description: 1 X 12 month extension option

description:
NHS Blood and Transplant Tissue and Eye Services are the largest multi-tissue banking organisation in the UK, managing the deceased tissue donation programme, where tissues such as eyes, bones, tendons, skin, cartilage and heart valves are retrieved from donors after death.

NHS Blood and Transplant have specialist retrieval teams based in Liverpool and Barnsley; normal practice is for the teams to travel to hospital mortuaries to facilitate deceased donor tissue donations, however NHS Blood and Transplant are changing our working methods to maximise deceased tissue donation throughout mainland Northern England, North Wales and the Midlands. There may be exceptional circumstances where coverage may extend outside these regions.

NHS Blood and Transplant wish to advise that a contract opportunity to provide the specialised transportation of deceased tissue donors and associated blood samples between NHS Blood and Transplant Tissue and Eye Services Dedicated Donation Facility (DDF) - Liverpool and Hospital Mortuaries primarily in Northern England, North Wales and the Midlands is due to be published.

Interested parties must be able to facilitate a transfer or return 24 hours per day, 365 days per year – as collections and deliveries may be required outside of normal core working hours (8:30 – 17:00) – a maximum of three donors per day.

All donors must be transported in a suitable, unidentifiable vehicle with blacked-out rear windows (where appropriate). The contractor must also provide a suitable trolley and body bag which must be be secured in the vehicle during transit. All vehicles must comply with all relevant legislation and be maintained and presented to the highest practical standards at all times.

The transport of donors to the DDF must be facilitated within strict timelines – 48 hours following death; donation of eyes within 24 hours following death. Therefore a rapid response to the collection of a deceased donor for transportation to the DDF, is vital to ensure that donation occurs. The maximum time period available is governed by the time the consent is gained therefore reducing the available donation window period and maximum transfer time to NHS Blood and Transplant - Liverpool. Any untoward delay in transportation could result in the loss of organ donation and tissues. This could impact on NHS Blood and Transplant’s ability to fulfil its core purpose of helping to save and improve patient lives.

description: Hospital and related services

description: Miscellaneous health services

description: Services provided by transplant organ banks

description: Specialist vehicles

description: Ambulances

description: Patient-transport vehicles

description: Special-purpose motor vehicles

description: Transport services (excl. Waste transport)

description: Road transport services

title: Specialist Transportation for Tissue Services

description:
NHS Blood and Transplant Tissue and Eye Services are the largest multi-tissue banking organisation in the UK, managing the deceased tissue donation programme, where tissues such as eyes, bones, tendons, skin, cartilage and heart valves are retrieved from donors after death.

NHS Blood and Transplant have specialist retrieval teams based in Liverpool and Barnsley; normal practice is for the teams to travel to hospital mortuaries to facilitate deceased donor tissue donations, however NHS Blood and Transplant are changing our working methods to maximise deceased tissue donation throughout mainland Northern England, North Wales and the Midlands There may be exceptional circumstances where coverage may extend outside these regions.

NHS Blood and Transplant wish to advise that a contract opportunity to provide the specialised transportation of deceased tissue donors and associated blood samples between NHS Blood and Transplant Tissue and Eye Services Dedicated Donation Facility (DDF) - Liverpool and Hospital Mortuaries primarily in Northern England, North Wales and the Midlands is due to be published.

Interested parties must be able to facilitate a transfer or return 24 hours per day, 365 days per year – as collections and deliveries may be required outside of normal core working hours (8:30 – 17:00) – a maximum of three donors per day.

All donors must be transported in a suitable, unidentifiable vehicle with blacked-out rear windows (where appropriate). The contractor must also provide a suitable trolley and body bag which must be be secured in the vehicle during transit. All vehicles must comply with all relevant legislation and be maintained and presented to the highest practical standards at all times.

