name: Foreign Commonwealth and Development Office

description: This is not a call for competition or tender at this time. This EME will inform FCDO’s approach to engaging delivery partners and testing our design assumptions. For the avoidance of doubt, Components 1 & 2 will be delivered by a single contract and is a separate procurement to Component 3.

description: Foreign economic-aid-related services

title: Investment in Forests and Sustainable Land Use Phase II (IFSLU2) Component 1 and Component 2

description:
IFSLU2 is a flagship programme under the Foreign, Commonwealth and Development Office's (FCDO) International Climate Finance (ICF) portfolio.
IFLSU2 is a £500 million commitment over a 10-year period, with a first tranche of £195m starting in Financial Year (FY) 2023/24 with a planned end of 31st March 2028. This new commitment of ODA funding will build on a successful first phase of operations through Investments in Forests and Sustainable Land Use (IFSLU1) (£140m, 2015-24).
IFLSU1 worked with the private sector to develop and implement new approaches to business which balance commodity production, livelihoods and forest protection and mobilise investment in protection and sustainable use of forest resources. Results include over £1bn in private investment mobilised into sustainable agriculture, forest protection and restoration. This has improved management across 4.5m hectares of land, benefiting over 250,000 people, mainly smallholder farmers and rural communities.
IFLSU2 will be delivered through five linked components:
• Component 1 – Business incubation, pipeline development, business enabling conditions and demand-side measures. Interventions oriented towards catalysing forest-friendly enterprises in forest landscapes in East Africa, West and Central Africa, Latin America and South-East Asia.
• Component 2 – Enhanced support for smallholder farmers. Interventions oriented towards reaching smallholders at scale in order to support their transition to sustainable production in ways that deliver strong developmental and social outcomes.
• Component 3 – Business and market development in the Congo Basin. Interventions oriented towards building the fundamental enabling conditions, capabilities, and structures to enable business-led sustainable production in Congo Basin countries.
• Component 4 – Policy support to catalyse transformational change and action at scale. Interventions oriented towards building political momentum, action, collaboration, demand shifts and policy change through global and regional level collaboration.
• Component 5 – Monitoring, evaluation, learning (MEL) and knowledge: Independent monitoring and evaluation to support programme-wide learning, inform management decisions, programme strategy and delivery and strengthen evidence.
This is expected to mobilise £2bn in private investment; directly benefit 0.5m people, mainly small farmers and poor rural communities; and improve management across over 10m ha of land.
This Early Market Engagement (EME) will follow the respective events held on 23 October 2023 (Component 1 and 2) and 31 October 2023 (Component 3). The aim of the EME is to inform and consult the market of the upcoming IFSLU2 programme and focus on the specifics of Components 1, 2 and 3. For the avoidance of doubt, Components 1 & 2 will be delivered by a single contract and is a separate procurement to Component 3.
This is not a call to competition or tender at this time.

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Environmental protection

description:
This EME is scheduled to take place virtually on Thursday 8 February @ 10:00 – 12:00 GMT. Please register for attendance for the EME via the guidance below.
How to register for this EME:
If you are interested in attending this Early Market Engagement event, then please register via the form at: https://forms.office.com/e/2dc23HdUDy
We ask that Suppliers register on the Jaggaer Portal and sign up to the PQQ titled ‘IFSLU2 Component 1 and Component 2 – EME Only'. All future communications relating to market engagement and pre-procurement messaging will be sent through the portal. Please note that this is not the PQQ stage of the formal procurement process and non-attendance will not impact any bidder’s opportunity to participate in the tender process. Should you have any technical issues with the Portal, please call eTendering helpdesk: +44 0203 868 2859 or use the “Call me Back!” functionality (recommended, especially if contacting from outside of UK). Any issues with accessing this PQQ should be reported to graham.wray@fcdo.gov.uk


status: planned

description:
The scope for PACE will be to deliver jobs, tasks and projects in nuclear facilities within the Spent Fuel Management (SFM) and Special Nuclear Materials (SNM) areas, but with the potential to deliver jobs and tasks across any onsite nuclear facility where needed. The majority of the work will take place in operational nuclear facilities and in radiologically controlled areas. The work involves maintaining existing asset condition and providing new asset capabilities when needed, which requires a level of Sellafield Ltd Integrated Partner engagement, subject matter expertise and assurance. Typically, the work will be in line with the following:

- 	design, procurement, installation, modifications and commissioning of plant and equipment, and their dismantlement and removal;
-	asset care and support activities; and
-	integrated project controls and project management.

The delivery of the scope will be via the placement of packages of work that vary in size and complexity. With the description provided as high level examples only, these work packages are categorised as follows:
-	Jobs, small work content and short duration such as asset repairs;
-	Tasks, medium work content and duration such as an asset replacement;
-	Minor Projects, complex work involving multi disciplines such as the replacement of a series of assets ; and
-	Gated Projects, high value complex work involving multi disciplines, such as the installation of new types of assets.

With the description provided again as high level examples only, the capabilities that will be required fit broadly into the following work disciplines and service types:
-	Civil works, including roofing, painting, fencing, roads and paths etc;
-	Mechanical works, including heating and ventilation, pipework, steelwork etc;
-	Electrical works, including building lighting, alarm systems, instrumentation etc; and
-	Project works, including Project, Contract & Cost Management etc.

The proposed strategy for the agreement duration is a 9+6 framework up to a maximum 15-year term.

The value of the work will be subject to ongoing governance and approval on an annual basis, but for planning purposes the mid-range estimate of the anticipated framework value across all the work package categories for the maximum duration of 15 years is £2,400,000,000 (£2,400m). Additional information: As referenced to in I.3) Communication, the market engagement activity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis (Atamis), which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .

Along with the issue of further PIN’s going forward, Atamis will be used to facilitate and provide details of further Market Engagement activity that we intend to use going forward such as webinars, face to face and further RfI requests. It is therefore important that interested organisations monitor Contracts Finder, the Find a Tender Service and Atamis for further PIN’s and market engagement activities relating to the PACE Contract Opportunity.

If you are not already registered on Atamis, you can access using the record reference C17465, the PACE PIN 5 Market Engagement Information and the PACE RfI template documents referred to in II.1.4.1 Short Description above.

If you are interested in providing feedback on our proposed commercial model, you should again access Atamis using record reference C17465 and upload and return your completed RfI template by attaching it to a message using the ‘New Messages’ functionality. Completed RfIs should be returned at the earliest opportunity and preferably by 12:00 on Friday 22nd November 2024.

description: Sellafield Ltd Site Cumbria

scheme: CPV

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

description: Building completion work

description: Building installation work

description: Construction-related services

description: Engineering works and construction works

description: Roof works and other special trade construction works

description: Repair and maintenance services

description: Repair and maintenance services of building installations

title: Project and Asset Care Execution (PACE) (PIN 5) Market Engagement

currency: GBP

scheme: CELEX

description:
This Prior Information Notice 5 (PIN 5), without call for competition, is to alert the market that Sellafield Ltd is continuing with market engagement activity for the forthcoming Project and Asset Care Execution (PACE) Contract Opportunity.

