description:
Long term conditions (LTCs) have a significant impact on people’s health and wellbeing; over 111,000 Southwark GP patients have one or more LTC, with over 32,000 living with three or more LTCs (Southwark JSNA Annual Report 2024). The most diagnosed LTCs in these patients are hypertension, depression and obesity. In Southwark, patients from Black ethnic backgrounds are over-represented among those with LTCs (Southwark JSNA Annual Report 2024). As populations age, an increasing number of people suffer from multimorbidity, putting further pressure on the costs and availability of service provision in the NHS.
Health kiosks provide a free, self-service health check, easily accessible in Southwark’s libraries and leisure centres. The specific benefits of this model include:
-	Suitability for those who prefer to check their health independently over attending healthcare appointments or speaking to healthcare professionals
-	Ability to reach target groups without targeted invitations or marketing
-	Low cost per check
-	Ease of data collection and service monitoring
-	Ability for users to check their health regularly and track their measurements over time
The health kiosk offer sites alongside other health check offers in the borough (including the Southwark health outreach service and the NHS Health Check) which have their own unique benefits in reaching residents.
A recent evaluation of programme outcomes demonstrated its ability to increase uptake of health checks amongst key target groups, including men, Black, Asian and ethnic minority groups and the “Core20” (the most deprived 20% of the national population as identified by the national Index of Multiple Deprivation (IMD)). The evaluation also highlighted positive outcomes with respect to participants’ knowledge of their health status, motivation to make lifestyle changes and change in health measurements over time. Between July 2021 and May 2024, over 16,900 people used the stations to better understand their health.
The recommissioning of the Health Kiosk Programme will include:
•	expanding the number of stationary kiosks within the borough from six to up to 12, including placing the kiosks in settings such as supermarkets/shopping centres and community centres/faith settings
•	developing a practitioner portal to facilitate direct referrals from the kiosks into the Southwark Healthy Lifestyle Hub
•	making changes to the text and thresholds used within the kiosk ‘user journey’ to align with the Vital 5 health check and NHS guidance and to ensure information about data sharing and age criteria for kiosk use is appropriately communicated
•	piloting the use of a portable version of the health kiosk through the Southwark health outreach service
•	developing language options (Spanish, Portuguese, Bengali and Chinese) for the health kiosks to improve accessibility
Southwark Council will recommission the health check kiosk service via direct award process C to the current provider SiSU, under Provider Selection Regime (PSR) Regulation 6.
The lifetime value of the service is in the sum of up to £364,500 for a period of three years and two months commencing on 9 February 2025. The contract will end on 31 March 2028.

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

title: Health Kiosk Programme

description: The health kiosk programme provides residents with access to free, self-service digital health checks. The programme addresses the Vital 5 health conditions which significantly contribute to poor health and mortality (obesity, smoking, high blood pressure, alcohol intake and mental ill health).

description: Health and social work services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 6 January 2025, (8 working days following publication of intention to award notice). This contract has not yet been formally awarded; this notice serves as an intention to award under the PSR.
Written representations must be sent to rebecca.wycliffe@southwark.gov.uk. The award decision maker panel was formed from Public Health members and all panel members completed conflicts of interest declarations based on Council procedures.
In line with the PSR requirements, a service and provider assessment has been completed against the five key criteria (quality and innovation; value; integration, collaboration, and service sustainability; improving access, reducing health inequalities, and facilitating choice; social value). 'Improving access, reducing health inequalities and facilitating choice' and 'Value' most greatly impact this service and so hold greater priority than the other criteria. This assessment supports the selection of SiSU as the suitable provider.

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

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: Health

legalName: London Borough of Southwark

SiSU Wellness Limited

locality: Cardiff

legalName: SiSU Wellness Limited

name: Independent Patient Choice for Procurement Panel


status: planned

description:
Outpatient pharmacies services to provide medicines and related services to patients who are not admitted to hospitals but visit outpatient clinics. Service aim to streamline the medication process for patients, reduce waiting times, and improve overall efficiency. Key objective to deliver on site pharmacies on the sites of Blackpool Teaching Hospital, East Lancashire Hospital Trust, University Hospitals of Morecambe Bay NHS Foundation Trust and Lancashire Teaching Hospitals NHS Foundation Trust primarily to serve patients who attend hospital outpatient clinics and require prescriptions or other pharmacy services.
Outpatient Pharmacy services as outline above to be delivered by Lancashire Hospital Services (Pharmacy) LTD via the Provider Selection Regime (Most Suitable Provide)
Core Functions to be provided
1. Dispensing Prescriptions:
• Filling prescriptions for outpatients promptly and efficiently.
2. Medication Advice:
• Providing expert guidance on how to take medications safely and effectively.
3. Specialist Services:
• Catering to specific needs such as oncology, rheumatology, and HIV medications, where specialized drugs may be required.
4. Over-the-Counter Sales:
• Supplying general health products like vitamins, painkillers, and wound care items.
Key deliverables of Outpatient Pharmacies
• Convenience: Patients collect medicines immediately after their appointments without needing to visit another pharmacy.
• Shorter Wait Times: Service to improve efficiency.
• Cost-Effectiveness: Reduce pressure on in-hospital pharmacy departments.
• Improved Patient Outcomes: Clearer advice and easy access to medications encourage better adherence to prescribed treatments. Additional information: Although University Hospitals Morecambe Bay NHS Foundation Trust is noted as the contracting authority, note that Blackpool Teaching Hospital NHS Foundation Trust, East Lancashire Hospitals NHS Trust and Lancashire Teaching Hospitals NHS Foundation Trust are also authorised to utilise this contract.

title: The provision of outpatient pharmacy services for University Hospitals Morecambe Bay NHS, Blackpool Teaching Hospital NHS, East Lancashire Hospitals NHS and Lancashire Teaching Hospitals NHS Trusts.

scheme: CELEX

description: The provision of outpatient pharmacy services for University Hospitals Morecambe Bay NHS Foundation Trust, Blackpool Teaching Hospital NHS Foundation Trust, East Lancashire Hospitals NHS Trust and Lancashire Teaching Hospitals NHS Foundation Trust.

scheme: CPV

description: Pharmacy services

mainProcurementCategory: services

locality: Kendal

postalCode: LA9 7RG

countryName: United Kingdom

streetAddress: Westmorland General Hospital, Trust HQ, Burton Road

description: Body governed by public law

scheme: COFOG

description: Health

description: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The intention is to award a contract using the most suitable provider process. The award decision makers are University Hospitals Morecambe Bay NHS Foundation Trust, Blackpool Teaching Hospital NHS Foundation Trust, East Lancashire Hospitals NHS Trust and Lancashire Teaching Hospitals NHS Foundation Trust.

initiationType: tender


name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Surgical Implants

description: Should include but not limited to: Breast Implants including Nipple Implants, Sizers and  Expanders; Calf and Gluteal Implants; Facial Implants; Chest Implants; Testicular Implants; Penile Implants. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 2,000,000 to £ 2,500,000 in the 1first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

region: UK

description: Surgical implants

description: Internal breast prostheses

title: Surgical Implants for Men’s and Women’s Health

currency: GBP

description:
The Framework Agreement will look to include the following range of products - Breast Implants including Sizers and Expanders, Nipple Implants, Calf and Gluteal Implants, Facial Implants, Chest Implants, Testicular Implants, Penile Implants.
The precise quantities of the products that will be required by NHS Supply Chain under the terms of this Framework Agreement are unknown at the date of this notice. It is anticipated that initial expenditure will be in the region of £2,000,000 to £2,500,000.00:
- Breast Implants including Nipple Implants, Sizers and  Expanders in the region of £2,250,000;
- Calf and Gluteal Implants in the region of £0 to £15,000
- Facial Implants in the region of £0 to £10,000
- Chest Implants in the region of £0 to £25,000
- Testicular Implants in the region of £0 to £75,000
- Penile Implants in the region of £0 to £125,000
in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.  The estimated value over the total Framework Agreement term (including any extension options) will be in the region of £8,000,000 to £10,000,000 excluding VAT.
PLEASE NOTE: The proposed lotting structure maybe subject to change, however the scope of the product range for this framework will remain the same.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Surgical implants

mainProcurementCategory: goods

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.

