description:
The Authority is reviewing options for the Revenues and Benefits Document Management and Workflow System. We are keen to understand the market and options for these areas. The purpose of the questionnaire is in part, to seek a better understanding of the challenges within your market and to enable us to tailor new contract/s to meet our objectives and create a more efficient provision.
It is imperative that the Authority’s Document Management and Workflow System provides a simple and effective provision for its users, it must be easy to follow and presented in a logical procedural order so users are guided through the system in a series of steps. The user documentation should also include a training guide with examples of completed input screens and subsequent output reports.  Where appropriate the user documentation should be divided into specific application modules.
The Authority is engaging with potential Suppliers to seek views and feedback to the information provided and questionnaire. This is intended to be used to assist the Authority on deciding the next steps for the procurement of a document management and workflow system for Revenues and Benefits services which integrates with the current database, as well as support and maintenance.
The current document management system provides the ability for internal business users to index documents, create and work through processes including creation of documents, and manage workflow.
When implemented, the Revenues and Benefits Document Management and Workflow System will need to deliver multiple benefits, including, but not limited to:
1.	The data storage and indexing systems shall be capable of extension to accommodate the total data storage and indexing requirements and the ability to be able to auto archive documents more than 6 years plus one year across all services, and be compliant with GDPR
2.	The systems should be structured with a user hierarchy, which is closely linked to the document structure, and all index files shall be held in a database.
3.	Both scanned and non-scanned documents will need to be handled by the document management system.  A batch import should be available for non-scanned documents.  Individual non-scanned documents should also be able to be imported into the system
4.	It shall be possible to determine the location of any data file by inspection of the indexing database.  Where an index points to a storage subsystem which determines the ultimate location of a data file, then it shall be possible to determine the location of that data file by inspection of the storage subsystem which shall also be in a database format.
5.	The facility for creation and amendment of both users and documents needs to be quick and easy.
6.	The system must allow for different authorisation levels for different individual users/teams, which can be set up and managed by the System Administrators.
7.	The service must provide high levels of serviceability, availability and usability together with consistent response times for its on-line components.  Time required for system maintenance and servicing should be kept to a minimum, with evenings and weekends providing the standard time within which to complete the work.
8.	Control of access for individual users of the system should be set up by the system administrators.  Users may be restricted to “view only” or “update” functions to specific areas and types of data held.  So for example, a Benefit Officer may have access to view Council Tax files but no ability to update them, but no access whatsoever to non-domestic rate files.
9.	It is vital that the system allows the Authority to set and amend certain parameters or customise certain variables to reflect the specific procedures and structures used within it e.g. accounting or staffing structures, reporting levels etc.  The system should also have flexibility so that future amendments to any structures or procedures can take place easily without significant disruption, at any point during the year.
10.	The software must be a true workflow product which is written using graphical maps and details of how your product is structured using these maps should be included and demonstrated to the Authority.
11.	Suppliers must provide specifications for high volume and medium volume scanners to handle various volumes of scanning (including detailing the preferred make and model).
12.	Facilities must be available to back up the system, in order to fully restore in the event of a system or electrical failure. Facilities should exist for the automatic controlled closing down of the system in the event of an electrical failure, by means of (uninterruptable power supply) UPS as appropriate.
13.	Electronic Document Management system for the distribution, document management, and storage. The system should provide well proven systems to meet the objectives set out in this document for the Authority’s requirements. Workflow; that automates and manages processes ensuring the right steps are taken, work is passed to the right people and that the necessary standardisation is achieved.
It is important to note that this is not an invitation to tender, it is strictly a pre-procurement Market Engagement Questionnaire, intended to capture market information via a Prior Information Notice (PIN).
The Authority is unclear at present on its preferred route to market or the procurement process that may be utilised. The purpose of this Market Engagement Questionnaire is to:
•	Help inform and determine our procurement strategy and approach
•	Assist in the scoping of the requirement
•	Identify any innovative ideas
•	Identify options available
•	Identify likely financial commitment of a solution
There are a number of questions within the Market Engagement Questionnaire for you to answer but it is not compulsory to answer all of them. We are happy to receive any feedback you wish to offer.
Responses to the Market Engagement Questionnaire imply no commitment on Suppliers to engage in any subsequent procurement process, nor do they confer any advantaged status or guarantee of inclusion in any subsequent procurement process for Suppliers who do respond.
The Authority reserves the right to withdraw this Market Engagement Questionnaire at any time and is not liable for any costs incurred as a result of Suppliers engaging with this process.
Potential Suppliers are asked to answer the questions set out in the questionnaire (pp8-9 of "Pre-Procurement Market Engagement Questionnaire for the Provision of a Document Management and Workflow System"). This can be found on the Council's eTendering Portal Pro Contact. The link to the eTendering portal is https://procontract.due-north.com/ and the reference number is DN750922. Please log in (or register if you do not have a log in) and the questionnaire will be available to download.
Please upload your completed questionnaire to the portal by 05 December 2024, 14.00Hrs. Additional information: Completed questionnaires must be uploaded to the portal by 05 December 2024, 14.00Hrs. Please leave sufficient time to do this, as uploading times can vary depending on the file size.
Documents must be uploaded in an Open Document format, and all attachments will ideally be Zipped in to one file. (Tip: Use PDF documents where possible to reduce file sizes).
Please note: Organisations can upload / amend their response via the ProContract e-Tendering Portal at any time prior to the submission deadline. The response is secure and only visible to the organisation up until the closing deadline date / time at which point the system is locked to the organisation and contents become visible to the Council.
PLEASE REMEMBER: This is not an Invitation to Tender (ITT) exercise. The Authority is intending to initiate a procurement process for the provision of document management and workflow system contract in Revenues and Benefits services to include the support and maintenance for the system as well as annual licenses, as well as integration with the existing Revenues and Benefits database in the future, but this pre-procurement Market Engagement Questionnaire is a call for information only.
The Authority will consider the responses received and then consider its options.
Please note that the date set out in II.3 is not certain and could be changed.
Please note that the 'Type of Contract' as set out in II.1.3 says 'Supplies' but in fact it could be any combination/hybrid of goods/systems and/or services.

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

description:
The Authority is reviewing options for the Revenues and Benefits Document Management and Workflow System. We are keen to understand the market and options for these areas. The purpose of the questionnaire is in part, to seek a better understanding of the challenges within your market and to enable us to tailor new contract/s to meet our objectives and create a more efficient provision.
It is imperative that the Authority’s Document Management and Workflow System provides a simple and effective provision for its users, it must be easy to follow and presented in a logical procedural order so users are guided through the system in a series of steps. The user documentation should also include a training guide with examples of completed input screens and subsequent output reports.  Where appropriate the user documentation should be divided into specific application modules.
The Authority is engaging with potential Suppliers to seek views and feedback to the information provided and questionnaire. This is intended to be used to assist the Authority on deciding the next steps for the procurement of a document management and workflow system for Revenues and Benefits services which integrates with the current database, as well as support and maintenance.
It is important to note that this is not an invitation to tender, it is strictly a pre-procurement Market Engagement Questionnaire, intended to capture market information via a Prior Information Notice (PIN).