Previous PIN information can be viewed using the following reference numbers:

•	PIN 1 reference   2024/S 000-000821;
•	PIN 2 reference   2024/S 000-010319
•	PIN 3 reference   2024/S 000-020650
•	PIN 4 reference   2024/S 000-033194; and
•	PIN 4A reference 2024/S 000-034773

PACE will be the successor to the Integrated Asset Care (IAC) framework, which will maintain asset condition, and will provide new asset capabilities when needed, at the Sellafield Site in Cumbria. PACE will not be a like for like replacement for IAC, but will build upon the existing IAC framework by including, higher value gated projects and design capability to deliver asset care for a scope of work, which includes jobs, tasks and projects in operational nuclear facilities in radiologically controlled areas.

As a result of this fifth PIN and as part of the ongoing market engagement activity, Sellafield Ltd is to provide information to the market in relation to the PACE opportunity, this includes proposed timescales for the PACE procurement, lotting strategy including bidding & award rules; updates in relation to aspects of the commercial model / PACE opportunity arising from PIN 3 feedback; and summary of key commercial principles & incentivisation model. These are set out in the supporting PACE PIN Market Engagement Information document shared via Atamis, as referred to in II.2.14.1 Additional Information.

Interested parties can provide their feedback on PIN 5 by completing a PACE Request for Information (RfI) template which can be obtained from, and when completed submitted via Atamis, as referred to in II.2.14.1 Additional Information.

description: Construction work

mainProcurementCategory: works

Sellafield Limited

region: UK

locality: Whitehaven, Cumbria

postalCode: CA28 7XY

countryName: United Kingdom

streetAddress: Sir Christopher Harding House, Vertex Centre, North Shore Road

description: Body governed by public law

scheme: COFOG

description: Nuclear Decommissioning

legalName: Sellafield Limited

description: The market engagement activity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis, which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Cleaning and Visitor Support Services

status: active

status: cancelled

description: A period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17ac Commercial Conditions of Contract for Services Contracts and/or further period or periods of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17ac Commercial Conditions of Contract for Services Contracts.

description:
WITH OPTIONS FOR FURTHER EXTENSION PERIODS; A) PERIOD OR PERIODS TOGETHER TOTALLING NO MORE
THAN 24 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17AC COMMERCIAL CONDITIONS OF CONTRACT FOR SERVICES AND, OR
PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 18 MONTHS DESCRIBED IN CLAUSE 2.3 OF THE SS17AC COMMERCIAL CONDITIONS OF CONTRACT FOR SERVICES CONTRACTS

description: Cleaning and Visitor Support Services. Additional information: The value stated in II.1.7 and V.2.4 is the lowest value in the following range 4,631,623.20 GBP to 6,947,434.80 GBP which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50percent. It is not a guarantee of uptake or minimum demand.

Quality

type: quality

description: Pass/Fail

Cost

type: cost

variantPolicy: notAllowed

region: UKN

description: Cleaning services

description: Reception services

description: Building and facilities management services

description: Business organisation services

description: Facilities management services

title: Cleaning and Visitor Support Services

status: complete

description: Cleaning and Visitor Support Services

description: Office cleaning services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Procurement and Logistics Service

roles: buyer centralPurchasingBody

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

name: Children’s Court Guardian Agency for Northern Ireland

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester Street

NI Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: Beechill House, 42 Beechill Rd

legalName: NI Medical and Dental Training Agency

NI Public Health Agency

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

legalName: NI Public Health Agency

NI Patient Client Council

postalCode: BT2 8HS

streetAddress: 1st Floor, Ormeau Baths 18 Ormeau Avenue

legalName: NI Patient Client Council

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

THE MOUNT CHARLES GROUP LTD

locality: BELFAST

postalCode: BT7 3GG

streetAddress: Annon House, 261-263 Ormeau Road

scale: large

legalName: THE MOUNT CHARLES GROUP LTD

title: Cleaning and Visitor Support Services

description: In Section I.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing. Body Contract operated by BSO PALS on behalf of the participants listed in Section 1.1. The value stated in II.1.7 and V.2.4 is the lowest value in the following range £4,631,623.20 - £6,947,434.80 GBP which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for services by 50 percent. It is not a guarantee of uptake or minimum demand.


description: The Council has the right to extend the contract by a further period or periods totalling 36 months.

description:
Norfolk County Council required an EHCP (Education, Health, and Care Plan) writing service to professionals directly responsible for caring for and supporting children and young people (CYP) with special educational needs. The EHCP writing service provided will enable the professionals to meet their responsibilities to the child or young person.
The Council is not guaranteeing a level of work under this contract.  The service is required as an "overflow" service for the Council i.e to cover demand at peak times and when absences within the internal team leads to a backlog. Additional information: The value of this contract is circa £600,000 and is estimate only. It is exclusive of VAT and includes estimated inflation. This is a no guarantee of volumes contract and therefore the value will be dependent on how often the Council needs to use the service.

type: price

description: Norfolk

description: Miscellaneous business-related services

title: Education Health and Care Plan Writing

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

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: Health and social work services

NORFOLK COUNTY COUNCIL

locality: NORWICH

streetAddress: Martineau Lane

description: Regional or local authority

description: General public services

legalName: NORFOLK COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

nplaw

locality: Norwich

postalCode: NR1 2DH

streetAddress: Martineau lane

legalName: nplaw

Enhance EHC Ltd

locality: Braintree

scale: sme

scheme: GB-COH

legalName: Enhance EHC Ltd

Norfolk County Council

legalName: Norfolk County Council

description: The value in this contract is estimate only. It is exclusive of VAT and includes estimated inflation. This is a no guarantee of volumes contract and therefore the value will be dependent on how often the Council needs to use the service.


title: Property Including Business Interruption and Contract Works

description: Lot 1 – Property including Business Interruption and Contract Works

title: Commercial & Industrial properties insurance

title: Leasehold/Right to Buy and Mortgaged Properties

title: Motor Fleet insurance

description: Motor Fleet insurance

title: Personal Accident & Travel Insurance

description: Personal Accident & Travel Insurance

title: Engineering services (Inspection)

description: Engineering services (Inspection)

title: Casualty including Employers/Public/Products Liability, Professional Negligence, Public Health, Hirers Liability and Fidelity Guarantee – Claims Handling

title: Casualty Insurance and Claims Handling Package

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: CBC-1734-T-DB Insurance

streetAddress: Central Bedfordshire

description: Tender for insurances coverage and associated services as required by Central Bedfordshire Council ( the Contracting Authority)

reviewDetails: Refer to published documents

description: Insurance services

Central Bedfordshire Council

locality: Shefford

streetAddress: Priory House, Monks Walk, Chicksands, Shefford, Bedfordshire SG17 5TQ

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

postalCode: SG17 5TQ


description: The monitoring, auditing and reporting compliance of Gas Transporters against statutory requirements. It will be the function of gas examiners to test the gas conveyed by, and equipment used by, gas transporters and audit their gas quality records. Additional information: The scope / requirements are subject to change up to point of tender release.

description: Gas distribution and related services

description: Energy and related services

description: Energy-management services

description: Business and management consultancy and related services

description: Business and management consultancy services

title: 2024-080 Gas Quality Testing and Monitoring Services

description: Gas distribution and related services

region: UKI

locality: Glasgow

postalCode: G1 1LH

streetAddress: Commonwealth House

description: Body governed by public law

description: General public services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232049.
(MT Ref:232049)


