name: Kent County Council (T/A Procurement Services)

title: Electric Vehicle Charge Points

description:
This LOT is for the supply of electric vehicle charge points and is to provide a turnkey solution in line with Customers specification, to include but not limited to:
•Accessible vehicle charge point hardware
•Back-office solutions
•Electric vehicle charge point hardware
•Electric vehicle charge point leasing
•Feasibility study
•Funding application assistance
•Installation and deployment
•Service and management
Associated solutions may also include, solar equipment, panels and Services, battery storage, signage, bay markings, cabling and car park canopies. This is not an all-inclusive list and depends on individual Customer requirements. Additional information: This is a Framework agreement is fully accessible to the all Public Sector Bodies as identified in the Public Contract Regulations. Further information is contained within the ITT and/or available on request

description:
This LOT is for use by Customers who already have electric vehicle charge point hardware in place, but are looking to change the Supplier of their back office/management system and charger support, to include but not limited to:
•Annual Service and maintenance
•Back office operation
•Customer Service response line Additional information: This is a Framework agreement is fully accessible to the all Public Sector Bodies as identified in the Public Contract Regulations. Further information is contained within the ITT and/or available on request

title: Consultancy Services

description:
This LOT is for Customers looking for guidance on new electric vehicle charge point opportunities, site surveys and feasibility studies to include idea of financial model (commercial help to be included as standard), to include, but not limited to:
•Advice on available funding
•Feasibility studies
•Funding application assistance
•Specification guidance
•Site survey
•Usage evaluation Additional information: This is a Framework agreement is fully accessible to the all Public Sector Bodies as identified in the Public Contract Regulations. Further information is contained within the ITT and/or available on request

title: Heavy Goods Vehicle and Bus Charging

description:
This LOT is to cater for all charging requirements for heavy goods vehicles and buses, to include but not limited to:
•Feasibility study
•Funding application assistance
•Installation and deployment
•Panel charging
•Pantograph
•Plug in
•Service and management
Associated solutions will also include, solar equipment, panels and Services, battery storage signage, bay markings, cabling, hydrogen options and canopies. This is not an all-inclusive list and depends on individual Customer requirements Additional information: This is a Framework agreement is fully accessible to the all Public Sector Bodies as identified in the Public Contract Regulations. Further information is contained within the ITT and/or available on request

description: UNITED KINGDOM

description: Electrical installation work

description: Battery chargers

description: Special-purpose electrical goods

description: Rechargers

description: Installation services of electrical and mechanical equipment

description: Parking lot construction work

description: Feasibility study, advisory service, analysis

description: Calculation of costs, monitoring of costs

description: Supervision of project and documentation

description: Parking-lot-surface painting work

description: Electrical wiring and fitting work

description: UNITED KINGDOM

description: Repair and maintenance services

description: Repair, maintenance and associated services of vehicles and related equipment

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

description: Charge cards

description: System maintenance services

description: Internet services

description: Car park services

description: Customer services

description: UNITED KINGDOM

description: Construction consultancy services

description: Hardware consultancy services

description: Hardware selection consultancy services

description: Project management consultancy services

description: Feasibility study

description: Survey services

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

description: Technical testing, analysis and consultancy services

description: Architectural, engineering and planning services

description: Project and design preparation, estimation of costs

description: UNITED KINGDOM

description: Feasibility study

description: Installation services of electrical equipment

description: Pantographs

description: System maintenance services

description: Battery chargers

description: Parking lot construction work

title: Electric Vehicle Infrastructure and Associated Solutions Y23049

description:
This Framework Agreement will facilitate the procurement of a full range of Electric Vehicle Infrastructure and Associated Solutions, including auditing of existing equipment, providing expert advice and solutions as well as supply and installation, for public sector Customers.
This Framework Agreement is open to all public sector organisations and has been split into four (4) LOTs;
LOT 1 – Electric Vehicle Charge Points
LOT 2 – Back Office Solutions, Service and Maintenance
LOT 3  – Consultancy Services
LOT 4 – Heavy Goods Vehicle and Bus Charging
Suppliers must be able to cover all requirements

description: Electrical installation work

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road, Kings Hill

description: Regional or local authority

description: General public services

Commercial Services Kent Limited

legalName: Commercial Services Kent Limited

Commercial Services

streetAddress: Procurement Services Group, 1 Abbey Wood Road, Kings Hill

legalName: Commercial Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Electrical-installation-work./T39T4ZV75S
To respond to this opportunity, please click here:
https://csg.delta-esourcing.com/respond/T39T4ZV75S
 GO Reference: GO-202494-PRO-27592628


measure: bids

status: active

currency: GBP

status: cancelled

description: 5 X 1 year extension options

description: This procurement sought Long Term partners to meet Scottish Water’s service requirements around Specialist Wellbeing & Resilience Training. We also sought learning partners to create clear learning journeys. Employee Wellbeing & Resilience: Our aim was for our people to have the adaptive capacity, agility and resilience to cope with pace and scale of change that they will experience through our Transformation journey. An emphasis will be on building personal resilience capability and a positive change mindset. We want to continue to support the mental and physical wellbeing of our as we transition to a hybrid working future. The aim for the framework is to provide SW with the capability to deliver niche and specialist wellbeing and resilience interventions in specialist subject areas. We are looking for a number of Specialist suppliers who will have deep expertise and extensive experience in providing high-quality development interventions in relevant specialist areas. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage http://scottishwater.delta-esourcing.com/ and through the Response Manager section using the Access Code: K637R64Y96

variantPolicy: notAllowed

description: SCOTLAND

region: UKM

title: Specialist Wellbeing & Resilience Skills Development

status: complete

documentType: technicalSelectionCriteria

scheme: CELEX

description: This procurement seeks to source long term partners who meet Scottish Water’s service requirements and provide great value going forward concerning the provision of Specialist Wellbeing & Resilience Training.

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract”

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract

electronicInvoicingPolicy: allowed

scheme: CPV

description: Specialist training services

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security

submissionMethod: electronicSubmission written

procurementMethod: selective

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

countryName: United Kingdom

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Let’s Get Healthy Ltd

locality: Yarm

postalCode: TS15 9BH

streetAddress: Millennium House, 49a High Street

scale: large

legalName: Let’s Get Healthy Ltd

Mental Health in Business Ltd

locality: Buckingham

postalCode: MK18 1TF

streetAddress: WhiteLeaf Business Centre, 11 Little Balmer

legalName: Mental Health in Business Ltd

Vita Health Group Ltd

locality: Suffolk

postalCode: IP33 1LA

streetAddress: 14 Woolhall Street, Bury, St Edmunds

legalName: Vita Health Group Ltd

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=829980144
 GO Reference: GO-2024321-PRO-25558522

initiationType: tender


measure: electronicBids

name: Liverpool University Hospitals NHS Foundation Trust

description:
NHS National framework agreement for the supply of the home parenteral nutrition & intravenous fluid support for patients with severe intestinal failure.
Offer reference number: CM/MSR/17/5554
Period of framework agreement: 1 April 2024 – 31 March 2026 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.