description: Software package and information systems

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council


status: planned

description:
Islington Council have a number of care home contracts, delivered from council buildings, that expire in the next 4-6 years. We are seeking to engage with innovative and dynamic providers of residential and nursing care home services. The purpose is to understand at this early stage the appetite for delivering care homes services in Islington, as well as the opportunities and challenges in the current supplier market. It is an opportunity for suppliers in the care home market to familiarise with the Islington vision and ambitions to meet the future care needs of Islington residents. Islington’s long term strategy for Adult Social Care Accommodation can be found here. Learn more about Islington Adult Social Care Commissioning here. You will find the updated Market Sustainability Plan and Market Position Statement, which outline the needs, demand and challenges in Islington.
Suppliers (both current and potential new suppliers) are invited to attend a market engagement event where Islington commissioners will share future ambitions and high-level plans. The event offers an opportunity for suppliers to ask questions and network.
The market event will take place via Teams on Wednesday 27 November 2024 from 10 am to 11 am.
Suppliers interested in this opportunity are invited to register your interest by emailing sophia.stevens@islington.gov.uk. Please register your interest by Monday 25 November 2024.
Once registered for the event you will receive joining instructions.
This is not an invitation to tender nor does it preclude or favour eligibility to participate in the formal procurement once it starts. It is a process solely to start to test the current market capacity, to scope the services, engage with a wide range of stakeholders and inform the future procurement process.
Details in this PIN are subject to being updated or changed in the final contract notices.
The Council reserves the right to cancel, postpone, suspend or abort this procurement at any stage.  The issue of this PIN in no way commits the Council to commence the procurement process.
The contract notice will be published on the e-tendering system used by Islington Council, the London Tenders Portal (ProContract).  We would advise you to register on the e-tendering system now in order that you receive an email alert when the contract notice is published.
Register your company, free of charge, via the London Tenders Portal (ProContract) link: https://procontract.due-north.com/Login

region: UKI

title: Care home service - PIN

scheme: CELEX

description: This is a Prior Information Notice (PIN) for information only. It is not a formal invitation to tender.  The purpose of this PIN is to maximise transparency and competition for future contract notices.  All details in this PIN are subject to being updated or changed in the final contract notices. You will need to respond to the contract notice when they are published, in order to be considered for any contracts.

scheme: CPV

description: Residential health facilities services

mainProcurementCategory: services

Islington Council

locality: London

postalCode: N1 2UD

countryName: United Kingdom

streetAddress: Town Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Islington Council

initiationType: tender


description:
This notification is not a procurement or an invitation to submit bids. The Authority on behalf of the NPCC are undertaking a preliminary market engagement exercise to outline the direction of thinking and aspiration for police use of UAS.
Around 4,000 tasks every month are completed using small locally operated UAS. The majority of tasks involve search for missing persons or criminal suspects and take place day and night in both urban and rural settings. In addition the provision of high quality tactical imagery downlinked to the ground is used to enhance situational awareness and safety, aiding timely and informed decision making and capturing evidence. Drone as First Responder (DFR) will see UAS rapidly deployed to emergency call locations providing live high quality imagery for police control rooms. This imagery will be used to achieve excellent situational awareness, inform deployment decisions and capture evidence.
The Authority is interested in innovative forward looking solutions that will improve operational capability and support further development of police UAS use, areas of interest include:
•	Assurance of safety when operating BVLOS in unsegregated airspace and over uninvolved persons.
•	Ability to operate day and night in all weather conditions.
•	Stable, reliable and secure C2 and data downlink over extended operating ranges.
•	Security protection of the UAS, payloads and data from interference or unauthorised access.
•	Payload capability including electro optical and thermal image sensors and other emerging technologies
•	Use of EDGE processing and the application of Artificial Intelligence (AI) to enhance operational effectiveness and output
The intention at this stage is to provide a briefing on the current and intended future direction of police UAS use with a focus on the problems, issues and challenges we are striving to overcome. The aim is to capturing innovative ideas and solutions and guide and influence the development of new and existing products and technologies that may enhance police UAS operations in future.
Nothing in this engagement exercise shall constitute any partnership between any of the parties or be deemed to have created any relationship of agency between them and neither party shall
have the authority to contract on behalf of or otherwise bind the other in any way.
Nothing in this engagement exercise shall prevent the Authority from undertaking any competitive process to source and secure products related to UAS or other related products or services in the future. Nothing in this exercise shall provide the participants with any presumption or likelihood of success during any procurement process undertaken by the Authority. Additional information: This notification is not a procurement or an invitation to submit bids. The Authority maintains the right to amend or cancel any procurement activity in relation to this notice.

region: UK

title: National Police Chiefs Council (NPCC) Police use of Drones - Early Market Engagement Briefing

description: This notification is not a procurement or an invitation to submit bids. The Authority on behalf of the NPCC are undertaking a preliminary market engagement exercise to outline the direction of thinking and aspiration for police use of UAS.  This Prior Information Notice is to alert the market of the requirement. We would like to hear from you as part of our market engagement phase. Contact the Procurement team listed for more information.

description: Unmanned aerial vehicles

mainProcurementCategory: goods

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard

description: Regional or local authority

description: Public order and safety

legalName: Metropolitan Police Service

noIdentifierRationale: notOnAnyRegister

description:
Further information in relation to this PIN notice will be provided during a webinar on 12/12/2024 13:00-14:00.
Access to the webinar will be provided via the Authority's eProcurement system, Coupa using the following link:
https://supplier.coupahost.com/quotes/public_events?customer=metpolice
Once you have registered on the portal please search for sourcing event #1858 - NPCC Police use of Drones - Early Market Engagement Briefing


name: NHS West Yorkshire ICB, Calderdale Cares Partnership

description:
NHS West Yorkshire ICB is looking to commission Intermediate Care Nursing Bed provision for Calderdale Cares Partnership, in accordance with the NICE guidelines NG74.
The service is for people who require intermediate care support for a short time in a community bedded setting (typically no longer that 6 weeks) to help them recover and increase their independence.  This service is for people aged 18 years or over who need support after discharge from an acute inpatient setting, virtual ward or to help someone in a crisis (step up service from home), to help them rehabilitate, re-able and recover, before returning home to their usual place of residence.  The therapy input will be provided by Calderdale and Huddersfield Foundation Trust and is not in scope to this procurement.
The number of people referred to the service is approximately 160 people per year with an estimated population growth of 2-3% expected each year.
The provider will provide nursing care provision to people who meet the eligibility criteria for the service.  The provider will provide a safe and comfortable environment, offer personalised care tailored to individual needs, enhance people’s quality of life, encourage social interaction and participation activities and support people to maintain their independence and dignity.
The service will operate 24 hours a day, seven days a week. Access will be seven days a week between the hours of 8am and 6pm.
The provider will work in collaboration with several key partners including CHFT therapy teams and Calderdale social work teams as part of a key multi-disciplinary team approach to delivering the best outcomes for people using this service.

description: Miscellaneous health services

title: NHS WYICB - Calderdale Cares Partnership - Intermediate Care Beds Service

description: NHS West Yorkshire ICB is looking to commission Intermediate Care Nursing Bed provision for Calderdale Cares Partnership.

description: Health services

locality: Halifax

postalCode: HX1 1PW

streetAddress: 2nd Floor, Westgate House

description: Body governed by public law

description: Health

description:
If you would like to submit your interest for this service, please express your interest by registering on https://nhswyicb.ukp.app.jaggaer.com ref PQQ_63.
Once registered, potential providers will be able to complete and upload their submission.
Calderdale Cares Partnership has the right to withdraw this notice.


name: Devon and Somerset Fire and Rescue Authority

description: Devon and Somerset Fire and Rescue Service (the Service), welcomes early engagement from the market in support of developing the Service’s requirements for the provision of Cleaning Services to its premises, which include fire stations and office premises. The engagement also covers some broader areas which support developing the approach to the procurement, conditions of participation, identifying suppliers and building capacity in the market. The outcome of the market engagement will assist the Service in refining its high-level requirements to feed into both its Procurement Strategy and the Tender Documentation. Our preliminary market engagement is designed to openly consult with the wider marketplace to share our requirements and gather information whilst also providing information on our current position. To engage in the market engagement process please register your interest in the Early Engagement Opportunity via our e-tendering portal 'Sell2Bluelight' at https://sell2.in-tend.co.uk/blpd/home . You will be able to access and download the early engagement consultation questionnaire from the portal. Please complete offline and upload your response at any time prior to the closing date. Additional information: If you have any queries about the questions in the consultation questionnaire please contact Aimee Lee via alee@dsfire.gov.uk in the first instance. Please do not approach any other Service employees regarding this engagement.

