description:
Adopt South is the partnership Regional Adoption Agency for Hampshire, Isle of Wight, Portsmouth and Southampton, providing improved outcomes for children who need secure and loving homes to flourish and be part of a family forever and supporting those touched by adoption.
A tender for the provision of Digital Marketing services will be published on 19th April 2024.
The winning tenderer will provide Adopt South with Digital Services in the form of Google Search, AdWords and any other digital output which delivers clicks, brand awareness and interaction to Adopt South's website and/or generation of call enquiries based on the target audience, together with relevant creative treatments to deliver cost efficiency in the digital advertising environment. Additional information: For further Information please go to the Council's e-tendering website https://in-tendhost.co.uk/hampshire.
In order to book a place at the event you must first register with In-Tend (if you have not already done so) and express an interest in the project.
In-Tend correspondence should be used to notify the Council of delegates names and contact details to book attendance to the event, which will be held via Teams on 27th March 2024, from 09:00 - 10:30am.  The closing date to request an invitation to the event is 12:00 on Tuesday 26th March 2024.
We recommend that you refer to the e-tendering guidance for suppliers which can be found by clicking on 'Information for Suppliers' at the top of the home page.
Please use this method of communication if you have any questions about this event.

title: Information Event for Adopt South Digital Marketing

description:
Adopt South require Digital Services in the form of Google Search, AdWords and any other digital output which delivers clicks, brand awareness and interaction to Adopt South's website and/or generation of call enquiries based on the target audience, together with relevant creative treatments to deliver cost efficiency in the digital advertising environment.
There will be an information event to engage with interested providers and provide background information on the importance of the role of Adopt South and its specific digital marketing needs. This will include a presentation by the Marketing Manager, a question and answer session and an explanation of the tendering process by a member of the Procurement Team.
The information event is scheduled to take place on Wednesday 27th March 2024 at 09:00am - 10:30am via Teams.
Booking attendance will be managed via Intend correspondence. More information on how to book onto this event can be found in the Additional Information under Section 11.2.14 of this notice.

description: Advertising and marketing services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Commercial Catering Opportunity - Main Site Tower

status: active

status: cancelled

description: The University reserves the right to extend the arrangement for a further 60 months

description: The Concession Agreement would be subject to renewal after approx 54 months, subject to satisfactory performance

description: Campus Food and Drink wish to appoint a suitably experienced partner (concessionaire) with significant high volume retail catering and hospitality experience to provide a catering unit / café concession - located in the Atrium which links the main teaching building, the Peter Froggatt Centre, to the School of Law.  This facility is adjacent to the iconic Graduate School and is right in the heart of the main University campus.  A successful café ‘Junction’ has operated in the area for the last ten years, as the catering unit will form part of a Student Hub / transition zone tables and chairs are provided by the University for use by customers and there are seats for around 100 people in the café area.The concession agreement starts 1 August 2024 and the unit is expected to be operational by the end of August ahead of term starting in September. The successful concessionaire is expected to provide a retail catering offer throughout the year to support the students, staff and visitors to the University. The following are the minimum required hours of operation:-	Term Time September to December and January to May-	Monday- Thursday 7.30am – 5pm, Friday 7.30am – 3pm  -	Outside of term time: June, July and August-	Monday- Thursday 7.30am – 4.00pm, Friday 7.30am - 3.00pm

Technical

type: quality

Commision

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Catering services

title: QUB/2507/24 Commercial Catering Opportunity Main Site Tower Cafe (Concession)

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Queen's University Belfast

scheme: CELEX

description: 54 months or 108 months dependent on option to extend being exercised

description: Campus Food and Drink within Queen's University Belfast wish to appoint a suitably experienced partner (concessionaire) with significant high volume retail catering and hospitality experience to provide a catering unit / café concession - located in the Atrium which links the main teaching building, the Peter Froggatt Centre, to the new School of Law.  This facility is adjacent to the iconic Graduate School and is right in the heart of the main University campus.    It is anticipated that this opportunity will be available from 1 August 2024.

electronicInvoicingPolicy: allowed

reviewDetails: This authority will incorporate a standstill period at the point information on the award of the contract is communicated to Tenderers.  That notification will provide full information on the award decision.  The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.The Public Contract Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Catering services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Please refer to tender documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

countryName: United Kingdom

streetAddress: Purchasing Office, University Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Queen's University Belfast

streetAddress: University Road

Cafe Krem Ltd

locality: Newry

postalCode: BT34 2BW

streetAddress: 14-16 Hill Street

scale: sme

legalName: Cafe Krem Ltd

currency: GBP

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: Co-location 8 racks

type: price

region: UK

description: Network infrastructure

title: Co-location 8 racks

description: Co-location 8 racks

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

procurementMethod: limited

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

procurementMethodRationale: The transition to a new supplier would have posed a risk to implementation of another project as we as been a threat to service continuity and risk.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Defra Network eTendering Portal

locality: London

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

legalName: Defra Network eTendering Portal

Global Switch

postalCode: SW1E 5BY

streetAddress: Nova North, Level 2, 11 Bressenden Place, London

scale: large

legalName: Global Switch

High Court Royal Courts of Justice

locality: The Strand

postalCode: WC2A 2LL

streetAddress: London

legalName: High Court Royal Courts of Justice


title: Maintenance of Warehouse Equipment

description: Option to extend for any periods up to 36 months

description: Maintenance of Warehouse Equipment [4884115] Additional information: The estimated value is the highest value in the following range: 354,183 GBP to 1,704,730 GBP which has been calculated on the basis of a 5 year Contract plus maximum 36 month extension and contingency for potential additional equipment or higher level of repairs during the contract period for all Clients.

description: Miscellaneous repair and maintenance services

description: Forklift trucks

description: Industrial machinery

reviewDetails: PaLS will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court: England, Wales and Northern Ireland.

description: Repair and maintenance services

locality: Ballymena

postalCode: BT42 4TP

streetAddress: Greenmount House, woodside Road Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

Procurement and Logistics Service

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

W HALL LTD

locality: NEWTOWNABBEY

postalCode: BT36 4WW

streetAddress: 1 Cloughmore Road

legalName: W HALL LTD

title: Maintenance of Warehouse Equipment

description: This procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in Section I. The Contracting Authority has identified the Most Economically Advantageous Tender(s) (MEAT) on the basis of the highest totaled score for social value considerations and price/cost. Quality was assessed on a Pass/Fail basis. Compliance with all elements of the Specification and all other requirements as listed in the Tender documentation has been demonstrated. Full details of the evaluation process were provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS)(SS20b). published with the Tender.


status: planned

description:
1.	The Authority is seeking to notify the market of a potential procurement for a Synthetic Environment Service (SES) which will be a key element of the Modelling and Simulation Ecosystem.  l which aims to provide Defence wide access to common Modelling & Simulation (M&S) resources , across all its applications, through a Defence Simulation Centre (DSC) to support coherence and enable reuse, interoperability, and Value for Money across the Defence Enterprise.
2.	The SES will provide, manage, and maintain, SE (geospatial) data and 3D models optimised for M&S usage, promoting interoperability and reuse, with a potential for the service to evolve to cover other types of SE data specifically for M&S in the future (e.g., weather and hydrographic data). The system must be able to import and export data in a number of formats including those as listed in Def-Stan 03-50 (Defence M&S Standards Profile) and Def-Stan 00-102 (Policy for Application of Geospatial Information Standards)
3.	Please note a Request for Information (RFI) associated with the potential SES procurement may be released on Defence Sourcing Portal. The Authority encourages industry input to the RFI allowing the development of a robust requirement.
4.	An Industry Day will be held in April 2024. Please email emma.moore112@mod.gov.uk to register your interest. Additional information: Industry Day will be held at Tech UK in April 2024.