General

type: quality

Pricing

type: cost

description: Please refer to Document 10 - Participating Authorities

region: UK

documentType: economicSelectionCriteria

streetAddress: Runcorn

description: Commercial Medicines Unit Employee

description: Home medical treatment services

procurementMethod: open

procurementMethodDetails: Open procedure

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

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

scheme: COFOG

description: Health

legalName: NHS England

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

NHS England

region: UKE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Health

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

legalName: B. Braun Medical Limited

Baxter Healthcare Ltd

locality: Thetford

postalCode: IP24 3SE

legalName: Baxter Healthcare Ltd

Calea UK Limited

locality: Runcorn

postalCode: WA7 1NT

legalName: Calea UK Limited

LloydsPharmacy Clinical Homecare

locality: Coventry

postalCode: CV2 2T

legalName: LloydsPharmacy Clinical Homecare

locality: Liverpool

postalCode: L7 8YE

description: Please be award the Principal Office address of NHS England is Wellington House 133-155 Waterloo Road London SE1 8UG


description: If funded research projects show compelling results, whether during or at the end of the project, ARIA may invite funding recipients to apply for additional funds without further competition.

description:
This funding call specifically relates to our Programme Director Suraj Bramhavar's programme (https://www.aria.org.uk/what-were-working-on/#suraj).
In Nature Computes Better (https://www.aria.org.uk/wp-content/uploads/2023/11/ARIA-Nature-computes-better-v1.0-1.pdf), we're looking to fund high potential proposals with between £10k and £500k each. We initially expect to fund up to 10 opportunity seeds in this space.
We're looking for bold ideas that could challenge assumptions, open up new research paths, or provide steps towards new capabilities. If you have an important idea you're obsessed with, but you don't currently have the resources or support to take it forward, we'd like to hear from you.
Ideas could come from anywhere, so we welcome applications from individuals and teams who are early in their career or who have atypical backgrounds. We care more about your idea and your intrinsic motivation than we do about your CV.
To help you decide if this is the right funding call for you, here's some guidance on the scope:
In scope:
+ Ideas that sit within the Nature Computes Better opportunity space. By this, we mean your proposal should show how your idea either aligns with or challenges the assumptions of the Summary, Beliefs, or Observations in the opportunity space document (https://www.aria.org.uk/wp-content/uploads/2023/11/ARIA-Nature-computes-better-v1.0-1.pdf).
+ Ideas that could change the conversation about what is possible or valuable.
+ Ideas that range from early stage curiosity-driven research through to pre-commercial science and technology.
Out of scope:
+ Ideas that target Suraj Bramhavar's goal of Unlocking AI Compute Hardware at 1/1000th the Cost, as described in his programme thesis (https://www.aria.org.uk/wp-content/uploads/2023/11/ARIA-Unlocking-AI-compute-hardware-v1.0-1.pdf). We expect to release a programme funding call in the coming months. If you are unsure whether your idea fits into Suraj's Programme thesis, ask us by submitting a question using the messaging function within ARIA's application portal (https://public.deepstreamtech.com/requests/658428a1b0e7f12e03818b5c/aria-opportunity-seed-nature-computes-better).
+ Ideas that are undifferentiated or that are likely to happen without ARIA support.
+ Commercial or close-to-commercial stage products.
Beyond this scope and our evaluation criteria outlined in the full opportunity seed call document on ARIA's website (https://www.aria.org.uk/seeds-nature-computes-better), we don't have preconceptions about what ideas you might send our way. You don't need to contort your project to fit our goals: we want to hear what you really want to do. Additional information: The estimated total value is the maximum budget available. We expect to fund multiple applicants.

title: Opportunity Seed Funding Call: Nature Computes Better

description:
Breakthroughs require finding people who think differently about what's possible - and empowering them to follow their vision.
To support scientific and technological breakthroughs, outside of programmes, ARIA Programme Directors can award opportunity seeds to support ambitious research aligned to the opportunity spaces they've identified. To understand how opportunity seeds work within our model, see how we're working here (https://www.aria.org.uk/how-were-working/).

description: Research services

type: suitability

description: See ARIA website here (https://www.aria.org.uk/seeds-nature-computes-better).

procurementMethodDetails: Competitive procedure with negotiation

ADVANCED RESEARCH AND INVENTION AGENCY

locality: LONDON

streetAddress: 96 EUSTON ROAD,

description: Body governed by public law

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

noIdentifierRationale: notOnAnyRegister

Not Applicable, see the ARIA Act 2022

legalName: Not Applicable, see the ARIA Act 2022

description:
This call for opportunity seed proposals will initially be open for 2 months, and may be extended to add additional rounds. During this period, we will review each application on a rolling basis, with two funding decision points in February and March as detailed below.
As this is our first opportunity seed call, we may update timelines based on the volume of responses we receive or other learnings.
Round 1
+ Create account on application portal: 15.02.24 (16:00 GMT)
+ Round 1 cut off: 19.02.24 (16:00 GMT)
+ Round 1 - Shortlisted / unsuccessful applicants notified. Shortlisted applicants invited to meet with Programme Director: w/c 26.02.24
+ Round 1 - Final award decision;  successful / unsuccessful applicants notified: w/c 04.03.24
+ Round 1 - Agreement negotiation & signature target: by 28.03.24
Round 2 - Estimated dates
+ Round 2 submissions due: Early March
+ Round 2 - Shortlisted / unsuccessful applicants notified. Shortlisted applicants invited to meet with Programme Director: March
+ Round 2 - Final award decision; successful / unsuccessful applicants notified: March
+ Round 2 - Agreement negotiation & signature target: April


rel: canonical

status: planned

description:
This Prior Information Notice is being used by SPA to issue a Request for Information (RFI) for a Forensic Services Core Operating System.
It is expected that the RFI will result in a future tender exercise.
Please see attached documents for further information

description: Software package and information systems

description: Information technology services

description: Maintenance of information technology software

description: Data conversion services

title: Forensic Services Core Operating System 2024

description:
This Prior Information Notice is being used by Police Scotland to issue a Request for Information (RFI) for SPA Forensic Services Core Operating System.
It is expected that the RFI will result in a future tender exercise, with a timescale for that yet to be fully defined, though expected within 2025.
Please see attached document for further information.

mainProcurementCategory: goods

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

description:
RFI Responses should be provided by 5pm on Friday 1st November 2024. These should be submitted to neil.frame@scotland.police.uk and procurementtenders@scotland.police.uk.
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=780018.
(SC Ref:780018)


description: Option to extend for up to 36 months

description: the provision of professional education subject matter in respect of this specialism as part of the overall Graduate Management Training Scheme (GMTS) offering. We are suggesting a term of up to 6 cohorts, with cohorts spanning up to 30 months*, commencing in the September of each financial year. The first cohort that this procurement would cover would be that starting September 2024. We hope that by securing a longer term with a new provider will allow the scheme stability in provision of this specialism. This pays into efficiencies around marketing and attraction to this particular specialism of the scheme going forward, and forging lasting relationships with incumbent suppliers to the scheme.

type: price

description: Education and training services

title: GMTS Finance Specialism Education Provision

description: Provision of Professional Finance Education

reviewDetails: The tender includes a 10 day standstill period as required by the procurement contract regulations