description: Sites across Devon and Somerset.

region: UKK

description: Building-cleaning services

description: Office cleaning services

description: Window-cleaning services

description: Accommodation cleaning services

title: DSFRS Cleaning Services - Early Market Engagement

description: Devon and Somerset Fire and Rescue Service (the Service), welcomes early engagement from the market in support of developing the Service’s requirements for the provision of Cleaning Services to its premises. The engagement also covers some broader areas which support developing the approach to the procurement, conditions of participation, identifying suppliers and building capacity in the market. The outcome of the market engagement will assist the Service in refining its high-level requirements to feed into both its Procurement Strategy and the Tender Documentation. Our preliminary market engagement is designed to openly consult with the wider marketplace to share our requirements and gather information whilst also providing information on our current position.

description: Building-cleaning services

locality: Exeter

postalCode: EX3 0NW

streetAddress: Service Headquarters, The Knowle, Clyst St George,

description: Body governed by public law

description: Public order and safety

description: For more information on the Early Market Engagement please visit our e-tendering portal at https://sell2.in-tend.co.uk/blpd/home   . The site is free to register. To locate the opportunity on the portal please go to 'Tenders' and search 'DSFRS Cleaning'. For support on using the portal please see the supplier guide located at https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: The Scottish Ministers wish to engage a provider who will deliver fuel to the aircrafts when in HIAL airports (Inverness, Stornoway, Sumburgh and Kirkwall).

type: price

description: Inverness, Stornoway, Sumburgh, Kirkwall airports

description: Support services for air transport

description: Support services for land, water and air transport

description: Supporting and auxiliary transport services; travel agencies services

title: Provision of Aviation Fuel

status: complete

description: The Scottish Ministers wish to engage a provider to fuel its two aircraft at Inverness, Stornoway, Sumburgh and Kirkwall airports.

description: Aircraft refuelling services

procurementMethod: limited

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

procurementMethodRationale: Only one provider has the ability to supply fuel to all four airports which our aircraft operate from (Inverness, Stornoway, Sumburgh and Kirkwall).

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

Scottish Government

roles: buyer centralPurchasingBody

region: UKM

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Air BP (UK) Limited

locality: Milton Keynes

streetAddress: Witan Gate House, 500-600 Witan Gate

scale: large

legalName: Air BP (UK) Limited

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

currency: GBP

description: (SC Ref:775511)


name: UNIVERSITY OF BIRMINGHAM ENTERPRISE LIMITED

description: Suffolk County Council have procured the Senior Leader apprenticeship standard via the YPO procurement services for an agreed contract length of 24 months.

description: Vocational training services

title: Senior Leader

description: Provision of apprenticeship learning providers via YPO procurement services.

description: Vocational training services

procurementMethodRationale: Suffolk County Council have procured the services of The University of Birmingham to deliver the Senior Leader apprenticeship standard to Suffolk County Council employees via desktop evaluation through the YPO procurement services.

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

SUFFOLK COUNTY COUNCIL

locality: Ipswich

description: Regional or local authority

description: General public services

legalName: SUFFOLK COUNTY COUNCIL

locality: Birmingham

scheme: GB-COH

Suffolk County Council

legalName: Suffolk County Council


rel: prev

description: Fast Track

Attributes

type: quality

title: Fast Track

description: Fast Track

description: Health services

procurementMethod: open

procurementMethodDetails: Open procedure

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Executive Connect limited

locality: Preston

postalCode: PR1 3NU

streetAddress: 3rd floor

scale: sme

legalName: Executive Connect limited


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

TSM PREMIER CARS

locality: West Byfleet

streetAddress: Claremont Cars

legalName: TSM PREMIER CARS


description:
Background - The City of Edinburgh Council is seeking expressions of interest from qualified suppliers for the provision of specialised cleaning services at our cultural venues: Usher Hall, Assembly Rooms, and Church Hill Theatre. These listed venues require meticulous cleaning standards to ensure a hygienic, safe, and welcoming environment for visitors and to protect the heritage features of each site. The Council’s focus on sustainability and commitment to achieving Net Zero by 2030 means the chosen provider will be required to incorporate eco-friendly cleaning practices and products as part of their service.
Scope of Requirement - This contract will cover cleaning services before, during, and after events, as well as regular maintenance cleaning to maintain high standards across each venue. Cleaning duties include but are not limited to:
- Auditorium, foyer, and public areas
- Restrooms and backstage areas
- Specialised care for heritage-listed interiors and materials
- Adherence to sustainability goals, with the use of non-toxic cleaning agents, recycling, and waste reduction measures
The cleaning services will also occasionally be extended to other council-owned sites, such as but not limited to, the Ross Bandstand, to meet operational needs.
Objectives - The main objectives for this contract are to:
1.	Provide high-quality, sustainable cleaning services that safeguard the venue’s reputation, protect client and customer interests, and support the financial goals of the venue.
2.	Maintain public health and safety by ensuring hygienic conditions for visitors and staff.
3.	Support the Council’s Net Zero goals by minimising the environmental impact of cleaning practices.
4.	Ensure compliance with all regulatory standards, including conservation guidelines for heritage-listed venues.
Contract Duration - The contract is anticipated to commence in June 2025, with an initial duration of two years, with the possibility of two 1-year extensions (up to a maximum of four years).
Interested organisations should note interest and may be contacted for further information as the Council seeks to understand the market.

description: Cleaning and sanitation services

title: Cleaning: Event & Performance (Cultural Venues)

description: Background The City of Edinburgh Council is seeking expressions of interest from qualified suppliers for the provision of specialised cleaning services at our cultural venues: Usher Hall, Assembly Rooms, and Church Hill Theatre.

description: Cleaning services

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=782422.
(SC Ref:782422)


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

title: Practice Plus Group_A

description:
The aim of this service specification is to indicate the requirements for sustainable, evidence based, high quality, value for money provision of elective care to NHS Patients.  This will support local waiting time targets and activity plans and provide patient choice and activity.
The service will provide routine elective secondary care services for patients in the following specialties (though these may be amended in line with General Condition 13)
•	ENT
•	Oral Surgery (Complexity level 2)
•	General Surgery
•	Gynaecology
•	Orthopaedics/Musculoskeletal including joints and pain management (in line with local pathways relating to the management of these conditions)
•	Ophthalmology including potential for community Age-related Macular Degeneration/Glaucoma
•	Urology
•	Gastroenterology including upper and lower GI endoscopy
•	Diagnostics procedures forming part of an agreed pathway
•	Direct access to the below diagnostics procedures:
o	X-ray
o	MRI
o	Ultrasound
The services will include, where appropriate;
•	Pre-treatment e.g. referral processes; triage/clinical assessment; diagnostics; consultation; pre-treatment assessment and / or work up.
•	Treatment e.g. outpatient/ambulatory/inpatient treatment; joint assessments.
•	Discharge e.g. expected physical, self-care, psychological capabilities prior to discharge.
This is a service specification for routine elective, multi-disciplinary inpatient, day case, outpatient procedures, outpatient services and diagnostics from independent sector providers.
The providers must be able to offer the full patient pathway at specialty level for acute elective surgery from the first outpatient to completion of treatment with the exception of occupational therapy / physiotherapy, (as contained in 3.5.3 below).
The award has been made following Direct Award Process B. The procurement has been conducted in line with Right To Choose requirements.
This is an activity-based contract with no guaranteed value.
The contract has been awarded for the period 01/04/2024 - 31/03/2026 with no provision for extension included
South Central and West Commissioning Support, have submitted this notice on behalf of the ICBs.

title: Practice Plus Group_A

description: Surgical hospital services

procurementMethodRationale:
The procurement has been conducted in line with Right to Choose requirements.
Re-award under patient choice requirements.