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

region: UKG

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

procurementMethod: limited

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

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Hylands House Care Ltd

locality: Stratford

postalCode: CV37 6YW

legalName: Hylands House Care Ltd

NHS Coventry and Warwickshire ICB

locality: Coventry

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.
Decision maker CHC Operational Team
No declarations of interests declared


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


measure: lowestValidBidValue

measure: highestValidBidValue

title: Draeger Support

title: Draeger Equipment Support

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Draeger Support.
Further to the Voluntary Transparency Notice issued on 23/05/2024 reference LSL/MED/0170 - Draeger Support (FTS Notice), Leidos Supply Ltd has awarded the contract to Draeger Medical UK Ltd on a 3 year term from 04/10/2024 with an estimated contract value of £350,000.
No responses were received to the above Voluntary Transparency Notice concluding that this is a single source procurement.

title: Draeger Equipment Support

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Ventilators

mainProcurementCategory: goods

procurementMethodRationale:
Regulation 32 (5B):
(b) for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.
Draeger UK are the only registered UK company with the authority of their parent company to provide technical training, maintenance and repair services for the Fabius Tiro and Oxylog 1000

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

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

Leidos Supply

locality: Bristol

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Draeger Medical UK Ltd

locality: Hemel Hempstead

legalName: Draeger Medical UK Ltd

Leidos Supply Ltd

locality: Emersons Green

legalName: Leidos Supply Ltd

Leidos Supply Limited

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

Draeger Medical UK Ltd

postalCode: HP2 7BW

title: Draeger Support

title: Draeger Equipment Support

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


title: EOD Bomb Suit Life Extension

description: The contract will be for five (5) years, with options to extend to ten (10) years.

description:
The United Kingdom’s Ministry of Defence (UK MoD) EOD Bomb Suits provide physical protection for British Forces’ users when disarming an explosive device. It is widely regarded as class leading and has provided a high level of protection.
NP Aerospace Limited are the Original Equipment Manufacturer (OEM) for current in-service EOD Bomb Suits. They are the only economic operator who holds the skills, specific experience, technical data, and tools needed to perform the required analysis and testing on the current in-service EOD suit to underwrite the extension to its operational life.
This may involve obsolescence management and replacement of component parts as deemed necessary to enable the operational life to be extended out to 2035. This requirement does not seek to procure a new capability, it is simply to maintain and extend the life of the current in-service capability.

title: EOD Bomb Suit Life Extension

description: The Dismounted Close Combat Survivability team, part of the Ministry of Defence, intends to award a ‘Life Extension of Explosive Ordnance Disposal (EOD) Bomb Suits’ contract to NP Aerospace Limited, for the current in-service EOD bomb suit capability.

description: Survival suits

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 16 (a) (ii) of the DSPCR 2011, which allows requirements to be exempt for Technical Reasons.
This is because NP Aerospace Limited is the OEM and have supported the capability since it came into service in 2006. They are the only economic operator with the technical knowledge, data, specific skills and experience, and tooling and equipment needed to undertake the testing and analysis required to ascertain current protection levels and thereafter effect obsolescence management to maintain and extend the life of the capability.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood South

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

description: Defence

legalName: Ministry of Defence

NP Aerospace Limited

postalCode: CV6 5AQ

streetAddress: 473 Foleshill Road

legalName: NP Aerospace Limited

Defence Equipment and Support

streetAddress: Abbey Wood

legalName: Defence Equipment and Support

title: EOD Bomb Suit Life Extension


description: DescriptionNorfolk Council is  seeking a dynamic and innovative catering service provider who can deliver an exciting and varied food offering, providing high-quality, freshly made food for breakfast and lunch, alongside a grab-and-go option and barista coffee throughout the day. The service must commence on 1st April 2025.   We are considering two models of delivery 1) a concession based approach where a provider is able to keep their own profits and absorb all associated operational risks associated with running the service provision to the standards detailed in the specification or 2) a fixed fee charging model from the provider to the Council for a service being delivered as per the specification requirement (outsourced option)  To be clear the Council reserves the right to appoint under either of the two options at its own discretion depending on the level of interest and suitability received in the market.Additional InformationThe successful tender will be expected provide its own EPOS system to process transactions, while Norfolk County Council will provide a fully functional commercial kitchen, and manage all cleaning, maintenance, and mandatory testing of kitchen equipment.The successful tender will also manage the shop (currently self-service) that will stock grab and go options, snacks, confectionary, and drinks, as well as convenience options such as tea, coffee, milk, sanitary products, and pain relief.Consideration will need to be given to building users working in the evenings and weekends with the provision of vending machines stocked with drinks, confectionery, and snacks.Additionally, the successful tender will provide event catering for meetings and events held on site.There will be a market engagement event planned on the 2nd August if you would like to attend Please contact sourcingteam@norfolk.gov.uk   The formal Procurement Process for this provision will commence on or around the 12th August 2024. Additional information: This procurement will be managed electronically via the Councils e-procurement system. To participate in this procurement and to register an interest in attending the market engagement, 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/BuyerProfi

description: Norfolk County CouncilCounty Hall, Martineau LaneNorwichNR1 2DH

description: Catering services

title: Catering Services for Norfolk County Council

description: Catering services for other enterprises or other institutions

Norfolk County Council

streetAddress: NR1 2DH

description: Regional or local authority

description: General public services

description: If you would like to register for the Market Engagement Event please do contact sourcingteam@norfolk.gov.uk as soon as possible.


description: 2 year fixed, following extensions available + 1 + 1 + 1

description:
The requirements are as follows:
•	Collection and delivery of physical mail items up to 2kg, standard or large letter size from the Plymouth area for delivery throughout the UK.  All items are to be delivered as 2nd class mail items.
•	Mail Sortation
•	Postal impression and return address for all items.
•	Suppliers are required to facilitate a collection on a Monday, Wednesday, and Friday during offices hours (8am – 4pm), a specified time should be agreed before the start of the contract and should be the same time on each of the days.  Delt will not accept any more than 3 collections per week.
•	Suppliers must be able to provide a weekly report which covers volumes collected broken down by readable and unreadable on each collection date.
•	Suppliers must be able to mobilise services ahead of the contract start date which will be 1st April 2024.
•	Suppliers must be able to supply 80 trays per week and the trolley required for this collection.
•	Suppliers must confirm the location where the mail will be sorted
Account Management
•	The supplier will allocate an Account Manager to partner and support us on our strategic
goals/plans and attend regular service review meetings.
•	The supplier will provide a single point of contact to escalate any issues with collections or
delivery of trays.

region: UKK

title: Mail Tender

description:
In its operational portfolio, Delt currently deliver over 600,000 items through their mail services. Delt have sourced a company to provide the collection and delivery of these items.
The overarching rationale for the project was to implement at pace a best of breed, Mail Service, with a solution that is flexible and easily scalable to allow for future growth with easy onboarding of new requirements.
This contract has been awarded to DHL.