description: Not known at present

description: Training software package

title: Synthetic Environment Service (SES)

description: Training software package

mainProcurementCategory: goods

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Defence

legalName: Ministry of Defence


description:
Portsmouth Naval Base require a Cable Management System (CMS) to supply 450V 60Hz power to some of their vessels.
The CMS shall comply with the latest Published Document IEC/PAS 80005-3, Utility connections in port.
Part 3: Low Voltage Shore Connection (LVSC). All plugs and socket-outlets shall be in accordance with IEC 60309-1, IEC 60309-5 and section 7.3 of IEC/PAS 80005-3. It shall be designed and built by the manufacturer to include but not be limited to the following parameters.
• It shall come complete with jumper cables to allow connection from the CMS to a local Cable Connection Box (CCB). Jumper cables shall comply with IEC/PAS 80005-3 section 7.4.
• The body of the CMS shall be a cable reel system with power capability up to 1.0MW. This can be achieved with one four cable unit or two, two cable units.
• Estimated cable length of 30-60 meters.
• Moveable unit required for relocation as required.

description: Portsmouth

description: High-voltage cable

description: Cable

description: Cable-supported transport systems

description: Cable-supported transport systems with cabins

title: Type 31 Shore Power Cable Management System

performanceTerms: As per the Procurement documents

description: Power distribution cables

procurementMethod: selective

description: As per the Procurement documents

procurementMethodDetails: Restricted procedure

KBS Maritime Ltd

locality: Portsmouth

postalCode: PO1 3LS

streetAddress: Victory Building, Room 233, The Parade, HM Naval Base

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd

KBS Maritime

legalName: KBS Maritime


description: This package is for the Supply, delivery, maintenance and installation of CCTV across New City College Group. We require tenderers to participate within the given timescales of the project and communicate transparently with our procurement department.

description: The reason for choosing a restricted procedure is due to the fact that there are a high number of CCTV and monitoring systems suppliers and we want to select a smaller number to participate to increase competition and save time.

description: London

region: UKI

acceleratedRationale: Security is a vital part of any public institution and therefore it is essential that we move forward with the CCTV timescales as soon as possible within an adequate timescale.

description: Security cameras

New City College

roles: buyer processContactPoint

locality: Tower Hamlets

postalCode: E14 0AF

streetAddress: Poplar High Street

description: Body governed by public law

description: Education

legalName: New City College

NCC

streetAddress: 112 Poplar

legalName: NCC


id: 708980471 - CCCT/806 - Civilian Access to Standards

description:
389 Chiswick High Street
London
W4 4AL

description: SC2 Contract lasting 3 years starting 01 April 2024 to 31st March 2027

description: Data management services

procurementMethodDetails: Restricted

description: Database software package

description: Other services

Ministry of Defence

name: Attn: Corporate Commercial Capability Team

British Standards Institution

postalCode: W4 4AL

streetAddress: 389 Chiswick High Street

legalName: British Standards Institution


title: Integrated Sexual and Reproductive Health Services

description:
Two options to extend the contract. First option is for a three year extension followed by a
second option for a further two years.

description:
This procurement was conducted in accordance with the direct award process C (Part 2
(9)) of The Health Care Services (Provider Selection Regime) Regulations 2023.
Service in scope. Contains multiple elements under single contract (Mixed Procurement)
Meets test for PSR. Term of existing contract to expire. University Hospitals Plymouth Trust
is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient
standard, operating in collaboration with its specified partners.
The key criteria was equally weighted and prioritised. The provider was assessed against the
5 key criteria on the basis of a narrative assessment completed by the public health team,
taking account of held contract management information, including performance data and
outcome measures. The provider was asked to submit costing and costing forecast. Publicly
held information was used to benchmark cost and service provision. It was also accessed to
evidence inspection reports and relevant actions. Knowledge and experience of working with
the provider was applied to each category. The basic criteria was assessed as met as per
https://www.legislation.gov.uk/ukdsi/2023/9780348252613/schedule/16
The intention to award decision has been made by Plymouth City Council Cabinet Committee
on 11th March 2024 for a contract with the existing service provider from 1st April 2024 to
31st March 2032 with two options to extend for three years followed by a further two years.
Following publication of this Intention to Award Notice an 8 working day standstill will be
observed in accordance with Part 2 (12) of The Health Care Services (Provider Selection
Regime) Regulations 2023.

name: integration, collaboration and service sustainability

name: improving access, reducing health inequalities and facilitating choice

description: Health and social work services

procurementMethodRationale: This contract award notice is for an existing service to an existing provider following a direct award process C under The Health Care Services (Provider Selection Regime) Regulations 2023.

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

Plymouth City Council

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Crownhill Court, Tailyour Road

description: Regional or local authority

description: General public services

legalName: Plymouth City Council

University Hospitals Plymouth

postalCode: PL6 8DH

streetAddress: Derriford Hospital

legalName: University Hospitals Plymouth

High Court of England and Wales

streetAddress: Royal Court of Justice, Strand

legalName: High Court of England and Wales


description: UKRI is holding a supplier event via webinar on 4th April 2024 at 10.30 am. UKRI wish to fund a national informal learning programme that aims to foster meaningful, equitable engagement between young people and volunteer role models from research and innovation. This programme will be an evolution of the existing STEM Ambassador programme: the UK’s largest science, technology, engineering and mathematics (STEM) informal learning engagement programme for young people. Young people, as the decision makers, citizens and workers of the future, are crucial to realising our vision for Public Engagement (PE) to reshape a more equitable relationship between society and research and innovation. UKRI want the research and innovation system to be a part of everyday culture; one that young people feel works for their benefit and that of society, and which they can enjoy, participate in or challenge. Our Public Engagement Strategy has three key goals: 1.Build a sense of shared endeavour by making R&I relevant and accessible to all 2.Making sure the benefits of R&I are shared widely by supporting collaboration and valuing diverse forms of knowledge. 3.Create opportunities for all by inspiring and engaging the next generation. UKRI is running a competed procurement opportunity and seeking a supplier to deliver a refreshed programme that builds on the success of the STEM Ambassadors programme and incorporates UKRI’s public engagement strategy and goals. It is anticipated that the programme will be delivered from 1st October 2024 until 30 September 2026. UKRI is holding a supplier event webinar on 4th April 2024 commencing at 10.30 am, the event is expected to last about an hour and will include a presentation about the STEM Ambassadors programme, plus a question-and-answer session. Please register to join the webinar https://ukri.zoom.us/webinar/register/WN_u_HPGlq4R8WaFwVwXCpZFw. Additional information: Supplier event via webinar on 4th April 2024 commencing at 10.30 am, Please register https://ukri.zoom.us/webinar/register/WN_u_HPGlq4R8WaFwVwXCpZFw After registering, you will receive a confirmation email containing information about joining the webinar.

description: UNITED KINGDOM

title: UKRI-1997 Delivery of the STEM Ambassadors Programme

description: Supplier Event for the Delivery of the STEM Ambassadors Programme. to be held via a webinar on 4th April 2024 10:30 United Kingdom Research and Innovation (UKRI) wish to fund a national informal learning programme that aims to foster meaningful, equitable engagement between young people and volunteer role models from research and innovation. This programme will be an evolution of the existing STEM Ambassador programme: the UK’s largest science, technology, engineering and mathematics (STEM) informal learning engagement programme for young people. Please register to join the webinar.

description: Business and management consultancy services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=848476199
 GO Reference: GO-2024313-PRO-25489298


title: SaaS Housing, Repairs, Compliance, Asset Management Solution

description: A possible extension of a further 4 years in 24-month increments.