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

locality: BRISTOL

postalCode: BS1 6AG

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

description: Health

name: NHS Gloucestershire Integrated Care Board

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

scheme: GB-NHS

Practice Plus Group Hospitals Limited

locality: Reading

postalCode: RG7 4SA

streetAddress: Ground Floor, 1330 Arlington Business Park

legalName: Practice Plus Group Hospitals Limited

name: NHS Bristol, North Somerset and South Gloucestershire ICB

locality: Bristol

title: Practice Plus Group_A

description:
Award Decision made by - Niall Mitchell, Deputy Head of Acute Contracts (Acute and Mental Health)
No conflicts of interest were identified or declared during the process
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.


description: 5 year contract for the provision of Pension Administration Software and support, from 01/04/2025 to 31/03/2030.  Award in accordance with Regulation 32(2)(B)(ii), the negotiated procedure without prior publication where competition is absent for technical reasons.

description: Government employee pension schemes

title: Enfield (LGPS) Pension Administration Software and Support

description: The London Borough of Enfield, acting as the Administering Authority for the Enfield Pension Fund, intends to award a 5 year contract for the provision of Pension Administration Software and support, from 01/04/2025 to 31/03/2030.

description: Software package and information systems

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Regulation 32(2)(B)(ii) states:
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:—
(b)where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:—
(ii)competition is absent for technical reasons
The reasons for this are as follows:
1. In 2015, the Court of Appeal ruled that the Government’s public sector pension changes unlawfully treated existing public sectors differently in relation to age discrimination. This is referred to as the McCloud Judgement. Public sector pension schemes are required to assess member benefits and make changes to member service, which will include paying compensation during the ‘remedy period’ which is April 2014 to March 2022.
The huge impact and timing of McCloud on LGPS funds means that it is not possible to scope the technical requirements or implement a transition to a new software supplier to coincide with the current contract cycle.
2. The unreasonable cost (due to scarcity) of resource to dedicate to a transition to a new supplier, due to difficulty recruiting staff within the public sector pensions administration sector.
3. LGPS changes to the re-evaluation dates of pensions have altered the technical parameters of the system. It would be a significant risk to move away from the incumbent system while this work is taking place.
4. The National Pension Dashboard, which is being developed by the Government will allow individuals to see all their pension benefits and pension savings in one place. Enfield Pension Fund must on board by October 2025. It would be a significant risk to move away from the incumbent system before this date as the transfer may jeopardise the ability to meet the onboarding deadline.
5. The above changes in pensions regulations and associated law, which are outside the control of the Enfield Administering Authority means that the timescales required for procurement and transition to a new supplier (between 12 -18 months) are such that it is not technically possible for any other provider to fulfil the Council's service requirements at the time required.
6. As per the LGPS Regulations, the Enfield Pension Fund must be revaluated every 3 years. The next Fund valuation is based on scheme date at 31st March 2025. The Enfield Administering Authority will need to ensure data is accurate and available at this date to provide required information to the Funds actuaries. There would be a significant risk to move away from the incumbent system on 1st April 2025.
The intention will be to run a competitive procurement process at around the end of year 3 of the proposed new contract.
A 10 day standstill period will now commence which will expire midnight 18/11/2024.

London Borough of Enfield

locality: Enfield

postalCode: EN1 3ES

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Enfield

Heywood Limited

locality: Altrincham

postalCode: WA14 1GY

streetAddress: 2nd Floor, 3 Barrington Road

legalName: Heywood Limited

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of England and Wales


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

id: Lot 1 - Electrosurgery and Laparoscopic Related Products and Accessories

title: Agreement for the Supply of Electrosurgery and Laparoscopic Related Products and Accessories

description: Extension of up to 24 months

description: Extension of up to 24 months

description:
Under this Lot the supplier will provide the below products:
A - Generators
B - Diathermy
C - Smoke evacuation
D - Vessel sealing
E - Trocars and access
F - Laparoscopic Instrumentation
G - Surgical Stapling and Ligating clips
H - Associated products – to include other products associated with the above listed for example, grounding plates, switch (pedal and handheld).
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of the Framework Agreement and any resulting call-off contract are appended to the ITT. These agreements include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.

variantPolicy: notAllowed

title: Agreement for the Supply of Robotics

description: Extension of up to 24 months

description: Extension of up to 24 months

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
A - Surgical Robot with rigid tube for multi-port surgery
B - Surgical robot with rigid tube for single port surgery
C - Surgical robot with flexible tube for endoluminal surgery
D - Surgeon Console
E - Vision System
F - Robotic arms and all associated robotic surgical tools
G - AR Augmented Reality Technology
H - Haptic device with force feedback
I - All Robotic Solutions, related Equipment and technologies used in Minimally Invasive Surgery
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of the Framework Agreement and any resulting call-off contract are appended to the ITT. These agreements include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.

title: Agreement for the Supply of Laparoscopic Kits

description: Extension of up to 24 months

description: Extension of up to 24 months

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
- All customised laparoscopic kits used within Minimally Invasive Surgery
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of the Framework Agreement and any resulting call-off contract are appended to the ITT. These agreements include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.

description: Extension of up to 24 months

description: Extension of up to 24 months

description:
Lot 4 facilitates the provision to re-open competition through a Mini Competition option where the Authorities can tailor a bespoke specification to accommodate their
requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements. To be eligible for Lot 4 the Tenderer must be awarded onto at least 1 of the 1-3 Lots.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of the Framework Agreement and any resulting call-off contract are appended to the ITT. These agreements include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.

SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.

description: Medical consumables

description: Surgical sutures

description: Operating techniques

description: Electrosurgical unit

description: Operating-theatre instruments

description: Surgical instruments

relatedLot: Lot 2 - Robotics

description: Medical equipments, pharmaceuticals and personal care products

description: Medical consumables

description: Operating theatre devices and instruments

description: Operating-theatre devices

description: Operating-theatre instruments

relatedLot: Lot 3 - Laparoscopic Kits

description: Medical consumables

description: Disposable non-chemical medical consumables and haematological consumables

relatedLot: Lot 4 - Aggregated Lot

description: Medical equipments

description: Medical consumables

description: Operating techniques

description: Electrosurgical unit

description: Operating-theatre devices

description: Operating-theatre instruments

description: Surgical instruments

title: Framework Agreement for the Supply of Minimally Invasive Surgery & Electrosurgery Solutions

description: Equipment, devices, consumables (collectively known as products) and associated accessories to assist in minimally invasive surgeries.

reviewDetails: HTE will implement a standstill period at the point information on the award of contracts 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 a contract is entered into.

description: Medical equipments

submissionMethod: electronicSubmission written

type: suitability

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the ITT Guidance Document.

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

legalName: Legal Department, HealthTrust Europe

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


title: EPR Delivery Partner

description: EPR delivery partner for Northampton General Hospital NHS Trust

description: Leicestershire, Rutland and Northamptonshire

title: NGH EPR Delivery Partner

description: EPR Delivery Partner for Northampton General Hospital NHS Trust

description: General management consultancy services

procurementMethodRationale: A compliant procurement process was conducted using the G-Cloud 13 framework, with engagement from the relevant operational experts across NGH. The aim was to select an EPR Delivery Partner. The procurement process followed the framework six step approach: Step 1 Requirements and selection criteria agreed Step 2 Initial Assessment Longlist to shortlist Step 3 Develop longlist into shortlist by refining search using other filters or words Step 4 Contact suppliers for clarification Step 5 Evaluation and selection against award criteria Step 6 Award & Buy All those steps were followed.