NHS Supply Chain is currently considering the use of Lots for this procurement. However, it reserves the right not to as part of any future tender process. Further information in respect of the Lot strategy will be set out in the notice for the forthcoming procurement.

The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission:
- Cyber Essentials Plus Certificate or completion of an (ISTP) Questionnaire.
- ISO 9001: 2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution.  If Quality Assurance Standard certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.

- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable) to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).

- MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- The Insurance set out below, acceptable evidence of which should be an Insurance Certificate or a signed Broker’s letter.
> Employers liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover in the name of the Applicant of £5m per claim or £5m per claim and in the annual aggregate
> Professional Indemnity Insurance cover of £5m in the name of the Applicant

NHS Supply Chain will assess the Applicant’s economic and financial standing (or that of the entity or entities the Applicant is relying upon). Documentary evidence of this will be required at tender stage.

All Applicants for this future tender must have a compliant Carbon Reduction Plan to be considered for the Framework Agreement (PPN 06/21).

This future Framework Agreement will include some qualitative evaluation questions on Social Value with a minimum weighting of 10% towards the award (PPN 06/20).

All Applicants bidding to be on any NHS Supply Chain Frameworks must submit an Evergreen Assessment as part of the tendering process. This must be completed annually, and the maturity score will be valid for 12 months.
https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/

As a minimum (and further requirements may be set out in the tender documents), Applicants are required to have a Modern Slavery Assessment (MSAT) completed within 12 months of the future tender close date (PPN 02/23).
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment/bulk buy initiatives.


name: Warrender Group of Primary Schools Catering

status: active

description: The contract tenure is for an initial three year term and there is an option for both parties to extending the contract for another two years subject to performance and mutual agreement.

description: Five primary schools in Hillingdon are collectively tendering their catering services, aiming to commence the contract on 1st August 2025 in Lot one, 1st September 2025 in Lot 2. Of these, two Schools have in-house services and three are delivered in from the production kitchen based at Whiteheath Junior School. As the Schools are in close proximity to each other they are pooling resources for this procurement to optimise and develop their catering provisions. The initial contract duration is set for three years, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels. The Schools are tendering their catering services across two Lots using a two-stage tender process, beginning with a Selection Questionnaire (SQ) stage followed by an Invitation to Tender (ITT) stage after shortlisting. This process is  managed under the Light Touch Regime, and the schools reserve the right to refine the award criteria throughout the process.•	Lot One consists of four schools: Whiteheath Junior School, which includes the production kitchen for all four schools and delivers in the following three schools; Whiteheath Infant and Nursery School, St. Swithuns Catholic Primary School and Warrender School.  Annual Turnover circa £250,000.•	Lot Two is Hayes Park Primary School, which has its own kitchen and dining facilities. Annual turnover circa £195,000.This contract will reward maximising sales and FSM uptake through pro-active management, consistently high food quality and tangible contract support. The Schools and CCL expect the successful Contractor to reasonably guarantee their financial proposal and maintain excellent standards.The Schools have requested that in this tender exercise the bidders focus on:A TUPE Compliant Bid with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptake.In short, the Schools need to be convinced the bidders are able to deliver their promises, achieve their sales targets, deliver their service enhancements in full and support the Schools. Should the Schools not be convinced of this they reserve the right to revert to an ‘insourced’ solution or post no award. Any investment proposals will need to be consistent with ESFA guidelines.The successful bidder will be expected to operate with a strong partnership, integrity and honesty.

variantPolicy: notAllowed

description: School catering services

title: Warrender Group of Primary Schools

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Middlesex

postalCode: HA4 8QG

streetAddress: Old Hatch Manor

description: Body governed by public law

description: Education

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

Cohesion Consulting Ltd

roles: mediationBody reviewContactPoint

locality: Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd


description: 2 x 12 month extensions available

description:
The Borough Council of Bolton (“the Authority”) is prepared to receive tenders for a Stairlift & Hoist Maintenance Contract which will be subject to the information, specification and tender package enclosed.
This procurement exercise is being run as an open Invitation to Tender (ITT) and the Authority will appoint a single (1) contractor on the Contract.
This tender is to provide a Stairlift & Hoist Maintenance service to the Councils property portfolio.
It is intended for the Contract to commence on 13 May 2025 for a period of three (3) years. There is the option to extend for a further two (2) x twelve (12) month periods.

Quality

type: quality

type: price

title: TC253 – Stairlift & Hoist Maintenance Contract

description: Repair and maintenance services

procurementMethod: open

procurementMethodDetails: Open procedure

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

streetAddress: Town Hall, Victoria Square


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

status: cancelled

description:
The National Water Quality Instrumentation Service (NWQIS) operates a national, telemetry and web-based data viewer system, provided by Meteor Communications Ltd.  This Telemetry, Web Hosting, Services and Equipment contract provides for the purchase of telemetry outstations and the planned and reactive system support and maintenance of the web-based platform on behalf of the EA (NWQIS). This contract also ensures that upgrades are applied to the system to maintain ongoing performance, increased functionality, and enable further integration to the Agencies hydrometry telemetry network.

This system will also supply functionality and data from the Agencies network of real time monitors to the Defra web viewer as part of the agencies commitment to UK Government to provide the public with all our water quality data.

NWQIS determine system functionality and supplier delivery in accordance with an agreed set of performance and resolution criteria.

This system provides services to national and area teams in a wide range of functions across the Agency, Defra partners and stake holders.
It also services and provides income from a range of organisations both commercial such as Thames Water, United Utilities, Southwest Water and the Atomic Weapons Establishment and third sector organisations such as the National Rivers Trusts and Academia.

description: Technical support services

title: Data Services and Equipment-New

status: complete

description: The provision of data and hardware services for real time water quality monitoring

description: Research and development consultancy services

procurementMethod: limited

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

procurementMethodRationale: This is a Single Tender Action

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: Environmental protection

Meteor Communications (Europe) Ltd

locality: Welwyn Garden City

postalCode: AL7 1JG

streetAddress: Unit 12 Bridgegate Centre, Martinfield. Welwyn Garden City

scale: sme

legalName: Meteor Communications (Europe) Ltd

Public Procurement Review Body

roles: reviewBody reviewContactPoint

legalName: Public Procurement Review Body


description: 2 x 12 month extension options with a maximum end date of 31/08/2026

description: Group Income Protection Policy for NWF staff.

description: Insurance services

title: Group Income Protection Policy

description: Provision of Income Protection Policy

description: Insurance services

procurementMethodRationale:
NWF appointed an insurance broker who it was thought had brokered a one year contract for this insurance on behalf of the NWF. This contract was below threshold value and no prior publication was required ahead of contracting. It has recently been uncovered it was a one year contract with 2 optional 12 month extensions and that the first extension has been taken.
We are therefore issuing a late award notice.