The transport of donors to the DDF must be facilitated within strict timelines – 48 hours following death; donation of eyes within 24 hours following death. Therefore a rapid response to the collection of a deceased donor for transportation to the DDF, is vital to ensure that donation occurs. The maximum time period available is governed by the time the consent is gained therefore reducing the available donation window period and maximum transfer time to NHS Blood and Transplant - Liverpool. Any untoward delay in transportation could result in the loss of organ donation and tissues. This could impact on NHS Blood and Transplant’s ability to fulfil its core purpose of helping to save and improve patient lives.

description: Health services

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court


measure: bids

status: active

status: cancelled

description:
The Provider will:
•	Deliver high quality and value for money cataract services that reflect the best practice guidance set out by the Royal College of Ophthalmologists, Getting it Right First Time and the NHSE National Eye Care Recovery and Transformation Programme (NECRTP) and NICE.
•	Maintain capacity to support the overall commissioned activity of the ICS, thus ensuring delivery of the national 18-week referral to treatment (RTT) cataract pathway and reduction in waiting list backlogs.
•	Maintain access to cataract services in accessible hospital and community settings, that provides care closer to home, improves choice, delivers greater consistency and equity in access to services across the localities.
The key objectives of the service are:
•	To ensure the provision of safe and effective cataract service provision to NHS patients
•	To free up outpatient and primary eye care capacity for patients at higher risk of sight loss
•	To ensure the delivery of training for the next generation of consultant ophthalmologists through equitable delivery of training to NHS trainees in all providers of NHS cataract surgery
•	To ensure Service Users with urgent post-surgery issues and complications can be advised and managed by the Provider's own surgical ophthalmic team with any requirement and resource for other providers to support this clearly agreed.
•	To achieve, and drive improvements in, the NECRTP high flow cataract pathway.
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
The contract start date is 01.04.2024
The contract end date is 31.03.2028
This is an existing provider.

Patient Choice

type: quality

type: cost

region: UKI

scheme: CPV

description: Health services

title: Cataract Service

status: complete

scheme: CELEX

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

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

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

countryName: United Kingdom

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS Sussex Integrated Care Board

Optegra UK Limited

locality: London

postalCode: NW9 6BX

streetAddress: 7 The Technology Park, Colindeep Lane

scale: sme

scheme: GB-COH

legalName: Optegra UK Limited

NHS England

locality: LONDON

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

currency: GBP

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker for NHS Sussex Integrated Care Board is the Deputy Director Acute Services.
There are no declared or potential conflicts of interest of individuals making the decision and how these were managed.

initiationType: tender


description:
The General Supplies Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Pollution Control Sorbents on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £3,120,000 and £7,800,000, with a total length of 4 years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58566
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

variantPolicy: notAllowed

region: UK

description: Environmental training services

description: Services related to oil pollution

description: Oil spillage control services

title: The Supply of Pollution Control Sorbents

documentType: economicSelectionCriteria

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: Decontamination equipment

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

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 is inviting tenders for its supply and delivery of Pollution Control Sorbents. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


name: SOUTH YORKSHIRE MAYORAL COMBINED AUTHORITY

description: 1 x 12 month

description: Digital Strategy Roadmap for Microsoft Cloud & Mixed Reality for Tram Asset Management & Bus Reform.

type: price

description: Computer support and consultancy services

title: Digital Strategy Roadmap for Tram Asset  Management & Bus Reform

procurementMethodRationale: This was a direct award using GCloud 14

locality: SHEFFIELD

streetAddress: 11 Broad Street West

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

SCG.World Limited

postalCode: W1W 7LT

scale: large

legalName: SCG.World Limited

name: South Yorkshire Mayoral Combined Authority

locality: Sheffield


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Hilz Transport

locality: Woking

streetAddress: 31 Merrivale Gardens

legalName: Hilz Transport


status: planned

description: We are looking for an organisation to provide Bus Shelters and Advertising ServicesPlease register your interest by submitting the questionnaire on the Croydon Tenders Portal: https://in-tendhost.co.uk/croydontenders/.There is no existing service provision at the 112 sites.‘The requirement is provision, installation, maintenance & cleaning of the shelters with associated advertising at locations right across the borough.The council’s preference is for digital advertising but would rely on the expertise of its partner to deliver the maximum return. Digital advertising consent for circa 60 bus shelter sites has been granted but these would be subject to the council’s application process for a new applicant.’