Northampton General Hospital NHS Trust

locality: Northampton

postalCode: NN1 5BD

streetAddress: Cliftonville

description: Body governed by public law

description: Health

legalName: Northampton General Hospital NHS Trust

Smart Co Consulting Limited

postalCode: SE1 8HP

streetAddress: 10 York Road

legalName: Smart Co Consulting Limited

title: EPR Delivery Partner

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868377650
 GO Reference: GO-2024117-PRO-28442929


description: Renewal possible after three years subject to satisfactory performance.

description:
Total Pupil Numbers	610
(303 male / 307 female)
Total Staff Numbers	67
Estimated M²	5440.30 m2
Other Information
As far as we are aware no member of the cleaning team is in the LGPS
Cleaning during non-term time is required when the school have kids’ club
Current contract is Julius Rutherford

description: Aragon Primary School	Aragon Road, Morden, Surrey, SM4 4QG

description: School cleaning services

title: Aragon Primary School Cleaning Tender

description: The school is putting its cleaning contract out to tender with a contract start date of 1st August 2025.

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Aragon Primary School

locality: Morden

postalCode: SM4 4QG

streetAddress: Aragon Road

description: Body governed by public law

description: Education

legalName: Aragon Primary School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233170.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233170)


name: NHSBristol, North Somerset and South Gloucestershire Integrated Care Board

title: Spire Healthcare Ltd

name: Spire Healthcare Limited trading as Spire Bristol Hospital

description:
The aim of this service specification is to indicate the requirements for sustainable, evidence based, high quality, value for money provision of elective care to NHS Patients. This will support local waiting time targets and activity plans and provide patient choice and activity.
The service will provide routine elective secondary care services for patients in the following specialties (though these may be amended in line with General Condition 13).
•	Orthopaedics/Musculoskeletal including joints and pain management (in line with local pathways relating to the management of these conditions (except for Foot & Ankle service)
The services will include, where appropriate;
•	Pre-treatment e.g. referral processes; triage/clinical assessment; diagnostics; consultation; pre-treatment assessment and / or work up.
•	Treatment e.g. outpatient/ambulatory/inpatient treatment; joint assessments.
•	Discharge e.g. expected physical, self-care, psychological capabilities prior to discharge.
•	Follow up e.g. specialist support post discharge, referrals to other general or specialist services such as GP or District Nurse, self-care requirements for a period up to and including 14 days post discharge.
This is a service specification for routine elective, multi-disciplinary inpatient, day case, outpatient procedures, outpatient services and diagnostics from independent sector providers.
The providers must be able to offer the full patient pathway at specialty level for acute elective surgery from the first outpatient to completion of treatment occupational therapy / physiotherapy, (as contained in 3.5.3 below).
The award has been made following Direct Award Process B. The procurement has been conducted in line with Right To Choose requirements.
This is an activity-based contract with no guaranteed value.
The contract has been awarded for the period 01/04/2024 - 31/03/2026 with no provision for extension included

title: Spire Healthcare Ltd

description: Orthopaedic services

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

description: Body governed by public law

description: Health

legalName: NHS Gloucestershire Integrated Care Board

postalCode: EC4Y 8EN

name: NHS Bristol, North Somerset, South Gloucestershire ICB

title: Spire Healthcare Ltd

description:
Award Decision made by - Niall Mitchell, Deputy Head of Acute Contracts (Acute and Mental Health)
No conflicts of interest were identified or declared during the process.
South Central and West Commissioning Support, have been asked to post this notice on behalf of the ICB.
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.


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Ashcroft House Ltd

postalCode: L37 2EG

streetAddress: 10-12 Elson Road

legalName: Ashcroft House Ltd


description: Five years - initial period of three years with the option to extend for a further two one-year periods (3+1+1).

description: Royal Marsden NHS Foundation Trust is contracting for the provision of Lifts Maintenance services across the Trust's two sites - Chelsea and Sutton - in a single Lot. The contract is intended to remain in place for five years.

title: Lifts Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

reviewDetails:
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10 calendar days standstill period at the point of information on the decision to award the contract is communicated to bidders in accordance with the Public Contracts Regulations 2015.
Any bidder wishing to appeal the decision to award the contract, or after the award of contract, appeal the award, shall have the rights as set out in Part 9 of the Public Contracts Regulations 2015.

description: Lift-maintenance services

description: The winning Contractor is expected to be registered with the SEC³URE scheme prior to commencement of the contract.

Royal Marsden NHS Foundation Trust

locality: Sutton

description: Body governed by public law

description: Health

legalName: Royal Marsden NHS Foundation Trust

Lifecycle Management Group Ltd

locality: Oxford

legalName: Lifecycle Management Group Ltd


title: Lot 1 - North

description: Optional 2 year extension

description: Lot 1 - North - North Suffolk Area (see specification for full details)

variantPolicy: allowed

title: Lot 2 - East

description: 2 year optional extension

description: Lot 2 - East - Ipswich and East suffolk

title: Lot 3 - West

description: Optional 2 year extension

description: Lot 3 - West - Bury St Edmunds and West Suffolk

description: Funeral services

description: Funeral services

description: Funeral services

title: Coroners Ambulance Service 2024

streetAddress: Suffolk Sourcing

description: Suffolk County Council are currently out to tender for the provision of the Coroners Ambulance ServiceThis opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.Procurement Policy Note 09/21 requires us to calculate the value of contracts inclusive of VAT, however we can advertise them exclusive of VAT.  The advertised value here is £1,075,000  exclusive of VAT.The deadline date for submissions of the tender is 12 December 2024 @ 12 midday. Please note late returns will NOT be permittedThe deadline for clarification questions is 21 November 2024 which must be generated via the correspondence option on the website

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended 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.

description: Funeral services

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

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

description: General public services

legalName: Suffolk County Council

locality: Ipswich


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Manchester University NHS Foundation Trust is a able to extend the contract for a further 6 months.

description:
Manchester University NHS Foundation Trust has awarded a contract to MC Diagnostics for the provision of Alloseq Tx17 NGS HLA Testing Kits.
The estimated total value for this contract is £714,240, with a total maximum term of 18 months, made up of 12 months initial term with a further 6 month extension. This aligns to the equipment contract.

title: Contract Award Notice for the Provision of Alloseq Tx17 NGS HLA Testing Kits

description:
Manchester University NHS Foundation Trust is awarding a contract to MC Diagnostics for the provision of Alloseq Tx17 NGS HLA Testing Kits.
Alloseq is a Trademark of CareDx who have signed a distribution agreement with MC Diagnostics, who are based in the UK. Alloseq kits are compatible with Illumina MiSeq sequencing equipment previously procured. As such, a negotiated procedure without prior publication will be followed and is believed to be justified under section 32(2) (b) (ii) of the Public Contracts Regulations 2015 - 'competition is absent for technical reasons'.

description: Blood-testing reagents

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

locality: MANCHESTER

postalCode: M13 9WL

streetAddress: Trust Headquarters Cobbett House

description: Body governed by public law

description: Health

MC Diagnostics

locality: Wirral

postalCode: CH62 3RJ

streetAddress: 1 Hawkshead Road

legalName: MC Diagnostics

locality: Manchester

description: Body governed by public law

description: Health


description: There is an option to extend for 12 months.  the contract term and value given includes this potential extension.