NATIONAL WEALTH FUND LIMITED

locality: Leeds

streetAddress: 2 Whitehall Quay, Leeds

description: Body governed by public law

description: Economic affairs

scheme: GB-COH

legalName: NATIONAL WEALTH FUND LIMITED

Canada Life Limited

locality: Herfordshire

scale: large

legalName: Canada Life Limited

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The Royal Courts of Justice


description: The services to be provided under this contract are Complex Domiciliary (Home) Care Services for Adults & Children and Young People., and Domiciliary Care for Adults with Progressive Degenerative Conditions. This notice is a confirmation of an award having been made based on a framework agreement and without competition. The contract is based on activity, with rates set out in the local prices schedule of the contract. The services are to be provided from 1st September 2024 until 31st March 2032.

title: Complex Domiciliary (Home) Care Services - Adults & Children and Young People & Domiciliary Care for Adults with Progressive Degenerative Conditions

description: Home medical treatment services

procurementMethodRationale: Framework call-off

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

ST GEORGES HOME CARE LTD

locality: Ashford

postalCode: TN23 6LN

streetAddress: 2100 LETRASET BUILDING  KENTSPACE  WOTTON ROAD  ASHFORD

legalName: ST GEORGES HOME CARE LTD

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

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 award was approved by a Deputy Chief Finance Officer, with delegated authority from the Chief Finance Officer. There were no conflicts of interest identified.


description: 2 x 12 month extensions available

description:
The Borough Council of Bolton (“the Authority”) is prepared to receive tenders for a Platform Lift Maintenance Contract which will be subject to the information, specification and tender package enclosed.
This procurement exercise is being run as an open Invitation to Tender (ITT) and the Authority will appoint a single (1) contractor on the Contract.
This tender is to provide a Platform Lift Planned Preventative Maintenance (PPM) service to the Councils property portfolio.
It is intended for the Contract to commence on 13 May 2025 for a period of three (3) years. There is the option to extend for a further two (2) x twelve (12) month periods.

title: TC252 – Platform Lift Maintenance Contract

description: Repair and maintenance services

Bolton Council

description: Regional or local authority

description: General public services


title: Complex Domiciliary (Home) Care Service - Adults & Children and Young People & Domiciliary Care for Adults with Progressive Degenerative Conditions

description: Home medical treatment services

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

NHS Dorset Integrated Care Board

description: NHS body

description: Health

Business Development

locality: Nottingham

postalCode: NG1 1HN

streetAddress: First Floor Suite  Shire Hall  High Pavement

legalName: Business Development


description: Bids are invited for cost Option 1 and Option 2.

description: The contract will be let for an initial period of three (3) years commencing on the 1st April 2025, with an option to extend for an additional two (2) years subject to meeting the Contract and KPI requirements, and then a final extension period of a further two (2) years meaning a maximum contract duration of seven (7) years.  The decision to extend the contract shall be at the discretion of the University. If the University intends to extend the contract beyond the initial three (3) year term the University shall serve a written notice upon the Contractor at least six (6) months before the expiry date, the effect of which shall be to extend the Contract by the agreed number of years from the expiry date.  If any party does not agree to such an extension then the Contract shall expire on the expiry date

description:
The University is looking to appoint a single Contractor to operate, maintain and repair the three (3) CHPs the University operates on campus.
The Contractor shall be aware that this will not be a standard maintenance contract, and the successful contractor shall be required to maintain the University's MWM (www.mwm.net) CHP's.
This contract is to provide fully comprehensive operational and planned preventative maintenance (PPM) services, together with emergency call out cover for the University's three CHP units located at the Energy Centres at the Heslington, York campuses.
The Contractor will also have to suitably resource all planned works/projects to ensure that the planned works delivery will have no detrimental effect on the maintenance/service side of the contract.
The contract will be let for an initial period of three (3) years with an option to extend for an additional two (2) years subject to meeting the Contract and KPI requirements, and then a final extension period of a further two (2) years meaning a maximum contract duration of seven (7) years.  The decision to extend the contract shall be at the discretion of the University. If the University intends to extend the contract beyond the initial three (3) year term the University shall serve a written notice upon the Contractor at least six (6) months before the expiry date, the effect of which shall be to extend the Contract by the agreed number of years from the expiry date.  If any party does not agree to such an extension then the Contract shall expire on the expiry date.
The successful Contractor must be prepared to use directly employed labour or deliver in partnership with a specialist subcontractor.
The Invitation to Tender (ITT) pack contains full details of the requirements and is available to download from: https://in-tendhost.co.uk/york/aspx/Home

variantPolicy: allowed

description: The CHP units are located within two energy centre buildings at the University of York Campus, Heslington, York.

description: Water heaters and heating for buildings; plumbing equipment

description: Turbines and motors

description: Pumps and compressors

description: Taps, cocks, valves and similar appliances

description: Boiler installations

description: Repair and maintenance of plant

description: Electrical installation work

description: Mechanical installations

description: Repair and maintenance services

title: University of York - CHP (Combined Heat and Power) Operation, Maintenance and Repair Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: To be opened electronically via the In-Tend Portal.

description:
The University of York ("the University") is pleased to invite tenders for the provision of Combined Heat and Power (CHP) Operation, Maintenance and Repairs Services in connection with the operation of its three CHP generators and associated equipment.
The invitation to tender (ITT) pack published via the portal contains further details of the requirements and can be found here: https://in-tendhost.co.uk/york/aspx/Home

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

type: suitability

description: Please refer to the invitation to tender documents.

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF YORK

Royal Courts of Justice

legalName: Royal Courts of Justice

University of York

locality: York

streetAddress: Heslington Hall, Heslington

legalName: University of York


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

KAMS SERVICES LTD

locality: Harrow

postalCode: HA1 1UX

streetAddress: Unit 2

legalName: KAMS SERVICES LTD


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Magnum Cars and Carriages Ltd

locality: Leatherhead

streetAddress: Magnum Cars & Carriages Ltd

legalName: Magnum Cars and Carriages Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular 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

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Ashcroft House Ltd

locality: Liverpool

postalCode: L37 2EG

streetAddress: 10-12 Elson Road

legalName: Ashcroft House Ltd


description: option to extend by 1 year + 1 year

description: The University of Hertfordshire is looking to award a single source contract to a suitably experienced Contractor for the provision of Security Equipment Maintenance Services.

title: Security Equipment Maintenance 2025

streetAddress: Hatfield

description: Repair and maintenance services of security equipment

University of Hertfordshire

locality: Hatfield

postalCode: AL10 8NE

streetAddress: Maclaurin Building, 4 Bishops Square

description: Body governed by public law

description: Education

legalName: University of Hertfordshire

High Court

locality: London

legalName: High Court

description: Tender documentation is available at https://in-tendhost.co.uk/universityofhertfordshire under the Current Tenders link where you can view the project details. If the tender is of further interest, express an interest in the project and register your organisation with our e-tendering system. Once your registration has been accepted, and you have received your login details by email, you can login to view and download the tender documentation in the My Tenders section of the website.


description: 2 x 12 month extensions available.

description:
The Borough Council of Bolton (“the Authority”) is prepared to receive tenders for an Electrical Maintenance Contract which will be subject to the information, specification and tender package enclosed.
This procurement exercise is being run as an open Invitation to Tender (ITT) and the Authority will appoint a single (1) contractor on the Contract.
This tender is to provide an Electrical Maintenance service to the Councils property portfolio.
It is intended for the Contract to commence on 13 May 2025 for a period of three (3) years. There is the option to extend for a further two (2) x twelve (12) month periods.

title: TC254 – Electrical Maintenance Contract

description: Repair and maintenance services

Bolton Council

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

streetAddress: Town Hall, Victoria Square


title: Multi-Role Rebreather (MRR) - Design, Development, Testing, Manufacture, Training and Support of Specialist Dive Sets