description: Education and training services

NHS England

description: Body governed by public law

description: Health

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

CIPFA Business Ltd

postalCode: E1 8AN

streetAddress: 77 Mansell Street, London

scale: sme

legalName: CIPFA Business Ltd

name: High Court of Justice for England and Wales


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


name: Foreign Commonwealth and Development Office

description:
The UK Government has consistently supported the UN Guiding Principles on Business and Human Rights (UNGPs), which are widely regarded as the authoritative international framework to steer practical action by Governments and businesses worldwide on this important agenda. Implementation of the UNGPs supports access to justice and effective remedies for victims of business-related human rights abuses, wherever these occur, and encourage businesses to voluntarily adopt due diligence approaches to respecting human rights. In response to the UNGPs, the UK was the first State to produce a National Action Plan (NAP) on business and human rights and we continue to develop our approach, including through implementation of the Modern Slavery Act 2015 and Procurement Act 2023.
An NBA would have the primary objective of assessing the current level of implementation of the UNGPs and other relevant business and human rights frameworks by the UK Government and UK businesses.  An NBA would cover the three pillars of the UNGPs:
1.	State Duty to Protect
2.	Business Responsibility to Respect
3.	Access to Remedy
An NBA would clearly identify measures taken by the UK Government that support business compliance with international and regional human rights standards and identify possible gaps in current measures. It would also assess to what extent UK businesses have committed to respecting human rights, including by carrying out voluntary HRDD, and participating in remediation processes. An NBA would help build the evidence base for legal, policy, and institutional options on business and human rights, and might identify further research and data collection needs.
An NBA would be informed by both quantitative and qualitive research using desk-based and participatory research methods including engagement with relevant stakeholders, including but not limited to businesses, government officials, civil society organisations, academics, international organisations and people with lived experience of business-related human rights abuses. The methodology for the delivery of the NBA would be developed in line with guidance and tools developed by the UN Office of the High Commissioner, the UN Working Group on Business and Human Rights, and the Danish Institute for Human Rights.
This is not a call for competition or tender at this time. At the EME, suppliers will be given the opportunity to comment on a draft Terms of Reference to inform FCDO’s approach to engaging suppliers and test our design assumptions. Additional information: This EME is scheduled to take place virtually on Wednesday 24th July @ 11:00 – 12:30 BST. Please register for attendance for the EME via the guidance below.
If you are interested in attending this Early Market Engagement event, then please register via the form at: https://forms.office.com/e/1Sh6gu8rZn

description: Foreign economic-aid-related services

title: National Baseline Assessment on the Implementation of the UN Guiding Principles on Business and Human Rights

description: A National Baseline Assessment (NBA) on the implementation of the UN Guiding Principles on Business and Human Rights (UNGPs) would bring together an analysis of the legal and policy measures taken by the UK Government to implement the UNGPs, with an assessment of the extent to which UK businesses respect human rights and implement human rights due diligence in line with the UNGPs. An NBA would help build the evidence base for legal, policy, and institutional options on business and human rights, and might identify further research and data collection needs.

description: Design and execution of research and development

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

description:
This EME is scheduled to take place virtually on Wednesday 24th July @ 11:00 – 12:30 BST. Please register for attendance for the EME via the guidance below.
If you are interested in attending this Early Market Engagement event, then please register via the form at: https://forms.office.com/e/1Sh6gu8rZn
We ask that Suppliers register on the Jaggaer Portal and sign up to the PQQ titled pqq_1684. All future communications relating to market engagement and pre-procurement messaging will be sent through the portal. Please note that this is not the PQQ stage of the formal procurement process and non-attendance will not impact any bidder’s opportunity to participate in the tender process. Should you have any technical issues with the Portal, please call eTendering helpdesk: +44 0203 868 2859 or use the “Call me Back!” functionality (recommended, especially if contacting from outside of UK). Any issues with accessing this PQQ should be reported to Mahzabin.ahmed@fcdo.gov.uk.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: In accordance with Regulation 72(1)( a) , The Council reserves the right to add additional sites and schools during the Period of Contract based on the Pricing Schedule costs for siting, relocating etc as reflected in the Procurement Documents. The Council also reserves the right under regulation 72(1)(b) to allow for other services and supplies related to these Requirements, and for which as this is a single integrated solution it would not be appropriate to source elsewhere.

description: The Contract is for 10 years with the right to Contract Review at 5 years with the right to exercise a Break Clause and terminate after Contract Review as detailed in section 4 of the Invitation to Tender document in the Public Contract Scotland Tender Portal.

description: Renfrewshire Council has awarded the online school payment and cashless catering to a Service Provider to deliver a single integrated online school payment and cashless catering system (including school fund management). The requirements have been broken down into different sections however there must be an overall single integrated solution delivered.  Further information can be located within procurement documents in Public Contract Scotland Tender Portal.  The Contract is for 10 years with the right to Contract Review at 5 years with the right to exercise a Break Clause and terminate after Contract Review. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

name: Methodology and approach for online payments

name: Methodology and approach for cashless catering

name: Methodology and approach for school fund management

electronicCataloguePolicy: required

description: Renfrewshire area

description: Point of sale (POS) software development services

description: Financial information systems

description: Bookkeeping services

title: Online payments and cashless catering

description: The tender documents will be opened in accordance with the procedures under the Council Standing Orders Relating to Contracts

description: As detailed in the Procurement documents

description: Contract Award notice for Online Payments and Cashless catering.  Renfrewshire Council awarded the Online Payments and Cashless catering to a Service Provider who will deliver a single integrated online school payment and cashless catering system (including school fund management). The requirements were broken down into different sections however there must be an overall single integrated solution.

reviewDetails:
An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446,
as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Information technology services

type: economic

minimum:
The Council will use Dun and Bradstreet (D&B) to assist in its determination of the organisations financial status and risk. It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission. If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer should attach a document to this section giving a detailed explanation, together with any relevant supporting independent evidence. The Council will review any such information as part of the evaluation of Tenderer’s financial status. Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size. Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed. Where the Tenderer is a subsidiary of a group but is applying as a separate legal entity and fails to meet the minimum financial
turnover requirements or minimum D&B Failure Score (or equivalent) as a company, in order to progress to stage two of the evaluation they must provide as part of their tender submission, written confirmation from an authorised signatory of the parent company, that either a parent company guarantee will be provided within two weeks of request. The parent company must meet the minimum financial requirements as assessed by the Council. The parent company guarantee will be in the form provided in the Procurement Documents.
Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.  Sub-Contractors will also be required to complete an SPD as detailed in Public Contract Scotland Tender Portal.

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
* Employers liability - statutory minimum 5 million GBP, each and every claim
* Public and products liability - minimum 1 million GBP, each and every claim and in the aggregate but in the aggregate for products
* Professional indemnity - minimum 1 million GBP in the aggregate
* please also submit evidence of statutory third party motor vehicle insurance by way of a valid MV certificate in the company name, OR where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the provider has ongoing arrangements in place to ensure that employees' vehicles are appropriately insured and maintained for business purposes.
Please note tenderers are required to have minimum Dun and Bradstreet failure score of 20

type: technical

description: Tenderers will be required to provide 2 examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Procurement Document and SPD (Scotland).

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

ParentPay Ltd

postalCode: W1G 9UG

streetAddress: 11 Kingsley Lodge, 13 New Cavendish Street

legalName: ParentPay Ltd

description: (SC Ref:773449)


description: Bathroom adaptations

region: UKI

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


description:
The following requirement is an addition to the original project. The initial project cost was 108,824.00 GBP and the additional work which is now required to complete the secure, cloud based, online triage and diagnostic software platform for Integrated Sexual Health is 8,647.00 GBP. This will take the total project value to  117,471.00 GBP and the reason for this VEAT
Due to the lack of an electronic system in one HB, development is required outside original STA cost to enable the online platform to be used by the HB to add to the initial record for any positives referred, resulting in one record that will also provide the surveillance reporting data required centrally. Without this additional work the development will not be possible and the HB will have to continue to use paper records and report surveillance data through excel spreadsheets.

description: Public Health Wales

description: Software supply services

title: Development of existing clinical pathway from online testing platform

description: Due to the lack of an electronic system in one HB, development is required outside original PHW-STA-959 cost to enable the online platform to be used by the HB to add to the initial record for any positives referred, resulting in one record that will also provide the surveillance reporting data required centrally.

description: Development consultancy services

procurementMethod: limited

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

procurementMethodRationale: Public Health Wales are looking to complete work on their bespoke, secure, cloud based, online triage and diagnostic software platform for Integrated Sexual Health. The original project has identified further work required to complete the project which is unable to be carried out by another supplier due to the system being built and licenced by the incumbent supplier. Failure to complete the work will adversely affect the ability to deliver online testing in Wales, impacting patient care and leading to an in increase in STIs and unintended pregnancies.