description: Croydon

description: Advertising services

description: Bus-stop shelter construction work

description: Cleaning services

description: Miscellaneous repair and maintenance services

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

description: Advertising and marketing services

description: Bus shelters

title: Prior notice information for Pre engagement Marketing Bus Shelters and Advertising

description: The London Borough of Croydon is seeking information from potential contractors as part of a soft market testing exercise for the provision of 112 bus shelters within the borough and associated advertising.This documentation outlines the Councils draft strategy and current proposals in terms of key service delivery requirements and projected scope.It should be noted that this is not a call for competition and no information provided in response to this questionnaire will be used by the Council in assessing providers during the procurement process.This is not a call for competition. We are looking for an organisation to provide Bus Shelters and Advertising ServicesPlease register your interest by submitting the questionnaire on the Croydon Tenders Portal: https://in-tendhost.co.uk/croydontenders/.

description: Advertising services

London Borough of  Croydon

locality: Croydon

postalCode: CR0 1EA

streetAddress: 8 Mint Walk

description: Regional or local authority

description: General public services

legalName: London Borough of  Croydon

description: Croydon Council are seeking views through a soft market testing exercise in relation to a forthcoming Bus Shelter and Advertising.Interested providers are invited to respond to the soft market testing information which can be accessed via the Croydon Tenders Portal. The completed expressions of interestquestionnaire should be uploaded no later than 12 Noon on 15th April 2024 and should be returned to the Council using the Croydon Tenders Portal electronic tendering system only.The Council reserves the right to hold interviews for interested organisations that respond to the soft market testing to further support this exercise. Please note the Council retains sole discretion as to which (if any) interested organisations it will invite to soft market testing interview.This is not a formal tender opportunity and there is no guarantee of any tender opportunityarising following this period of soft market testing. Any subsequent tenders will be advertised accordingly via The Croydon Tenders Portal and Find a Tender Service.The Council is using the Croydon Tenders portal to conduct this exercise, which can be accessed using this link https://in-tendhost.co.uk/croydontenders/.The Council is using the Croydon Tenders portal to conduct this exercise, which can be accessed using this link https://in-tendhost.co.uk/croydontenders/. The use of this system allows a full audit trail of communication with providers to ensure fair treatment as well as to maintain full confidentiality. If you require assistance in using the Croydon Tenders portal please contact their Support Helpdesk by email support@in-tend.co.uk for all support issues. This will auto-log a support ticket. On logging a ticket, if you have not already logged one before, you will be issued with a registration email that will give you instructions to allow you to log in, log, review and update your own tickets. In emergency situations you can contact their Support Service Desk on 0845 557 8079 / +44 (0) 114 407 0065. Please note the Support Service Desk will not be able to answer anymarket test specific enquiries.


description:
The requirement is for the Provider to:
Staff/Candidates -
• Undertake an ongoing health surveillance programme in line with legislation and UoN requirements (job role dependant). This includes but is not limited to roles in Estates and Facilities, Laboratory Technicians and Academic staff within Engineering, Social Science, Sciences, Medicine and Health Sciences and Arts Faculties.
• Undertake health clearance for candidates within a timeframe aligned to the commencement of their hire date.
• Provide and undertake a staff referral process to give line managers occupational health advice to support with fit to work processes such as reasonable adjustments, absence management, phased return to work and ill health retirement.
• Provide relevant immunisations for staff members within timeframes aligned to best practice/legislation/UoN policy.
Student
• Undertake health clearance/fit to study certification for students on relevant courses within a timeframe aligned to the commencement of their course.
• Undertake student fitness to practise checks for those on regulated courses as required by professional and statutory bodies
• Provide relevant immunisations for students on relevant courses within a timeframe aligned to the commencement of placement activity.
• Provide and undertake a student referral process to give Faculty managers occupational health advice to support fitness to study processes, including attendance at university and their attendance on placement where relevant.
• Conduct relevant health surveillance in line with legislative requirements.
The main aims of the Occupational Health Services are as follows.
• To give the UoN access to market leading occupational health systems and resources.
• Provide efficient and customer focused occupational health processes and systems to staff, line managers and students.
• Make proactive interventions to improve the UoN staff and student health and wellbeing
• Provide the UoN with clinical/expert occupational health advice to support with the management of staff and students.
• To support the UoN to be compliant with relevant Health and Safety legislation by providing expert and clinical occupational health knowledge and advice to make sure systems and processes are up to date.
The UoN has over 8000 staff members and 34,000 students. The UoN has identified the following occupational health risks linked to specific job roles - driving; animal allergens; spirometry; ionising radiation; biological agents; food handling; HAV's; night work; noise; skin/respiratory sensitisers and skin irritants. Additional information: More information - can be accessed through below tendering portal.
Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification) or Sign-In to Supplier Portal account (https://nottingham.ac.uk/unicore). To view Active Negotiations - Scroll to the 'Supplier Portal' menu option and click the 'Supplier Portal' tile. Click on 'View Active Negotiations' link, under the Tasks panel. Use the search fields to find relevant Negotiations, then click 'Search' (** a value must be provided for at least one of the indicated fields). To search for Active Negotiations where you have not received a direct invitation (i.e. an 'Open' opportunity), select 'No' under the 'Invitation Received' search field, then click 'Search'. The Search Results will display accordingly. Select the Negotiation number hyperlink (N0000001) and access the opportunity.
Additional detail and guidance can be found at (https://www.nottingham.ac.uk/dts/accounts-and-access/unicore/unicore.aspx), within the 'Information for suppliers of goods and services' section.