description:
Defence Equipment and Support (DE&S) Salvage and Marine Operations (SALMO) Delivery Team (DT) have a requirement for design, development and testing, manufacture, training, and support of a Multi-Role Rebreather (MRR) diver breathing apparatus to support a range of tasks including long endurance diving operations.
The introduction of new underwater mobility assets has highlighted limitations of current in-service underwater breathing apparatus that were not procured to support current or emerging capability, and other associated dive tasks.
The Authority requires a UK Prime supplier to deliver this requirement. The following is provided for information.
High-level system parameters:
•	Sub-surface endurance of 3 to 12 hours.
•	Transit depth approx. 6m up to 10m, short excursions to a maximum depth of 30m.
•	Modular design enabling flexibility for operations including:
-	Endurance variable from 3 to 12 hours depending upon mission requirements
-	Use of propulsion equipment up to 3 knots
-	Extended periods of swimming
•   	Able to be rapidly re-roled for multiple diving tasks during an operation.
•   	Able to be easily stowed and made ready for use.
•	Streamlined, compact design.
•	Efficient resource use to minimise size and weight.
Technical considerations:
•	Closed circuit, electronic diver breathing system with built in safety and resource monitoring systems.
•	Upgradable sensor and monitoring systems throughout the life of the capability.
Supplier experience/considerations:
•	UK Prime able to operate with and handle data at OFFICIAL-SENSITIVE and above, including provision of UK National staff with SC.
•	Track record of designing, developing, and testing diver breathing apparatus to military requirements/standards.
•	Access to diver breathing apparatus development and test facilities to the Requirements of BS EN 14143.
•	Oxygen clean room assembly and maintenance facilities.
•	Ability to manufacture at scale and provide the Quality Assurance processes to support a military diver breathing apparatus capability. Additional information: This PIN serves to inform potential suppliers of the intention to engage with Industry whereby supplier representatives will be invited to attend individual meetings with the Authority. At the meeting they will have the opportunity to present on their capacity and capability to deliver the requirement discussed above. More information to help with preparation for the meeting will be shared with those who respond to register their interest.
If you are interested in attending, please submit expressions of interest to desshipscomrcl-salmo-multiuser@mod.gov.uk by Friday 17th January 2025. Specific time slots will be arranged directly with respondents via email.
Tentative dates (subject to change):
Industry engagement expected to take place between 4th and 13th February 2025
For the avoidance of doubt, this notice is not a call for competition. Any comments, indications of interest, participation, or non-participation by any organisation at this stage will not influence the process, selection and/or award decision for any future possible procurement, nor will it be taken as a supplier’s committed position. Non-participation in the Industry Day will not exclude you from any possible future competition for this requirement.

description: Breathing apparatus for diving

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Defence Equipment & Support, Abbey Wood, Ash 2A, NH3

legalName: Ministry of Defence

name: Elizabeth Stephens, attn: Elizabeth Stephens

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.


description: Physical Disability

title: Physical Disability

description: Physical Disability

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


name: NHS North Central London Integrated Care Board

description:
North Central London (NCL) ICB intend to directly award to NCL Training Hub (provider) a contract to deliver non-clinical services to support general practice workforce development and transformation across North Central London. The Training Hub is a unique provider within NCL, having been contracted, following a procurement process, by NHS England Workforce, Training and
Education Directorate (NHSE WT&E) to be the nominated training body for North Central London ICS.
This will include continued delivery of a multi-year, nationally funded General Practice Fellowship and Mentoring Programme, which is funded through annual allocation of System Development Funding. Additionally, a programme of training for NCL general practices and Primary Care Networks.
The contract will cover delivery of:
1.	The penultimate year of the GP Fellowship & Mentoring Programme (65% of contract value)
2.	Workforce training in support of the NCL People Strategy (35% of contract value)
This contract will be for one year in duration.

region: UKI

title: NCL Workforce Development and Transformation

description:
North Central London (NCL) ICB intend to directly award to NCL Training Hub (provider) a contract to deliver non-clinical services to support general practice workforce development and transformation across North Central London. The Training Hub is a unique provider within NCL, having been contracted, following a procurement process, by NHS England Workforce, Training and Education Directorate (NHSE WT&E) to be the nominated training body for North Central London ICS.
This will include continued delivery of a multi-year, nationally funded General Practice Fellowship and Mentoring Programme, which is funded through annual allocation of System Development Funding. Additionally, a programme of training for NCL general practices and Primary Care Networks.
This contract will be for one year in duration.

description: Training services

procurementMethodRationale:
Each Integrated Care System (ICS) across England has an appointed Training Hub - for NCL ICS, this is the NCL Training Hub. The Training Hub is a unique provider within NCL, having been contracted, following a procurement process, by NHS England Workforce, Training and Education Directorate (NHSE WT&E) to be the training body for North Central London ICS. There is an expectation that they deliver training to general practice, where there is a need for this to be embedded within the wider system.
Training Hubs are run by a clinical leadership and management supported by a network of primary care staff with education and training professionals based in the community, working closely with general practice, PCNs and ICS to support workforce priorities and tackle health inequalities. The NCL Training
Hub has an explicit remit, through its contract with NHSE WT&E to  understand and respond to local system workforce challenges and, as part of this role, maintains established relationships with NCL GP practices, NCL PCNs, NCL GP Federations and the NCL GP Provider Alliance (GPPA).
North Central London (NCL) ICB intend to directly award to NCL Training Hub (provider) a contract to deliver non-clinical services to support general practice workforce development and transformation across North Central London. This will include continued delivery of a multi-year, nationally funded General Practice Fellowship and Mentoring Programme, which is funded through annual allocation of System Development Funding. Additionally, a programme of training for NCL general practices and Primary Care Networks.

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

postalCode: N1 1TH

streetAddress: Laycock PDC, Laycock Street

description: Body governed by public law

description: Health

scheme: GB-NHS

North Central London (NCL) Training Hub

streetAddress: 48 Station Road

legalName: North Central London (NCL) Training Hub

noIdentifierRationale: notOnAnyRegister


name: UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST

description: Outpatient Pharmacy and over-the-counter for the public visiting UHCW NHS Trust. Dispensing of prescription drugs for inpatients and outpatients. Open 7 days a week. Additional information: Following the Provider Selection Regime (PSR) Most Suitable Provider process. This process was followed as the incumbent terminated the contract early as they exit the market.

description:
University Hospitals Coventry and Warwickshire NHS Trust
University Hospital
Clifford Bridge Road
Coventry
CV2 2DX

region: UKG

title: Outpatient Pharmacy Service

description: The delivery of outpatient pharmacy services for outpatients and public at University Hospital Coventry CV2 2DX

description: Pharmacy services

locality: COVENTRY

streetAddress: Clifford Bridge Road

description: Body governed by public law

description: Health


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services


description:
Mulberry Schools Trust was formed following the 50th anniversary of Mulberry School for Girls in 2014/15, Mulberry School for Girls, is a high achieving, academically focused and successful girls’ school for students aged 11 to 18. Based in the London Borough of Tower Hamlets, it is a place where students are encouraged to develop their ambitions and strive for success.  The Trust is a family of schools whereby 7 sites are included in this tender: Mulberry UTC, Mulberry Academy Shoreditch, Mulberry Wood Wharf Primary, Mulberry Academy Woodside, Mulberry Canon Barnett, Mulberry Academy London Dock and Mulberry and Bigland Green Centre.  The remaining 2 schools (Mulberry School for Girls and Mulberry Stepney Green)are currently under PFI contracts. Please note that these schools, plus any other schools that may join the Trust during the tenure of this contract may, at the client’s discretion, join the new cleaning contract when the time is right.
The successful tenderer will be required to provide cleaning services to Mulberry Schools Trust. The contract term being tendered is for three years, 1st September 2025 – 31st Aug 2028. There is an option for a further extension period for up to two additional years to 31st August 2030.
The contract offers an excellent opportunity to review and propose enhancements to the current cleaning services at the Schools. This includes both core term time cleaning and periodic deep cleaning throughout the year.
The Trust is keen to secure a high quality cleaning service whereby it’s students are able to enjoy excellence in education, supported by excellently kept facilities. The Trust ideally seeks one provider for all schools, but each school reserves the right to take its own appointment decision and not to appoint as a result of this tender process.
We expects both a tightly managed service and high levels of productivity to be delivered at all times. The Trust is also proud of its ‘family ethos’ and expects a management style delivered by the successful contractor that supports, encourages and develops the staff. The Trust is not obliged to accept the lowest price submitted for this tender, rather they are keen to secure best value from this contract and to deliver best value to their students. Innovative and creative ideas as to how the cleaning services can be developed and improved, will be welcomed. The school seeks a contractor that is keen to work in partnership and who will deliver to its highest abilities, at all times.
The annual value of the current contract is: £797,794.29 (the total cost per annum for the last contract year).  Therefore the value of this contract is £3,988,971.45  (total annual costs from the last contract year as above x 5 as this contract is for a maximum of 5 years). The contract shall be a fixed price contract with invoices raised monthly to the school.
Additional requirements and information:
•The Trust has a minimum requirement for a contractor’s employers' liability and public liability insurance of £5 million
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £4 million
•There are incumbent cleaning staff currently within the Local Government Pension Scheme
•The cleaning services at Mulberry UTC, Mulberry Academy Shoreditch, Mulberry Academy London Dock, Mulberry and Bigland Green Centre and Mulberry Wood Wharf Primary are currently contracted to Birkin. The cleaning services at Mulberry Academy Woodside are run part in house and part contracted to Lloyd Services and the cleaning services at Mulberry Canon Barnett are managed internally. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/84DCZRPF8T

description: Only candidates that meet the minimum selection criteria will progress to tender stage.  A minimum of 5 candidates (or less, in the event that less than 5 meet the minimum criteria) and a maximum of 10 candidates, will progress.