description: Hull City Council (The Authority) is seeking tenders from organisations to provide: Priory Park - Park and Ride (Peak Service only). The tender is an open tender of a one stage process. The contract is anticipated to commence 31st March 2025 ending by 31st March 2026, with an option to extend for a period or periods of up to a maximum of 12 months. The Authority has estimated the value of the services to be approximately £130,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed (including the Selection Questionnaire, ITT2 and Pricing Schedule). Incomplete bids will be eliminated from further process.

description: Public road transport services

electronicInvoicingPolicy: allowed

description: Public road transport services

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Kingston Upon Hull City Council

streetAddress: Guildhall

legalName: Kingston Upon Hull City Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Hilz Transport

locality: Woking

streetAddress: 31 Merrivale Gardens

legalName: Hilz Transport


description:
This service will be for young parents aged 16 -21 where the child may be on a Children in Need (CIN) plan, a Child Protection (CP) plan or in court proceedings and the parent requires a high level of support whilst the Social Work Unit carries out an assessment.
This Service is for young parents who have never lived alone with their child and would need support to demonstrate that they could live independently before moving into their own accommodation.

description: Social work and related services

title: Young Parents Supported Accommodation Pathway

description: Social work and related services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: Health

legalName: London Borough of Hackney


description: An additional 2 x 12 month contracts may be available paced on initial contract performance.

description: Provision of grounds maintenance services to primary and secondary schools in the North West of England.

region: UKD

title: Grounds Maintenance Tenders - North West

description: Grounds maintenance services

Scrutiny (outsourcing) Ltd

locality: Bolton

postalCode: BL6 6DQ

streetAddress: 6 Lambeth Close

description: Schools

description: Education

legalName: Scrutiny (outsourcing) Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233173.
(MT Ref:233173)


title: Nuffield Health

description:
The aim of this service specification is to indicate the requirements for sustainable, evidence based, high quality, value for money provision of elective care to NHS Patients.  This will support local waiting time targets and activity plans and provide patient choice and activity.
The service will provide routine elective secondary care services for patients in the following specialties (though these may be amended in line with General Condition 13)
•	Orthopaedics
•	Spinal services (where ICB is Commissioner)
•	General Surgery
The services will include, where appropriate;
•	Pre-treatment e.g. referral processes; triage/clinical assessment; diagnostics; consultation; pre-treatment assessment and / or work up.
•	Treatment e.g. outpatient/ambulatory/inpatient treatment; joint assessments.
•	Discharge e.g. expected physical, self-care, psychological capabilities prior to discharge.
This is a service specification for routine elective, multi-disciplinary inpatient, day case, outpatient procedures, outpatient services and diagnostics from independent sector providers.
The providers must be able to offer the full patient pathway at specialty level for acute elective surgery from the first outpatient to completion of treatment with the exception of occupational therapy / physiotherapy, (as contained in 3.5.3 below).
The award has been made following Direct Award Process B. The procurement has been conducted in line with Right To Choose requirements.
This is an activity-based contract with no guaranteed value.
The contract has been awarded for the period 01/04/2024 - 31/03/2026 with no provision for extension included

title: Nuffield Health

description:
The aim of this service specification is to indicate the requirements for sustainable, evidence based, high quality, value for money provision of elective care to NHS Patients. This will support local waiting time targets and activity plans and provide patient choice and activity.
The service will provide routine elective secondary care services for patients in the following specialties (though these may be amended in line with General Condition 13).
•	Orthopaedics
•	Spinal Services (where ICB is Commissioner)
•	General Surgery

description: Surgical hospital services

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

locality: BRISTOL

postalCode: BS1 6AG

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

description: Health

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

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

Nuffield Health

locality: Surrey

postalCode: KT18 5AL

streetAddress: Epsom Gate, Ashley Avenue,

legalName: Nuffield Health

name: Bristol, North Somerset and South Gloucestershire ICB

locality: Bristol

title: Nuffield Health

description:
Award Decision made by - Niall Mitchell, Deputy Head of Acute Contracts (Acute and Mental Health)
No conflicts of interest were identified or declared during the process
South Central and West Commissioning Support unit were commissioned by the ICB to publish the notice.
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.


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

Byron Court Care Home Limited

locality: Bootle

postalCode: L20 4PY

streetAddress: Gower Street

legalName: Byron Court Care Home Limited


description:
The successful tenderer will be required to provide catering services at Broadway Academy.
The contract covers the scope for the provision of all catering services within the Academy, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is three years commencing on 1st August 2025 and concluding on 31st July 2028, with the potential for an extension of up to a further three years.
The contract being offered within this tender will be based on a guaranteed performance basis with all free issue requirements and hospitality being recharged on consumption at “net” food cost only.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the Academy.  The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations across all service points.
Regular customer and parental engagement (using digital platforms and social media) will be required to ensure this is the case moving into the contract term.
The current service provision includes mid-morning break and lunch service utilising various service points, and it is hoped that a provision will be made for serving n for magic breakfast will be in place during November 2024 – this being charged on consumption at “net” food cost only.
These new standards of operation should meet the needs of the pupil’s moving forwards into this contract term.  The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise a truly local supply chain within Birmingham to source all fresh produce, namely being:
Bakery Products
Meat ~ HMC Halal
Fruit and Vegetables
Dairy Products
The approximate contract cost per annum is £140,000.00 plus VAT.
The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and also within the successful contractor’s organisation, thus working to deliver the Academies environmental policies. Your approach to sustainability should mirror that of Academy.
The terms and conditions of employment and recognition offered to the catering operatives should be both progressive and forward thinking ensuring that the staffing establishment is always complete, and staff turnover is kept to a minimum.
See SQ document for more information.

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

description: WEST MIDLANDS (ENGLAND)

region: UKG

title: Broadway Academy ~ Catering Tender

description: School catering services

Broadway Academy

roles: buyer reviewBody

locality: Birmingham

postalCode: B20 3DP

streetAddress: Broadway Academy, The Broadway, Perry Barr

description: Body governed by public law

description: Education

legalName: Broadway Academy

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Birmingham:-School-catering-services./V65U5E38XB
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/V65U5E38XB
 GO Reference: GO-2024117-PRO-28443028


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description:
It is the Council’s intention to enter into contracts for a total of up to 30 minibuses, selected from across the various Lots, dependent on tender outcome and service needs.
Lot ref	Description
1	8 seater adapted minibus
1a	Battery electric 8 seater adapted minibus
2	8 seater adapted minibus with lift
2a	Battery electric 8 seater adapted minibus with lift
3	15 seater plug door adapted minibus with lift
4	15 seater sliding door adapted minibus with lift

description: Motor vehicles

description: Electric vehicles

title: Outright Purchase of up to 30 Adapted Minibuses

description:
The Invitation to Tender is comprised of 6 different vehicle specifications, as follows:
1	8 seater adapted minibus
1a	Battery electric 8 seater adapted minibus
2	8 seater adapted minibus with lift
2a	Battery electric 8 seater adapted minibus with lift
3	15 seater plug door adapted minibus with lift
4	15 seater sliding door adapted minibus with lift

description: Minibuses

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: Fleet

legalName: City & County of Swansea

CEM DAY Ltd

streetAddress: Beaufort Road

legalName: CEM DAY Ltd

COURTSIDE CONVERSIONS LIMITED

locality: Devon

streetAddress: 3 Southernhay West, Exeter

legalName: COURTSIDE CONVERSIONS LIMITED

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:145882)


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services


description:
2x EyeSi Slit Lamp Simulator Complete - Anterior, Fundoscopy + Gonioscopy Module.
Tier A: Operation and Illumination Techniques
Tier B: The Healthy Eye
Tier C: Grading and Classification
Tier D: Clinical Cases

description: Medical equipments

title: EyeSi Slit Lamp Simulator

description: EyeSi Slit Lamp Complete - Anterior, Fundoscopy + Gonioscopy module + Installation

description: Ophthalmology equipment

procurementMethodRationale: A Prior Information Notice was published (2024/S 000-032944) asking for quotes and we only received one quote from Haag-Streit Limited.