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

Public Health Wales

locality: Cardiff

postalCode: CF10 4BZ

streetAddress: 2 Capital Quarter, 2 Capital Quarter

description: Body governed by public law

description: Health

legalName: Public Health Wales

Signum Health

locality: Caerphilly

streetAddress: The Lodge, Britannia House, Caerphilly Business Park

legalName: Signum Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:139061)


description:
We require the finance cloud software to be a COTS product which can be adapted aftermarket to the needs of our organisation.
Functionality:
General ledger
Purchase ledger
Sales ledger
Project accounting
Fixed assets
Workflow
Reporting
Web service API interface option preferred
Interface with MS Office
Integration with HR and MIS Systems preferred
Integrated AI invoice scanning and data capture
Bank integrations
Procurement Software
We require software licensing, implementation services, training (core users and train the trainer), ongoing support and services.

description: Hampshire

region: UKJ

description: Financial analysis and accounting software package

description: Procurement software package

description: Financial information systems

title: SHCG Finance System

description: The College require a fit for purpose comprehensive and cloud-based Finance System solution. Tenderers should be able to demonstrate that the system has been successfully used in similar sized organisations, ideally in the Further Education sector, and that there is high quality end user support. It is expected that the supplier will be committed to research and development of the system throughout the contract, to keep pace with technological and financial developments and that upgrades to the system and user-customised screens can take place with minimal disruption. The key objectives are: • To implement a secure, robust, reliable, and comprehensive Finance System solution from a single supplier. • To provide a finance system to interface with the College data management systems (principally ProSolutions student records, but also iTrent HR Payroll), to facilitate the reporting and analysis of fully informed Management Information.

South Hampshire College Group

locality: Fareham

streetAddress: Bishopsfield Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Hampshire College Group

description:
Please note this is a Prior Intention Notice, not a Contract Notice.
No tender documents have been attached or are intended to be attached to this notice.


title: Customer Surveys

description: The initial term is for three years. Subject to performance and vale for money, the contract may be extended by two further periods of 12 months.

description:
The Tenant Satisfaction Measures are required by the Regulator and it is essential that these are completed on time, to the required volumes, and among a representative sample of customers. Suppliers will be expected to demonstrate their understanding of these measures.
Our surveys provide our main company Key Performance Indicator for satisfaction, and we undertake more surveys than required by the Regulator to ensure we have a reasonably robust sample size for regional analysis. We run transactional surveys following the completion of certain tasks with the customer (for example, a completed repair, Customer Support case, accounts case, etc.) The purpose of these is less about measurement and more about quickly identifying cases where the customer still thinks the matter is unresolved.
The provider will be expected to have a portal to report the results of the surveys in real time. Full details of the required functionality can be found in the Procurement Documents.

region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKK

description: Survey services

title: Customer Surveys

description:
The Guinness Partnership Limited (Guinness) is one of the largest providers of affordable housing and care services in England. We build and manage homes and provide housing services for around 140,000 customers.
Guinness are conducting a procurement process to appoint a provider to conduct customer surveys on our behalf. The contract will be for a period of three years with an option to extend for a further two years subject to performance and value for money.
The surveys will include circa 700 transactional surveys to be conducted by email on a daily or weekly basis and circa 700 surveys in accordance with the Tenant Satisfaction Measures (TSMs) set by the Regulator and a smaller number of other surveys covering general perceptions of Guinness. These are to be conducted by telephone.
The surveys play an important role in helping us measure our effectiveness in delivering quality customer service and high customer satisfaction levels. They help us to identify the areas for improvement and shape our strategy to evolve and strengthen our service model.

description: Survey services

The Guinness Partnership Ltd

locality: Oldham

postalCode: OL9 7LH

streetAddress: Bower House, 1 Stable Street

description: Body governed by public law

description: Housing and community amenities

legalName: The Guinness Partnership Ltd

name: Public Procurement Review Service, Cabinet Office

The Leadership Factor Limited

locality: Huddersfield

legalName: The Leadership Factor Limited

name: Public procurement review service, Cabinet Office

title: Customer Surveys


description: The works are to be procured under a JCT Design and Build 2016 two stage basis, with the Contractor being appointed under a Pre-Construction Services Agreement to survey the Barbican Centre and ascertains the scope required to enhance the existing fire alarm system to L2.

description:
Barbican Centre
Silk St, Barbican, London EC2Y 8DS

description: Fire-detection systems

description: Fire-alarm systems

description: Installation services of fire protection equipment

title: Barbican Fire Alarm Works

description: The project comprises of the refurbishment and enhancement of the existing fire alarm system up to an L2, including interface link adaptions and surveys.

performanceTerms: As stated in the procurement documents

description: Fire-prevention installation works

description: As stated in the procurement documents

City of London Corporation

locality: London

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £3.3million.


name: NHS England North West (Lancashire and South Cumbria)

title: Delivery of MMR Vaccinations Across the Lancashire and South Cumbria Region (Blackburn & Darwen)

description:
A targeted service for community pharmacy to support the current national measles incident by offering an MMR vaccine to 5 - 11yrs olds on a walk in basis in a small number of pharmacy's.
The selected pharmacy's have been targeted due to their experience in already delivering vaccinations to children with in the eligible cohort.
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
The relevant authority intends to award this contract under the urgent circumstances provision 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.
The service will run for only 6 months and will be funded via a set item of service fee of £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID and Flu vaccinations.
Contract Start Date: 11 March 2024
Contract End Date: 10 September 2024

name: To address immediate risks to safety and quality of care.

description:
The service is to provide an MMR vaccine to any children overdue who are 5-11 yr olds. This will be offered on a walk in basis and the child's GP will be identified utilising Pharmoutcomes.
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
Funding has been agreed based on an Item of Service at £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.

description: Community health services

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

locality: Preston

postalCode: PR2 8DY

streetAddress: Preston Business Centre, 2nd Floor, Watling Street Road

description: Body governed by public law

description: Health

scheme: GB-NHS

Aston Pharmacy

locality: Lancashire

postalCode: BB1 2AF

streetAddress: 95 Accrington Road, Blackburn

scheme: GB-COH

legalName: Aston Pharmacy

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
The following individuals made the award decision:
- NHS E NW Regional Director of Commissioning
- Deputy Head of Public Health NHS E NW
- NW Head of Primary Care Transformation
- Programme Director COVID - 19 NHSE NW
- Primary Care Vaccination Operational Lead
Note there are not any identified conflicts of interests with any of the above identified individuals.


description: Optional additional 2 year extension

description: Aberystwyth University and partners wish to establish a Framework Agreement for the hire, erection, maintaining and dismantling of scaffolding.

description: Aberystwyth University

description: Scaffolding erection work

title: Hire, Erection, Maintaining and Dismantling of Scaffoldingt

streetAddress: Remotely through E-tender opening committee.

description:
Lee Pereira - Procurement Manager
Patrick Daniel - Senior Procurement Officer

description: Aberystwyth University wish to establish a Framework Agreement for the hire, erection, maintaining and dismantling of scaffolding.

performanceTerms: As per tender documentation

description: Scaffolding

languages: en cy

description: Please see Procurement documentation within the E-tender system.