description:
An Integrated Housing, Repairs, Compliance, and Assets Solution which is provided as Software as a Service, that is fully managed and maintained by the supplier.
The solution must provide:
Allocations and Waiting Lists Management, including Nominations.
Asset Management
Asset Management Compliance
CRM / Case Management
Data Warehouse to enable Watmos to integrate to Power-Bi
Forms Designer to be able to create new and amend existing
Housing Management
Inbuilt Dashboards
Mobile Working across all areas of your proposed solution
Open APIs
Portals (Customer, Contractor, and other Stakeholders)
Proactive / Predictive Arrears Management
Repairs Management & Contractor Management
Service Charges
Workflow Designer to be able to create new and amend existing
Workforce Scheduling for any team e.g. Assets, Housing, Repairs, etc.

name: Total cost of ownership of the solution over 8 years.

title: SaaS Finance Solution

description:
SaaS Finance Solution that is fully managed and maintained by the supplier which provides:
General Ledger
Project Accounting
Purchase Ledger
Purchase Order Processing
Sales Ledger & Debt Management
Cash Book & Bank
VAT
Fixed Assets and Component Accounting
Budget Planning & Forecasting
Forms Designer to be able to create new and amend existing
Inbuilt Dashboards
Open APIs
Self Service
Workflow Designer to be able to create new and amend existing

title: SaaS Housing, Repairs, Compliance, Asset Management, and Finance Solution

description:
An Integrated Housing, Repairs, Compliance, Assets and Finance Solution which is provided as Software as a Service, that is fully managed and maintained by the supplier.
The solution must provide:
Allocations and Waiting Lists Management, including Nominations.
Asset Management
Asset Management Compliance
CRM / Case Management
Data Warehouse to enable Watmos to integrate to Power-Bi
Forms Designer to be able to create new and amend existing
Housing Management
Inbuilt Dashboards
Mobile Working across all areas of your proposed solution
Open APIs
Portals (Customer, Contractor, and other Stakeholders)
Proactive / Predictive Arrears Management
Repairs Management & Contractor Management
Service Charges
Workflow Designer to be able to create new and amend existing
Workforce Scheduling for any team e.g. Assets, Housing, Repairs, etc.
General Ledger
Project Accounting
Purchase Ledger
Purchase Order Processing
Sales Ledger & Debt Management
Cash Book & Bank
VAT
Fixed Assets and Component Accounting
Budget Planning & Forecasting
Self Service

name: SaaS Housing, Repairs, Compliance, and Asset Management Quality

relatedLot: LOT 1

description: West Midlands

description: Software package and information systems

description: West Midlands

description: West Midlands

title: SaaS Housing, Repairs, Asset Management and Finance System Tender

awardCriteriaDetails: LOT 3 is a combination of LOT 1 and LOT 2.

description:
Watmos are looking to replace their existing Housing (Capita Open Housing), and Finance solution (Open Accounts) with a modern, integrated Housing, Assets, Compliance, Repairs and Finance Solution which is delivered as Software as a Service solution which is either a single solution or is integrated into 3rd party solution(s) which provides those capabilities.
The tender is split into three LOTs and tenderers must bid for just one of those LOTs.
- Lot 1: SaaS Housing, Repairs, Compliance, and Asset Management.
- Lot 2: SaaS Finance Solution.
- Lot 3: Housing, Repairs, Compliance, Asset Management and Finance Solution as detailed in Sections 5 and 6

Watmos Community Homes

roles: buyer reviewBody

locality: Walsall

postalCode: WS1 1SZ

streetAddress: 116–120 Lichfield Street

description: Body governed by public law

description: Housing and community amenities

legalName: Watmos Community Homes

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Walsall:-Software-package-and-information-systems./NG2M3Z5D62
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/NG2M3Z5D62
 GO Reference: GO-2024313-PRO-25489281


description:
DESNZ has sought a provider (the 'Client Partner') to support with the design of a new domestic energy efficiency retrofit scheme, in both resourcing and technical capability. The Client Partner's responsibilities include, but are not limited to:

- A mature intelligent client capability;
- Provision of and identification of key sources of intelligence in the supply market;
- Resources to provide policy and market engagement support;
- Relevant programme design and project management expertise; and
- Experience of working in concurrent and iterative design workstreams.

 The Client Partner will help design the Target Operating Model (TOM) and supporting business processes, in line with the policy intent and eligibility criteria of the scheme, meeting current prevailing government standards and applicable regulations. This requirement is not exhaustive and may include additional work packages as the design of the scheme matures.

name: Team structure, experience, and expertise

description: PQP

description: Energy-efficiency consultancy services

description: Computer support and consultancy services

description: Administration services

description: Government services

description: General personnel services for the government

description: Business and management consultancy and related services

description: General management consultancy services

title: Scheme Design Consultancy - Domestic Energy Efficiency Retrofit Contract Award

acceleratedRationale:
Reg 27
(4) Where contracting authorities have published a prior information notice which was not itself used as a means of calling for competition, the minimum time limit for the receipt of tenders as laid down in paragraph (2) may be shortened to 15 days, provided that both of the following conditions are fulfilled:-
(a)the prior information notice included all the information required for the contract notice in section I of part B of Annex V to the Public Contracts Directive insofar as that information was available at the time the prior information notice was published;
(b)the prior information notice was sent for publication between 35 days and 12 months before the date on which the contract notice was sent.

description: This Contract Award Notice is to confirm that the Accelerated Open Procurement has concluded with the award of a contract to Ernst & Young LLP.

description: Government services

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

description: General public services

name: Department for Business, Energy & Industrial Strategy

roles: buyer centralPurchasingBody

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

description: Environmental protection

name: Department for Energy Security and Net Zero Integrated Corporate Services  London

postalCode: SW1H 0ET

streetAddress: 10 Victoria Street

DESNZ & DSIT Group Commercial

description: General public services

legalName: DESNZ & DSIT Group Commercial

Ernst & Young LLP

postalCode: SE1 2AF

streetAddress: 1 More London Place

legalName: Ernst & Young LLP

Cabinet Office

legalName: Cabinet Office


description: Estates Procurement Programme support for the Work Place Services procurement programme

title: Workplace Services Procurement Programme Support. (WPSPPS)

Department for Work and Pensions

locality: Leeds

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

Ernst and Young LLP

streetAddress: 1 more London Place

legalName: Ernst and Young LLP

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton house, Tothill St

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: There would be no continuity between programme work streams if a new supplier was awarded the pre-mobilisation workstream alone. The time required for a new supplier to upskill to deliver pre-mobilisation would exceed the length of pre-mobilisation itself, therefore to ensure continuity and avoidance of duplicate costs this modification has been made. A change in supplier would cause significant inconvenience, delay and duplication of costs for the department.

description: Additional workstream identified post contract award to accommodate pre-mobilisation activity and changing programme timeline.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description:
The compressor will be used in a closed-loop circuit to circulate helium gas at warm (non-cryogenic) temperatures. The helium is used to remove the c.25 kW heat load generated in a graphite target in the Long Baseline Neutrino Facility (LBNF) beamline at Fermilab, near Chicago. The target is required to convert a 1.2MW proton beam into a neutrino beam for the physics experiment DUNE.
The delivery of a suitable compressor to Fermilab, along with other key helium circuit components outside the scope of this document, forms part of UKRIs Capital contribution-in-kind to the international DUNE collaboration. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/6F923MRX95

description: Oxfordshire

description: Helium

title: UKRI-3147 Procurement of Helium Compressor for LBNF Target

description:
The compressor will be used in a closed-loop circuit to circulate helium gas at warm (non-cryogenic) temperatures. The helium is used to remove the c.25 kW heat load generated in a graphite target in the Long Baseline Neutrino Facility (LBNF) beamline at Fermilab, near Chicago. The target is required to convert a 1.2MW proton beam into a neutrino beam for the physics experiment DUNE.
The delivery of a suitable compressor to Fermilab, along with other key helium circuit components outside the scope of this document, forms part of UKRI's Capital contribution-in-kind to the international DUNE collaboration.