University Of The West Of England

streetAddress: Frenchay Campus

description: Body governed by public law

description: Education

legalName: University Of The West Of England

Haag-Streit UK Ltd

locality: Bishop's Stortford

postalCode: CM23 5RG

streetAddress: Unit C, Woodside Industrial Estate, Dunmow Road

legalName: Haag-Streit UK Ltd

University of the West of England

legalName: University of the West of England


description: Premarket engagement for a future procurement exercise for a new Management Service for Ofcom’s Display Screen Equipment (DSE) assessment and equipment requirements.

description: London

description: Company health services

title: Display Screen Equipment Managed Services pre-market engagement

description:
Ofcom is undertaking some pre-procurement market engagement to inform a procurement exercise that is planned for early 2025 for a new Management Service for Ofcom’s Display Screen Equipment (DSE) assessment and equipment requirements.
Organisations are invited to provide responses on questions which will enable Ofcom to  gather general feedback to inform and help us finalise our procurement approach and documentation.
Interested suppliers should access the opportunity Selection Questionnaire, complete the pre engagement questionnaire and submit it to Ofcom via the Ofcom Bravo solutions procurement portal at https://ofcom.bravosolution.co.uk

description: Miscellaneous health services

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: UK Communications Regulator

legalName: OFCOM

description:
Interested suppliers should access the opportunity at https://ofcom.bravosolution.co.uk where they will find the questionnaire in the Selection questionnaire section (SQ).
Responses should be uploaded into the response section of the SQ


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services


description:
Analytical Services provides an essential service in support of Sellafield Operations which in accordance with its Site Licence Conditions requires Sellafield to report to the regulatory bodies eg Environmental Agency (EA) and demonstrate the use of Best Available Technology (BAT) and As Low as Reasonably Practicable (ALARP) for the management of effluent and other waste activities which are key to delivery of the Sellafield Ltd mission. The site is envisaged to have a demand for analytical services until 2110.

Sellafield Ltd has therefore a requirement for suitably experienced and qualified service providers(s) to undertake Very Low Active (VLA) Analytical services in support of Sellafield site Operations. The service is to consist of sample receipt or collection, storage, analyses, reporting and waste disposal.

The estimated value range of the contract scope of work is £56m - £96m. The duration is to be confirmed but is assumed to be 8 - 10 years.

The current supply chain contractual arrangements for Very Low Active Analytical Services include:
- Environmental, Low Active Radiological, Dosimetry and Chemical analyses

Current contractual arrangements are due to expire and Sellafield Ltd will be undertaking a procurement exercise for the continued provision of these services.

description: Sellafield Site

description: Laboratory services

title: Very Low Active (VLA) Analysis Services - PIN No1 - Market Engagement Event

description:
This Prior Information Notice (PIN), without call for competition, is to alert the market that Sellafield Ltd is to commence Market Engagement activity for the forthcoming Very Low Active (VLA) Analysis Procurement.

Sellafield Ltd are undertaking a Market Engagement event on Tuesday 26th November 2024 for the Very Low Active (VLA) Analysis Procurement. The event will take place at Energus Conference Centre, Lillyhall, Workington, CA14 4JW and shall run from 9.30am until 2pm.

The VLA Analysis Tender follows on from the cancelled Low Active (LA) and Very Low Active Analytical Services Tender, as per the FTS Notice reference 2024/S 000-034622 and Contracts Finder reference CF-0083500D4L000000iAvzUAE. Sellafield will now look to run a competition for the VLA scope only, with the LA element remaining within Sellafield pending further strategy review.

The Market Engagement event for the VLA Analysis Procurement shall be split into two parts, with the first part of the event being a Sellafield presentation to the group of attendees to brief the market on the upcoming Tender, confirm any changes to the process compared to the cancelled LA/ VLA Procurement, provide a reaffirmation of the expected testing volumes, an overview of the planned amendments to the commercial principles and Procurement Documents such as the Terms and Conditions and the Pricing Strategy and to brief the market on the procurement process to be used including timings and do’s and don’ts.

The second part of the market engagement event will involve breakout sessions where suppliers can engage individually with Sellafield in order to ask any additional questions around the process, specification or procurement documents, as well as for Sellafield to gain market feedback regarding the proposed procurement documents such as the contract and pricing strategy.

It is the intention of Sellafield to provide the market early sight of the draft commercial and legal principles of the competition/slidepack, via the Atamis system ahead of the Market Engagement Event, please see section VI.3 below for further details on how to access this system. For the following two key reasons, suppliers are strongly encouraged to review the commercial and legal principles that will be issued ahead of the market engagement event so that they can provide feedback on the documents at this stage rather than once the tender is published in early 2025.

1.	Under PCR15, the Open Procedure does not allow for negotiation, Sellafield will be unable to materially amend the procurement terms that are published once the tender is issued.
2.	Sellafield is keen to ensure an effective and efficient procurement process and as such is looking to remove any ambiguity or bidding barriers prior to tender publication.

To ensure supplier feedback is taken into account, where deemed appropriate, into the final drafting of the Procurement Documents, suppliers are also strongly encouraged to bring to the event the appropriate staff who can engage with Sellafield legal, commercial and technical representatives regarding the procurement documents and provide feedback that will help inform the final drafting of these documents ahead of the issuing of the tender in early 2025.

description: Analysis services

Sellafield Ltd

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

description:
Parties who are interested in attending the Market Engagement event on 26th November at Energus are requested to register on the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis (Atamis), which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome. Parties who register on this system should then register against Atamis Project C22676, where they can confirm their attendance for the market engagement event on 26th November, review documentation once it is issued ahead of the event and also ask Sellafield any questions regarding the event or the Procurement.

The draft commercial and legal principles for comment shall be uploaded to the above Atamis project by 19th November 2024, Sellafield will confirm to all registered suppliers once these documents are uploaded.

Sellafield may conduct a further market engagement session, likely via teams, in late December or early January 2025, before the ITT is formally issued, to ensure that all parties are well aligned on the principles that Sellafield will be approaching the market under, further details will be communicated via an additional PIN in due course.


title: 2024/26 Bradford Care Alliance - DPO and Support GP Practices

description:
Data Protection Officer role supporting general practice.
Contract Term: 01 April 20124 - 31 March 2026

type: cost

title: Bradford Care Alliance - DPO and Support GP Practices - NHS West Yorkshire Integrated Care Board (Bradford District and Craven Health and Care Partnership)

description: Health and social work services

procurementMethodRationale:
The provision of this service is linked to the wider GPIT provision across Bradford District and Craven. The wider contract is provided by The Health Informatics Service (THIS). Specifically the provision of the Data Protection Officer with Bradford Care Alliance has been in place since the commencement of the contract with THIS which in turn has been extended to 31/03/2026 with an option of a further year extension to 31/03/2027. It is intended to re-tender for the DPO contract at the same time that the wider service is tendered.
There have been no concerns around performance and the ICB is confident that will be the case for the remainder of the proposed contract term. The contract has had NHS uplifts applied with no growth during the term. This tender waiver is sought to ensure continuity of service until 31st March 2026 to enable procurement options to be considered as a whole when the main GP IT contract expires.
Justification under which formal quotation / tendering process is to be waived:
(i)  	there is a clear benefit to be gained from maintaining continuity with an earlier project. However, in such cases the benefits of such continuity must outweigh any potential financial advantage to be gained by competitive tendering.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House