Aberystwyth University

roles: buyer centralPurchasingBody

locality: Aberystwyth, Ceredigion

postalCode: SY23 3AH

streetAddress: 12 Science Park

description: University

description: Education

legalName: Aberystwyth University

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=137956
(WA Ref:137956)
The buyer considers that this contract is suitable for consortia.


name: NHS Hertfordshire and West Essex Integrated Care Board

description:
Frank design own and host the license to the Healthier Together website. The Healthier Together website has been recommended by NHS England as a site for all ICBs to adopt as part of a national programme to increase awareness of childhood illness, and educate parents and carers on how to manage childhood illness at home and know when to seek help. The HWE HT website has been live for 3 years. In order to take advantage of the benefits of sharing content, promotional materials and national cost-efficiencies, the ICB must continue to pay the licence fee for the website, there is no alternative available.  The Healthier Together website has been agreed since October 2020. The annual cumulative costs of this service from 2020-2024 have been £69,810

- This award has been made under Direct Award Process A
- The contract is for 12 months only at a cost of £12,000 from 01/01/2025 - 31/12/2025

title: HWE Healthier Together website - WE/2025

description: The West Essex Healthier Together Website is a part of the national website which is part of a national programme to increase awareness of childhood illness, and educate parents and carers on how to manage childhood illness at home and know when to seek help.

description: Health services

procurementMethodRationale: This is an existing service and with no realistic alternative provider. Hence awarded through PSR Process A

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

roles: buyer reviewBody

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House Parkway

description: Regional or local authority

description: Health

Frank Design Limited

locality: Didsbury

postalCode: M20 2YY

streetAddress: Wilmslow Road  Adamson House  Towers Business Park  Didsbury  Manchester

legalName: Frank Design Limited

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

These decisions were  made at the committee'e listed below:
Approved at the Commissioning and Contracting panel 26.9.24.
Approved at the Finance and Scrutiny Committee 4.10.24.

-  HWE ICB keep a log of conflicts of interests for all employee's and any conflicts of interest are requested at the start of all the committee's. No conflicts of interest were declared. If any arise in the future, the conflict member will be excluded from related discussions and decision making in line with the ICB policy.


name: North East and North Cumbria Integrated Care Board

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.00. This contract is paid on a cost per case basis.
Contract Start Date: 01 April 2024
Contract End Date:  31 March 2025

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services) North Cumbria

description: Residential nursing care services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Home from Home Care Limited

legalName: Home from Home Care Limited

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 05 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description: By way of a further call off contract.

description:
Rotherham Public Health service have been awarded
a Supplemental Substance Misuse Treatment and Recovery Grant (SSMTRG) of £2,178,186 for 2024/25.
£446,055.12 of this budget has been allocated to continue the staff posts and activity to enhance the current service offer with the drug and alcohol treatment provider WY from 1st April 2024. Additional information: The Council awarded a Core Contract and Non-Core Framework 1st April 2023 following an openly advertised competitive process undertaken in line with the Social and Other Specific Services provision of the Public Contract Regulations (as amended).
Both the Core and Non-Core Framework were established on the basis of an initial 5-year term commencing 1st April 2023, with the option to extend annually for a further 5 years at the discretion of the Council.
On the 1st January 2024 Health Care Services (Provider Selection Regime) Regulations 2023 were introduced and the scope of the services described within this report would now align with the new Health Care Services legislation as follows:-
Regulation 29 - Transitional Provision
29 (3) These Regulations apply to
(b) any contract award procedure commenced on or after 1st January 2024 for the award of a contract to be based on, any framework agreement for relevant health care services between one or more relevant authorities and one or more providers whether or not the framework agreement was concluded in accordance with these Regulations or before 1st January 2024.
In this instance the Council is commencing the award of a new Work Order/Call Off Contract via a framework agreement which was concluded before 1st January 2024.
Regulation 18 - Contracts Based on a Framework Agreement
18 (3) Where a framework agreement is concluded with a single provider, a relevant authority may award a contract without a competition in accordance with that framework agreement.
In this instance the Council has created a None Core Framework Agreement with a single provider and as such is permitted to complete an award/call off without a competition in accordance with the original framework as established.

description: Within the Borough of Rotherham.

description: Health services

title: 20-336 Alcohol and Drug Treatment and Recovery Service - Non Core Framework Call Off WO 004

description: Health services

procurementMethodRationale:
The Council awarded a Core Contract and Non-Core Framework 1st April 2023 following an openly advertised competitive process undertaken in line with the Social and Other Specific Services provision of the Public Contract Regulations (as amended).
Both the Core and Non-Core Framework were established on the basis of an initial 5-year term commencing 1st April 2023, with the option to extend annually for a further 5 years at the discretion of the Council.
On the 1st January 2024 Health Care Services (Provider Selection Regime) Regulations 2023 were introduced and the scope of the services described within this report would now align with the new Health Care Services legislation as follows:-
Regulation 29 - Transitional Provision
29 (3) These Regulations apply to
(b) any contract award procedure commenced on or after 1st January 2024 for the award of a contract to be based on, any framework agreement for relevant health care services between one or more relevant authorities and one or more providers whether or not the framework agreement was concluded in accordance with these Regulations or before 1st January 2024.
In this instance the Council is commencing the award of a new Work Order/Call Off Contract via a framework agreement which was concluded before 1st January 2024.
Regulation 18 - Contracts Based on a Framework Agreement
18 (3) Where a framework agreement is concluded with a single provider, a relevant authority may award a contract without a competition in accordance with that framework agreement.
In this instance the Council has created a None Core Framework Agreement with a single provider and as such is permitted to complete an award/call off without a competition in accordance with the original framework as established.
There are no declared conflicts or potential conflicts of interest, this information was assessed and managed at the development of the Procurement Business Case and the evaluation process in order to identify the successful provider.
The decision to award this contract was taken by Ben Anderson, Director of Public Health.

Rotherham Metropolitan Borough Council

locality: ROTHERHAM

streetAddress: Financial Services

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

We are with you

postalCode: EC1M 4DH

streetAddress: Part Lower Ground Floor Gate House 1-3 St John's Square London EC1M 4DH

legalName: We are with you

High Court

postalCode: WC21 2LL

streetAddress: The Royal Courts of Justice, The Strand, London WC2A 2LL  London  WC2A 2LL

streetAddress: High Court Royal Courts of Justice, The Strand London WC2A 2LL


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

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

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

description: Cleaning services of transport equipment

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

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

performanceTerms: See tender documents

locality: Melbourn

postalCode: SG8 6EN

streetAddress: Whiting Way

description: Body governed by public law

description: Health

locality: Bedford

postalCode: MK44 3WH

streetAddress: Lakeview House, Fraser Road


title: South Nottinghamshire Community Pain Service

name: Primary Integrated Community Services Limited

title: Mid Nottinghamshire Community Pain Service

title: Bassetlaw Community Pain Service

description: In accordance with the Health Care Services (Provider Selection Regime) Regulations 2023

description:
The community pain services provide triage, assessment, and treatment services, with onward referral to secondary care if it is deemed clinically appropriate. Patients are offered assessment, diagnostics, and treatment through a biopsychosocial model of care.
Nottingham and Nottinghamshire ICB are intending to award a contract to the existing providers following direct award process C.
The approximate lifetime value of the contract is £18,118,332.
The contracts are for a further two years (1 April 2024 to 31 March 2026).

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

title: Community Pain Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contracts are awarded for two years 1 April 2024 to 31 March 2026.
The approximate lifetime value of the contract is £18,118,332.

description: Community Pain Services, working along-side Community Musculoskeletal (MSK) services.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 16 February 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Nottingham and Nottinghamshire ICB

locality: NOTTINGHAM

streetAddress: Sir John Robinson House,Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

legalName: NHS Nottingham and Nottinghamshire ICB

locality: Nottingham

name: Nottingham and Nottinghamshire Integrated Care Board

title: Bassetlaw Community Pain Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16 February 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nnicb-nn.psrsupport@nhs.net
The decision was approved in line with Nottingham and Nottinghamshire ICB's Scheme of Reservation and Delegation. No conflicts of interest were identified.


description:
The Department of Health and Social Care (DHSC) is seeking information regarding a procurement opportunity it is intending to launch for a new supplier to host and provide web developer support for the existing UK National Screening Committee recommendations web tool. Additional information: The DHSC is interested to learn of any innovative suggestions from the market to improve service and/or reduce costs? Also, any concerns and/or risks that the market may have in providing the service being sought?