description: Post and courier services

Delt Shared Services Limited

locality: Plymouth

postalCode: PL6 5QZ

streetAddress: Building 2, Derriford Business Park

description: Regional or local authority

description: General public services

legalName: Delt Shared Services Limited

Delt Shared Services

legalName: Delt Shared Services

DHL eCommerce UK Limited t/a UK Mail

locality: Slough

postalCode: SL1 4LZ

streetAddress: 120 Buckingham Avenue

legalName: DHL eCommerce UK Limited t/a UK Mail

Plymouth Combined Court Centre

postalCode: PL1 2ER

streetAddress: The Law Courts, Armada Way

legalName: Plymouth Combined Court Centre


title: Rail Engineering Technician Level 3 New Entrant Apprenticeship Tender (NEAT)

description: NR will issue F05 should a retender be required

description: Delivery of Rail Engineering Technician Level 3, nationally for Network Rail

description: Vocational training services

title: Rail Engineering Technician Level 3 Tender (New Entrance Apprenticeship Tender - NEAT)

description: Training services

submissionMethod: electronicSubmission written

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

Network Rail Infrastructure Limited

roles: reviewBody mediationBody

streetAddress: Waterloo General Office

legalName: Network Rail Infrastructure Limited

High Court

locality: Londond

postalCode: WCA 2LL

streetAddress: The Strand

legalName: High Court

Inspiro Learning Limited

postalCode: W1J 7NJ

streetAddress: 105 Piccadily

legalName: Inspiro Learning Limited


description:
Authority is seeking a supplier to provide a system (SaaS) that has the capability and expertise to manage all standard requirements of New Engineering Contract (NEC) model services, NEC3 and NEC4 contract forms, processes, clauses and roles promoted under NEC ways of working across the Defra Group.

Defra would like to undertake a Request for Information (RFI) with Rough Order of Magnitude (RoM) and a system demonstration (can be virtual). Therefore, you will need to sign a mutual NDA and we will provide the information for this activity via the email address DgC.E-Commercial.systems@defra.gov.uk to register your interest now.

Looking for April Dates for the demonstrations. Additional information: This notice is for information only. The Contracting Authority may or may not subsequently publish a formal contract opportunity notice in the future.
The value above is an estimate only based on a potential initial contract term of 5 years. The Contracting Authority anticipates up to 2 extension periods of 12 months each.
Please note that in addition to this notice, we have a separate RFI document available to suppliers. This can be requested by contacting the following email address: dgc.E_Commercial.Systems.Project.Team@defra.gov.uk.
Please also note that the deadline for responses to the RFI is 2nd April 2024 @ 12:00 BST, and we therefore advise interested suppliers to make contact as soon as possible in order to access this.
Following receipt of responses, we intend to invite a small representative group of suppliers to present their system to us by way of a demonstration. This exercise will be for information purposes only and will not be used other than for reasons outlined in the RFI document.
We reserve the right on who we invite to demo their product, due to the nature of this activity we will only be inviting a small number of suppliers. Should your organisation not be selected, this should not be interpreted as the Authority not being interested in your product, nor will it prejudice our impartiality in any future procurement activity.
We would like to remind suppliers that we are still devising our procurement strategy, and at present many aspects are still to be confirmed. This includes our route to market. Therefore, a response to this RFI does not guarantee you a place in any future competition, for example, if a framework route to market is selected and your organisation is not available via this framework.
The Contracting Authority may, without prejudice, use feedback from the responses and demos to help
inform the development of the potential requirement.
Any system demonstration is to help the Contracting Authority gather information about the type of systems which may be available in the marketplace and to help inform our potential requirement.
Please be advised that:
• this opportunity to demonstrate is offered entirely without prejudice,
• you are not obliged to demonstrate.
If you do demonstrate your system:
• it is not a sales opportunity,
• it is for information purposes only to help inform our potential requirement.
Potential providers are advised that should the Contracting Authority subsequently publish a formal contract notice, the procurement will be managed (including the submission of tender responses) via the Contracting Authority's e-procurement portal.

description: UK

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

description: Document management software development services

description: Project management software development services

description: Procurement software package

description: Business intelligence software package

title: Defra's PAN NEC Contract Management System (CMS)

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Body governed by public law

description: Environmental protection

legalName: Defra Network eTendering Portal


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

description: Health services

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Longhurst Group Limited

locality: Rushden

postalCode: NN10 6BS

legalName: Longhurst Group Limited

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker CHC Operational Team
No declarations of interests declared


description: Power Purchase Agreements (PPAs) for power provided to Stirling WWTW and Dalmarnock WWTW via private wire from onsite CHP units. The CHP units are being sold by Scottish Water Horizons Limited to Noventa - Helix Heat & Power I Ltd and Noventa - Helix Heat & Power II Ltd. As SW has on ongoing requirement for onsite power generation, PPAs will be placed with the new asset owners. The PPAs will be in place until 2040 with extension options to 2049.

description: SCOTLAND

region: UKM

title: Private Wire - Power Purchase Agreements

description: Electricity

procurementMethodRationale: Scottish Water Horizons Ltd, a wholly-owned subsidiary of Scottish Water, owns and operates CHP plants on two Scottish Water sites (Stirling WWTW and Dalmarnock WWTW). These units produce power which is sold to Scottish Water by Scottish Water Horizons Ltd under an internal Group financial agreement. Scottish Water Horizons is in the process of selling the CHP units to Noventa - Helix Heat & Power I Ltd (Stirling WWTW) and Noventa - Helix Heat & Power II Ltd (Dalmarnock WWTW). Stirling WWTW and Dalmarnock WWTW have an ongoing requirement for the onsite power generated by these units. As these units provide power via a private wire it is only possible to purchase this power from the asset owner. There is no reasonable alternative to the provision of onsite power and so the asset owner of the existing CHP units has the exclusive right to supply power via the private wire. Scottish Water intends to contract with Noventa for the remaining 17 years of the initial PPAs in order to secure access to the onsite power generation up to 2040 (or 2049 including extension options). The advertised value is based on current energy costs and does not include forecast inflation. The contract price paid will be appropriately indexed over time.

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

Scottish Water

roles: buyer mediationBody reviewContactPoint

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Noventa - Helix Heat & Power I Limited

postalCode: G2 7NQ

streetAddress: Third Floor, Suite 2, Ink Building, 24 Douglas Street

legalName: Noventa - Helix Heat & Power I Limited

Noventa - Helix Heat & Power II Limited

legalName: Noventa - Helix Heat & Power II Limited

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=836757597
 GO Reference: GO-2024226-PRO-25364788


description: The University is seeking a specialist company to provide road and car park cleaning, to include emptying and cleaning of road gullies, oil interceptors, cess pit and grease traps, drain repairs and unblocking and ad-hoc cleaning.  The contract will be for 2 years with the option to extend for 3, 1-year periods for a maximum contract term of 5 years. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/QW6Z3B5KH3

description: Leicestershire, Rutland and Northamptonshire

title: The Provision of Road, Car Park and Drainage Systems Cleaning and Maintenance Services

description: Sewage, refuse, cleaning and environmental services

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Body governed by public law

description: Education

legalName: Loughborough University

locality: Leicestershire

streetAddress: Epinal Way, Loughborough

Wasteline Services Ltd

locality: Leicester

streetAddress: Unit 10, Saffron Way

legalName: Wasteline Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=853196459
 GO Reference: GO-202443-PRO-25662121


description: South East Consortium (SEC) are running this procurement on behalf of Croydon Churches Housing Association. The contract for the Concierge Services will be between Croydon Church Housing Association and the successful bidder. SEC will not be party to any contract, but we will be running the procurement process on behalf of our client. Contract duration is for an initial 2 years with the option to extend by three one-year extensions (2+1+1+1) and the budget is GBP 250k excluding VAT per annum.

description: Borough of Croydon

description: Reception services

title: Concierge Services for Croydon Churches Housing Association

description: As agreed by ccha.

label: Time limit

description: Date extended further to extension of time request.

label: Conditions for opening of tenders

description: Extended due to outstanding clarifications.

description: due to outstanding responses to questions deadline has been extended by one (1) week.

description:
South East Consortium (SEC) are running this procurement on behalf of Croydon Churches Housing Association. The contract is for the Concierge
Services and will be between Croydon Church Housing Association and the successful bidder. SEC will not be party to any contract, but we will be running the procurement process on behalf of our client.

description: Reception services

Croydon Churches Housing Association

locality: Surrey

postalCode: CR0 1SS

streetAddress: 29 Sheldon Street, Croydon

description: Body governed by public law

description: Housing and community amenities

legalName: Croydon Churches Housing Association

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Oracle Security Services Ltd

locality: ilford

postalCode: IG1 4BL

streetAddress: 165 Ley Street

legalName: Oracle Security Services Ltd

description: (MT Ref:233310)


description:
The Sheepfolds masterplan sets a clear and deliverable phasing strategy that works with existing site infrastructure and brings a streetscape and sense of place and authenticity. It seeks to create a medium density walkable neighbourhood with a hierarchy of new public spaces and a mix of housing types that can support a diverse community.
Taller buildings are used to signify the most important gateways within the masterplan, with one at the end of the New Wear Footbridge.  Linear apartment buildings enclose the new enhanced public realm and pedestrian route through to the Stadium of Light and the approach to massing to the linear park running parallel with the railway line seeks to echo the industrial heritage silhouette of the old Monkwearmouth Goods Yard.  The massing to the river edge seeks to replicate the silhouettes being created by residential development taking place across the river at Vaux and Farringdon Row.
The Sheepfolds neighbourhood will comprise approximately 600 new homes.  The range of house types have been developed to suit 21st century living patterns.  There is a mix of 1, 2 and 3 bed apartments, 2 bed stacked duplex maisonettes, and 3 & 4 bed family sized townhouses with private gardens.
The Council is seeking to appoint a developer development partner to bring forward residential development within the Sheepfolds development site, initially delivering Phase 1 with the potential to draw down subsequent phases for further residential development subject to the appointed developer successfully achieving agreed Key Performance Indicators as set out in the Development Agreement.
In addition to the delivery of new homes and the appointed developer will be expected to deliver the site remediation works for Phase 1 and with the potential for the award of a contract to construct to be appointed to procure the delivery of the Mobility Hub identified in the South East corner of plot 5 and other areas of public realm.
Phase 1 is a c.1.2-hectare site, made up of plots 4 and 5 and the immediately adjacent public realm.  Massing studies completed at master planning stage suggest the site can accommodate c.160 homes and will be the catalyst for the regeneration of the wider Sheepfolds neighbourhood.

description: Site preparation work

description: Building construction work

description: Development services of real estate

title: Sheepfolds Housing Development Partner

description: Building construction work

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

City Of Sunderland

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

legalName: City Of Sunderland

Sunderland City Council

legalName: Sunderland City Council

description:
Please note that the exact contract duration at this moment is unknown as this will be dictated by the winning contractors phase delivery plan. Whilst the notice states a 10 year period the Council expect the contract to be delivered considerably earlier than this timescale.
Please also note that the contract value is only an estimate at this time as we do not know what the residual land value will be until responses are received.
You will need to create an account on Open in order to access and bid for public sector opportunities issued by Sunderland City Council.
Visit www.open-uk.org to register an account
(Registration is free and easy. Simply head over to www.open-uk.org and complete the online registration form).
Top tips to help you get started:
Keep an eye out for the temporary password to confirm your account - this is only valid for 3 days so if you have not logged in during this period, you will need to contact open.support@nepo.org to request a new temporary password
Adding your Companies House number will populate fields and make it easier to register
Once registered, select Codes & Categories relevant to your area of business
Add notifications@open-uk.org to your safe sender list to ensure you don't miss out on notifications of relevant opportunities
The Open Hub is packed with resources and information to help you get the most out of Open. We have answered your questions in our FAQ section and developed a range of how-to guides so you can familiarise yourself with the system at your own pace.
Visit www.open-hub.org to find out more


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

description: Option for two one year extensions.

description: Creation of a National Database to hold Maternity and Neonatal data. Public Health Scotland wish to access maternity and neonatal data from these clinical systems in order to provide information to monitor, manage and improve health and care. Additional information: Contract value includes costs for the optional extensions.

description: Scotland

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

title: Badgernet Maternity and Neonatal System database

description: Creation of a National Database to hold Health Boards Maternity and Neonatal data.

reviewDetails:
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the VEAT notice and the date on which the Authority proposes to conclude the relevant framework agreement.
The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer.
The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

procurementMethodRationale: 33.—(1) A contracting authority may use the negotiated procedure without the prior publication of a contract notice —

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

System C Healthcare plc

locality: Maidstone

postalCode: ME14 5NZ

streetAddress: Maidstone Studios, Vintners Business Park

legalName: System C Healthcare plc

Edinburgh Sheriff Court House

postalCode: EH1 1DL

streetAddress: Sheriff Court House

legalName: Edinburgh Sheriff Court House

description:
Contract value includes the two one year optional extensions.
(SC Ref:785644)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


name: TEES ESK AND WEAR VALLEYS NHS FOUNDATION TRUST

description: 2 x 12 month extension options

description:
Tees Esk and Wear Valleys NHS Foundation Trust have a requirement for a Physiotherapy Service. This is a trust wide service to provide physiotherapy activities for trust employees.
The Procurement process is a competitive one stage process under the Provider Selection Regime Regulations 2023. The contract is for a period of 24 months with optional 2 x 12 month extensions. The contract value is approximately £100,000.00 over a 2 year period with a lifetime value of £200,000.00 over a 4 year period if extension options are taken. The estimated start date is the 1st of April 2025 with a view of a mobilisation period from the 2nd of January 2025.
Tenders will be submitted electronically via the Cardea Portal.
Please see Tender documents for more information via Cardea Portal:
https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4698&Culture=en-GB
For the expression of interest, please click the following link:
https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4698&Culture=en-GB
Expressions of interest close on: 20th of November 2024 at 12 noon
Tender closing date: 2nd of December 2024 at 12 noon.
Pre procurement notice was published for Physiotherapy Services via contracts finder on the 24th of May 2024

name: Integration, Collaboration and Service Sustainability

name: Improving Access, Reducing Health Inequalities and Facilitating Choice

region: UKC

title: Physiotherapy Services

description: Closing date for clarifcations is the 6th of January 2025. The closing date for receipt for tenders is the 13th of January 2025. Please note there is no change to the closure date for requests to participate.

label: Time Limit for Receipt of Tenders or Requests to Participate

label: Conditions for Opening Tenders

label: Description of Procurement

text: Tender closing date: 13th of January 2024 at 12 noon.

text: Tender closing date: 8th of November 2024 at 12 noon.

description:
Tees Esk and Wear Valleys NHS Foundation Trust have a requirement for a Physiotherapy Service. This is a trust wide service to provide Physiotherapy related activities for the trusts employees.
Pre Procurement notice was published for Physiotherapy Services via Contracts Finder on the 24th of May 2024.

description: Physiotherapy services

locality: DARLINGTON

streetAddress: WEST PARK HOSPITAL,EDWARD PEASE WAY

description: Body governed by public law

description: Health

Liz Romaniak

locality: Darlington

postalCode: DL2 2TS

streetAddress: West Park Hospital, Edward Pease Way

legalName: Liz Romaniak


name: NHS North Central London Integrated Care Board

description: Assessing the hearing needs of patients with hearing loss, developing an individual management plan and providing appropriate interventions

description: Enfield

title: Adult Hearing Audiology Contract - Scrivens - C326273

description: Transformation- This service provides treatment (hearing aids) for age-related hearing loss.

description: ENT or audiologist 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 2 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: London

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Scrivens Ltd

locality: Birmingham

postalCode: B15 1PH

streetAddress: Scrivens House  60 Islington Row Middleway  Edgbaston  Birmingham

legalName: Scrivens Ltd

name: NHS North East London Integrated Care Board

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

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 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net

• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.


title: West Tofts – Feeder Pillar Install and Re-wire

description: Supply and Install Feeder Pillar and Re-wire

description: Construction work

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 tender
- 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.

procurementMethodDetails: Restricted

description: Construction work

description: Site preparation work

description: Excavating and earthmoving work

description: Landscaping work

description: Building construction work

description: Engineering works and construction works

description: Installation services of electrical equipment

description: Installation services of electricity distribution and control equipment

description: Realisation, by whatever means of work, corresponding to the requirements specified by the contracting authorities/entities

Ministry of Defence

locality: Thetford

postalCode: IP26 5EP

streetAddress: Landmarc Support Services Limited, Defence Infrastructure Organisation, West Tofts Camp

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58599 for full details and to register your interest in this procurement.


description:
This notice sets out that Cartrefi Conwy has awarded a contract to Capita One Limited for the provision of a Housing Management System.
The contract is for a period of three years and has a total value of 344,400 GBP excluding VAT.
Cartrefi Conwy considers that the award of the contract is permitted under Regulation 32(2)(b)(ii) of the Public Contracts Regulation 2015 (the PCR). Regulation 32(2)(b)(ii) of the PCR allows contracting authorities to award a public contract by a negotiated procedure without prior publication on the grounds that no other supplier is available for technical reasons and where no reasonable substitute exists. Cartrefi Conwy considers that due to the complexity of and fundamental nature of the current service being provided by Capita One Limited the process to fully specify, scope, procure and mobilise an alternate provider will take up to three years. In particular the current system provides extensive services and features that cover areas such as Rent Accounting, property maintenance, tenant access portals, mobile working, repairs costing, resident involvement, property & person details, CRM & case management. These modules are relient on a specific set of hardware infrastructure that has been tailored to ensure best performance.
Cartrefi Conwy has commenced the replacement process but it requires continued service for the period up to July 2027 to complete it. Given the aforementioned technical complexity, the incumbent is the only provider reasonably available to provide this service for the required period.
In the alternative, Cartrefi Conwy considers that the award of the contract is permitted under Regulation 32(2)(c) of the PCR.  Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, where the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with. Cartrefi Conwy was in the process of securing a permitted extension to its existing contract with the incumbent. However, a corporate reorganisation involving the incumbent, and outside of the control of Cartrefi Conwy, prevented this from being completed in good time before the expiry of the contract. Given the need to maintain this essential system for the duration of the re-procurement project a contract is required to be awarded urgently. The award of a contract pursuant to Regulation 32(2)(c) is therefore strictly necessary, for reasons of extreme urgency, to ensure business continuity for Cartrefi Conwy.

description: Software package and information systems

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

title: Housing Management System

description:
This notice sets out that Cartrefi Conwy has awarded a contract to Capita One Limited for the provision of a Housing Management System.
The contract is for a period of three years.

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

Cartrefi Conwy Cyfyngedig

locality: Abergele

postalCode: LL22 8LJ

streetAddress: Morfa Gele - Cae Eithin, North Wales Business Park

description: Registered Social Landlord

description: Housing and community amenities

legalName: Cartrefi Conwy Cyfyngedig

Capita One Limited

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: Capita One Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:146445)


description: LCC may add contract extension options

description:
Liverpool City Council (LCC) are looking to engage the market for suppliers who are able to offer a Home and Electronic Employee Benefit Scheme, areas to consider but not exhaustive are:-
•	Support with comms, policies and promotion of the scheme
•	Online application portal, with an extensive selection of goods
•	Streamlined approval/rejection process for LCC
•	Quick turnaround on orders from employees
•	Implementation support
•	Minimal mark up for employees
•	Possible risk mitigation insurance options in case of leavers
Please can you send rachel.glynn@wrexham.gov.uk an overview of what you are able to offer by Monday 8th July 2024

description: Liverpool City Council employees

description: Other community, social and personal services

title: Home and Electronics Employee Benefit Scheme

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

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building, Water Street

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

region: UKD

description: Please respond by 17:00 Monday 8th July 2024 to rachel.glynn@liverpool.gov.uk with an overview of what you are able to offer


description: Additional  5 years (+2+2+1)

description: South Holland District Council ["the Council"] wish to invite tenders for the supply of services in respect of servicing and maintenance of its Sewage Treatment Plants, Pumping Stations and the clearance of drains, cesspools and septic tanks to domestic properties, shelter housing sites and associated community centres. The successful contractor will be responsible for providing this service and liaising closely with the Contract Administrator designated by the Council.

description: South Holland District Council Area

description: Sewage services

title: Servicing and Maintenance of Sewage Treatment Plants and Drain Clearance Services 2024 – 2029

description: Sewage services

South Holland District Council

region: UKF

locality: Spalding

postalCode: PE11 2XE

streetAddress: Council Offices,Priory Road

description: Regional or local authority

description: General public services

legalName: South Holland District Council

streetAddress: Priory Road

Bates Environmental Ltd

streetAddress: 58-64 Station St, Donington, Spalding PE11 4UJ

legalName: Bates Environmental Ltd


title: Lot 1 -	Roofing Insulation Material

description: up to 2 x 12 months

description: Lot 1 -	Roofing Insulation Material. Additional information: Bidding Organisations must download the documents from www.nepo.org and insert reference DN 714304 within the supplier area

title: Lot 2 - 	Miscellaneous Roofing Material

description: up to 2 x 12 months

description: Lot 2 - 	Miscellaneous Roofing Material. Additional information: Bidding Organisations must download the documents from www.nepo.org and insert reference DN 714304 within the supplier area

description: up to 2 x 12 months

description: Lot 3 -	Heat Weldable Rubber Membrane Roofing System. Additional information: Bidding Organisations must download the documents from www.nepo.org and insert reference DN 714304 within the supplier area

title: Lot 4 -	Cold applied Roofing Systems

description: up to 2 x 1 2 months

description: Lot 4 -	Cold applied Roofing Systems. Additional information: Bidding Organisations must download the documents from www.nepo.org and insert reference DN 714304 within the supplier area

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description:
Framework for the Supply of Roofing Materials (2024)
These Roofing materials have been split into four lots. It is the Council's intention to award each Lot separately.  Potential Bidders are able to tender for one, two or a combination of Lots.
Lot 1 -	Roofing Insulation Material
Lot 2 - 	Miscellaneous Roofing Material
Lot 3 -	Heat Weldable Rubber Membrane Roofing System
Lot 4 -	Cold applied Roofing Systems
This Framework will be available for use by Durham County Council and the following additional Contracting Authorities, where they have entered into a Procurement Service Level Agreement (SLA) with Durham County Council further information can be found in the tender pack.
Bidding Organisations must download the documents from www.nepo.org and insert reference DN 714304 within the supplier area

Durham County Council

locality: DURHAM

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane,

legalName: The High Court of England and Wales


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Green line cars

locality: Woking

streetAddress: 29 Oak Tree Road

legalName: Green line cars


description: Onshore fabrication work

description: Fabrication work

title: RFI - Pontoon Decks & Adaptor Plate Feasibility, Fabrication & Transport

description:
NTS is currently seeking to understand the capabilities of the market for the feasibility, fabrication, and delivery of two types of adaptor plates & cargo hold pontoon decks. There is a possibility that 12 adaptor plates (6 per type) and 12 pontoon decks will be required. NTS require these to be delivered to the port of Barrow-in-Furness and installed/commissioned by the supplier before final acceptance. If necessary, the construction work can be fully/partially carried out on the quay or onboard the vessel in the cargo space where they will be used for operations.

This Request for Information seeks to understand the capability and capacity of the market for manufacturing these adapter plates, to further inform strategy development for future procurement. Responses received to this RFI will be used to inform NTS' understanding of the market and allow them to plan the future opportunity allowing sufficient time for manufacture to meet project deadlines.

Suppliers who register interest in this RFI via the Atamis platform will be to access technical drawings via the supplier documents folder; please refer to these documents for more detail. Copyright © International Nuclear Services Ltd T/A Nuclear Transport Solutions (2024). All rights reserved. All copyright and other intellectual property rights in all text or images in this document are owned by International Nuclear Services Ltd T/A Nuclear Transport Solutions unless otherwise indicated.

Suppliers are invited to respond to our Request for Information via the Atamis e-procurement system at https://one-nda.force.com/s/Welcome

description: Fabrication work

International Nuclear Services Ltd

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Risley

description: Body governed by public law

description: Nuclear Transport

legalName: International Nuclear Services Ltd


description:
Varying the contract for provision of drug and alcohol treatment and recovery services by six months from 1 April 2025 - 30 September 2025  with a variation value of £2,000,000.
The contract is modified in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023, Reg.13.
Details of decision makers are a Consultant in Public Health, Principal Public Health Specialist, Director of Public Health and Cabinet Member for Adults and Wellbeing.
There are no declared or potential conflicts of interest (COIs) of individuals making the decision.

title: Drug and Alcohol Treatment and Recovery Service

description: Health and social work services

Wolverhampton City Council

locality: WOLVERHAMPTON

streetAddress: Civic Centre,St. Peters Square

legalName: Wolverhampton City Council

Nacro

legalName: Nacro

name: Independent patient choice and procurement panel

description: Health and social work services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Following the change in Government in July 2024, we await the outcome of the spending review expected in Autumn 2024 to ascertain if further funding under the SSMTRG programme will be received and subsequently enhance the core budget (funded from the Public Health Grant) for drug and alcohol treatment and recovery services.
Planning for a commissioning and procurement process is now underway to replace the current contract to continue to deliver crucial treatment and recovery support

description:
The notice is in accordance with The Health Care Services (Provider Selection Regime)
Regulations 2023, No. 1348 - PART 2 - Regulation 13, Modification of contracts and framework agreements during their term and Schedule 12 Notice of contract or framework agreement modification.
Details of decision makers are a Consultant in Public Health, Principal Public Health Specialist, Director of Public Health and Cabinet Member for Adults and Wellbeing.
There are no declared or potential conflicts of interest (COIs) of individuals making the decision.


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham population. This contract Award has been made following direct award process B under the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract award is from 01/04/2024 to 31/03/2025. This is an existing service from an existing provider.

description: Rotherham, South Yorkshire

title: GP Local Enhanced Services and Quality Contract 2024/25 York Road Surgery

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt , the provisions of the Public Contract Regulations 2015 do not apply to this award. The decision to award was made by the Primary Care Delivery Group. No conflicts of interest were identified.

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

York Road Surgery

locality: Rotherham

postalCode: S65 1PW

streetAddress: York Road, S65 1PW

legalName: York Road Surgery

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Crisis Cafe

description:
Crisis Café
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is £74,253 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: Crisis Café

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The lifetime value of the contract is £74,698.52

description: Mental Health and Learning Disability Services - Crisis Café

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27/03/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Positive Futures Wellbeing Services

locality: Lancaster

postalCode: LA1 4XF

streetAddress: 701 Cameron House, South Road, White Cross

legalName: Positive Futures Wellbeing Services

title: Crisis Cafe

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 27/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description: A 36 month initial contract term with an option to extend the agreement for a period of up to 12 months for the potential further 2 extension periods.

description:
First Rail Holdings (FRH) are seeking to award a contract/s to a supplier/s with a proven track record of delivering high quality Hygiene Services (Washroom Services). The provision of Hygiene Waste services includes the both the supply and servicing of containers/dispensers and consumables. The Supplier shall provide waste management Services on a per site basis, to ensure waste:
•	is properly segregated,
•	is properly stored and transported in line with statutory compliance,
•	is prevented from uncontrolled discharge,
•	is legally disposed of,
•	zero to landfill,
•	is transferred only to an authorised, organisation,
•	is transferred with an adequate description,
•	transfer documents are complete and timely, provided electronically via an online portal, and are available for the statutory period.

description: Sewage, refuse, cleaning and environmental services

title: Provision of  Services relating to the removal of Hygiene Waste (Washroom Services)

description: First Rail Holdings (FRH) are seeking to contract with a Hygiene Waste Services provider on behalf of Great Western Railway (GWR) and South Western Railway (SWR) and Avanti West Coast (AWC). The provision of Hygiene Waste services includes the both the supply and servicing of containers/dispensers and consumables. The contract will cover all stations, depots, and office facilities.

description: Hygiene services

procurementMethodDetails: Negotiated procedure with prior call for competition

FIRST RAIL HOLDINGS LIMITED

locality: LONDON

postalCode: W2 1AF

streetAddress: 8th Floor,The Point, 37 North Wharf Road

description: Railway services

legalName: FIRST RAIL HOLDINGS LIMITED

First Greater Western Limited (GWR)

locality: Swindon

streetAddress: Milford House, 1 Milford Street, Swindon, Wiltshire

legalName: First Greater Western Limited (GWR)

First MTR South Western Limited (SWR)

streetAddress: 8th Floor, The Point, 37 North Wharf Road

legalName: First MTR South Western Limited (SWR)

name: First Trenitalia West Coast Rail Limited (AWC)

streetAddress: The Point, 37 North Wharf Road, Paddington

High Court of England and Wales

legalName: High Court of England and Wales

description:
Owing to the nature of the data being provided, full and un-restricted access to documents relating to this procurement opportunity will be subject to interested Suppliers signing and returning a Non-Disclosure Agreement (NDA). Please note that all suppliers will be required to sign a NDA before they are invited to the next stage (PQQ).
Final contract award will be subject to approval by the Secretary of State for Transport.


title: Engage 2 - Hosting Generation IV International Forum Autumn 2024 Meeting

description: The contract is for the UK to host and coordinate the Autumn 2024 meeting of the Generation IV International Forum. The event consists of a series of meetings that will run for 4-5 days. The first 2-3 days are dedicated to discussion and exchange on the developments and progress of the work of the numerous technical working groups and task forces. The Expert Group (EG) and the Policy Group (PG) meetings will take place the following two days.

description: Generation IV International Forum (GIF) was created as a co-operative international endeavour seeking to develop the research necessary to test the feasibility and performance of fourth generation nuclear systems, and to make them available for industrial deployment by 2030. The contract is for the UK to host and coordinate the Autumn 2024 meeting.

description: Research consultancy services

procurementMethodRationale:
There is considerable evidence that there is a single eligible supplier for these services, specifically the National Nuclear Laboratory (NNL). NNL is a public corporation wholly owned by DESNZ which has a remit to support delivery of the Government’s national programmes in nuclear through excellence in science and technology; provide impartial and objective strategic advice to Government; represent the interests of the UK Government nationally or internationally in appropriate nuclear science and technology related fora, meetings and events.
There are over-arching reasons for tasking NNL. As the UK national lab, NNL have an established network representing the entire nuclear landscape. Their reputation as the national lab enables them to work with partners who may not choose to work with purely commercial third parties. In addition, NNL have international networks and memberships to Boards and committees that third parties do not have and could not establish. This function should be carried out by the national laboratory as the central point of contact for nuclear energy R&D in the UK. It also provides input into the NNL role as strategic advisors to Government. NNL have a unique breadth of skills and knowledge spanning technical and strategic fields, resulting from their heritage as a national laboratory and requirement to understand Government policy.
The justification for the Single Tender Action (STA) is therefore that competition is absent due to technical reasons, and to provide the combination of skills, integration and neutrality a STA to NNL is the most suitable procurement route to achieve the objectives and outcomes of this project.

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

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

DESNZ

postalCode: SW1A 2EG

streetAddress: 3 - 8 Whitehall Place

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

description: Environmental protection

legalName: DESNZ

NATIONAL NUCLEAR LABORATORY LIMITED

postalCode: WA3 6AE

streetAddress: Chadwick House Warrington Road, Birchwood Park,

legalName: NATIONAL NUCLEAR LABORATORY LIMITED

name: Department for Energy Security and Net Zero

postalCode: SW1A  2EG


title: Hampton Dene Primary School, Extension to the Language and Communication Centre - appointment of a Multi-Disciplinary Design Team

description: Hampton Dene Primary School Extension to the Language and Communication Centre - appointment of a Multi-Disciplinary Design Team.

label: Location of tender documents

section: I.3 Communication

description: Architectural, construction, engineering and inspection services

Herefordshire Council

roles: buyer reviewBody

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

DarntonB3 Limited

locality: Leeds

postalCode: LS1 5QS

streetAddress: 4th Floor, 10 South Parade,

legalName: DarntonB3 Limited


title: Catering Services Framework

description: To be renewed annually on each anniversary

description: AMRC, Catcliffe, Rotherham

description: Canteen and catering services

description: Catering services

description: Catering services for other enterprises or other institutions

title: Catering Services Framework

streetAddress: University of Sheffield - Remote In-Tend host

description: 4143/AMRC/CK/24       Catering Services FrameworkThe University of Sheffield wishes to invite tenders for Catering Services/Contract on behalf of the Advanced Manufacturing Research Centre, Catcliffe, South Yorkshire.The Advanced Manufacturing Research Centre (AMRC) are seeking to create a catering services framework agreement. Our intention is to create this agreement with no greater than four suppliers, which will not guarantee any supplier any subsequent orders, but will enable the University to use approved suppliers without the need for further competition. This will enable the provision of catering services across multiple sites, within close proximity, in the Rotherham and Sheffield area.The AMRC has a requirement for the supply of high-quality hospitality to suit a range of requirements including hot and cold refreshments, breakfasts, cakes, pastries, hot served lunches, cold served lunches, finger buffets and canapes. Tender Process and Documentation:This procurement

reviewDetails: The contracting authority will incorporate a minimum 10 day standstill period at the point information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek a further debriefing before the contract is entered into. If an appeal regarding the award of contract cannot be resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties to take action in the High Court (England, Wales and Northern Ireland). Any such action should be brought promptly (generally within 30 days).

description: Catering services

The University of Sheffield

postalCode: S10 2TN

streetAddress: Arts Tower

description: Body governed by public law

description: Education

legalName: The University of Sheffield

name: High Court of Justice, 7 Rolls Building, Fetter Lane, EC4 1NL, London, United Kingdom

locality: London

Green Lane Kitchen

legalName: Green Lane Kitchen

PJ Taste Holdings Ltd

legalName: PJ Taste Holdings Ltd

Fulwood Corporate

legalName: Fulwood Corporate

description: Core and Grant funding utilised

title: Catering Services Framework


description:
Kent County Council (KCC) currently commissions an integrated healthy lifestyle and weight management service, commonly known as One You Kent (OYK): One You Kent - Kent County Council  and the NHS Health Check Service.
To help shape future commissioning of these services, KCC is inviting all interested organisations to attend a Market/Stakeholder Engagement Event.
The Council will be hosting up to three virtual Market/Stakeholder Engagement Events, which will follow the same agenda. Dates and times of these events are detailed below.
•	16th July: 10:00-12:00
•	17th July: 10:00-12:00
•	18th July: 10:00-12:00
If you, or anyone else in your organisation, would be willing to contribute, please email Charlene.Weekes@kent.gov.uk by no later than 5pm 9th July 2024, informing Charlene Weekes which event you wish to attend, your organisation and attendees (including email addresses), and they will send you the meeting invite.
The Council will analyse and review all responses and contributions from the Market/Stakeholder Engagement Events and use this information to help shape future commissioning of these services.
The event will generate insights on areas such as:
•	Good practice examples
•	What are people you support telling you about how they would like to be supported and outcomes they want to achieve?
•	How demand, needs and service requirement have changed in recent years?
•	Innovation and targeting of services
•	Sustainability of health behaviours.
Please be advised that this is not a call for competition and should not be perceived as an intention to procure services. The aim of these events is to only gather insights/intelligence, which will be used to inform future service delivery.

description: Community health services

title: Market/Stakeholder Engagement for Healthy Lifestyle Service, Weight Management Service (One You Kent) and NHS Health Checks

description: Kent County Council (KCC) is carrying out Market/Stakeholder Engagement Events in relation to healthy lifestyle, weight management services and NHS Health Checks that support adults who want to adopt and maintain healthier lifestyles and adults who want to achieve and maintain a healthy weight.

description: Community health services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: Health

legalName: Kent County Council