description: Gas compressors

UK Research & Innovation

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

UK Research and Innovation

roles: reviewBody mediationBody

legalName: UK Research and Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Gas-compressors./6F923MRX95
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/6F923MRX95
 GO Reference: GO-2024313-PRO-25489313


description: option to extend the term of the contract for a period of up to three (3) years beyond the initial term (by means of one or more extensions cumulatively up to a maximum of three (3) years).

description:
The Contracting Entity requires a single supplier for the provision of Distribution Network Services, Works and Operations Contract across the distribution network in the Republic of Ireland.
Summary of Works:
•	Distribution Networks PE Services
•	Stell manufacture
•	Distribution Networks Emergency Response & Services
•	Distribution Networks Leak Maintenance & Repair
•	Distribution Networks Leak Survey Services
•	Distribution Networks Metering Services
•	Distribtuion Networks Meter Reading Services
•	Biomethane/Hydrogen and associated works
•	Electrical, Communication & Instrumentation Planned maintenance
•	Electrical, Communication & Instrumentation corrective works
•	Metering & site calibrations
•	ATEX inspections
•	Cathodic protection/Pipeline marker maintenance
•	Any other ancillary works associated with the above
•	Inventory Management
•	Customer Experience and stakeholder management.
•	Supervision of 3rd parties working in the vicinity of gas infrastructure
•	Assets and working practices related to District Heating

description:
The Contracting Entity requires a single supplier for the provision of Transmission Network Services, Works and Operations Contract across the high-pressure gas transmission and distribution networks in the Republic of Ireland. The Contracting Entity reserves the right to call off from the Framework in respect of ancillary works and services that may be required to be performed in Northern Ireland
Summary of Works:
•	Transmission Networks Emergency Response Services
•	Transmission Network Preventative Maintenance
•	Reactive & corrective Maintenance
•	Construction and upgrade of high pressure gas infrastructure
•	Biomethane/Hydrogen and associated works
•	Supervision of 3rd Parties working in the vicinity of gas infrastructure
Assets and working practices related to the Gas Storage

description: Ireland

region: IE

description: Hydrogen

description: Gas network equipment

description: Gas turbines

description: Gas compressors

description: Gas pipelines

description: Gas-distribution network

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

description: Gas regulation equipment installation work

description: Gas meter installation work

description: Mechanical engineering installation works

description: Repair and maintenance services of gas meters

description: Gas distribution and related services

description: Project and design preparation, estimation of costs

description: Engineering design services for the construction of civil engineering works

description: Mechanical engineering services

description: Administration services

description: Professional services for the gas industry

description: Gasworks site investigation

description: Ireland

description: Hydrogen

description: Gas network equipment

description: Gas turbines

description: Gas compressors

description: Gas pipelines

description: Gas-distribution network

description: Gas meter installation work

description: Gas distribution and related services

description: Mechanical engineering services

description: Administration services

description: Gasworks site investigation

title: 24/006 - The Provision of Network Services and Works To Gas Networks Ireland

description:
Lot 1: Distribution Network Services, Works and Operations Contract
The Contracting Entity requires a single supplier for the provision of Distribution Network Services, Works and Operations Contract across the distribution network in the Republic of Ireland.
Lot 2   Transmission Network Services, Works and Operations Contract
The Contracting Entity requires a single supplier for the provision of Transmission Network Services, Works and Operations Contract across the high-pressure gas transmission and distribution networks in the Republic of Ireland. The Contracting Entity reserves the right to call off from the Framework in respect of ancillary works and services that may be required to be performed in Northern Ireland
The Applicant may be shortlisted for a subsequent ITN process but consequent to that process can only be awarded EITHER Lot 1 OR Lot 2 and NOT both. Further, in the event of an Applicant being successful in one Lot, and should that successful Applicant be part of a Group Applicant, that Group Applicant will not be permitted to win the other Lot.

performanceTerms: Contract performance conditions will be set out at ITN stage

tendererLegalForm: Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if the Contracting Entity considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. The Contracting Entity also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as the Contracting Entity considers appropriate.

reviewDetails: Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).

description: Construction work for gas pipelines

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

Gas Networks Ireland

locality: Cork

countryName: Ireland

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: Gas Networks Ireland

noIdentifierRationale: notOnAnyRegister

The High Court

locality: Dublin

streetAddress: High Court Central Office, Four Courts, Inns Quay

legalName: The High Court

description:
GNI wishes to invite request for information for 24/006  Provision of Network Services & Works. Completed RFI's should be returned via the eTenders messaging facility with the tender reference and the
tender title in the subject line of the message not later than 12.00 hrs(local time) Tuesday 02nd April 2024.
www.etenders.gov.ie/systemuserguides


rel: canonical

title: Multi-Supplier Framework Agreement for Ground Investigation Works - Lot 1 - less than GBP 500,000

description:
Transport Scotland is an agency of the Scottish Government and contracts in the name of and on behalf of the Scottish Ministers. Transport Scotland has identified the requirement to appoint a suitably experienced Framework Contractors to carry out GI works to support the development and delivery of trunk road and other transport infrastructure schemes throughout Scotland.
The Framework Contractors will be procured through a Restricted procedure, in accordance with the Public Contracts (Scotland) Regulations 2015. Transport Scotland will manage the proposed procurement process for the Multi-Supplier Framework Agreement for Ground Investigation Works on behalf of the Scottish Ministers. In the event of a Framework Agreement being concluded, the Framework Agreement will be entered into between the Scottish Ministers and the successful tenderers.
This is a two stage procedure, comprising a prequalification stage and a tender stage. Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates. Detailed information regarding the award process and award criteria for the tender phase will be supplied to Economic Operators who are invited to tender.
The intended Conditions of Contract are likely to be Infrastructure Conditions of Contract (ICC).
To be considered for the prequalification stage, Economic Operators are required to complete and submit a Single Procurement Document (SPD) in accordance with this Contract Notice and the Supplementary Information Document which can be accessed via the Additional Documents located within the Additional Notice Options, this can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk).
Economic Operators shall be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015, on the basis of the information they have provided within the SPD.
It is intended that the Framework Agreement will last four years. Additional information: Economic Operators who initially meet but then subsequently fail to meet the criteria, prior to contract award, shall be excluded.
Economic Operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Key Personnel; Resourcing; Managing Individual Call-Off Contracts; Provision of Information and Deliverables; Community Benefits; Fair Work First

description:
It is intended that eight Economic Operators be taken forward to tender participation stage. These Economic Operators shall be those who have:
(i) submitted a compliant submission, comprising the completed SPD                                                                                (ii) satisfied the relevant selection criteria under the exclusion grounds
(iii) (a) Minimum Standards of Eligibility - provided evidence of working on specified types of projects; and
(b) Technical or Professional Ability - provided evidence demonstrating an acceptable level of technical or professional activity; and
(c) Educational & Professional Qualifications - possess the necessary educational and professional qualifications to perform the
requirement
(iv) has in place quality, environmental and health and safety management systems;
(v) satisfied minimum standards of economic and financial standing
(vi) achieved the first, second, third, fourth, fifth, sixth, seventh and eighth highest combined weighted scores in respect of technical or professional ability calculated in accordance with the responses to Statements (b),(c), (d) and (e) (refer to Section III.1.3).
However, if an Economic Operator has not submitted a compliant submission as described in (i) above or failed in respect of either (ii), (iii),(iv) or (v) above, then that Economic Operator shall be excluded from the ranking of scores described in (vi) as above.
In terms of Public Contracts (Scotland) Regulations 2015, there will be a requirement on Economic Operators to provide proof of economic and financial standing, and of technical and professional ability prior to proceeding to the next stage of competition and award. The tender documents will contain specific provisions requiring tenders to inform Transport Scotland of any changes to their economic and financial standing or technical and professional ability during the procurement process.
Transport Scotland reserves the right to undertake further verification to ensure continuing compliance with the selection criteria at any time prior to proceeding to the next stage of the competition and contract award, including during any standstill period. If means of proof does not satisfy Transport Scotland's selection criteria and/or if an Economic Operator no longer meets the requirements set out in the tender documents, it shall be excluded from this procurement competition. If this follows tender evaluation, including during any standstill period, the next ranked most economically advantageous tenderer shall be requested to provide proof of economic and financial standing, and technical and professional ability with a view to contract award.