Please contact paul.tooke@dhsc.gov.uk for a copy of the Request for Information (RfI) document and for any other queries? (The deadline for responses is 12 noon on Wednesday 6th March 2024.)

The estimated value is £200k. (The DHSC is asking the market to propose a realistic cost to assist obtaining budgetary approval within DHSC.)

title: UK National Screening Committee web tool

description: A new supplier is required to host and provide web developer support for the existing UK National Screening Committee recommendations web tool.

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care


status: unsuccessful

statusDetails: discontinued

description:
Option at the discretion of Fermanagh and Omagh District Council to extend he Agreement
for a further period of 12 Months

description:
Fermanagh and Omagh Council (FODC) invited Tenders from experienced hydropower specialists for the Recommission, Operation and Management of the Camowen Hydro Scheme located in Omagh, for a Period of 10 years. The successful tenderer will recommission the Hydro Scheme, and enter into lease agreement with the Council, which will include a power purchase agreement, whereby the tenderer will supply electricity to the co-located leisure centre at an agreed price point, via the in-situ Council-owned private wire.
The objective of the hydro-power facility, is to: • Generate electricity and supply co-located Omagh Leisure Complex; • To sell-off surplus power to the national grid. • To generate and sell renewable obligation certificates (ROC's) for additional revenue. The main works of the project shall include as follows: 1) Engineering assessment and preparation of a repair and recommissioning plan and budget allocation for the hydro scheme. 2) Liaison with all regulatory bodies to achieve regulatory compliance and signoff 3) Full mechanical and electrical repair to achieve stable operation. 4) Recommissioning of the hydro scheme. 5) Ongoing operation and maintenance of the hydro scheme

name: Environmental - Ecological Considerations

description: Omagh

description: Electricity

description: Electricity distribution and control apparatus

description: Construction work for hydro-mechanical structures

description: Electrical installation work

description: Installation services of electrical and mechanical equipment

description: Operation of a power plant

description: Electrical power systems design services

title: TENDER FOR THE COMMISSIONING, OPERATION AND MANAGEMENT OF THE CAMOWEN HYDRO SCHEME VIA AN AGREEMENT AND LEASE

description: Operation of electrical installations

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: The Townhall 2 Townhall Street

description: Regional or local authority

description: General public services

legalName: Fermanagh and Omagh District Council

High Court of Justice

locality: Belfast

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, City Courthouse, Chichester Street

legalName: High Court of Justice

FERMANAGH AND OMAGH DISTRICT COUNCIL

locality: ENNISKILLEN

streetAddress: Townhall

description: Regional or local authority

description: General public services

legalName: FERMANAGH AND OMAGH DISTRICT COUNCIL


name: NHS South West London Integrated Care Board

name: South West London & St George's Mental Health Trust (08R)

description:
The provision of essential mental health services for patients that NHS South West London and Associate ICBs are responsible for commissioning healthcare services.  The Associate ICBs are:
South East London ICB
North West London ICB
This Award has been made following direct award process A. The reason for this procurement route is that due to the nature of the service there is no realistic alternative to the current provider. The lifetime value of the contract is £695,877,000.  The contract start date is 1st April 2024 and Contract End Date is 31st March 2027.

description: Hospital and related services

description: Hospital and related services

postalCode: SW19 1RH

streetAddress: 120 The Broadway

description: Body governed by public law

description: Health

locality: Tooting

postalCode: SW17 0YF

streetAddress: Trinity Building, Springfield University Hospital

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
The Award Decision Makers were NHS South West London ICB Board. There were no conflicts of interest declared by members.


description:
86429 - Preliminary Market Consultation-Cleethorpes Levelling Up Funding-Wayfinding
To access the pre-market consultation document please visit the below link and search for "86429 - Preliminary Market Consultation-Cleethorpes Levelling Up Funding-Wayfinding":
https://uk.eu-supply.com/login.asp?B=YORTENDER
--
The objective of this PMC is to share with the market the Authority's ideas for Wayfinding in the resort of Cleethorpes, starting with the three projects listed in the back ground, and then potentially wider. We are looking to gather feedback on our ideas and to seek the potential for possible opportunities and innovation in the market (please refer to the questionnaire at the back of this document).
Currently the Authority is considering undertaking two procurement exercises to deliver the Wayfinding project objectives:
Procurement One
Contract with a consultant to deliver a Resort Wayfinding Strategy and Design. The intention is that this will include a strategy for the wider resort and a design that can be incorporated across future wayfinding and signage within the Cleethorpes Resort. A map of the area to be considered as part of the Strategy and Design is included in Appendix 1.
The Wayfinding Strategy will seek to improve the experiential quality of being in and navigating through the resort. The strategy will help people feel safe, comfortable, and confident in knowing where they are and being able to efficiently identify and then get to their chosen destination.
The consultant will produce a list of SMART recommendations (with supporting evidence) outlining the needs of the resort. The consultant will need to show an understanding of sense of place and how people move to determine where and what type of intervention is needed. A combination of digital and physical signage should be a consideration.
Using the information collected the consultant will create a report detailing all the above. As well as a clear signage strategy, creative wayfinding interventions that aid navigation (physical and digital) whilst improving peoples experience of the resort. This will be carried out in collaboration with NELC and their relevant project teams.
The consultant will:
• carry out an audit of existing town centre wayfinding signage through the production of a plan and supporting schedule.
• review existing signage to identify issues and opportunities to inform the emerging Wayfinding Strategy proposals.
• develop design proposals for new signage including signage elements, their distribution, and the information to be contained.
• develop graphic design proposals for the base mapping for use on the appropriate signage elements.
• carry out internal and external engagement inviting comments and feedback before finalising the Strategy; and
• work with NELC to identify suitable signage manufacturers and assist in the development of tender documentation.
--
Please visit the YOR Tender site for further information

description: Production management consultancy services

NORTH EAST LINCOLNSHIRE COUNCIL

locality: GRIMSBY

streetAddress: Municipal Offices,Town Hall Square

description: Regional or local authority

description: General public services

legalName: NORTH EAST LINCOLNSHIRE COUNCIL


title: Ashby Canal Reed Bed Restoration

title: Ashby Canal Reed Bed Bore Hole Pump Replacement

title: Ashby Canal Reed Bed Restoration

description:
Water has been filtered using a reed bed comprised of gravel weirs, gabions, a lagoon, and reeds. Over time the reed bed has become blinded with ochre, vegetation build-up, and reed encroachment into the lagoon. Tenders are invited for the restoration of the reed bed.
The existing liner is reaching the end of its life expectancy and so LCC would like to take the opportunity to replace it.

description: Construction work for water projects

description: Pumps and compressors

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

title: Ashby Canal Reed Bed Restoration and Bore Hole Pump Replacement

description:
Leicestershire County Council (LCC) operate a pump and reed bed to replenish the Ashby canal during dry weather conditions. Water is pumped from old mine workings to the reed bed where it is cleansed before entering the canal via a pipe. The reed bed is located in the Council owned Donisthorpe Woodland Park.
Water has been filtered using a reed bed comprised of gravel weirs, gabions, a lagoon, and reeds. Over time the reed bed has become blinded with ochre, vegetation build-up, and reed encroachment into the lagoon. The reed bed requires restoration. Furthermore, the existing bentomat liner is reaching the end of its life expectancy and so LCC would like to take the opportunity to replace it.
The bore hole pump requires replacement to meet the water input requirements of the reed bed. The headworks, stilling chamber containing the water level meter and the control equipment for the pump require, replacement / refurbishment or updating.