description: Inner London – East

title: Mulberry Schools Trust - Cleaning Services

description: The successful supplier is required to provide excellent cleaning services currently to 7 of the 9 schools.  The remaining 2 schools in the Trust are currently under PFI contracts. Please note that these schools, plus any other schools that may join the Trust during the tenure of this contract may, at the client’s discretion, join the new cleaning contract when the time is right.

description: School cleaning services

Mulberry Schools Trust

roles: buyer reviewBody

postalCode: E1 2JP

streetAddress: Richard Street, Commercial Road

description: Body governed by public law

description: Education

legalName: Mulberry Schools Trust

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. The contracting authority reserves the right not to appoint as a result of this tender process and/ or to cancel this tender process at any time.
Please note this is a growing Trust and any other schools that may join the Trust during the tenure of this new cleaning contract may, at the Trust’s discretion, be added to this contract.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-School-cleaning-services./84DCZRPF8T
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/84DCZRPF8T
 GO Reference: GO-20241219-PRO-28951118


description:
Nottingham City Council is responsible to maintain those City Council District Heating Network.
This framework is to deliver works in respect of District Heating Network Planned & Reactive Maintenance within the Nottingham City Council’s boundaries, as Principal Designer and Principal Contractor.

description: Construction work

title: CPU 5222 District Heating Network Planned and Reactive Maintenance Framework

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

mainProcurementCategory: works

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

High Courts of England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Courts of England and Wales


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Elite Care Professionals Ltd

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


name: NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board

description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board's (the Commissioner), intention to recommission Non-Emergency Patient Transport Services.
The Commissioner would like to communicate a planned market engagement event and request expressions of interest for this.
The service will provide transport for eligible BNSSG patients that meet one or more of the following criteria:
A. They have a medical need for transport typically because they:
• require oxygen and are unable to self-administer this during transit
• need specialised equipment during the journey
• need to be closely monitored during the journey
• need to be transferred to another hospital
• have a medical condition, have undergone major surgery (such as a
transplant) and/or the potential side effects of treatment are likely to require
assistance or monitoring during their journey
• have a medical condition or disability that could compromise their dignity or
cause public concern on public transport or in a licensed taxi or private hire
vehicle, and do not have access to appropriate private transport
• have a communicable disease with which travel on public transport or in a taxi is not advised, and do not have access to appropriate private transport
• have been clinically determined as at risk from using public transport due to
being immunocompromised and are unable to make their own way with
relatives/friends and/or escorts/carers whether by private transport or a taxi
B. They have a cognitive or sensory impairment requiring the oversight of a
member of specialist or non-specialist patient transport staff or a suitably trained driver. This is likely to include patients who:
• have dementia or another mental health condition that means they are
unable to make their own way with relatives/friends and/or escorts/carers
whether by private transport, public transport or a taxi
• have a confused state of mind, learning/communication difficulties, hearing
loss and/or impaired sight of a severity that they are unable to make their
own way with relatives/friends and/or escorts/carers whether by private
transport, public transport or a taxi
• are at risk to themselves or others if they travel independently
C. They have a significant mobility need that means they are unable to make their own way with relatives/friends and/or escorts/carers whether by private transport (including a specially adapted vehicle if appropriate for the journey), public transport or a taxi. This is likely to include patients who:
• need to travel lying down and/or need a stretcher for all or part of the journey
• need specialist bariatric provision
• are unable to self-mobilise
• are wheelchair users.
D. They are travelling to or returning from in-centre haemodialysis, in which
case specialist transport, non-specialist transport or upfront/reimbursement costs for private travel will be made available. This will be following a shared decision-making process to consider the appropriate requirements for the patient.
E. A safeguarding concern has been raised by any relevant professional involved in a patient's life, in relation to the patient travelling independently. This may mean that the patient requires the oversight of a suitably trained driver or other member of patient transport staff.
F. They have wider mobility or medical needs that have resulted in treatment or discharge being missed or severely delayed.
The service will provide transport between their places of residence, community and acute settings in reasonable time and comfort without detriment to their medical condition for secondary care treatment. This shall include secondary care services provided in a primary care setting.
The geographical scope of this contract includes the transport of all BNSSG patients to points of NHS care.
Planned Transport specifically covers pre-booked journeys to and from healthcare booked prior to 17:00 the day before transport.
Non urgent patient transport should be seen as part of an integrated programme of care and a non-emergency patient is one who, whilst requiring treatment, does not require an immediate or urgent response.
The estimated budget for this service is currently £5,331,710 per annum. This will be subject to annual inflationary uplift which will be detailed in the Invitation to Tender documentation. The expected contract term is likely be for 5 years with the option to extend for a further 2 years, making an estimated contract value of £26,658,550 over the initial 5-year term. If the 2-year extension option is utilised the estimated total contract value is £37,321,970. These figures do not include the annual inflationary uplift.
The new contract will commence on 1st April 2026. An 8-month mobilisation period has been scheduled to enable sufficient time to implement the new service including the purchase of vehicles.
TUPE may apply to this process.
It is the Commissioners intention to hold a market engagement event on Wednesday 29th January 2025, with all parties who have registered their interest. An invitation to this in person event will be issued directly to you once you have registered on the Atamis portal.
The deadline to register your interest is 12:00 Friday 17th January 2025.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board's (the Commissioner), intention to recommission Non-Emergency Patient Transport Services.
The Commissioner would like to communicate a planned market engagement event and request expressions of interest for this.
The service will provide transport for eligible BNSSG patients. Full details on eligibility are provided in section II.2.4 below.
The service will provide transport between their places of residence, community and acute settings in reasonable time and comfort without detriment to their medical condition for secondary care treatment. This shall include secondary care services provided in a primary care setting.
The geographical scope of this contract includes the transport of all BNSSG patients to points of NHS care.
Planned Transport specifically covers pre-booked journeys to and from healthcare booked prior to 17:00 the day before transport.
Non urgent patient transport should be seen as part of an integrated programme of care and a non-emergency patient is one who, whilst requiring treatment, does not require an immediate or urgent response.
The estimated budget for this service is currently £5,331,710 per annum. This will be subject to annual inflationary uplift which will be detailed in the Invitation to Tender documentation. The expected contract term is likely be for 5 years with the option to extend for a further 2 years, making an estimated contract value of £26,658,550 over the initial 5-year term. If the 2-year extension option is utilised the estimated total contract value is £37,321,970. These figures do not include the annual inflationary uplift.
The new contract will commence on 1st April 2026.
TUPE may apply to this process.
It is the Commissioners intention to hold a market engagement event on Wednesday 29th January 2025 via MSTeams, with all parties who have registered their interest. An invitation to this in person event will be issued directly to you once you have registered on the Atamis portal.
The deadline to register your interest is 12:00 Friday 17th January 2025.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Ambulance services

postalCode: BS1 6AG

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

description: Health

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information and market engagement questionnaire, you will need to click on 'Register interest' - this will take you to the log-in page.
You will find the project titled: NHS BNSSG - Non-Emergency Patient Transport Services with the Atamis reference C324784.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest using the correspondence function within Atamis.
It is the Commissioners intention to hold a market engagement event on Wednesday 29th January 2025 via MSTeams, with all parties who have registered their interest. An invitation to this in person event will be issued directly to you once you have registered on the Atamis portal.
The intention is to award a contract using the competitive process.
This is a Provider Selection Regime (PSR) prior information notice. The 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.