title: Multi-supplier Framework Agreement for Ground Investigation Works - Lot 2 - greater than GBP 500,000

description:
Transport Scotland is an agency of the Scottish Government and contracts in the name of and on behalf of the Scottish Ministers. Transport Scotland has identified the requirement to appoint a suitably experienced Framework Contractors to carry out GI works to support the development and delivery of trunk road and other transport infrastructure schemes throughout Scotland.
The Framework Contractors will be procured through a Restricted procedure, in accordance with the Public Contracts (Scotland) Regulations 2015. Transport Scotland will manage the proposed procurement process for the Multi-Supplier Framework Agreement for Ground Investigation Works on behalf of the Scottish Ministers. In the event of a Framework Agreement being concluded, the Framework Agreement will be entered into between the Scottish Ministers and the successful tenderers.
This is a two stage procedure, comprising a prequalification stage and a tender stage. Section II.2.9 of this Contract Notice describes the criteria for choosing the limited number of candidates. Detailed information regarding the award process and award criteria for the tender phase will be supplied to Economic Operators who are invited to tender.
The intended Conditions of Contract are likely to be Infrastructure Conditions of Contract (ICC).
To be considered for the prequalification stage, Economic Operators are required to complete and submit a Single Procurement Document (SPD) in accordance with this Contract Notice and the Supplementary Information Document which can be accessed via the Additional Documents located within the Additional Notice Options, this can be downloaded via the Public Contracts Scotland portal (www.publiccontractsscotland.gov.uk).
Economic Operators shall be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015, on the basis of the information they have provided within the SPD.
It is intended that the Framework Agreement will last four years. Additional information: Economic operators who initially meet but then subsequently fail to meet the criteria, prior to contract award, shall be excluded.

description: Sites across Scotland predominantly in connection with the Trunk Road Network upgrading and maintenance schemes.

region: UKM

description: Ground investigation work

description: Test drilling and boring work

description: Test drilling work

description: Test boring work

description: Ground investigation services

description: Sites across Scotland, predominantly in connection with the Trunk Road Network upgrading and maintenance schemes.

description: Ground investigation work

description: Test drilling and boring work

description: Test drilling work

description: Test boring work

description: Ground investigation services

description:
Transport Scotland, on behalf of the Scottish Ministers, has identified the need for specialist Ground Investigation (GI) works to support the delivery of infrastructure projects.
The procurement comprises the establishment of a Multi-supplier Framework Agreement (MSFA) with a number of ground investigation contractors to carry out and report on GI works of varying scope, complexity and value in connection with trunk road and other transport infrastructure schemes promoted by the Scottish Ministers through Transport Scotland. Once the MSFA is concluded, individual GI contracts can be called off by mini-competition or other procedures in accordance with the Agreement.
The MSFA is divided into 2 Lots by estimated value of the individual GI call-off contracts.

performanceTerms:
It is the Employer’s policy to measure the performance of the Framework Contractors on a regular basis.
In the event that the Framework Contractors performance falls below a satisfactory level, the Framework Contractors will be invited to determine a means of rectifying the situation. Repeated or continual service failures may result in suspension or termination of the contract.

description: Ground investigation work

description: The relevant selection criteria will be included in the SPD Scotland module.

Transport Scotland

locality: Glasgow

postalCode: G1 2AD

streetAddress: 2nd Floor, George House, 36 North Hanover Street

description: National or federal agency/office

description: Transport

legalName: Transport Scotland

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton, Place

legalName: Sheriff Clerk's Office

description:
Each Economic Operator shall be invited to submit a Tender on the same contract terms. To be considered for this procurement competition, Economic Operators should complete an SPD through the Public Contract Scotland portal and submit the completed SPD.
As set out in accordance with section II.2.9 above, an Economic Operator who no longer has the requisite objective criteria as required under the Contract Notice and SPD shall be excluded from this procurement competition.
Please note there are minimum requirements concerning Cyber Security for this contract.  If successful, it is expected that the Economic Operators will commit to holding a valid Cyber Essentials certificate, if not already held.
Tenderers will be asked to confirm that they will pay staff based in the UK that are involved in the delivery of this Framework Agreement at least the real Living Wage.
The Framework Agreement value is anticipated to be in the range of GBP 35-45m.
Please refer to the Supplementary Information Document for full additional information.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=752821.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
For further details on Transport Scotland's approach to Community Benefits in Procurement please refer to: https://www.transport.gov.scot/about/procurement
(SC Ref:752821)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=752821


title: HCC02/24 - Emergency Residential Placements for One (1) Child/ Young Person Aged 7-18   With Highly Challenging Behaviour and Complex Needs- Hertford Hub

status: unsuccessful

statusDetails: unsuccessful

description: The Contract will be awarded for an initial period of Two (2) yearsfrom the agreed Service Commencement Date which is the date of the first Individual Placement Agreement (I P A) with the option to extend subject to review for a further period or periods of up to a total of a further three (3) years. Therefore, the maximum duration of this Contract could be five (5) years.

description: Hertfordshire County Council went out to procurement for an emergency residential placement service contract. This is an Award Notice and this opportunity has now closed. Please be further advised that this procurement was abandoned and not awarded.

description: Hertfordshire

description: Welfare services for children and young people

description: Health and social work services

description: Community health services

description: Social work services with accommodation

label: Name and addresses

text: Official name: Hertfordshire County CouncilPostal address: County Hall, Pegs LaneTown: HertfordPostal code: SG13 8DE

text: Official name: Herts Fullstop LtdPostal address: MundellsTown: Welwyn Garden CityPostal code: AL7 1FT

streetAddress: Hertfordshire

description: Hertfordshire County Council went out to procurement for an emergency residential placement service contract. This is an Award Notice and this opportunity has now closed. Please be further advised that this procurement was discontinued- as the tender responses were either failed on financial thresholds  or failed to meet the Councils requirement for 'Best Value'- the contract was not awarded.

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Must be O F S T E D registered

Herts Fullstop Ltd

locality: Welwyn Garden City

postalCode: SG13 8DE

streetAddress: Mundells

description: Regional or local authority

description: General public services

legalName: Herts Fullstop Ltd

High Court,

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court,

Hertfordshire County Council

locality: Hertford

streetAddress: County Hall, Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council


description:
You must include:
- description of the services to be provided;
- a statement that you are intending to award a contract an existing provider following direct award process C; and
- the approximate lifetime value of the contract.

You should also include the dates between which the services are intended to be provided, if known.