description: Construction work for water projects

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

High Court of Justice

locality: London

King Industries Ltd

locality: Leicestershire

postalCode: LE17 6JL

streetAddress: Old Barn Farm, Welford Road, Husbands Bosworth

legalName: King Industries Ltd

title: Ashby Canal Reed Bed Restoration


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Challenging Behaviour - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Lakeside View

locality: Southport

postalCode: PR9 0JB

streetAddress: 68-69a Promenade

legalName: Lakeside View


name: Norfolk and Suffolk NHS Foundation Trust

description: Provision of bespoke services for children, young people and adults who have an eating disorder, providing  access to treatment and support for them and their families.  Telephone support and Zoom support and workshops offered via a selection of programmes tailored to support sufferers of Eating disorders and their carers.

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
The contract was awarded on 5th July 2024, and has a maximum contract value of £225,000 excluding VAT.

description: The aim of the service is that children, young people and adults who have an eating disorder have access to treatment and support for them and their families.  Telephone support and Zoom support and workshops offered via a selection of programmes tailored to support sufferers of Eating disorders and their carers.

description: Miscellaneous health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27th March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'

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

locality: Norwich

postalCode: NR6 5BE

streetAddress: Hellesdon Hospital

description: Body governed by public law

description: Health

BEAT

postalCode: NR1 1SZ

streetAddress: Unit 1 Chalkhill House

legalName: BEAT

name: Norfolk Community Health and Care NHS Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27th March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Conflicts of interest identified among group/committee/officer: 0
This contract meets the criteria for Direct Award 'C' under the Provider Selection Regime regulations. It is a new contract, that is identical in performance to an existing contract, without any material changes being made to the provision of service. The provider was initially chosen against a 'pass/fail' criteria of key service requirements, with the preferred supplier meeting all statutory criteria.
This contract has been awarded using award decision makers from the service, the service lead, the contracting team, and the procurement team.


title: The Buckingham School - Building Cleaning Services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: The Buckingham School require an external service provider to fulfil their building cleaning services requirements.  The current service is outsourced.  Further information on the School's requirements can be found within the Invitation to Tender.

description: High level of competition expected

description: Buckingham

description: School cleaning services

description: Building-cleaning services

performanceTerms: As stated in tender documents

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

description: Cleaning services

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

minimum:
As stated in tender documents
Minimum Insurance Levels: £5m Public Liability & £5m Employers Liability

minimum: As stated in tender documents

The Buckingham School

locality: Buckingham

postalCode: MK18 1AT

streetAddress: London Road

description: Body governed by public law

description: Education

legalName: The Buckingham School

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

Brayborne Facilities Services

locality: Wokingham

postalCode: RG41 1QW

streetAddress: 20 The Metro Centre, Toutley Road

legalName: Brayborne Facilities Services

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


title: LPP Modular/Pre-Fabricated Building Solutions - 5028-3946 - Lot 2

description:
In late 2023, Mid & South Essex NHS Foundation Trust and its partners Basildon Borough Council and Essex County Council, were granted Outline Planning Permission for a new Community Diagnostic Centre (CDC), on the site of the existing Pitsea Leisure Centre (The Place). Situated on Norlands Pavement in Pitsea, the proposed scheme will provide a range of diagnostic facilities, including Imaging and Endoscopy and other Outpatient services as part of the national roll-out of CDC’s across the country.
In addition, the facility will re-provide some services currently provided on the site including Community activity spaces, adult learning and a new Library.
A main Contractor has been appointed under Proc-Cure23, using a Two-Stage Design & Build Contract and they are currently overseeing design as part of a PCSA.

description: Framework Competition

description: Essex

performanceTerms: As per documents

reviewDetails: As per procurement documents

description: Modular and portable buildings

description: As per documents

minimum: As per documents

description: As per documents

description: As per documents

MSE Group

locality: Southend

postalCode: SS2 6GE

streetAddress: Britannia House, Unit 12-14, Britannia Business Park

description: Body governed by public law

description: Health

legalName: MSE Group

name: Mid and South Essex NHS Foundation Trust

locality: Southend on Sea

streetAddress: Britannia House, Unit 12 Britannia Business Park, Comet Way


description:
Newcastle-Under-Lyme Borough Council wishes to place a contract for a new community hub, ancillary mechanic garage and associated external works at the site located on The Meadows, Kidsgrove, Stoke-on-Trent.
The development consists of the new build construction of the main community hub building, demolition of the existing garage on the site, construction of the new garage, associated yard and car park works.

description: The Meadows, Kidsgrove, Stoke-on-Trent

description: Workshops construction work

title: Construction of a New community hub, ancillary mechanic garage and associated external works.

description: The Council has received a request for an extension on the return date and based on project timescales can accommodate such.

label: Time limit

label: Conditions for opening of tenders

description: Bidders have asked for an extension to further support the completion of their tender.

streetAddress: The Borough Council of Newcastle-under-Lyme, Castle House, Barracks Road, Newcastle-under-Lyme, ST5 1BL

description: Contracts, Procurement, Insurance and Risk Team Manager

description:
Newcastle-Under-Lyme Borough Council herein referred to as ‘the Employer’ wishes to place a contract for a new community hub, ancillary mechanic garage and associated external works at the site located on The Meadows, Kidsgrove, Stoke-on-Trent.
The development consists of the new build construction of the main community hub building, demolition of the existing garage on the site, construction of the new garage, associated yard and car park works.

description: Building construction work

Newcastle-under-Lyme Borough Council

locality: Newcastle-under-Lyme

postalCode: ST5 1BL

streetAddress: Castle House, Barracks Road

description: Regional or local authority

description: General public services

legalName: Newcastle-under-Lyme Borough Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231594.
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:231594)


title: Contract

description: Any period/s up to and including thirty six months commencing from the termination date of the original Contract Period.

description: Invest NI wishes to establish a Framework Agreement that will provide a number of suitably qualified individuals to undertake Commercial Appraisals. It is anticipated that the framework will commence on the 28th January 2024 for a duration of one year. The Client may at any time before the completion of the Contract Period invite the Contractors to agree to extend for any period/s up to and including thirty six months commencing from the termination date of the original Contract Period.

region: UKN

description: Business and management consultancy services

description: General management consultancy services

description: Financial management consultancy services

description: Evaluation consultancy services

title: ID 4944997 DfE - Invest NI - Commercial Appraisal Framework Agreement

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

description: Business and management consultancy and related services

Invest Northern Ireland

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Bedford Square, Bedford Street

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures.