description: The Contract is for a period of 2 years and 9 months with the option to extend for up to a further 2 year period.

description:
This Invitation to Tender provides information pertaining to the procurement of Optometry First Services.
The purpose of this procurement is to secure a Service Provider to deliver Optometry First Services across the geographical area covered by NHS Shropshire, Telford and Wrekin Integrated Care Board. The ICB has chosen to follow the Competitive process for this opportunity in accordance with Regulation 11 of the Healthcare Services Provider Selection Regime (PSR) Regulations 2023.
The aim of the community optometry first service is centred around the vision of providing timely, safe, effective, and sustainable integrated eye care services for patients at the right time, in the right location, by the right clinician with an enhanced skillset to deliver care in a community setting.
The service will utilise the knowledge and skills of primary care ophthalmic practitioners to deliver a specialist primary care optometry service where service users will be managed and monitored, where appropriate within the service, in line with the scope and acceptance criteria of each pathway.
The Optometry First Service will deliver a suite of agreed pathways in primary care optometry. Service users will be referred into the service through several routes via STW Referral Management Centre (currently RAS/TRAQS) from GPs, Optometrists, Ophthalmology services, A&E and other urgent eyecare routes. Service users can also self-present or be signposted to the CUES pathway from other routes such as pharmacy and 111. Eye Care emergencies continue to be dealt with in the A&E and Urgent Eye Clinic.
Optometry First Service Pathways include:
• Cataract referral filtering and post-op assessment
• Glaucoma Enhanced Case Finding (ECF), Repeat Readings (RR) and low-risk monitoring
• Medical Retina referral filtering and low risk monitoring
• Community minor and urgent eyecare service (CUES)
• Children's integrated eye care service
NHS Shropshire, Telford and Wrekin Integrated Care Board (ICB) is seeking to award one contract and commission a Lead Provider or Consortium to deliver Optometry First Services in Shropshire, Telford and Wrekin for a period of 2 years and 9 months with an optional 2 year extension. available. The Contract will commence on the 1st July 2025.
The ICB has set an affordability threshold for the Procurement and will not to consider Bids that are unaffordable and above the affordability envelope of the project. The ICB may seek clarification on bids that are unusually low. Following clarification, it will reserve the right to not consider Bids that are unusually low. The affordability threshold per annum is £1,484,113 and for the 4 years and 9 months of the contract (including 2 year optional extension) the affordability threshold is £7,049,537. Compliance with the affordability threshold will be assessed at Selection Questionnaire Stage.
Please note: activity figures provided within Annex 5 are estimates only and no guarantees are made as to future service demand.

description: This service is commissioned to cover any patients residing in the geographical boundaries within NHS Shropshire, Telford and Wrekin - NUTS Codes UKG22 & UKG21.

title: Optometry First Services for NHS Shropshire, Telford and Wrekin Integrated Care Board

description: This Invitation to Tender provides information pertaining to the procurement of Optometry First Services. The purpose of this procurement is to secure a Service Provider to deliver Optometry First Services for the county of Shropshire.

description: Health services

locality: Telford

postalCode: TF1 1LX

streetAddress: Wellington Civic Offices, Larkin Way, Tan Bank, Wellington

description: Body governed by public law

description: Health

description:
NHS Midlands and Lancashire CSU are conducting this procurement exercise on behalf of another NHS Shropshire and Telford & Wrekin Integrated Care Board (ICB) with whom the successful bidder(s) will enter into a contract with for the supply of the services.
The contract conditions will be set out in the Invitation to Tender. Further details will be made available via documentation and information released during the course of the tender process.
This procurement exercise will be conducted on the Atamis Health Family eCommercial Systemhttps://health-family.force.com/s/Welcome, reference C317480.
This is a Provider Selection Regime (PSR) Contract 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.


description: The contract duration is three (3) years with the option to extend for up to two (2) further periods of twelve (12) months

description:
The East of England Ambulance Service NHS Trust (“The Authority”) is seeking a supplier to provide a complete managed service for the provision of external vehicle cleaning equipment which will be used on the Authority’s ambulances, response vehicles and other staff vehicles, consisting of hot and cold pressure washers, associated cleaning consumables, annual maintenance, repair and spare parts across 84 of the sites within the East of England. The number of sites will vary and may reduce or increase over the life of the contract.

The contract duration will be for three (3) years with the option to extend for two (2) further periods of up to twelve (12) months.

region: UKH

description: Cleaning services of transport equipment

title: EEAST - External Vehicle Cleaning Equipment (24-T22)

description: Provision of a Managed Service for External Vehicle Cleaning Equipment

performanceTerms: See tender documents

submissionMethod: electronicSubmission written

locality: Melbourn

postalCode: SG8 6EN

streetAddress: Whiting Way

description: Body governed by public law

description: Health

locality: Bedford

postalCode: MK44 3WH

streetAddress: Lakeview House, Fraser Road


description: Option to extend for a further 1 year.

description:
NHS Frimley ICB ("the Commissioner") sought to commission provision to provide Adult Carers Support Services.
The service is varied and is tailored to the needs of each individual carer. The focus is on giving carers accurate and up-to-date information on anything from disability aids to benefits claims as well as emotional support. Running special support groups, act as carers' advocates, liaise with Social Services, GPs, hospitals and the Benefits Agency amongst others and offer free counselling to carers by way of qualified voluntary counsellors.
Frimley ICB has followed PSR Direct Award C for the contract to which this notice relates.
The Commissioner is directly awarding a contract to the existing provider Princess Royal Trust for Carers in Hampshire under PSR Direct Award C in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
The total expected value of the contract for the initial one-year contract term is £61,568. The optional one-year extension expected value of the contract is £61,568. Therefore, the full expected lifetime contract value (one year + optional one year extension) is £123,136. The one-year contract period will commence on the 1st April 2025.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners, with decisions on the award being made by the Frimley ICB Provider Selection and Contracting Group (PSCG). Additional information: Evidence that Princess Royal Trust for Carers in Hampshire have satisfied the existing contract to a sufficient standard according to the detail outlined in the contract: they provided all of the required documentation, information and policies for the existing contract. They have followed the contractual service specification, not deviated from Frimley ICB Safeguarding requirements, charged the correct local prices as per the contract, issued invoices correctly in accordance with the Frimley ICB process, complied with Quality reporting requirements, and followed Schedule 6A reporting requirements. They have complied with/not fallen foul of the applicable NHS Standard Contract (Shorter Form) Service Conditions, including Service Conditions in relation to the following: service standards, co-operation, information requirements, safeguarding, payment terms and quality requirements. They have also complied with/not fallen foul of the applicable shorter Form General Conditions, including those relating to liability & indemnity, assignment & sub-contracting, and Information Governance. The new contracting arrangements are based on a rollover of the previous contracting arrangements/schedules which the provider has already satisfied/complied with to a high standard, and so the provider will highly be likely to be able to satisfy the new contract to a sufficient standard.