Services to be provided: ASD and ADHD Post Diagnostic Services in CAMHS
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £118,000
Contract dates: 1st April 2024 to 31st March 2027

title: 2425/QOP/RT2/First Point

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.’ The contract was awarded on 28th March 2024.The service will be provided from the contract start date of 1st April 2024 and the end date of 31st March 2027.The contract lifetime value is £118,000

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:- Head of Clinical Services Contracts- Associate Director of Operations- Associate Network Director for Psychological Therapies (Specialist and CAMHS)- Interim Associate Directorate Manager CAMHS- Service Lead for the Early Years and Early Help PathwaysConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: 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 25/03/24. 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

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

First Point

locality: MANCHESTER

postalCode: BL9 9HN

streetAddress: First Point  Phoenix House  100 Brierley Street  Bury,

legalName: First Point

High Court

streetAddress: The Strand

legalName: High Court

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 25/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:

- Head of Clinical Services Contracts
- Associate Director of Operations
- Associate Network Director for Psychological Therapies (Specialist and CAMHS)
- Interim Associate Directorate Manager CAMHS
- Service Lead for the Early Years and Early Help Pathways

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


description: 125 month(s) from the commencement date, with 77 initial month(s) and option to extend 48x1 month(s)

description: Coleg y Cymoedd, Contract for a replacement Finance System. The college are looking to replace their existing finance system with a cloud based solution, for an initial contract period of 5 years with extension options. Commencing/Go Live January 2025.

description: as shown in the SQ

description: Cardiff

description: Financial systems software package

description: Financial analysis and accounting software package

description: Extension

label: Conditions for opening of tenders

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

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Accounting system

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
Minimum Turnover: £660,000 pa
Minimum Insurance Levels: £5m PL & EL

minimum: as shown in the procurement documents

Coleg y Cymoedd

locality: Rhondda Cynon Taf

postalCode: CF40 2TQ

streetAddress: Rhondda Campus, Llwynypia

description: Body governed by public law

description: Education

legalName: Coleg y Cymoedd

locality: Nantgarw, Cardiff. Wales

postalCode: CF15 7QY

streetAddress: Heol Y Coleg

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description: Details of this will be shared in the main tender document.

description:
XC Trains Limited (CrossCountry) will be conducting a tender for the provision of a ticketless travel survey supplier to establish the ticketless travel rate across the CrossCountry network.
CrossCountry are required to conduct 4 surveys each year, as stipulated by CrossCountry, with the first round of surveys being required to be completed by 14th September 2024
Due to CrossCountry's National Rail Contract requirements and need for swift implementation, CrossCountry is seeking to appoint a supplier who is experienced in the UK Rail market in delivering the services it seeks, namely the supplier must have experience of and be able to deliver the following:
- Surveys must be conducted on-board CrossCountry services and must cover a representative sample of all the routes operated by CrossCountry across Great Britain. Each of the routes should be repeated, as necessary, to gather the required number of samples for each service group or route during each survey round. CrossCountry require a minimum of 25,000 survey responses to be undertaken during each piece of fieldwork.
- Surveys will be completed by a team of suitably trained surveyors who, for safety reasons, will work in pairs at all times, although surveyors are permitted to survey passengers on an individual basis.
- Both individuals will be surveyors and no CrossCountry staff will be involved in the survey process. The contractor will create a suitable shift plan to share with the surveyors outlining what services to board and where they should alight. Shifts will combine peak and off-peak services. Surveys at the weekend are also required, which will comprise of full day shifts with a roughly even distribution between Saturdays and Sundays.
- Surveyors should be equipped with MOVie (or equivalent) readers for smartcards (or equivalent smart ticket media), to validate tickets on flows where a type of smart ticket media is in operation.
- Prior to the delivery of each survey, the contractor must devise a survey script and share with CrossCountry to ensure all requirements for the survey are covered.
- Following the completion of the survey, the supplier should provide CrossCountry with a detailed report with the findings as well as the full dataset of survey results.
To request to participate in this procurement please email:
ttstender.admin@crosscountrytrains.co.uk

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKK

region: UKL

description: Survey conduction services

title: Provision of Ticketless Travel Surveys - XC Trains Limited (XC)

description: XC Trains Limited (XC) are looking for a partner  with experience of providing similar services in the UK rail industry to provide ticketless travel surveys to establish the ticketless travel rate across the CrossCountry network.

description: Market research services

XC TRAINS LIMITED

locality: SUNDERLAND

streetAddress: Admiral Way,Doxford International Business Park

description: Railway services

scheme: GB-COH

legalName: XC TRAINS LIMITED

XC Trains Limited

locality: Birmingham

legalName: XC Trains Limited


name: Radioactive Waste Management Limited trading as Nuclear Waste Services

description:
The CTS DPS will provide NWS with support under the following scope categories

Category 1 - Environmental Permitting and Regulatory Compliance
Category 2 – Radioactive Waste Disposal
Category 3 – Environmental Impact Assessment:  Marine
Category 4 – Environmental Impact Assessment: Terrestrial
Category 5 – Habitat Regulation Assessment
Category 6 – General Planning and Consenting Consultancy
Category 7 – Development Consent Order Consultation and Technical Engagement
Category 8 -Land Consultancy in support of Development Consent Order Consenting  Additional information: Additional CPV Codes
71313000 : Environmental engineering consultancy services
71313400 : Environmental impact assessment for construction
71313440 : Environmental Impact Assessment (EIA) services for construction
90711000 : Environmental impact assessment other than for construction
90711400 : Environmental Impact Assessment EIA services other than for construction
90710000 : Environmental management
90700000 : Environmental services
90713000 : Environmental issues consultancy services
71240000: Architectural, engineering and planning services
90721000 : Environmental safety services
90712300 : Marine conservation strategy planning
90712000 : Environmental planning
71356400 : Technical planning services
90521200 : Radioactive waste storage services
90521300 : Disposal of radioactive waste

Please view details via the Atamis Supplier Portal
https://one-nda.force.com/s/Welcome

description: Environmental planning

description: Environmental Impact Assessment (EIA) services other than for construction

description: Technical planning services

description: Radioactive waste storage services

description: Environmental safety services

description: Environmental services

description: Marine conservation strategy planning

description: Disposal of radioactive waste

description: Environmental management

title: Major Permissions - Client Technical Support DPS

description:
Dynamic purchasing system to support the client internal capability on Major Permissions (DCO's and EP's) including but not limited to providing assurance, specialist skills and access to SMEs
Individual Contract Value for each further competition not to exceed £1m.

Please note, that Major Permissions Delivery Partner (MPDP) and the influential partners to MPDP will be excluded from registering for this DPS

Please refer to the Atamis reference number C16311 once the DPS is live for registration.

The DPS will be issued and awarded by Nuclear Waste Services (NWS), after the 1st April 2024 Radioactive Waste Management will be become NWS

locality: Didcot

postalCode: OX11 0GD

streetAddress: Building 150, West, Harwell Science & Innovation Campus, Thomson Ave

description: Body governed by public law

description: Disposal of Nuclear Waste

description: Please register using the ATAMIS portal:<br/>https://one-nda.force.com/s/Welcome


description: Stonework Specialist, Conservation Architecture, Structural Engineering and Landscape Architect disciplines

description: Architect led multi-disciplinary design team required comprising Architect, Conservation Architect, Stonework Specialist, Structural Engineer and Landscape Architect.  Works comprise stonework repairs and backcourt improvements to various properties on Hathaway Lane, Maryhill.

