Drops

title: Mercaptamine Eye Drops

description: Procurement of Mercaptamine Eye Drops

procurementMethodRationale: These essential medicines are required for continuity of patient care. These medicines are available only from one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

Recordati Netherlands BV

region: NL

locality: 1119PW Schiphol-RIJK,

countryName: Netherlands

streetAddress: Beech Avenue 54,

legalName: Recordati Netherlands BV

title: Mercaptamine Eye Drops


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

legalName: Elevate care ltd


title: DIANEAL

description: Procurement of Dianeal

title: DIANEAL

description: Procurement of Dianeal

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

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

Vantive Limited

locality: Liverpool

postalCode: L7 9PE

streetAddress: 2 Wavertree Boulevard, Wavetree Technology Park

legalName: Vantive Limited

title: DIANEAL


description:
Core services/roles comprise of: Employers Agent (EA); Clerk of Works (CoW); Project Manager; Principal Designer (PD); Fire Engineer.
Additional services: Surveying; M&E; Structural; Sustainability; Document Control are anticipated.
 A Framework procurement is planned via a restricted process (SQ shortlisting), with a number of suppliers appointed.
Regional Lots may be implemented: London and South East; and East Midlands

region: UKF

description: Architectural, engineering and surveying services

description: Engineering services

description: Construction-related services

title: Construction Consultancy - framework engagement opportunity

description:
this PIN is being withdrawn due to substantial changes to scope ..................................................................................................
A new PIN will be issued with amended scope

description: Construction-related services

description:
*PIN issued for pre-market engagement, to gauge interest from the market and to inform our scope/tender process.*
MHT will soon be tendering for consultants to support in delivering a substantial programme of safety remediations over the coming 5 years, and seeks engagement from skilled practices in the following areas:
Pre-Construction
Construction Project Management
Fire Engineers
A bidders event is to be held in May, although registration will not be required to participate in this tender.

METROPOLITAN HOUSING TRUST LIMITED

locality: LONDON

streetAddress: The Grange,100 High Street

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

legalName: METROPOLITAN HOUSING TRUST LIMITED


description:
Prior Information Notice to carry out market research and to gauge the number of potential suppliers and the associated indicative costs for providing, implementing, supporting and maintaining cloud based external Audit Administration software, tools and services.
See attached document (Audit Scotland AMP - Prior Information Notice) for further information.
Also attached separately is the Request for Information survey (Audit Scotland AMP -RFI) Additional information: There is an opportunity for suppliers to meet with Audit Scotland representatives at one of the Supplier Industry Events. Two events are scheduled & will be conducted on Microsoft Teams; 8th May at 9.30-10.30 & 13th May 11.00-12.00. If you wish to attend any of these dates please follow the further instructions within the attached PIN.

region: UKM

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

title: Financial and Performance Audit Management

Audit Scotland

locality: Edinburgh

postalCode: EH3 9DN

streetAddress: 102 West Port

description: Body governed by public law

description: General public services

legalName: Audit Scotland

description:
Audit Scotland recognises the value of market participants having the opportunity to contribute to the development of the procurement strategy on a non-competitive and non-judgemental basis. It would be appreciated therefore if you could provide your views and comments on the questions set out in the attached separate Request for Information (RFI) Supplier Questionnaire. Responses to this questionnaire are required by 22nd May 2024.
Further information can be found in the attached Audit Scotland AMP - RFI document.
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=764771.
(SC Ref:764771)


title: VCMA - Scope Disability Energy Support with water advice service

description:
NGN along with other GDNs - Cadent, SGN & WWU are awarding a contract to Scope. The project of building on the learnings of the partnership with Scope and the insights gathered from DES, the cost-of-living research and the SGN winter pilot scheme, NGN have reviewed and adapted the programme to increase the support provision for disabled people.
The partnership aims to;
Extend the DES partnership from May 2024 to March 2026
Increase the size of the DES team to enable more disabled people to access dedicated, skilled energy and benefits advisers
Provide crisis support including energy credit for those on credit meters and heated blankets for those who would benefit from targeted warmth
Provide carbon monoxide alarms and information packs in inclusive formats
Provide a targeted marketing campaigns that promotes the Priority Services Register and the DES service twice a year with a focus on winter resilience support and planning for disabled people
Provide training to the Scope general advice team so that they can support more disabled people with energy safeguarding support and triage to either self-service or into DES should the customer lack the skills or confidence to self-serve.

region: UKE

region: UKH

region: UKJ

region: UKK

region: UKL

description: Research and development services and related consultancy services

description:
Building on the learnings of the partnership with Scope and the insights gathered from DES, the cost-of-living research and the SGN winter pilot scheme, NGN have reviewed and adapted the programme to increase the support provision for disabled people.
The partnership aims to;
Extend the DES partnership from May 2024 to March 2026
Increase the size of the DES team to enable more disabled people to access dedicated, skilled energy and benefits advisers
Provide crisis support including energy credit for those on credit meters and heated blankets for those who would benefit from targeted warmth
Provide carbon monoxide alarms and information packs in inclusive formats
Provide a targeted marketing campaigns that promotes the Priority Services Register and the DES service twice a year with a focus on winter resilience support and planning for disabled people
Provide training to the Scope general advice team so that they can support more disabled people with energy safeguarding support and triage to either self-service or into DES should the customer lack the skills or confidence to self-serve.

procurementMethodRationale:
Scope is the only National disability charity that provides this type of service. Scope is the UK's leading pan disability equality charity, providing practical information and emotional support to disabled people and their families when it is most needed.
This partnership service with Scope goes above and beyond our core responsibilities as a Gas Distribution Network and
is eligible under the VCMA funding criteria as it will provide energy crisis support, access to energy efficiency and CO advice, empowering vulnerable households to use energy safely, efficiently, and affordably.

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Cetury Way,Thorpe Park Business Centre, Colton

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

Scope

locality: London

legalName: Scope

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks


description:
South Cambridgeshire District Council (SCDC) is leading on a joint procurement exercise for a new Income Management System with Cambridge City Council (CCC) and Huntingdonshire District Council (HDC).
The procurement scope includes the following elements to provide a new Income Management System:
Core Services – this includes managing all the income services from across all 3 Council’s such as card payments, web services payments, integrated telephone payments (with our telephony provider – Content Guru) and integration with other systems within our authorities that are handling payment transactions (our main finance systems).
This contract is for an initial 5-year term with the option to extend every 2-years for a further 21-years at the discretion of the Buyer and Cluster Members. For more information please see: https://procontract.due-north.com/Advert?advertId=f0ca54ac-59fe-ee11-812a-005056b64545&fromRfxSummary=True&rfxId=1ab8c9b8-5afe-ee11-812a-005056b64545
The Councils will be undertaking a Find a Tender Service (FTS) open procedure compliant with the Public Contracts Regulations 2015. The estimated contract value for FTS is in the range of £13M to £22M over the entire contract term.  Please note these figures are to comply with the 2015 Regulations and is not a guarantee of income for a supplier if a contract were to be awarded as a result of this procurement.

title: South Cambridgeshire District Council - Income Management System

streetAddress: Via teams with project team. Staff/Consultancy only.

description: Income management system as set out in the original notice.

South Cambridgeshire District Council

locality: Cambourne

postalCode: CB23 6EA

streetAddress: South Cambridgeshire Hall, Cambourne Business Park

description: Regional or local authority

description: General public services

legalName: South Cambridgeshire District Council

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: The Guildhall, Peas Hill

legalName: Cambridge City Council

Huntingdonshire District Council

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Pathfinder House, St Mary’s Street

legalName: Huntingdonshire District Council