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

type: cost

region: UKJ

title: Adult Carers Support Services

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 6 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Frimley ICB

locality: Windsor

postalCode: SL4 3DP

description: Body governed by public law

description: Health

legalName: NHS Frimley ICB

locality: Andover

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 06 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The Commissioner made the decision of directly awarding the incumbent provider Princess Royal Trust for Carers in Hampshire in accordance with the following five criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
•	Quality and innovation
•	Value
•	Integration, collaboration, and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
It has been advised that Princess Royal Trust for Carers in Hampshire has the evidenced ability to deliver the activity required to meet service requirements within the required region. A direct award to Princess Royal Trust for Carers in Hampshire under PSR Direct Award C would be appropriate following the Commissioner's evaluation of this provider against the statutory requirements of PSR Direct Award C, and the Commissioner's conclusion that all requirements and criteria have been satisfied.
No declared conflicts or potential conflicts of interest were identified during the decision-making process.
Representations should be sent to scwcsu.cbprocurement@nhs.net.


description: Bedford Borough Council would like to invite suppliers to bid for the contract of the supply and installation of Bus Shelters in Bedford Borough.

title: Provision of Bus Shelters

streetAddress: Bedford Borough Council

reviewDetails: Tender submission deadline - Friday 24th January 2025, Evaluation complete 7th February 2025.

description: Installation of street furniture

Bedford Borough Council

postalCode: MK42 9AP

streetAddress: Borough Hall Cauldwell Street

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

description: General public services

legalName: Bedford Borough Council


description:
Start date: 01 March 2025
End Date: 31 December 2029
Length of Extension: 01 January 2030 - 31 December 2030 and
01 January 2031 – 31 December 2031
A Maximum of 7 Years

description:
The Sustainable Communities for Learning Programme represents the largest strategic investment in Welsh educational infrastructure since the 1960s. The first wave of investment (Band A) of the Programme was under the banner of ‘21st Century Schools and Education’ and represented a GBP1.6 billion investment over the five-year period ending 2019. This supported the rebuild and refurbishment of more than 170 schools.
The second tranche of investment (Band B) began in April 2019.  It was expanded to include further education colleges and renamed the ‘21st Century Schools and Colleges Programme’.  In January 2022 the Programme was renamed ‘Sustainable Communities for Learning (SCfL)’ to make a clear statement about Welsh Government's commitment towards the environment, community cohesion, and Wales' future generations. This latest Programme will see a further GBP2.3 billion investment in school and college infrastructure utilising both public capital and revenue.
The service required by the intended contract is to provide technical support to the Sustainable Communities for Learning Programme including Capital and MIM projects (Welsh Government and stakeholders).  Stakeholders include: the Local Authority / colleges; Head teachers / Principles and Governors / board members.
As noted in II.1.4, the role of the Technical Adviser is a key one for the Welsh Government in its delivery of the MIM programme as well as providing ad hoc advice for the capital programme.  The theoretical technical knowledge required needs to be complemented with practical deal-making experience of recent public sector education infrastructure programmes for the MIM element of the technical advisory role.

region: UKL

description: Calculation of costs, monitoring of costs

title: Sustainable Communities for Learning - Expert Technical Advice

description: The appointment of the role of Technical Advisor for the Welsh Government's Sustainable Communities for Learning Scheme.  The role of the Technical Adviser is a key one for the Welsh Government in its delivery of the Mutual Investment Model (MIM) programme as well as providing ad hoc advice for the capital programme.  The theoretical technical knowledge required needs to be complemented with practical deal-making experience of recent public sector education infrastructure programmes for the MIM element of the technical advisory role.

procurementMethodRationale:
The Welsh Government intends to award a direct award contract to Gleeds Cost Management Limited for the time and value noted within this notice, utilising  the Crown Commercial Services Construction Professional Service Framework Agreement RM 6165 Lot 1: Built Environment.  The framework specifically allows for direct awards of this value and term.
Welsh Government consider that the knowledge and expertise that Gleeds Cost Management Limited have built up over the previous iterations of this programme, in the same role WG intend to appoint them for, mean that they are in a unique position to offer not only informed advice that no other provider is able to provide, but also value for money for the programme.

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: National or federal agency/office

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

GLEEDS COST MANAGEMENT LIMITED

postalCode: BS1 6BX

legalName: GLEEDS COST MANAGEMENT LIMITED

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
As noted previously within this notice, this Voluntary ex-ante Transparency Notice is being used to inform of Welsh Government's intention to enter into a contract with Gleeds Cost Management Limited as a permitted direct award through the Crown Commercial Services Framework noted in section IV.1.1.
(WA Ref:146812)


name: North York Moors National Park Authority

description: If work cannot be completed before bird nesting season begins (March 2025) it can be scheduled for the following autumn/winter

description: Felling of 77 large goat willows (some multi-stemmed) at the National Park's car park in Grosmont.

name: Experience of working in sensitive landscapes

description: Grosmont car park woodland

description: Environmental services

title: Grosmont car park woodland

streetAddress: North York Moors National Park HQ, Helmsley

description: Nathan McWhinnie, Tree & Woodland Officer

description: Felling of 77 large goat willow around National Park car parks in Grosmont

description: Environmental services

description: Relevant qualifications/certificates of competence to carry out forestry/arboricultural work and appropriate insurance to work in public areas

roles: buyer centralPurchasingBody

locality: Helmsley

postalCode: YO62 5BP

streetAddress: The Old Vicarage, Bondgate

description: Regional or local authority

description: Environmental protection

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233473.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233473)


description: There is an option for the Council to extend the Contract for two further periods of up to 12 months each to a maximum contract duration of five years.

description:
The Services being procured are the Collection and Treatment of Street Cleansing Residues. Lincolnshire County Council requires a Supplier to collect and treat street cleansing residues (street sweepings and material from the emptying of gullys) from Waste Transfer Stations within the Lincolnshire area.
Street sweeping and gully emptying material has the European Waste Catalogue (EWC) classification of 20-03-03 'Street Cleaning residue'.  Street Sweepings and Gully Emptying's may include, but are not limited to, silt, grit, sand, water, broken glass, litter, leaves and other vegetation.  It is also likely to contain a range of contaminants such as oil, diesel, small dead animals and salt.  They may also include heavy metals, other contaminants and have high leachable organic content.

description: Refuse and waste related services

description: Lincolnshire County Council require a Supplier to provide the collection and treatment of street cleaning residues (street sweepings and gully emptying’s) for the Lincolnshire area. This contract will be for a potential contract period of up to 5 years (3 years plus two further 12 month extension periods).

description: Refuse and waste related services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

High Court of England and Wales

legalName: High Court of England and Wales


description:
As part of the track improvement works associated with the installation of Overhead Power and increased train frequencies on the Core Valley Lines (CVL), there is a requirement to provide additional track works to complete the overall scope of the project.
There is a specific requirement to construct track works on the Cardiff and Merthyr (CAM) lines, City Lines (CTL), Rhymney Line (RHY) and on the Cardiff Bay Line (BAY). These works include.
Achievement of level boarding at platforms
Replacement of existing buffer stops
Re-ballast and rerail
Track Lowers
Track realignment and line speed improvements
TfW's appointed designer Amey, will complete the design of all schemes. TfW will provide rail haulage for the works.
The Authority is calling for expressions of interest to be received no later than: 31/01/25.
Subject to sufficient interest, the Authority may place a further notice calling for competition. Form of contract applicable would be NEC 4 Option A (Fixed Price).
Estimated timescales: The contract period would be 02/06/25 - 31/12/26. Additional information: TfW will have provisionally secured track access and train haulage for early works, which may cause potential constraints. Other improvement works will be underway on the CVL network and the successful supplier would be required to work alongside existing contractors. The interface with other contractors will be managed by TfW.

description: Railway-track construction materials and supplies

description: Buffers and drawgear

title: Core Valley Lines (CVL) Ancillary Track Works

description:
Track improvement works associated with the installation of Overhead Power and increased train frequencies on the Core Valley Lines (CVL). Additional construction track works to complete the overall scope of the project on the Cardiff and Merthyr (CAM) lines, City Lines (CTL), Rhymney Line (RHY) and on the Cardiff Bay Line (BAY). These works include:
Achievement of level boarding at platforms
Replacement of existing buffer stops
Re-ballast and rerail
Track Lowers
Track realignment and line speed improvements

description: Railway construction works

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Transport

legalName: Transport for Wales

description:
Expressions of Interest are to be submitted by the 31/01/25. Should there be sufficient expressions of interest received, the indicative timetable may apply. The Authority reserves the right to amend the timetable if needed:
Tender Issue: 03/03/25
Tender Return: 15/04/25
Anticipated Award: 02/06/25
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146522.
(WA Ref:146522)