region: UKF

title: Occupational Health Services - Staff and Students

text: Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=agCZIjzUAOPvjBpnNHwvUcj67xZ36GoH9hWzHXo24sd8wyqd1xY8ouMHLQ==).

text: Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification).

description:
The original deadline has been extended. Therefore the new submission date should be read as (within section VI.3).
"Where an organisation would like to participate and be invited for the tender opportunity, it shall complete and submit the Preliminary Market Engagement response document to the University by 06 December 2024, 16:00."

description: The University of Nottingham (UoN) requires an Occupational Health Service Provider (the Provider) to support the pro-active management of staff and students' health and wellbeing.

description: Health and social work services

UNIVERSITY OF NOTTINGHAM (THE)

locality: NOTTINGHAM

streetAddress: Kings Meadow Campus, Lenton Lane

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF NOTTINGHAM (THE)

description:
Where an organisation would like to participate and be invited for the tender opportunity, it shall complete and submit the Preliminary Market Engagement response document to the University by 04 December 2024, 16:00. Your organisation must submit the Preliminary Market Engagement response document to the UoN via the UoN's Oracle Fusion Supplier Portal.
This Preliminary Market Engagement (PME) is intended to facilitate early market engagement only and is not a call for competition. The UoN shall not be held liable for any costs whatsoever resulting directly or indirectly from participation in this PME, and is issued to provide and gather information only. The information contained within this PME, or in any communication made between the UoN and any organisation (in relation to this requirement), must not be assumed as creating a contract or agreement.


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


description:
The procurement of a new Fundraising CRM will be conducted as an Open Procedure using the Delta eSourcing platform. Elements of the tender documents that will be published contain confidential information relating to security aspects of both our current CRM and the requirements for the new CRM. To protect this confidential information we require that potential bidders sign a non disclosure agreement (NDA) before we release the full specification and supporting information to them. It will not be possible to directly access the tenderbox via a link in this Contract Notice.
To request a copy of the NDA template please email CRMprocurement@britishmuseum.org including the text "BM.24.071 NDA request" in the subject line and include the email address that is associated with your account on the Delta eSourcing system
Those potential bidders that have already completed this process in response to the Prior Information Notice 2024/S 000-029531 will receive an invitation from the Delta eSourcing system allowing them to access the tender documents when this Contract Notice is published and need not take any further action. Other potential bidders will be sent an invitation as soon as a completed NDA is received.