description: Body governed by public law

description: Health

Bradford Care Alliance

locality: Bradford

postalCode: BD1 4AS

streetAddress: Scorex House, 1 Bolton Road,

legalName: Bradford Care Alliance

Royal Courts of Justice

locality: Strand, Holborn

legalName: Royal Courts of Justice


name: The Hillingdon Hospitals NHS Foundation Trust

description: Procurement for the tender for the Hillingdon Hospital Phase 1 Ophthalmology refurbishment as laid out in Specification documents

title: Decants Phase 1 (Ophthalmology)

description: Phase 1 Ophthalmology refurbishment project

description: Construction work

mainProcurementCategory: works

locality: Uxbridge

postalCode: UB8 3NN

streetAddress: Pield Heath Road, The Hillingdon Hospital, Greater London

description: Body governed by public law

description: Health

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England


measure: lowestValidBidValue

measure: highestValidBidValue

name: Greater Manchester Mental Health NHS Foundation Trust

description: Provision of Manchester Recovery Lounge

title: Recovery Lounge Central Manchester

description: Recovery Lounge

description: Health services

procurementMethodRationale: PSR direct Award C

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

locality: Manchester

postalCode: M25 3BL

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

Turning Point (Services) Ltd

locality: LONDON

postalCode: E1 8AA

streetAddress: Standon House, 21 Mansell Street, London

legalName: Turning Point (Services) Ltd

name: High Court of Justice for England and Wales

streetAddress: The Strand

description: Direct Award C


description:
Competitive Process - dates to be confirmed. Additional information: The competitive tendering process to which this ITT
relates to and further to which the Authority intends
to purchase the Services as set out in regulation 11
of the provider selection regime 2023 for the award
of a contract with a competition.
This opportunity has been made available to all
potential providers in delivering this service in line
with the requirements which fall under Regulation
11 for the award of a contract with a competition,
and Schedule 1 of the Health Care Services
(Provider Selection Regime) Regulations 2023. As
such, the competitive tendering of these Services
will be run as a bespoke, single-stage tender
process as will be described in the documentation for the Competitive Process, when it has been
published.

description:
North Staffordshire (covering the following Local Authority boundaries:
Stoke on Trent City Council
Staffordshire County Council (covering the Newcastle Under Lyme and Staffordshire Moorlands districts)

description: Health services

description:
NHS Midlands and Lancashire Commissioning
Support Unit (MLCSU) is working on behalf of North Staffordshire Combined Healthcare NHS Trust (NSCHT) who are looking to undertake a Competitive Process for a Crisis Alternative Provision for Stoke on Trent & North Staffordshire .
The service is intended to provide a Crisis House / Sanctuary / Safe Haven-type service for those in Mental Health crisis, as an alternative to hospital admission.
NSCHT would like to invite all potential providers to
an Engagement Event Monday 2nd December 2024
1:00pm-2:00pm via Microsoft Teams.
The purpose of the Engagement Event is to share
the background and the need for this service locally and share the intended outcomes of the service. Commissioners would like to understand the current market and their perspectives.
Interested providers can register their interest on
the Atamis Portal and answer the short
questionnaire in project C318433 'NSCHT Crisis Alternative Provision for Stoke on Trent & North Staffordshire'.
The deadline for submitting interest is Wednesday 27th November 2024 12:00pm. Providers who have
registered an interest will then be sent the link to
the engagement event before the event starts on
Monday 2nd December 2024 (1:00pm).
Should providers have any queries, or have any
problems using the portal, they should contact the
Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Following the event, the Competitive Process for
this opportunity will be advertised on Find a Tender
in due course.
The estimated contract value is £1,100,000 for a 5 year contract (3 years with an option to extend once, and then once again). This value is subject to change.

description: Health services

locality: Stoke-On-Trent

postalCode: ST4 6TH

description: Body governed by public law

description: Health


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Sonic Carz

locality: Epsom

streetAddress: 220 Chessington Road

legalName: Sonic Carz


title: South Holland District Council

description: 1 extension period of 12 months.

description: South Holland District Council seeks agency staff to cover holiday and sickness absences for the following teams:•	Refuse•	Recycling•	Garden Waste•	Street Cleansing•	Grounds MaintenanceRoles Needed•	HGV Drivers (Category C)•	General OperativesFlexibility: Staff should ideally be flexible to work across any of the above services.Agency Spend: In the fiscal year 2023/24, the agency spend for these services was £1,392,374.85.Depot Locations: Operatives will be based at one of the following depots, as directed:•	West Marsh Road, Spalding•	Bervor Close, Wardentree Park, SpaldingContract Value: Due to a major recruitment campaign, the estimated value of the contract for 2024/25 is £328,000.

title: Boston Borough Council

description: 1 extension period of 12 months.

description: Boston Borough Council seeks agency staff for the following roles:•	Refuse Drivers (Category C)•	Street scene Operatives•	Grounds Maintenance Operatives•	Refuse OperativesAgency Spend: In the fiscal year 2023/24, the Council spent £102,831.90 on these services.Depot Location: Staff will be based at the Council’s depot on St Johns Road in Boston.Purpose: The agency staff are required to:•	Backfill vacancies•	Provide temporary cover•	Meet additional resource requirements•	Cover sickness absences

title: East Lindsey District Council

description: 1 extension period of 12 months.

description: East Lindsey District Council seeks agency staff for the following roles: •	Refuse freighter drivers (Category C) •	Waste Collection Operatives•	Market Stall Erectors•	Operative for Grounds and Street MaintenanceAgency Spend: In the fiscal year 2023/24, the Council spent a total of £655,000 on these services, this includes £300,000 on Waste Collection Operatives and £355,000 on Grounds Maintenance Operatives.Staff Locations: All refuse and market staff are based in Louth. Grounds maintenance staff can be based in Louth, Mablethorpe, and Skegness, with 66% of the expenditure in Skegness.Purpose: The agency expenditure covers vacancy management and sickness absence.Additional Requirements: Occasionally, the councils require agency supply for:•	Technical and administrative employees in waste and neighbourhood services•	Professional employees, such as waste managers and transport managers

description: South Holland District

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Refuse and waste related services

description: Supply services of personnel including temporary staff

description: Refuse disposal and treatment

description: Refuse transport services

description: Recruitment services

description: Placement services of personnel

description: Boston Borough

description: Recruitment services

description: Refuse and waste related services

description: Refuse transport services

description: Refuse disposal and treatment

description: Placement services of personnel

description: East Lindsey District

description: Recruitment services

description: Refuse and waste related services

description: Refuse transport services

description: Refuse disposal and treatment

description: Placement services of personnel

title: Boston Borough Council, East Lindsey District Council and South Holland District Council Invitation to Tender Recruitment Agency – Framework Agreement

streetAddress: Opening electronically via formal opening ceremony on our e-Tendering Portal.

description: South Holland District Council, Boston Borough Council and East Lindsey District Council have formed an innovative partnership delivering services across the sub-region. This framework seeks to identify efficiencies in recruitment agency services for its operational services. The Councils are inviting tenders for a multiple-supplier framework agreement, for the provision of Recruitment Agency services for Waste Services, Street Cleansing and Grounds Maintenance, as well as occasionally Technical and Administrative roles, such as Waste and Transport managers.

Public Sector Partnership Services Ltd

locality: Greater Manchester

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street, Salford, Greater Manchester, United Kingdom, M3 5GS

description: Regional or local authority

description: General public services

legalName: Public Sector Partnership Services Ltd

countryName: Afghanistan