description: Glasgow

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Architectural services for outdoor areas

description: Stonework

description: Dressed stonework

description: Urban planning and landscape architectural services

description: Landscape architectural services

description: Structural engineering consultancy services

title: Architect Led Design Team - Stonework Repairs & Backcourt Improvements

performanceTerms: As stated in the procurement documents

description: Architectural and related services

description: Selection criteria as stated in the procurement documents

description: Execution of the service is reserved to a particular profession

Maryhill Housing Association

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Regional or local agency/office

description: Housing and community amenities

legalName: Maryhill Housing Association

name: Glasgow Sherrif Court and Justice of the Peace Court

streetAddress: 1 Carlton Place

ASSIST Design Ltd

postalCode: G40 2QP

streetAddress: 94 Kerr Street

legalName: ASSIST Design Ltd

description:
The Contracting Authority may call-off services on a block by block nature subject to where applicable owners consent.
The Contracting Authority reserves the right to award the contract in full, in part or not at all, without liability to any bidder or any other person.
The Contracting Authority does not guarantee any level of work arising from the contract award and any work progressed will be agreed on a project basis, in accordance with the various service elements set out in the Pricing Schedule.
(SC Ref:769869)


title: Provision of Wave 5 Skills Bootcamps - Lot 1 - Logistics HGV

title: Provision of Wave 5 Skills Bootcamps - Lot 2 - Project Management

title: Provision of Wave 5 Skills Bootcamps - Lot 3 - Sales, Marketing and Procurement

title: Provision of Wave 5 Skills Bootcamps - Lot 4 - Construction

title: Provision of Wave 5 Skills Bootcamps - Lot 5 - Digital

title: Provision of Wave 5 Skills Bootcamps - Lot 6 - Engineering and Manufacturing

title: Provision of Wave 5 Skills Bootcamps - Lot 7 - Other

name: New Generation Training and Consultancy Limited

title: Logistics HGV

description:
This lot focuses on LOGISTICS HGV Training
CLEP is looking to fund 100 places across this category

title: Project Management

description:
This lot focuses on Project Management training
CLEP is looking to fund 40 places across this category

title: Sales, Marketing and Procurement

description:
This lot focuses on Sales, Marketing and procurement training
CLEP is looking to fund 20 places across this category

title: Construction

description:
This lot focuses on Construction training
CLEP is looking to fund 140 places across this category

title: Digital

description:
This lot focuses on Digital training
CLEP is looking to fund 90 places across this category

title: Engineering and Manufacturing

description:
This lot focuses on Engineering and Manufacturing training
CLEP is looking to fund  90 places across this category

title: Other

description:
This lot focuses on other - local area flex to meet employer needs training
CLEP is looking to award 20 places across this category

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

title: Provision of Wave 5 Skills Bootcamps

description: Response date changed to 19th April 2024, 12:00 noon

section: DEFAULT

description:
Cumbria Local Enterprise Partnership (CLEP) is providing a strategic lead on all activities contributing to the Cumbria area's economic growth. Working with our partners, we are investing over £60 million in the Cumbrian economy to stimulate economic growth. We work to build a strong economy by tackling barriers to sustainable growth and supporting job creation for the future prosperity of communities across Cumbria.
CLEP is also working with businesses and the public and voluntary and community sectors to develop the Cumbria's new Local Industrial Strategy which will highlight Cumbria's strengths and make a compelling case to Government and the private sector for investment up to 2030.
Our pipeline of projects and significant investment packages are creating and safeguarding thousands of jobs, providing modern new business space and levering in millions of pounds of additional private sector investment.
Description of the Project
CLEP has been appointed by DfE to manage the delivery of the local elements of Wave 5 Skills Bootcamps (SBC) in Cumbria. CLEP is now seeking to appoint organisations to deliver the training for these SBC, within Cumbria, for the 2024/25 financial year.

description: Training services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumberland Council

streetAddress: Dorbcrest House, Lowe Mill Lane, Hindley

Skills Fix Limited

streetAddress: No2 Courtyard Suite, Clawthorpe Hall Business Centre

streetAddress: No 2 Courtyard Suite, Clawthorpe Hall Business Centre

The Corporation of NCG

streetAddress: Rye Hill House, Rye Hill Campus, Scotswood Road

The Gas Rooms Limited

streetAddress: Unit 26, Clawthorpe Hall Business Centre

Scale-Ability Ltd

streetAddress: 1-3-7 The Barracks, White Cross Business Park, South Road

description:
Suppliers wishing to express an interest and obtain access to the tender documents should
go to www.the-chest.org.uk and click on current opportunities from the navigation area on
the left of the screen. On the next screen enter the contract Reference (DN715146) in the
box labelled 'contains' then click search. Click on the Blue link for the contract title to view
the opportunity. To express an interest you will need to login. If you are not already
registered on the www.the-chest.org.uk you will need to return to the home page and click
on Register. Register FREE link in the navigation area on the left of the screen. Registration is
free of charge and your username and password will be emailed to you.
Cumberland Council is fully supportive of all aspects of diversity including ethnicity,
race, religion, age, disability and sexual orientation. In this respect Cumberland Council
welcomes expressions of interest from ethnic minority, disabled and other diverse business
communities and the voluntary sector. Economic operators are therefore required to fully
comply with all statutory obligations/applicable legislation and there will be a requirement
to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by
publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition; and in no circumstances will the Contracting Authority be liable for any costs
incurred by the candidates. Any expenditure, work or effort undertaken prior to contract
award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the
agreement.
The value provided in Section II.1.5 is only an estimate.


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

CSG HEALTHCARE UK LTD

locality: Newcastle upon Tyne

postalCode: NE4 9AG

streetAddress: 22 Elder Drive

legalName: CSG HEALTHCARE UK LTD


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


title: External Audit Services to the subsidiary companies of both institutions plus Grant audits

description: This contract will commence 1st August 2024, subject to the Parties respective Board approval, and will run for an initial 3 year term with an option of up to 2 x 1 year extensions on a +1, +1 basis, subject to agreement by the parties

description: The University of South Wales Group and Wrexham University, parties to this tender, are seeking to appoint external auditors for up to a maximum of five years (three years in the first instance with the option of up to 2 x 1 year extensions on a +1, +1 basis) with effect from 1 August 2024. The appointment would be subject to the continued satisfactory performance by the successful service provider as well as meeting the target of agreed KPI’s.

description: Pontypridd, Cardiff, Merthyr - University of South Wales Group Wrexham - Wrexham University

description: Accounting and auditing services

description: Auditing services

description: Statutory audit services

description:
Pontypridd, Cardiff, Merthyr - University of South Wales Group;
Wrexham - University of Wrexham

description: Auditing services

description: Financial auditing services

description: Statutory audit services

title: Provision of External Audit Services to University of South Wales Group & Wrexham University Group

awardCriteriaDetails: Lot 1 & Lot 2

description:
The University of South Wales has a requirement to tender for the provision of External Audit Services to the University of South Wales Group and Wrexham University Group, the parties to this tender.
The University of South Wales Group and Wrexham University Group, parties to this tender, are seeking to appoint external auditors for up to a maximum of five years (three years in the first instance with the option of up to 2 x 1 year extensions on a +1, +1 basis) with effect from 1 August 2024. The appointment would be subject to the continued satisfactory performance by the successful service provider as well as meeting the target of agreed KPI’s.