description: LONDON

description: Customer Relation Management software development services

title: British Museum Fundraising CRM

description: The British Museum is looking to replace its Fundraising CRM system. The CRM is critical tool for managing engagement with the Museum’s supporters and prospects, which includes its Membership base. The CRM acts as a central database for supporter/prospect information and supports the web-based sales channels for memberships and event tickets, thereby providing both internal and external facing components. The scope of the procurement includes: a) configuration of a new SaaS fundraising CRM to meet the British Museum’s requirements associated with philanthropy, corporate sponsorship, membership and events, b) migration of CRM data from the existing on premises solution to the new SaaS CRM c) ongoing support for the new fundraising CRM. The estimated contract value is based on maximum contract duration of six years (three year initial term with up to three further one year extensions) and assumptions relating to the number of records that will be stored in the CRM, and the number of unique users over that period so should be treated as indicative only.

electronicInvoicingPolicy: allowed

description: Customer Relation Management software package

submissionMethodDetails: Delta eSourcing portal, 60 Pacific Quay, Glasgow, G51 1DZ, United Kingdom. NUTS code: UKM82. CRMprocurement@britishmuseum.org, https://www.delta-esourcing.com/

The Trustees of the British Museum

postalCode: WC1B 3DG

streetAddress: The British Museum, Great Russell Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Trustees of the British Museum

streetAddress: Great Russell Street

Public Procurement Review Service

legalName: Public Procurement Review Service

Chartered Institute of Arbitrators

legalName: Chartered Institute of Arbitrators

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=886098570
 GO Reference: GO-2024930-PRO-27862938


title: The Provision of Aviation Optometry Services for Royal Air Force (RAF) Recruiting and Selection

description:
The Initial Aviation Optometry (IAO) services requirement will be covered by the following scope:
Scope of Requirement:
The Contractor shall be accountable to the Authority (R&S Department of Occupational Medicine (DOM)) for the provision of IAO services, with all IAO examinations of candidates conducted in accordance with the GOC Code of Conduct.
All in-scope IAO services are to be discharged at Civil Aviation Authority (CAA) approved aeromedical centres only.
The number of IAO examinations that are likely to be required over any 12 month period is estimated to be c. 1,000. This figure may fluctuate in accordance with annual recruitment requirements across the armed forces.
The delivery site for all in-scope services will be the Contractors premises.
The Contractor is to ensure that all optometrists within his employ are trained to specific Authority requirements in order to conduct IAO examinations, and meet clinical governance requirements. Records of training and optometrist audit are to be made available to the Authority on request, and all optometrists are to be listed on the Register of the General Optical Council (GOC).
The Contractor is to ensure that all optometrists are in date with GOC Continuing Professional Development requirements.
The Contractor is to provide a booking service for all optometry examinations.
The Contractor is to provide findings of all optometry examinations carried out under the terms of the contract directly to the Authority.
The Contractor is to provide Management Information to the Authority in accordance with the terms of the contract.

description: Military defence services

description: Air Commercial has awarded a contract (710529450) to the successful tenderer following a competitive tendering exercise run in accordance with the PCR 2015 for the provision of Initial Aviation Optometry (IAO) services to the Royal Navy, Army and RAF for potential aircrew and controllers.

description: Optician services

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Air Commercial, Nimrod Building, No. 3 Site, RAF High Wycombe, Buckinghamshire

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

description: Defence

legalName: Ministry of Defence

Air Commercial

streetAddress: Nimrod Building, No 3 Site, RAF High Wycombe, Buckinghamshire

legalName: Air Commercial

Ministry of Defence

streetAddress: RAF High Wycombe, Nimrod Building, No 3 Site, Buckinghamshire

description: Defence

Jacob and Joe Limited

locality: Leicester

postalCode: LE1 1FB

legalName: Jacob and Joe Limited


description:
This is a soft market testing exercise in relation to a forthcoming procurement the City of London Corporation (the City) for the provision of a design team to develop a masterplan for redeveloping the visitor attraction within the current footprint, the surrounding properties owned by City Bridge Foundation and areas in the public realm.
The soft market testing will involve the submission of a SMT questionnaire — to be received by 12:00 (noon) 7 January 2025.
If your organisation would like to participate in this market engagement exercise, it can do so by completing and returning the market testing questionnaire which can be found on the City’s E-procurement portal at www.capitalesourcing.com.
Please ensure the questionnaire is uploaded to the capitalesourcing portal (www.capitalesourcing.com).