FPM ACCOUNTANTS LTD

locality: NEWRY

postalCode: BT35 8QS

streetAddress: Dromalane Mill

legalName: FPM ACCOUNTANTS LTD

BDO

postalCode: BT1 5BN

streetAddress: Lindsay House

legalName: BDO

ASM B LTD

postalCode: BT1 6DN

streetAddress: Glendinning House

legalName: ASM B LTD

RBCA Ltd

postalCode: BT2 8BG

streetAddress: Linenhall Exchange

legalName: RBCA Ltd

HNH PARTNERS LTD

postalCode: BT1 6JH

streetAddress: SCOTTISH PROVIDENT BUILDING

legalName: HNH PARTNERS LTD

JETTORA LTD

locality: HOLYWOOD

postalCode: BT18 0HB

streetAddress: 9 GLEN ROAD

legalName: JETTORA LTD

KPMG

postalCode: BT1 3LP

streetAddress: The Soloist Building, 1 Lanyon Place

legalName: KPMG

GRANT THORNTON NI LLP

streetAddress: 12 to 15 Donegall Square West

legalName: GRANT THORNTON NI LLP

ERNST YOUNG LLP

locality: LONDON

postalCode: SE1 7EU

streetAddress: 1 More Place

legalName: ERNST YOUNG LLP

title: Contract

description: The successful Contractor’s performance will be managed as per the specification. and regularly monitored. Contractors not delivering.. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach.. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to.. reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this.. occurs and their performance still does not improve to satisfactory levels within the specified period, it may be grounds for termination.. of the contract at the Contractor's expense. In lieu of termination they may be issued with a Notice of Written Warning or a Notice of... Unsatisfactory Performance. A central register of such Notices for supplies and services Contracts will be maintained and published.. on the CPD website. Any Contractor in receipt of multiple Notices of Written Warning or Notices of Unsatisfactory Performance will be.. required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in.. the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement.


description:
The Jumpstart to Success project is a collaboration between the City of London Corporation’s Adult Skills and Education Service, a selection of London Local Authorities and 2 prospective additional partners. The project will mentor NEET young people aged between 16-24 years old within in the London Boroughs of Islington and Kensington & Chelsea. The project will focus on individually tailored support, building confidence, motivating and personal development, ultimately helping young Londoners into employment, education or training. The project aims to access YP through housing, social /youth offending services, children’s services, and central London Job Centres.  Programme targets groups like those from ethnical backgrounds, women, disabled and those significantly impacted by Covid-19.
YP will participate in activities which develop and strengthen their skills, such as coding sessions and hackathons to capitalise on the strengths of those with neurodiverse abilities. Mentors will guide YP on developing pre-employment, interpersonal and life skills and knowledge to move into employment via ‘good jobs’, self-employment and education or training.

title: Jumpstart to Success (UKSPF)

description: Adult and other education services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local agency/office

description: General public services

legalName: City of London Corporation

name: The Mayor and Commonality and Citizens of the City of London


description: Further details provided at tender stage

description:
The Council wishes to hear from organisations willing to share information about Activity Recording and Scheduling Solution to gauge the likely level of interest in the project from the market. This will enable the Council to gain a better understanding of the Solutions available, how they could be supplied, an indication of the likely costs, and help it determine the most effective way of packaging and scoping its requirements for any future procurement opportunity. As such the Council is undertaking this SMT exercise to engage with suppliers and share information.
This exercise will be undertaken initially with interested suppliers through a written response and a Supplier Day.

description: Software package and information systems

title: CST170 - Supply of an Activity Recording and Scheduling Solution with Associated Services - Soft Market Testing

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

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council


description: Purchase 12 x 3.5T Flatbeds for Grounds Maintenance and 4 x 3.5T caged tippers for street cleaning service operated by Operations Team

description: Specialist vehicles

title: Purchase of 16 Vehicles - Flatbeds and Caged Tippers

description: Specialist vehicles

procurementMethodRationale:
Direct Award through TPPL framework - HCC and TPPL Vehicle Purchase Framework
TPPLHCCOP03

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

Somerset Council

locality: Taunton

postalCode: TA1 4DY

description: Regional or local authority

description: Transport - Fleet

legalName: Somerset Council

Trust Ford

locality: Colchester

postalCode: C04 9YA

legalName: Trust Ford


description: Framework agreements may be extended for up to an additional 24 months.

description:
The MoJ invites tenders for Court Appointed Intermediary Services to support two existing framework agreements: the Managed & Approved Service Provider framework (MASP), and the Approved Service Provider framework (ASP).
The MASP framework seeks providers with the ability to manage multiple simultaneous bookings, and the capability to recruit, train and manage intermediaries to support a range of vulnerabilities, for deployment nationally.
The ASP framework seeks experienced and qualified intermediaries to support bookings on demand.
There is no limit to the number of service providers awarded a place on either framework, however a service provider may not hold a place on both the MASP and ASP frameworks simultaneously.
The MoJ is managing this procurement in accordance with its general obligations under UK law and specifically in accordance with the Public Contracts Regulations 2015 (PCRs) and the Light Touch Regime contained within Regulations 74 to 77.
The framework agreements are dynamic frameworks and a hybrid of a framework agreement and dynamic purchasing system. As such, the framework agreements will be reopened at six month intervals for the admission of new service providers who qualify against the selection and award criteria outlined in the procurement documents. Additional information: The MoJ uses an electronic sourcing (e-sourcing) system to facilitate procurement activity. Registration via the portal is free of charge and requires no specialist software to access. Registration can be undertaken at:
https://ministryofjusticecommercial.bravosolution.co.uk/web/login.html

title: Court Appointed Intermediary Services - Framework Re-Opening April 2024

description: Every six months

description:
This notice relates to the re-opening of framework agreements originally awarded following a procurement exercise conducted under the light tough regime, following a process similar to the open procedure.
The Ministry of Justice (MoJ) is inviting tenders for the provision of Court Appointed Intermediary Services (CAIS), to support vulnerable defendants in the criminal jurisdiction and vulnerable parties and witnesses in the civil, family and tribunal jurisdictions. These services will be provided in courts and tribunals in England and Wales and tribunals in Scotland.
Intermediaries facilitate impartial communication to enable complete, coherent and accurate communication between vulnerable people and the courts/tribunals. Intermediaries may be instructed to provide an assessment of a person's communication needs, and provide recommendations on measures that could be put in place by the court to support vulnerable people, young people, children and other individuals who may need assistance during court proceedings. The intermediary may also be required to attend hearings to provide such assistance and support.
For the avoidance of doubt, the MoJ is only seeking tenders in relation to intermediary services that currently fall outside the remit of the MoJ Witness Intermediary Scheme (MoJ WIS). All requests for intermediary support for witnesses in criminal cases will continue to be managed via the MoJ WIS.

description: Law-courts-related administrative services

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: Ministry of Justice

description:
Nothing in this notice shall generate any contractual obligations prior to the signature or execution of agreement or contracts following completion of the tender process. The MoJ reserves the right to reject all or any of the bids for the competition and not to appoint any potential provider, without any liability on its part.
Transparency: HM Government requires that tender documentation issued by Government departments for contracts with a value exceeding GBP 10 000 over the life of the contract are published online (http://www.contractsfinder.businesslink.gov.uk) for the general public.
In the event a contract is awarded following a tendering exercise, the contract will be published on the contracts finder website, subject to the statutory grounds for redaction as set out in the Freedom of Information Act 2000. The MoJ may use its discretion to redact information to protect key commercial interests or on prescribed grounds. Therefore, bidders who wish information not to be published if successful should secure agreement with the MoJ prior to submission. Only documentation relating to awarded contracts will be published. Key commercial interests, trade secrets and commercial interests which would be prejudiced by publication, following the tests in section 43 of the Freedom of Information Act 2000 maybe redacted.
http://www.justice.gov.uk/guidance/docs/foi-exemption-s43.pdf
The prescribed grounds for redaction are:
(a) national security;
(b) personal data;
(c) information protected by intellectual property law;
(d) information which it is not in the public interest to disclose (following the tests under the Freedom of Information Act 2000);
(e) third party confidential information;
(f) IT security; or
(g) prevention of fraud.
Freedom of information (FOI)
The Freedom of Information Act came fully into force in 2005. If any organisation considers that any information supplied by them is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivities specified. In such cases the relevant material will in response to FOI requests be examined in the light of exemptions provided for in the Act.