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

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Provision of cloud and storage services

title: Cloud & Storage Services

description: Provision of Cloud Services

description: Data storage services

procurementMethodRationale: Framework Agreement

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

GENOMICS ENGLAND LIMITED

locality: LONDON

streetAddress: ONE CANADA SQUARE

description: Body governed by public law

description: Health

legalName: GENOMICS ENGLAND LIMITED

Softcat plc

locality: Marlow

legalName: Softcat plc

Genomics England

legalName: Genomics England


title: Mount Pleasant Farm, Moorsholm

description: If work cannot be completed before bird nesting season begins, it can be rescheduled for autumn 2024

description: See work schedule

title: Midnight Farm, Ingleby Greenhow

description: See work schedule

title: Riddings Farm, Westerdale

description: See work schedule

title: Keepers Cottage, East Ayton

description: See work schedule

description: Mount Pleasant Farm, Moorsholm

description: Environmental services

description: Midnight Farm, Ingleby Greenhow

description: Environmental services

description: Riddings Farm, Westerdale

description: Environmental services

description: Keepers Cottage, East Ayton

description: Environmental services

title: Mount Pleasant Farm, Midnight Farm, Riddings Farm, Keepers Cottage

awardCriteriaDetails: All 4 sites

description: Thinning works at various woodland sites within North York Moors National Park

description: Environmental services

description: Relevant qualifications/certificates of competence to carry out forestry/arboricultural work and appropriate insurance

description: Regional or local authority

description: Environmental protection

legalName: North York Moors National Park Authority

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233474.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233474)


description: Sheffield City Council are looking for quotations to secure a 3-year contract for the provision of Service & Maintenance of the 3G Pitch at Parson Cross Park.

description: Repair and maintenance work in connection with sports facilities

description: Parks maintenance services

description: Sports fields maintenance services

title: Provision of Service & Maintenance of the 3G Pitch at Parson Cross Park

description: Repair and maintenance services of playground equipment

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description:
The Framework will be procured via the new Procurement Act 2023 but are continuing to seek market feedback via this PIN using the Public Contract Regulations 2015.

To receive access to the pre-market questionnaire along with further information regarding the Framework, please contact: alexander.townsend@defra.gov.uk

The deadline for submission of  the questionnaire is 10:00am on Monday 20 January 2025.

description: Flood-defences maintenance works

description: Marine construction works

description: Beach-consolidation works

description: Sea defences construction work

description: Design-modelling services

description: Coastal-defence works

description: Breakwater construction work

description: Construction work for water projects

description: Flood-prevention works

description: Construction-related services

description: Engineering services

description: Dredgers

title: Beach Management Framework (BMF)

description:
The Environment Agency (EA) is seeking expressions of interest from organisations to express an interest in delivering the Framework requirements whilst also informing the market of the updated scope of services for the Framework and to explore market feedback on specific aspects. This will assist in identifying critical success factors, new approaches and potential barriers to delivery, all of which shall be considered in the formal procurement process.

The value of the Framework will range between £360m (high confidence pipeline including inflation) and £925m (medium and low confidence pipeline including contingency such as inflation, unknown requirements and requirements which are hard to estimate in value).

Please note: This is NOT a call for competition.

The procurement remains subject to approval. The EA does not intend to be bound by any information at this stage and makes no commitment to incorporate any recommendations or suggestions within the final procurement documents.

All information provided is subject to change including the programme, contract value and is not a guarantee of the level of work that will be generated through any future Framework.

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

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection


name: Queen Victoria Hospital NHS Foundation Trust

description: 2* 12 months Optional Extension period subject to performance. Re-procurement at the end of term

description: Open Procurement Procedure for the Provision of Managed Security Services and Car Park Management to the Queen Victoria Hospital NHS Trust

description:
Queen Victoria Hospital NHS Trust
Holtye Road
East Grinstead
RH19 3DZ

description: Security services

streetAddress: Atamis e-tendering Portal

description:
Provision of managed security service and car park management to the Queen Victoria Hospital site to deliver the following;
a)	Maintaining a secure environment at the Queen Victoria Hospital site;
b)	Responding to security and alarm incidents within the Queen Victoria Hospital site
c)	Additional specified duties as set out in the scope of service;
d)	Provide reassurance, customer service, crime prevention and control and restraint.

The Managed Security Service and Car Park Management shall be provided 24 hours a day, 365(6) days per years

description: Security services

description: Holding the Industry Licence

locality: East Grinstead

postalCode: RH19 3DZ

streetAddress: Holtye Road

description: National or federal agency/office

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


description:
Essex County Council (ECC) is exploring the development of a response to children and young people who are at risk or have been exploited. We have completed our initial analysis and now keen to engage with organisations who have experience of working with children, young people and their families to address the impacts of exploitation. This may lead to a tender opportunity depending on the final outcome of our findings. The budget for this tender is yet to be established however the opportunity we are exploring would be for an initial 2 year period.
If you would like to engage with these developments, please attend our virtual engagement event on the 13th January 9.30- 10.30. If you are interested in this event please contact Ken.muteweri@essex.gov.uk to book your place.

description: Welfare services for children and young people

title: Child Exploitation Service

description: Social work and related services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


description: The contract tenure is for an initial three year term and there is an option for both parties to extending the contract for another two years subject to performance and mutual agreement.

description: Stratford School Academy is a co-educational Secondary School in the London Borough of Forest Gate. It has up to 1500 students between the ages of 11 and 16 on roll and 165 teaching and support staff. The Academy is tendering their Agency Staff Supply services to create an Approved Supplier List (ASL) with up to three suppliers to deliver the very best teaching and administrative support staff for the Academy, on both short and longer term placements. The academy uses Agency Staff to cover five key roles throughout the academic year:•	Admin staff•	Teaching Assistants•	Teachers•	Cover Supervisors•	Exam invigilatorsThe contract start date is the 1st of April 2025 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. The Academy and CCL expect the successful Contractor to guarantee their proposed costs and deliver excellent staffing supply standards. The Academy needs to be convinced the bidders are able to deliver their promises and pricing structure in full and support the Academy. Should the Academy not be convinced of this they reserve the right to revert to an ‘insourced’ solution or post ‘no award’. The Academy is using a two stage restricted process under the light touch regime to achieve the 1st April contract start date.

description: Recruitment services

description: Supply services of personnel including temporary staff

title: Stratford School Academy Agency

acceleratedRationale: The Academy is using a two stage restricted process under the light touch regime to achieve the 1st April contract start date. An accelerated process is essential.

description: Recruitment services

Stratford School Academy Agency Staff

locality: Forest Gate

postalCode: E7 8JA

streetAddress: Grosvenor Road Site

description: Body governed by public law

description: Education

legalName: Stratford School Academy Agency Staff

The Cabinet Office

locality: London

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

Cohesion Consulting Ltd

locality: Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd


description: 2 x 12 month extensions

description:
The Borough Council of Bolton (“the Authority”) is prepared to receive tenders for an Asbestos Management Contract which will be subject to the information, specification and tender package enclosed.
This procurement exercise is being run as an open Invitation to Tender (ITT) and the Authority will appoint a single (1) contractor on the Contract.
This tender is to provide Asbestos Management Services to the Councils property portfolio.
It is intended for the Contract to commence on 13 May 2025 for a period of three (3) years. There is the option to extend for a further two (2) x twelve (12) month periods.

title: TC259 - Asbestos Management Contract

description: Repair and maintenance services

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

streetAddress: Town Hall, Victoria Square


description: 2 x 12 month extensions

description:
The Borough Council of Bolton (“the Authority”) is prepared to receive tenders for a Mechanical Maintenance Contract which will be subject to the information, specification and tender package enclosed.
This procurement exercise is being run as an open Invitation to Tender (ITT) and the Authority will appoint a single (1) contractor on the Contract.
This tender is to provide a Mechanical Planned Preventative Maintenance (PPM) services to the Councils property portfolio.
It is intended for the Contract to commence on 13 May 2025 for a period of three (3) years. There is the option to extend for a further two (2) x twelve (12) month periods.

title: TC255 – Mechanical Maintenance Contract

description: Repair and maintenance services

description: Regional or local authority

description: General public services