performanceTerms: Performance monitoring - See PQQ & ITT for full information

description: Accounting and auditing services

languages: en cy

description: See PQQ for full information

description: See PQQ for full information

procurementMethodDetails: Competitive procedure with negotiation

University of South Wales

locality: Pontypridd

postalCode: CF37 1DL

streetAddress: Procurement Manager, University of South Wales, Finance Dept, Llantwit Road

description: Body governed by public law

description: Education

legalName: University of South Wales

Wrexham University

locality: Wrexham

postalCode: LL11 2AW

streetAddress: Plas Coch, Mold Road

legalName: Wrexham University

High Court

streetAddress: Royal Courts of Justice, The Strand

University of South Wales

description: Body governed by public law

description: Education

HAYSMACINTYRE LLP

streetAddress: 10 Queen Street Place

legalName: HAYSMACINTYRE LLP

description: (WA Ref:145083)


title: Belfast Metropolitan College (BMC) Area

title: Northern Regional College (NRC) Area

title: North West Regional College (NWRC) Area

title: Southern Regional College (SRC) Area

title: South West College (SWC) Area

title: Belfast Metropolitan College BMC Area

description: The initial contract will be for a period of 12 months. The College may extend the Contract for any period up toand including 36 months

description: Southern Regional College (SRC) on behalf of the six Regional Colleges in Northern Ireland (“NI Colleges”) wishes to appoint a Contractor(s) for the Provision of Supply and Delivery of Building Supplies. The NI Colleges “the Clients” are listed below: • Lot 1 - Belfast Metropolitan College (BMC) Area • Lot 2 - Northern Regional College (NRC) Area • Lot 3 - North West Regional College (NWRC) Area • Lot 4 - South Eastern Regional College (SERC) Area • Lot 5 - Southern Regional College (SRC) Area • Lot 6 - South West College (SWC) Area The Contract will be subdivided into 6 individual Lots, 1 for each of the above colleges

title: Northern Regional College NRC Area

title: North West Regional College NWRC Area

title: South Eastern Regional College SERC Area

title: Southern Regional College SRC Area

title: South West College SWC Area

description: Construction materials

description: Building materials

description: Miscellaneous construction materials

description: Construction materials

description: Building materials

description: Miscellaneous construction materials

description: Construction materials

description: Building materials

description: Miscellaneous construction materials

description: Construction materials

description: Building materials

description: Miscellaneous construction materials

description: Construction materials

description: Building materials

description: Miscellaneous construction materials

description: Construction materials

description: Building materials

description: Miscellaneous construction materials

title: The Supply and Delivery of Building Supplies for the Northern Ireland Colleges of Further and Higher Education

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended). and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Construction materials and associated items

Southern Regional College SRC

locality: Newry

postalCode: BT3 9ED

streetAddress: 59 Patrick Street

description: Body governed by public law

description: General public services

legalName: Southern Regional College SRC

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Any challenges are dealt with by the High Court Commercial Division to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulation

title: Belfast Metropolitan College (BMC) Area

title: Northern Regional College (NRC) Area

title: North West Regional College (NWRC) Area

title: Southern Regional College (SRC) Area

title: South West College (SWC) Area

description: The successful Contractor’s performance will be managed as per the specification and regularly monitored . Contractors not delivering. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to. reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this. occurs and your performance does not improve to satisfactory levels within the specified period, this can be considered grounds for. termination of the contract at your expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice.of. Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of. Unsatisfactory. Performance may, in accordance with The Public Contracts Regulations 2015 (as amended) be excluded from future public. procurement competitions for a period of up to three years


title: Bone & Joint Solutions LLP 24

description:
The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).
The service will provide Orthopaedic Insourcing services.
Contract start date: 1 April 2024
Contract end date: 30 September 2024
Total contract value: £500,000

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

title: Bone & Joint Solutions LLP 24

description: Provision of Orthopaedic Insourcing services.

description: Surgical hospital services

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

Royal Cornwall Hospitals NHS Trust

locality: Truro

postalCode: Treliske

streetAddress: Royal Cornwall Hospital

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals NHS Trust

BONE & JOINT SOLUTIONS LLP

postalCode: TR3 6RS

streetAddress: 21 Trevallion Park Penrol, Feock

legalName: BONE & JOINT SOLUTIONS LLP

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

title: Bone & Joint Solutions LLP 24

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 12 midnight on 26/3/24 via email to: dave.bray@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: General Manager for the Peripheral Sites Care Group
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


name: Doncaster and Bassetlaw Teaching Hospital NHS Foundation Trust

description: PIN - Expression of Interest. Additional information: Please follow the link - https://health-family.force.com/s/Welcome - to Express your interest and submit your responses to the PIN requirements. All contact to the trust should be via the Atamis Portal

description: Doncaster Royal Infirmary

title: DBTH Outpatient Flow System

description: Inviting Expressions of interest for the provision of a discrete Patient Pathway Tracking Management Application for an Acute Hospital Setting

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

locality: Doncaster

postalCode: DN2 5LT

streetAddress: Doncaster Royal Infirmary, Armthorpe Road

description: National Health Service

description: Health


name: North East and North Cumbria Integrated Care Board

title: Home from Hospital service

description:
Home from Hospital service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Provider Selection Regime 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £121,440.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

title: Home from Hospital service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £121,440.00

description: Home from Hospital

description: Community health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Riverside House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Volunteering Matters

locality: Hackney

legalName: Volunteering Matters

title: Home from Hospital service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 25 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


title: Lot1 Building(s)-Based Specialist Play/Leisure/Group Activities for disabled CYP

description: Children's Short Breaks

title: Lot2 Community-Based Specialist Play/Leisure/Group Activities for Disabled CYP

description: Children's Short Breaks DPV

title: Lot3 Specialist and Therapeutic Residential Overnight Short Breaks

description: Children's Short Breaks DPV

title: Lot4 Innovative and Creative Short Breaks Services

description: Children's Short Breaks DPV

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Ealing Children's Short Breaks Dynamic Purchasing Vehicle

description:
London Borough of Ealing is seeking experienced Children’s Short Breaks providers who can achieve good outcomes for Children living in Ealing.  Ealing Council currently spends approximately £1,640,000 per annum on Children’s Short Breaks.
The Council is procuring a new DPV for a period of Five (5) years, to commence in May 2024, with the option to extend, in any increment, for up to 4 years. The total value is approximately £14,760,000, if all extensions used.
Short Breaks and respite are part of the continuum of services that support children, young people and their families aged 0-18 years. Short Breaks enable children and young people with disabilities to develop their independence, prepare for adulthood, learn life skills, form meaningful relationships, and socialise with their peers, whilst providing a safe and secure environment for the overnight or daytime stay. Parents and carers can rest, unwind and spend some quality time with other members of the family, whilst having respite from their caring responsibilities.
The Council has a statutory responsibility to provide a range of quality Short Break Services, which can meet the needs of local families, as part of the Local Offer. Services will be delivered from a range of Providers in the community across the borough of Ealing. Short Breaks also play a vital role in the Council’s Early Help and Safeguarding strategies, helping to support parent and carer capacity.
Children, young people and their families can access universally available activities in the community, although activities may not always be accessible to all of our families with bespoke, complex or profound needs. Commissioned short breaks are available to young people supported by the Children with Disabilities (CwD) service.
Commissioned Short Breaks are available to Children and young people supported by the Children with Disabilities (CwD) Service. The number of young people receiving support is currently circa 480 Children and young people. The CwD Service has grown by circa 20% annually, resulting in increased demand for short break provisions. As of November 2023, the waiting list currently stands at 108 Service Users awaiting Services (62 holiday provision, 34 weekend provision, 3 overnight provision & 9 afterschool provision).
The Council has a preference for Services to be delivered within the boundaries of Ealing where possible, or within the boundary of North-West London, encompassing neighbouring London boroughs such as Brent, Hammersmith and Fulham, Harrow, Hillingdon, and Kensington and Chelsea. The proximity of these Services allows for easier accessibility for families, and a more immediate response to the needs of the local community. However, while our preference leans towards local Providers, we remain open to considering exceptional Services outside of this boundary that demonstrate the capacity to meet our standards and effectively serve the needs of our families.
The Council is seeking Applications to join the DPV from Tenderers who have the required skills and experience in delivering Children’s Short Breaks Children’s Short Breaks Services.

description: Health and social work services

London Borough of Ealing

locality: London

postalCode: W5 2HL

streetAddress: 14-16 Uxbridge Road, London

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing