rel: canonical

description: May take up option of twelve month extensions up to a maximum of two further years (2027-2030) at an estimated value 70000 GBP (excluding VAT) per annum.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. 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.
SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for
each subcontractor.

description: Ferguslie Park, Paisley, Renfrewshire

description: Refuse disposal and treatment

description: Refuse collection services

description: Household-refuse collection services

description: Non-hazardous refuse and waste treatment and disposal services

description: Household-refuse disposal services

title: Ferguslie Park Housing Association - Two Year Bulk Uplift Collection Services Contract

description: 2027 at the earliest if the optional 12 month extensions are not applied

description:
The Contract applies to houses and flatted properties belonging to Ferguslie Park Housing Association within the Ferguslie Park area of Paisley. (Refer Tender Document 5 for further information). The Contract term will be for an initial two year period with optional annual  1 year + 1Year + 1 Year extensions up to a maximum contract duration of five years overall.
The decision to award the contract extensions will be at the discretion of Ferguslie Park Housing Association and will be on the basis of one year increments. Bidders should note that the list of properties and scope of works required to be carried out may increase or decrease during the contract period.  Bidders are also advised that Ferguslie Park Housing Association may extend the Contract to additional properties within Paisley to take account of any changes to requirements or new stock acquired during the Contract.

performanceTerms:
Tender Document 1 'Key Performance Indicators' attached to this Contract Notice.
Where performance falls below the minimum acceptable level during the Contract, the Contractor will be required to produce a Remedial
Plan for the approval of Ferguslie Park Housing Association.
Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
lead to the termination of the Contractor

description: Refuse and waste related services

type: economic

description:
Bidders will be required to have a minimum 'general' yearly turnover of 140000 GBP for the last two years or have an average yearly turnover of a minimum of 140000 GBP for the last two years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
Public Liability Insurance - 5,000,000 GBP

type: technical

description:
Question 4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the
services/supplies as described in part II.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they
have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This
will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and
provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be
required to confirm their and the number of managerial staff for the last three years.
Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment
to deliver the types of requirements detailed in II.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice

Ferguslie Park Housing Association

locality: Paisley

postalCode: PA3 1NT

streetAddress: The Tannahill Centre, 76 Blackstoun Road

description: Registered Social Landlord

description: Housing and community amenities

legalName: Ferguslie Park Housing Association

A.D.A Construction Consultants

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

legalName: A.D.A Construction Consultants

name: Paisley Sheriff Court and Justice of the Peace Court

description:
SPD, Part IV Section C 'Technical and Professional Ability' will be scored on a pass or
fail basis using the following scoring methodology;
0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 –
Unacceptable’ against any question will be disqualified.
1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains
insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
on how the requirement will be fulfilled in certain areas.
3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
on how the requirements will be fulfilled.
4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and
provides adequate details on how the requirements will be fulfilled.
5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
thorough understanding of the requirement and provides details of how the requirement will be met in full.
A Tenderer will be required to achieve a minimum score of 2 against each Question within Part C, i.e. a score of 2 or greater shall represent
a Pass whereas a score of 1 or lower will represent a Fail.
Ferguslie Park Housing Association will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve
the minimum score of 2 (a Pass) against any of the Questions included with Part C
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=785212.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:785212)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=785212


measure: bids

status: active

status: cancelled

description: Replacement stairlifts to schemes within the East of England

type: price

region: UKH

title: Replacement Stairlifts - East

status: complete

scheme: CELEX

description: Replacement Stairlifts within the East of England

scheme: CPV

description: Stairlifts

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
Below threshold, direct award against a fully compliant Framework.
Framework against the ESPO Framework Reference 364_22.
Contract Notice Ref: 2022/S 000-008627

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

ACCENT HOUSING LIMITED

locality: SHIPLEY

postalCode: BD1  4AS

countryName: United Kingdom

streetAddress: Charlestown House,Acorn Park Industrial Estate, Charlestown

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

scheme: GB-MPR

legalName: ACCENT HOUSING LIMITED

Norse Eastern Limited

locality: Norfolk

scale: large

scheme: GB-COH

legalName: Norse Eastern Limited

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

currency: GBP

initiationType: tender


name: NHS Kent and Medway Integrated Care Board

title: Safe Havens

status: unsuccessful

statusDetails: unsuccessful

title: Lot 1 - Crisis Houses

description:
This service is for the provision of a Crisis Houses service.
The objectives of this project are to commission two Adult Mental Health Crisis Houses in
Kent and Medway. These crisis houses will be for when someone is experiencing a period of
acute psychological distress, associated with a mental health problem (which may or may
not have been given a formal diagnosis). The crisis may be a sudden deterioration of an
existing mental health difficulty or they may be experiencing mental health difficulties for the
first time. They need immediate treatment and/or care and/or support in order to prevent
further deterioration in their mental or physical wellbeing and to help avoid hospital
admission.
The rationale for the development of this service centres around how it can:
1) Provide positive outcomes for people in Psychological or Mental Health Crisis who require
urgent and intensive support.
2) Provide an alternative to an Acute Psychiatric Inpatient Admission
3) Reduce impact on the wider Mental Health Urgent and Emergency Care services (Liaison
Psychiatry, Rapid Response, Home Treatment, Section 136 Health Based Place of Safety.
Inpatient Services)
Delivered by the VCSE a Crisis House is a service that offers short-term residential mental
health crisis interventions and support for a duration of up to 7 days, for individuals who are
experiencing mental health crisis. Analysis of local NHS Mental Health inpatient admissions
evidences a cohort of inpatients whose needs could be met in a Crisis House as an
alternative to inpatient admission which will offer significant benefits to service users. Crisis Houses can prevent possible hospital admission and ensure only those who are acutely
unwell or at very high risk of suicide are admitted to hospital. Crisis Houses are embedded
within a number of ICSs, with a number of positive outcomes including high service user
satisfaction and decreased reliance upon acute inpatient admission. Underpinning the
philosophy of Crisis House provision is social inclusion and linking with the wider VCSE
service provision.

Sevice description

type: quality

variantPolicy: notAllowed

title: Lot 2 - Safe Havens

description:
The service is for the provision of Safe Havens across Kent & Medway
The objective of this project is to commission 9 Safe Havens across K&M, 2 of which will be open 24/7 and co-located within a General Acute Hospital site. Individuals can stay up to 24hrs in the 2 co-located Safe Havens. This will enable 24/7 provision across the County.
Psychiatric Liaison Mental Health Triage Nurses can redirect individuals attending Emergency Departments (ED) with primary mental health problems who do not require a physical health intervention. The 7 community based safe havens will be open 7 days a week from 18.00 – 23.00 providing out of hours support for people in a self-defined crisis who are likely to have called 999 or 111 and been conveyed or directed to or self-presented at A&E for mental health assessment.
The service specification has developed as part of the Kent and Medway Provider Collaborative partnership with agencies and services across the Kent and Medway System, including: -
• VCSE Organisations
• Acute Hospital Trusts, EKHUFT, MTW, DVH and MFT
• Mental Health Provider Trust
• Kent Police
• South East Coast Ambulance Services
• Placed Based Health Care Partnerships
The rationale for the development of this service centres around how it can:
1) Provide positive outcomes for people in Psychological or Mental Health distress who require urgent emotional support.
2) Provide an alternative to attending A&E
3) Reduce impact on the wider Mental Health Urgent and Emergency Care services (Liaison
Psychiatry, Rapid Response, Home Treatment, Section 136 Health Based Place of Safety.
Inpatient Services)
4) Reduce impact on ‘Blue Light’ services, specifically calls to 111 and 999 and ambulance
conveyance
The service is in line with NHS England’s Long-Term Plan and will involve the development of partnership agreements, Escalation Policies and procedures, service standards, Standard
Operating Procedures and pathways to ensure that people experiencing urgent mental health needs in K&M can access a range of crisis alternatives and a safe place to receive a
supportive offer in the community.
This service has been designed taking into account learning from Safe Haven Providers and
Service Users across the Country, along with engagement of people with lived experience and professionals who have fed in their views to help shape this draft specification and
emerging model.
The service will be resourced by a suitable experienced Provider who has demonstrated that they can meet the contract requirements and deliver good outcomes for local people. The
service will be supported with clinical in reach from statutory services – this model will be coproduced
by local partners to agree on what this looks like and reviewed on an on-going
basis

description: Kent & Medway

description: Health services

description: Kent & Medway

description: Health services

title: Crisis Houses & Safe Havens - Kent & Medway

description: Provision of  Crisis Houses (Lot 1) & Safe Havens (Lot 2) service in Kent & Medway

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Mental Health Matters

region: UKC

locality: Sunderland

streetAddress: Avalon House, Saint Catherine's House

legalName: Mental Health Matters

title: Safe Havens

description:
To access the eProcurement portal to access relevant documentation relating to this
opportunity, please follow the instructions below:
1) Go to https://health-family.force.com/s/Welcome and click the link to register (if your
organisation has not registered previously)
2. Once registered, login to the system and look for "Quote/tender C207113 - Crisis Houses & Safe Havens - Kent and Medway"


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


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 £1,372,004.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: cost

title: Turning Point (Services) Ltd Support at Home Service (Domiciliary Care & Supported Living)

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £1,372,004
There were no conflicts of interests identified.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 09 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Turning Point (Services) Ltd

postalCode: EC3N 2LU

streetAddress: America House, 2 America Square

legalName: Turning Point (Services) Ltd

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 09 April 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Felicity Robson
Levi Buckley
Charles Welbourn
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.


status: planned

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

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

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

description: Software package and information systems

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Rosehillcars

locality: Carshalton

postalCode: SM5 1AG

streetAddress: Rose Hill Cars Ltd

scale: sme

legalName: Rosehillcars


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Cloud Data Centre Managed Service Provider for the University of Sunderland

description: AWARDEDThe University of Sunderland and its subsidiaries are looking to appoint a Cloud Data Centre Managed Service Provider, commencing November 2024 to November 2027 (with up to 2 x 1-year extensions taking it to a possible November 2029 contract). The anticipated value of the Services is approximately £4,166,666 excluding VAT.For the purpose of this tender award and any subsequent services which may be connected with the original award, we reserve the right to spend a further 50% (up to £6,249,999 excluding VAT) of the anticipated spend subject to changes in University requirements or changes to legislation. There are no guarantees on spend levels.By expressing your interest in the tender through InTend you will be given access to all the tender documents which outline the requirements and relevant dates, essential information, and what is required.Closing date for submission of tenders responses is  - 12 noon - 19 April 2024. Additional information: Any commissions under this contract or framework maybe subject to external funding from bodies such as DfE, Arts Council, Heritage Lottery Fund, LEP, etc., and the successful suppliers will be expected to work with the University on any funding applications where appropriate. This list of funding bodies is not exhaustive.

description: Systems support services

description: Information technology services

description: Technical computer support services

description: Maintenance of information technology software

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: AWARDEDThe University of Sunderland and its subsidiaries are looking to appoint a Cloud Data Centre Managed Service Provider, to continue to provide the University cloud data centre services. Commencing November 2024 to November 2027 (with up to 2 x 1-year extensions taking it to a possible November 2029 contract). By expressing your interest in the tender through InTend you will be given access to all the tender documents which outline the requirements and relevant dates, essential information, and what is required.Closing date for submission of tenders responses is  - 12 noon - 19 April 2024

electronicInvoicingPolicy: allowed

description: Information technology services

University of Sunderland

postalCode: SR1 3SD

streetAddress: 5th Floor Edinburgh Building, Chester Road

description: Body governed by public law

description: Education

legalName: University of Sunderland

streetAddress: Procurement, 5th Floor, Edinburgh Building, Chester Road

name: University of Sunderland, Legal Services

streetAddress: 4th Floor, Edinburgh Building, Chester Road

ANS Group Limited

locality: Manchester Science Park

postalCode: M15 6SY

streetAddress: Synergy House

legalName: ANS Group Limited

description: Various funded projects


description: The Asset Manager contract is intended to add value to TCC by increasing income through lease management, new lettings, rent reviews whilst limiting the Council’s financial liabilities incurred as landlord in accordance with an agreed strategy employed to maximise the net rental income and minimising expenditure whilst the Property Manager contract is concerned with the daily operation of TCC including hard and soft facilities management such as staffing, maintenance, security, collection of rents, service charge etc.

description: Cumbernauld

title: Cumbernauld Town Centre - Asset Management 2024 - 2025

description:
North Lanarkshire Council is looking to transform Cumbernauld by regenerating its town centre from a sterile transport corridor to a place where people can move freely, thereby integrating and connecting the developments on either side of Central Way to form a traditional high street for the first time in the town’s development.
To kick start this transformational change, the Council has acquired the two adjoined shopping centres occupying an extensive site in the middle of Cumbernauld town centre - ‘The Centre Cumbernauld and Cumbernauld Shopping Centre’ (known as ‘The Centre Cumbernauld’ (TCC)).
Following the acquisition of TCC in June 2023, there was a requirement to have the facility managed and operated as efficiently as possible to maximise revenue and reduce overhead costs until existing leaseholds expire or can be ended, and vacant possession achieved prior to planned complete or phased demolition of the building.
Upon acquisition of TCC, the Council novated two historic management contracts from the previous owner on a short-term basis up to 12 months to enable a smooth operating transition and to minimise disruption to existing tenants. These contracts are regarded as the “Asset Manager” and “Property Manager”. These 12-month contracts have been reprocured for a period of 12 months, with an extension period of 3 months, to allow for the procurement of longer term management solution.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Cours or the Court of Session.

description: Commercial property management services

procurementMethodRationale: The services required are currently provided within Cumbernauld Town Centre by a private organisations to the Council. Following acquisition of Cumbernauld Town Centre, the Council felt at the time that it would be in a position to procure a longer term arrangement by the time the existing arrangement concludes on 30 June 2024. However, given the uniqueness of the services required, the amount of time and learning required to fully understand the service provision (amongst other operation issues) was underestimated and as a result the Council has not been able to procure a longer term arrangement.

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

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Belgate Estates Limited

locality: Glasgow

postalCode: G1 1JQ

streetAddress: 8 John Street

legalName: Belgate Estates Limited

HKI Partnership LLP

region: UK

postalCode: G2 6TS

streetAddress: 53 Bothwell Street, Suite 10

legalName: HKI Partnership LLP

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description: (SC Ref:774784)


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 as this service is paid on a cost per case basis.
Contract Start Date: 01 April 2024
Contract End Date: XXXX

title: Community Pharmacy Supply of Gluten Free Foods : access to Palliative Care Medicines

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: Community Pharmacy Supply of Gluten Free Foods; access to Palliative Care Medicines across North Cumbria

description: Pharmacy 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 midnight on 04 April 20024. 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.

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

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Asda Stores Limited

locality: Leeds

legalName: Asda Stores Limited

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 04 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.


name: Athena Health Care Group (Park Road) Ltd

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

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


name: Driver and Vehicle Standards Agency (DVSA)

statusDetails: discontinued

description:
An extension to the payment gateway services contract with Barclays bank has become necessary due to interoperability issues with DVSA's current software. The DVSA will use this extension period to transition away from the incumbent to an in-sourced model. In order to extend the contract, a new procurement procedure has been undertaken in accordance with Reg 72(9). The procurement procedure chosen is a negotiation without prior publication under reg 32.  In accordance with Reg 32(2)(b)(ii) the DVSA lawfully awards the contract to the supplier, as competition is currently absent due to a technical reason.
The prices are not fixed and are likely to change in accordance with volumes

title: Merchant Acquiring 2024

description: Merchant Acquirer Services

description: International payment transfer services

procurementMethodRationale: An extension to the payment gateway services contract with Barclays bank has become necessary due to interoperability issues with DVSA's current software. The DVSA will use this extension period to transition away from the incumbent to an in-sourced model. Due to the value of the modification, the safe harbors for contract extensions located within Reg 72(1) of the PCR will not be available. Where a modification to a contract does not meet the requirements of Reg 72(1) of the PCR, a new procurement procedure must be undertaken in accordance with Reg 72(9). Therefore, in order to extend the current payment gateway services contract with Barclays, a negotiation without prior publication shall be undertaken in accordance with Reg 32(2)(b)(ii) of the PCR. The DVSA shall lawfully be able to award the extension to the supplier under this regulation, as competition is currently absent due to a technical reason.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

roles: buyer reviewBody

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon Street

description: Body governed by public law

description: General public services


description: Provision of an Independent Freedom to Speak Up/Guardian Service to Devon Partnership NHS Trust. Additional information: Provision of an Independent Freedom to Speak Up/Guardian Service to Devon Partnership NHS Trust

description: Exeter

description: Helpdesk services

description: Auditing services

description: Business and management consultancy services

description: Investigation and security services

description: Detective agency services

description: Provision of an independent Freedom to Speak Up/Guardian Service to Devon Partnership NHS Trust

description: Fraud audit services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Devon Partnership NHS Trust

locality: Exeter

postalCode: EX2 5AF

streetAddress: Wonford House

description: Regional or local authority

description: Health

legalName: Devon Partnership NHS Trust


description:
Rotherham Metropolitan Borough Council are seeking a provider to deliver a prevention pilot working with people who have recently attempted suicide and are known to services such as RDASH Crisis and Hospital Liaison Teams. The service is not an emergency service and will work with people that have attempted suicide where their physical and mental health needs have been assessed and met. The pilot will have a particular focus of working with people who have attempted suicide due to life events such as relationship breakdown, loss of job, financial worries, bereavement. The service will provide emotional resilience coaching to build coping skills, support with emotional regulation and alleviate psychological distress as well as support to access other services available in the community. The aim of the service is to reduce social isolation, reduce suicidal thinking, increase emotional resilience, reduce suicidal activity, improve quality of life and improve coping mechanisms. The pilot service will be for adults (18 years and above) living in the Rotherham Borough and/or registered with a Rotherham GP.
.
It is expected that the future opportunity will run for a period of at least 12 months from contract commencement, 1 April 2025, with a maximum budget of £95,000.00.
.
Providers are invited to attend a market engagement (ME) event on Thursday 8th August 2024 from 13:00 hours to 15:00 hours via Microsoft Teams.
.
Information in terms of the soft market testing questionnaire (a link to the survey), the specification, a form to complete in terms of event attendees are all contained within the tendering portal as follows:  .
https://uk.eu-supply.com/login.asp?B=YORTENDER, which is the link to the (Mercell Eu-Supply) YORtender tender portal site. The specific ref for this event is YORtender Ref. 89066.
.
Please complete the table within YorTender if you would like to attend the on line pre-market engagement event.  Providers should  upload the completed document as your ‘bid’ response on the YorTender portal.   Should providers have any feedback in terms of the intended specification, this can be completed in any format you wish, e.g., tracked changes to our specification, by inserting comments or by way of a submission of a separate document entirely.
.
Participation or non-participation in this pre-procurement market engagement shall not prevent any potential provider participating in, nor shall it place any potential provider at an advantage in any future procurement opportunity.
.
For clarity, this is not a Request for Quote / Tender. Any resultant opportunity will be advertised after the Market engagement event. Any future procurement opportunity is expected to be published on or around 10th September 2024. however, this timeframe is indicative only and the Council reserves the right to reschedule any forthcoming publication at any time. Additional information: Bidders are advised that the maximum budget available for the provision of this pilot contract is £95,000.00 The contract pilot is expected to last for at least 12 months of operational delivery from contract commencement with the available budget.

description: Rotherham

description: Health and social work services

description: Other community, social and personal services

title: Prevention Pilot

description:
Rotherham Metropolitan Borough Council are seeking to engage with providers for the delivery of a prevention pilot that will prioritise people who have recently attempted suicide and are known to services such as RDASH Crisis and Hospital Liaison Teams. The cohort of people will be those that have attempted suicide where they have experienced a life event such as relationship breakdown, loss of job, financial worries, bereavement.
IMPORTANT DATES FOR YOUR DIARY
Tuesday 6th August 2024 12:00 Noon Deadline for Submission of response to a soft Market Test Questionnaire.
Tuesday 6th August 2024 12:00 Noon Deadline for submission of any feedback in terms of the Service Specification.
Tuesday 6th August 2024 12:00 Noon Deadline for registering expression of interest in attending the event and for providing attendee details.
Thursday 8th August 2024 13:00 hours to 15:00 hours- Market Engagement Event (virtual)

description: Social services

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

description: TECHNICAL ISSUES If you experience technical issues surrounding the use of the YORtender system you should request support from the system provider (Mercell) by logging a ticket at email: uksupport@eu-supply.com or telephone: 0800 840 2050. Please note office working hours are 09:00 – 17:00.


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This is a Transparency - Intention to Award Notice - to inform market of the Relevant Authority’s intention to Award a Contract to the Most Suitable Provider under the Health Care Services (Provider Selection Regime)  Regulations 2023, Most Suitable Provider Process.
The provision of Hounslow Community Services includes the following services:
Care Closer to Home
•	Adult Community Nursing, including Community Matrons, and including Domiciliary Phlebotomy
•	Integrated Community Response Service
•	Community Recovery Service
•	Adult Continuing Care
•	Adult Speech and Language Therapy (SALT)
•	Continence
•	Tissue Viability
Planned and Specialist Care
•	MSK
•	Dietetics
•	Podiatry, including Biomechanics
•	Cardiac Rehabilitation
•	Learning Disabilities

Children’s Services
•	Paediatric Community Nursing Service
•	Children’s Bladder and Bowel Service
•	Children’s Continuing Care
•	Asthma & Wheeze Community Service
•	Specialist Services Schools
•	Phlebotomy (Paediatric)
•	Child Development including Looked after Children
•	Haemoglobinopathy Service
•	Paediatric Occupational Therapy
•	Paediatric Physiotherapy
•	Paediatric Speech and Language Therapy
•	Paediatric Audiology (All Ealing registered Children for Tier 3 Paediatric Audiology)
•	Multi Agency Safeguarding Hub (MASH)
Primary Care
The following Primary Care services are also required (covering all of Hounslow):
•	Primary Care Patient Co-ordinator Service (PCPC)
•	Diabetes
•	Wheelchairs

This is a Provider Selection Regime (PSR) Transparency - 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 Relevant Authority is of the view, taking into account likely providers and all relevant information available to at this time, that it has identified the most suitable provider.
NHS North West London Integrated Care Board (the “ICB) is intending to award a contract for Community Services for the borough of Hounslow, with a proposed contract term of 21 months (the “Proposed Contract”), to West London NHS Trust.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by Friday 10th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This decision has been made as per North West London governance process.
Please contact emma.aldridge1@nhs.net for any written representations, ensuring the following details are referenced:
Project reference: C239656
Project Name: Community Response Service for Hounslow
If no representations are received before midnight on Friday 10th May 2024, then the standstill period can come to an end and the relevant authority can proceed to award the contract to West London NHS Trust. Additional information: This is a Provider Selection Regime (PSR) Transparency - 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 Relevant Authority is of the view, taking into account likely providers and all relevant information available to at this time, that it has identified the most suitable provider.
NHS North West London Integrated Care Board (the “ICB) is intending to award a contract for Community Services for the borough of Hounslow, with a proposed contract term of 21 months (the “Proposed Contract”), to West London NHS Trust.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by Friday 10th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This decision has been made as per North West London governance process.
Please contact emma.aldridge1@nhs.net for any written representations, ensuring the following details are referenced:
Project reference: C239656
Project Name: Community Response Service for Hounslow
If no representations are received before midnight on Friday 10th May 2024, then the standstill period can come to an end and the relevant authority can proceed to award the contract to West London NHS Trust.

name: Application of PSR Key Criteria for Most Suitable Provider Process •	Assessing the evidence on quality and innovation - Criterion 1

name: Application of PSR Key Criteria for Most Suitable Provider Process•	Assessing the evidence on integration, collaboration, and Service sustainability - Criterion 3

name: Application of PSR Key Criteria for Most Suitable Provider Process•	Assessing the evidence on improving access, reducing health inequalities, and facilitating choice - Criterion 4

name: Application of PSR Key Criteria for Most Suitable Provider Process• Assessing the evidence on social value - Criterion 5

description: Main site or place of performance – Hounslow

description: Health services

title: Hounslow Community Services

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) Transparency - 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 Relevant Authority is of the view, taking into account likely providers and all relevant information available to at this time, that it has identified the most suitable provider.
NHS North West London Integrated Care Board (the “ICB) is intending to award a contract for Community Services for the borough of Hounslow, with a proposed contract term of 21 months (the “Proposed Contract”), to West London NHS Trust.
Please contact emma.aldridge1@nhs.net for any written representations, ensuring the following details are referenced:
Project reference: C239656
Project Name: Community Response Service for Hounslow

locality: London

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

West London NHS Trust

postalCode: NW1 3AX

streetAddress: 350 Euston Rd, Fitzrovia

legalName: West London NHS Trust

NHS England

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill


description: The aim of this proof of concept project is to develope a safe, secure, autonomous transport of waste and product packages. The impact of this technology is to reduce reliance on driver and vehicle availability, reduce planning time, and enhance operational efficiency to ensure that a high volume of packages can be transported over an extended duration.

title: Autonomous Transport System

description: National Nuclear Laboratory ("NNL") intends to award a contract to Digital Concepts Engineering Ltd who will further develop the concept for an Autonomous Transport System (DCE ATS) to facilitate daily package journeys across the Sellafield site from legacy stores to new long-term storage facilities.

description: Research and experimental development services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
National Nuclear Laboratory ("NNL") intends to award a contract to Digital Concepts Engineering Ltd who will further develop the concept for an Autonomous Transport System (DCE ATS) to facilitate daily package journeys across the Sellafield site from legacy stores to new long-term storage facilities, as part of the Gamechangers Innovation Programme.
Digital Concepts Engineering Ltd has been developing the technology for safe, secure, autonomous transport of waste and product packages and were selected through a response to a Gamechangers Challenge Statement which sought applications for feasibility funding.
This was advertised in an Early Engagement Notice via Contracts Finder on 23rd October 2023 (https://www.contractsfinder.service.gov.uk/notice/bc6a4dd3-e366-4aca-8124-1ec9d7d7b011?origin=SearchResults&p=1) and published via (https://www.gamechangers.technology/challenge/Autonomous_Transportation_of_Nuclear_Materials)
Following all supplier applications for feasibility funding for the above project, Digital Concepts Engineering Ltd were selected as a successful supplier by the funders (Sellafield Ltd). An initial £10,000 of feasibility funding was provided in January 2024, which supported Digital Concepts Engineering Ltd to:
•	Create a Business Case for
•	Generate of a Project Plan for
•	 milestones and funding requirements
The output of this feasibility study was then further evaluated by Sellafield Ltd and Digital Concept Engineering Ltd have been selected for additional funding for the Proof-of-Concept phase of this project, which will enable them to further develop this concept and technology further.  This additional funding to support technology development is due to be awarded following the expiry of this VEAT notice.
Gamechangers is an innovation programme which finds solutions for complex nuclear industry challenges and allows the supplier to retain ownership of the Intellectual Property throughout the advancement of technology readiness level. They accept applications and work with all sizes and across all sectors to identify and develop the most promising of technology. Suppliers who have an idea which might be of interest, please follow the below link to the Gamechangers Technology challenge website for further information or to explore Challenges that may be of interest.
Delivering innovation in the nuclear industry (https://www.gamechangers.technology/)

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

NATIONAL NUCLEAR LABORATORY LIMITED

locality: Risley

postalCode: WA3 6AE

streetAddress: 5th Floor Chadwick House

description: Body governed by public law

description: Nuclear

legalName: NATIONAL NUCLEAR LABORATORY LIMITED

Digital Concepts Engineering Limited

locality: Hinckley

legalName: Digital Concepts Engineering Limited

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice


description: 2 x 1 year options

description:
Babcock Land Defence Limited acting as agent to the UK Ministry of Defence ("the Authority") has under consideration a two (2) year Framework Agreement with a further two (2) option years (subject to requirement and satisfactory performance) for The Repair of Multi-Platform Vehicular Seats and Associated Items as fitted to a number of different vehicle fleets currently in service in the UK Ministry of Defence (MoD). Quantity or scope: Babcock Land Defence Limited acting as agent to the UK Ministry of Defence ("the Authority") has under consideration a two (2) year Framework Agreement with a further two (2) option years (subject to requirement and satisfactory performance) for The Repair of Multi-Platform Vehicular Seats and Associated Items as fitted to a number of different vehicle fleets currently in service in the UK Ministry of Defence (MoD). These include but are not limited to the Challenger 2, Bulldog, Warrior and T2 seats below;
2540-99-300-5647 Seat, vehicular, Challenger 2
2540-99-996-0205 Seat, Challenger 2
2540-99-510-4000 Seat, vehicular, Challenger 2
2540-99-765-7880 Seat, vehicular, Bulldog
2540-99-813-2338 Seat, vehicular, T2
2540-99-815-6272 Seat, vehicular, T2
2540-99-887-3177 Seat, vehicular, Warrior
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award.
The successful contractor will be required to supply all spares and components necessary to undertake the repair/remanufacturing process, arrange packaging to appropriate Military Packing Levels and deliver articles to the Authority post completion in accordance with the requirements set out in the Logistics Commodities Services Transformation Authority Managed Material Supplier Manual (the “LCST Supplier Manual”) issued by the Authority and published on the Authority's Knowledge in Defence (KiD) system.
Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body.
You will be required to provide a copy of the certificate(s) as directed by the associated Dynamic Pre-Qualification Questionnaire (DPQQ) and any subsequent Invitation to Tender (ITT) associated with this Notice where successful.
To respond to this opportunity suppliers must read through this notice and complete the associated Pre-Qualification Questionnaire (PQQ). The PQQ shall be assessed using the selection criteria stated within the PQQ and within each question. It is the intention of the Authority to down select and Invite to Tender only those economic operators who successfully complete the PQQ, provide all mandatory information and are not subject to any mandatory exclusion.
Cyber Risk Assessment Ref: RAR- 714541540
Cyber Risk Level: Very Low

description: Repair and maintenance services of military vehicles

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

type: suitability

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

minimum: As per the associated Pre-Qualification Questionnaire (PQQ)

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15  MOD Donnington

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

description: Defence

legalName: Ministry of Defence

streetAddress: Building B15, MOD Donnington

description: Please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


title: KAFTRIO SACHETS

description: Procurement of KAFTRIO SACHETS

description: Belfast Health & Social Care Trust Pharmacy

region: UKN

title: KAFTRIO SACHETS

description: Procurement of KAFTRIO SACHETS

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These are branded patent protected medicines that are essential to patient care and are available from only one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

noIdentifierRationale: notOnAnyRegister

Vertex Pharmaceuticals

region: UKI

postalCode: W2 6BD

streetAddress: Level 9, Paddington Central 4 Kingdom Street,

legalName: Vertex Pharmaceuticals

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust

title: KAFTRIO SACHETS


description: Contract Period: 1st April 2025 to 31st March 2028 with the option to extend for up to 24 months until 31st March 2030

description:
INVITATION TO TENDER FOR TRAFFORD DOMESTIC ABUSE COMMUNITY BASED SUPPORT
(STAR Ref UID13375; The Chest Ref DN751554)
Approximate Total Contract Value: £1,542,927
Contract commencement date: 1st April 2025
Contract duration: 3 years with the option to extend for up to 24months subject to the sole discretion of Trafford Council.
This tender opportunity can be found under Current Opportunities for Trafford Council on the Chest website at www.the-chest.gov.uk All information in relation to this opportunity is available via the Chest only. (Chest Ref DN751554)
All questions and/or requests for information/clarification must be submitted on the 'Messages' section of The Chest portal. All responses will be communicated using the same method. Please do not contact Star Procurement or the commissioners directly.
Deadline for questions: 12noon on the 26th November 2024.
Tenders must be submitted on The Chest portal.
Deadline for bid submissions: 12noon on the 19th December 2024.
Social Value Quantitative offers (TOMS) must also be submitted on the Social Value Portal.
Deadline for submission: 12noon on the 19th December 2024.
Any changes to the submission dates/times will be communicated via the Chest portal.

title: Trafford UID13375 Domestic Abuse Community Based Support - Invitation To Tender

description: Health and social work services

Trafford Council

roles: buyer centralPurchasingBody

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Trafford Council

STAR Legal

locality: Stretford

postalCode: M32 0TH

streetAddress: Legal Services, Trafford Council, Trafford Town Hall, Talbot Road

legalName: STAR Legal


title: Framework for Confidential Waste - Paper/Uniform/Media Destruction

name: Shredall (East Midlands) Limited t/a Shredall SDS Group

title: Lot 1 - London

description: A shredding (and removal of the waste generated) service agreement is required to dispose of three specific types of waste generated by Bluelight organisations.  Confidential waste paper/uniform clothing and all forms of media and devices. Additional information: Options for contracting are:1 - Direct award to the highest ranked bidder, Shred Station.2 - Mini-competition between all 3 bidders appointed to the lot, which are Shred Station, Shredall and Restore Datashred.

name: Technical Ability and Approach to Delivery includes Social Value

title: Lot 2 - South East

description: A shredding (and removal of the waste generated) service agreement is required to dispose of three specific types of waste generated by Bluelight organisations.  Confidential waste paper/uniform clothing and all forms of media and devices. Additional information: Options for contracting are:1 - Direct award to the highest ranked bidder, Shred Station.2 - Mini-competition between all 3 bidders appointed to the lot, Shred Station, Shredall and Restore Datashred.

title: Lot 3 - East

description: A shredding (and removal of the waste generated) service agreement is required to dispose of three specific types of waste generated by Bluelight organisations.  Confidential waste paper/uniform clothing and all forms of media and devices. Additional information: Options for contracting are:1 - Direct award to the highest ranked bidder, Shred Station, in each geographical lots 1 to 11 and Restore Datashred in lot 12.2 - Mini-competition between all 3 bidders appointed in each geographical lot, which are Shred Station, Shredall and Restore Datashred for lots 1 to 11. In lot 12 the appointed bidders are Restore Datashred and Avena only.

title: Lot 4 - South West

description: A shredding (and removal of the waste generated) service agreement is required to dispose of three specific types of waste generated by Bluelight organisations.  Confidential waste paper/uniform clothing and all forms of media and devices. Additional information: Options for contracting are:1 - Direct award to the highest ranked bidder, Shred Station.2 - Mini-competition between all 3 bidders appointed in the lot, Shred Station, Shredall and Restore Datashred.

title: Lot 5 - West Midlands

title: Lot 6 - East Midlands

title: Lot 7 - Yorkshire & Humber

title: Lot 8 - North East

title: Lot 9 - North West

title: Lot 10 - Wales

title: Lot 11 - Scotland

title: Lot 12 - Northern Ireland

description: Lots by geographic regions

description: Refuse and waste related services

description: Refuse collection services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Paper collecting services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Refuse collection services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Paper collecting services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Refuse collection services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Paper collecting services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Refuse collection services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Paper collecting services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Refuse collection services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Paper collecting services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Refuse collection services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Paper collecting services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Refuse collection services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Paper collecting services

description: Waste and rubbish containers and bins

description: Paper collecting services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse collection services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Paper collecting services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Refuse collection services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Paper collecting services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Refuse collection services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Paper collecting services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Refuse collection services

description: Waste and rubbish containers and bins

description: Refuse and waste related services

description: Paper collecting services

description: Refuse recycling services

description: Refuse disposal and treatment

description: Refuse collection services

description: Waste and rubbish containers and bins

title: BLC0346 - Framework for Confidential Waste - Paper/Uniform/ Media

text: See highlighted sections on the documents. Cross referenced on the Clarifications Log V2

description: Text added to cell B43 kilo rateRows 44 to 48 added to allow for an additional percentage uplift for out of normal hours collections.. Bidders should use E Pricing Document Corr2

label: E Pricing Document Corr2 Updated version

text: B43 kilo rateRows 44 to 48 cover additional charge percentage uplifts for out of hours operation. Normal hours are 8:00 to 16:00.

text: kilo rate added to B43Rows 44 to 48 added

description: Update to E.Pricing Document - New version suffixed Corr3. Changes to High Security shred from 4mm to 12mm

periodRationale: This framework will not exceed a duration of 4 years

description: Refuse and waste related services

description: Please see documentation

BlueLight Commercial Ltd

description: Body governed by public law

description: Public order and safety

Shred Station Ltd

streetAddress: Osborne House, Wendover Road, Norwich, Norfolk, NR13 6LH

Restore Datashred Ltd

streetAddress: Unit Q1, Queen Elizabeth Distribution Centre, Purfleet Essex, RM19 1NA

streetAddress: Joy House, Bestwood Business Park, Park Road, Bestwood Village, Nottingham, NG6 8TQ

streetAddress: Joy House, Bestwood Business Park, Park Road, Bestwood Village, Nottingham NG6 8TQ

streetAddress: Unit Q1 Queen Elizabeth Distribution Centre, Purfleet, Essex, RM19 1NA

Avena Environmental Ltd

streetAddress: 4, Beacon House, Turbine Way, Ecotech Business Park, Swaffham PE37 7XJ


description: Provision of Records Management and Archiving, Security and Facilities Management Services (CPA2)

description: Archive destruction services

description: Security services

description: Customer services

description: Documentation services

description: Business and management consultancy services

description: Public road transport services

description: Contract administration services

description: Library and archive services

description: Helpdesk and support services

description: Reprographic services

description: Environmental management

description: Building and facilities management services

description: Cataloguing services

description: Scanning services

description: Project-management services other than for construction work

description: Document management services

description: Facilities management services

text:
To register an interest in attending the Market day please register your interest in the procurement by 17th April 2023 by signing into e-sourcing portal - https://one-nda.force.com/s/Welcome
Any SSQ submissions will also need to be submitted via
the e-sourcing portal - https://one-nda.force.com/s/Welcome

text:
To register an interest in attending the Pre Market day please register your interest in the procurement by 17th April 2023 by signing into e-sourcing portal - https://onenda.force.com/s/Welcome
Any SSQ submissions will also need to be submitted via
the e-sourcing portal - https://onenda.force.com/s/Welcome

description: Archive services

procurementMethodDetails: Competitive procedure with negotiation

Nuclear Decommissioning Authority

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Body governed by public law

description: Nuclear

legalName: Nuclear Decommissioning Authority

roles: buyer reviewBody mediationBody reviewContactPoint

description: Body governed by public law

description: Nuclear

IRON MOUNTAIN (UK) PLC

locality: Birmingham

postalCode: B24 0RR

streetAddress: 65 Egerton Road

legalName: IRON MOUNTAIN (UK) PLC


title: Reservoir Construction

description: The MWC procurement & packaging strategy is at an early phase of development and we would like to engage interested parties via the Market Engagement Pack and associated Questionnaire. The intent is that further 1-2-1 bilateral discussions may follow.

title: Treated Water Transfers

title: Water Treatment Works (incl. INNS works)

title: Raw water Transfers

description: Site preparation and clearance work

description: Excavating and earthmoving work

description: Construction work for pipelines, communication and power lines

description: Ancillary works for pipelines and cables

description: Construction work for dams, canals, irrigation channels and aqueducts

description: Mechanical engineering installation works

description: Water pumps

description: Construction work for water and sewage pipelines

description: Water pumps

description: Water-treatment plant construction work

description: Drinking-water treatment plant construction work

description: Wastewater treatment plant construction work

description: Water pumps

title: Lincolnshire & Fens Reservoir Programme - Main Works Contracts

awardCriteriaDetails: The packaging strategy for the proposed MWC's is not yet finalised, and a range of options have been considered to date. We would like to discuss these packaging options with the market as part of the next phase of market sounding and engagement, with the aim of progressing with an optimal packaging approach, as we seek to finalise our delivery, commercial and procurement strategies.

description:
Anglian Water (AWS) wishes to engage the market and potential contractors interested in its upcoming procurement for Main Works Contractors (MWC) to deliver the multi-billion-pound Fens (FR) and Lincolnshire (LR) Reservoir programme.
The MWC's will be responsible for the detailed design and construction of the assets within the project. The MWC's will also require extensive involvement and expertise of Tier 2 / 3 supply chain specialists.  This includes all the necessary groundworks, building, Water Treatment Plant, MEICA and associated activities that are required to deliver the assets in line with outlined requirements, specifications and DCO planning provisions.
AWS is interested in engaging with both MWC and those supply chain specialists and suppliers, to assist us as we continue to develop our delivery, commercial and procurement thinking.
About the projects -
Water resources in AWS' regions are under significant pressure to maintain resilience and provide supply to customers.
FR and LR have been identified as a preferred solution by AWS to address these long-term supply needs.
The proposed LR scheme location is 30 miles south of Lincoln, within the North Kesteven district of Lincolnshire.
At its greatest dimensions it is expected be approximately 2.6km wide and 3.2km long to the embankment toe. The construction stage will commence between 2029-2031, and the latest AWS Water Resource Management Plan (WRMP24) notes an earliest in-service date of 2039.
The reservoir consists of multiple assets which can be aggregated into the following categories. The latest view of the project design is described and shown in the diagram below:
• 55 Mm3 reservoir with 50Mm3 usable volume
• Raw water will feed from three sources:
1) The South Forty Foot Drain (SFFD)
2) The River Witham (via the SFFD), and
3) The River Trent (also via the SFFD)
• New upstream infrastructure is likely to consist of open channel and pipeline transfers, as well as inter-catchment treatment works (INNs and raw water treatment)
• New downstream infrastructure assets will include potable treatment works, potable transfer and break pressure tanks. It is expected that c.55km of downstream transfers will be required.
The proposed FR scheme, 30 miles north of Cambridge and is within the Fenland district of Cambridgeshire.
At its greatest dimensions it is expected be approximately 2.6km wide and 2.4km long to the embankment toe. The construction stage will commence between 2029-2031, and the latest WRMP (WRMP24) notes the earliest in-service date of 2036.
The reservoir consists of multiple assets which can be aggregated into the following categories. The latest view of the project design is described and shown in the diagram below:
• 55 Mm3 reservoir with 50 Mm3 useable volume
• Raw water will feed from three sources:
1) Middle Level System,
2) The Ouse Washes (River Delph)/River Great Ouse, and
3) The River Nene and its counterdrain, acting as a tertiary source
• New upstream infrastructure is likely to consist of open channel transfers and may require inter-catchment treatment works (INNs and raw water treatment).
• New downstream infrastructure assets will include potable treatment works, potable transfer and break pressure tanks. It is expected that c.65km of downstream transfers will be required.
More detailed information on the projects is contained within the Market Engagement Pack which can be downloaded upon registration of interest.
Further information regarding the development of the projects can also be found on the LR and FR websites following the links below:
www.lincsreservoir.co.uk
www.fensreservoir.co.uk
To register your interest in the projects and respond to a short questionnaire please follow the website link below:
https://esourcing.scanmarket.com/SupplierRegistration/NewSupplier?eventId=684866&ccsum=7b145a960f37017636c590d24c82d9c5

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

mainProcurementCategory: works

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED


title: Block Insurance Policy for People Directly  Employing Personal Assistants

description: There is an option to extend the contract by a further 48 months.

description: Norfolk County Council (NCC) provides direct payments for approximately 4000 service users.  NCC has approximately 1500 service users who employ Personal Assistants and Carers including self-employed Personal Assistants and Carers who do not hold insurance or do not hold adequate insurance.  Each Service User on average has two personal assistants.Service Users (or their chosen representative) who employ a Personal Assistant (Carer) are required to hold Employer and Public Liability insurance.NCC is seeking to put in place a block insurance policy for all service users employing Personal Assistants or Carers. Additional information: The values included in this notice are estimates only and are for the initial 3 year term of the contract.  The exact amount will depend on the number of policies the Council requires.

description: Insurance services

description: Accident insurance services

description: Liability insurance services

description: General liability insurance services

streetAddress: Norfolk

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

description: Insurance services

description: As per the procurement documents

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

nplaw ( part of Norfolk County Council)

legalName: nplaw ( part of Norfolk County Council)

Fish Insurance Ltd

locality: Lancashire

legalName: Fish Insurance Ltd

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


description: Contracts will be for an initial term of 7 years with a possible extension of any period up to a further 2 years at the discretion of the Commissioner.

description: The commissioner will set out their requirements on or before the contract end date.

description:
NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board ("BSW ICB"), Somerset Integrated Care Board ("SICB"), Bath and North East Somerset ("BaNES") Council, Swindon Borough Council and Wiltshire Council (the "Local Authorities") are responsible for commissioning Health and Care Services including Public Health Services within their localities.
References below to the "Commissioners" are to BSW ICB, SICB and the Local Authorities collectively.
The procurement was driven by the need to re-procure Community Services throughout all life stages.  In line with the BSW Care Model, the life stages being procured were defined within two main groupings:
•	Starting Well
o	To provide children, young people, and families with support and care in the community, physical and emotional wellbeing, Community health and targeted support.
•	Living/Aging Well
o	Supporting self-care and prevention, proactive care and support, responding to urgent needs, rehabilitation and recovery from ill health and/or crisis.
The Dying Well element explored as part of the Market Engagement covering  Palliative and end of life care in all settings and bereavement support are included in the two main groupings.
The procurement sought to appoint a sole provider or consortium of providers with a nominated lead provider to provide a service which is innovative, meets patients' expectations and fits the needs of the BSW population now and throughout the contract period.
Services are planned to commence from 01/04/2025.
The scope and value of the contract with the Provider will be based on the initial financial envelope. As a minimum, the Provider will be responsible for the delivery of the core services.  There is a potential that the scope and value may change through the contract term.
The Commissioners were seeking services to be delivered innovatively in a way that meets the needs of the population now and throughout the contract period.  As such, the Commissioners will expect the Provider to continuously engage with stakeholders and, in agreement with Commissioners, evolve the services ensuring they are fit for purpose and meets patients' needs. The services need to work in an integrated manner offering  seamless community-based care, particularly from a patient's viewpoint.
Due to the complexity of the re-commissioning, and the complex nature of the community services being commissioned, the Commissioners are using a phased approach to secure the transformational change required. To enable this change and further integration of services, the Commissioners reserve the right to include the services defined as 'reserved services' defined within the procurement documentation within the contract without recourse to a further notice or procurement process.
Any further investment in addition to the contract value available for core services and the additional funds for reserve services will be determined during contract term alongside opportunities to improve value for money. This was taken into consideration with the initial advert.
This procurement was managed by NHS South, Central and West Commissioning Support Unit ("SCW") on behalf of BSW ICB.

description: As set down within the selection questionnaire and tender documentation

description: Bath and North East Somerset, Swindon Wiltshire and Somerset

region: UKK

description: Community health services

title: Adults Community Services and  Children's Community Services  to the  Bath and North East Somerset, Swindon,  Wiltshire and Somerset Integrated Care System

reviewDetails: As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

description: Community health services

description: As contained within the procurement documentation

locality: Chippenham

postalCode: SN15 1GG

streetAddress: Jenner House, Unit E3, Langley Park, Avon Way,

description: Body governed by public law

description: Health

Bath and North East Somerset Council

locality: Bath

postalCode: BA! 5AW

streetAddress: The Guild Hall, High Street

legalName: Bath and North East Somerset Council

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall, Bythesea Road

legalName: Wiltshire Council

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Civic Offices, Euclid Street

legalName: Swindon Borough Council

Somerset Integrated Care Board

locality: Somerset

streetAddress: Wynford House,Lufton Way

legalName: Somerset Integrated Care Board

High Court

legalName: High Court

HCRG Care Services Limited (ODS NQT)

locality: Runcorn

postalCode: WA7 4QX

streetAddress: The Heath Business and Technical Park

legalName: HCRG Care Services Limited (ODS NQT)

locality: Ch

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
The Services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ('the Regulations').  The procurement of services listed in Schedule 3 of the Regulations is not subject to the full regime of the Regulations but is instead governed by the 'Light Touch Regime' ('LTR').
While the Commissioner does not need to follow one of the prescribed procurement procedures described in Part 2 of the Regulations, the Commissioner intends to run this procurement as a competitive process, based on (but not adopting any of the provisions or requirements of) the Competitive Procedure with Negotiation ('CPN') procedure described in Regulation 29 of the Regulations. For the avoidance of doubt, while this procurement procedure is based on the CPN procedure, Regulation 29 of the Regulations does not apply to this procurement and the Commissioner reserves the right to deviate from the procedure described in that Regulation (or any or all elements of it) in whatever way the Commissioner determines appropriate.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10-day standstill period described in Regulation 87 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations


description: Contract can be extended

description: Supply of goods relating to Traction and Rolling stock operated by East Midlands Railway

region: UKF

title: Supply of Goods Agreement

description: Railway and tramway locomotives and rolling stock and associated parts

procurementMethodRationale: The stock levels that the supplier  hold support EMR with an average availability of 88%, consumables specifically targeted at 92%.  The supplier holds various stocks for 158 vehicles, including the large kits that we procure for C4 Maintenance.  The supplier  holds an average of £482k worth of stock specifically for EMR use therefore there would be significant cost and compatability issues if we were to change supplier.  The supplier holds the right to repairable float used to support EMR vehicles.

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

ABELLIO EAST MIDLANDS LIMITED

locality: LONDON

streetAddress: 2nd Floor St Andrew's House,18-20 St Andrew Street

description: Railway services

legalName: ABELLIO EAST MIDLANDS LIMITED

Abellio East Midlands

locality: London

legalName: Abellio East Midlands


name: NHS England North East and Yorkshire (Yorkshire and Humber)

id: 013002-2024-NHSE1015 Section 7a Public Health Services within Sexual Health services for: East Riding and Hull-1

description:
Section 7a Public Health Services within Sexual Health services
Provision of Cervical Screening, and HPV vaccinations for Gay, Bisexual and other Men who have sex with men (GBMSM), within Sexual Health Services commissioned by Local Authorities. The relevant authority has awarded a contract under Direct Award A under the Health Care Services (Provider Selection Regime) Regulations 2023.
Providers are funded on a tariff basis (£30 per cervical screen and £10.25 per HPV GBMSM vaccination), with contract values based on an indicative annual activity plan. Where activity varies significantly from this annual value, funding is reconciled on a quarterly or annual basis.
Total estimated contract value for East Riding and Hull is £63,225
Contract length has been aligned to the contract length of sexual health services commissioned by the Local Authorities. The contract length for the East Riding and Hull locality is 3 years (plus the option to extend for an additional 2 years)

No realistic alternative provider

description: Pass/Fail

description: East Riding and Hull

region: UKE

description: Gyneacologic or obstetric services

description: Health and social work services

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

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7 and 8 Wellington Place

description: Body governed by public law

description: Health

City Health Care Partnership

locality: Hull

postalCode: HU3 4AE

streetAddress: 5 Beacon Way

legalName: City Health Care Partnership

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.
The award decision was made through Yorkshire and Humber Public Health Commissioning Management Group and North East and Yorkshire Public Health Commissioning Committee  by Director of Specialised Commissioning, Health & Justice, and Public Health Commissioning NHS England - North East & Yorkshire and Regional Director of Commissioning NHS England - North East and Yorkshire Region.
No conflicts of interest were identified


title: Lot 1 Children and Young People’s  Substance Misuse (Drug and Alcohol) Service

title: Lot 2 Adult Substance Misuse (Drug and  Alcohol) service

description: Health and social work services

description: Health and social work services

title: Barking and Dagenham Young People & Adults Integrated Substance Misuse Service

description:
The Council is tendered and awarded contracts for Substance Misuse Services. The service is split into Lots as below;
Lot 1 - Barking and Dagenham Subwize Young People Integrated Substance Misuse (Drug and Alcohol) Service
Lot 2- Barking and Dagenham Adults Integrated Substance Misuse (Drug and Alcohol) Service

description: Health and social work services

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall Square, 1 Clockhouse Avenue

description: Regional or local authority

description: General public services

legalName: London Borough of Barking and Dagenham

streetAddress: Tow Hall, 1 Town Square

Via Community Ltd

postalCode: SW1H 9BL

streetAddress: 18 Dartmouth Street

legalName: Via Community Ltd

Change Grow Live Services Ltd

locality: Brighton

postalCode: BN1 1GE

streetAddress: North Suite, First Floor, 1 Jubilee Street

legalName: Change Grow Live Services Ltd

The High Court

legalName: The High Court