description: Design consultancy services

description: Design support services

description:
The City of London Corporation (the ‘City’) is carrying out pre-procurement market engagement (‘PPME’) in relation to the provision of a design team to develop a masterplan for redeveloping the visitor attraction within the current footprint, the surrounding properties owned by City Bridge Foundation and areas in the public realm.
The City will consider the feedback received to help inform its options and further decision making. For the avoidance of doubt, this phase of the project is not part of a formal procurement process and the City is not committing, at this stage, to carrying out such a process.
Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process.
Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the City.
Please refer to II.2.4) Description of the procurement below for details on how to obtain the relevant documentation.

description: Architectural design services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

description:
This PPME is being undertaken using the electronic tendering system ‘CapitaleSourcing’ (url:www.capitalesourcing.com).
Therefore, to access the PPME documentation please register on the system and then search using 'Soft Market Testing - Tower Bridge Visitor Attraction'.
Organisations must submit their completed SMT questionnaire via the system by the return deadline of 12.00pm Noon on 07.01.2025 in order to participate and registration is free.
SMT questionnaire submissions cannot be uploaded after the return deadline.
The City will not be held accountable for any errors made by an organisation in submitting their SMT questionnaire.


description:
Bulk Purchase Annuity  Buy- in. Additional information: Please note due to the nature of the contract the exact contract length cannot be
determined, to accommodate this the contract length for the purposes of this notice has
been set at 9999 months. The contract will have no fixed end date

description: Insurance and pension services

title: Project Metz

description: Bulk Purchase Annuity  Buy- in

description: Insurance and pension services

procurementMethod: selective

type: suitability

description:
In order to participate in this procurement, bidders must:
•	Be authorised by the Prudential Regulation Authority to write bulk annuity business with pension schemes in the UK, and regulated by the Financial Conduct Authority and Prudential Regulatory Authority.
•	Be able to demonstrate a Solvency Capital Requirement coverage ratio (by which we mean Own Funds/SCR) in excess of 150% as at 31 December 2022.

procurementMethodDetails: Competitive procedure with negotiation

Wirral Borough Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Wallasey Town Hall

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Courts of Justice Strand

postalCode: WC2A 2LL

legalName: Royal Courts of Justice Strand

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 2AB

streetAddress: Mallory Building, 2 Alice Kerr Square

description: Regional or local authority

description: General public services

Aviva Life & Pensions UK Ltd

locality: York

streetAddress: Wellington Row, York

legalName: Aviva Life & Pensions UK Ltd

description:
Interested parties should note that the Authority is using The Chest Portal to manage this procurement process, as detailed in section I.3 of this notice. All documentation will be made available through this portal. All communications from interested parties must be submitted through this portal – any communications sent by alternative means will be ignored.
Please note that a “request to participate” for the purposes of section IV.2.2 of this notice is by completion and return of a Selection Questionnaire by the stated deadline.
Interested parties should note that the Authority reserves the right to cancel or vary this procurement process at any time and will not be liable for any costs or expenses incurred by interested parties in responding to this opportunity. The Authority reserves the right not to award a contract to the lowest priced bidder or indeed to award any contract at all as a result of this procurement. The Authority may change the basis, procedures and/or timescales set out or referred to within the procurement documents.”


description: Replacement Telephony, LAN and Internet at Maylands BC and Kylna Court.

description: Hemel Hempstead, Hertfordshire

description: Telecommunications services

description: Repair and maintenance services of line telephony equipment

description: Installation of telecommunications equipment

description: Local area network

description: Internet services

description: Local area network services

title: DBC (SF) Replacement Telephony, LAN and Internet at Maylands BC and Kylna Court

streetAddress: Hemel Hempstead, Hertfordshire.

description: Replacement Telephony, LAN and Internet Service at Maylands BC and Kylna CourtThe requirement is to provide a high level design (HLD) to communicate to a technology service provider what the new Unified Communications system and Network Service requirement needs to do to satisfy the needs and expectations of DBC at Mayland Business Centre and Kylna Business centre, both based in Hemel Hempstead, Hertfordshire.   The business centres have reached a point where the existing telecommunications infrastructure does not meet their business requirements due to EOL network equipment and high running costs. DBC therefore needs a replacement telephony LAN and Internet service for business centre tenants.  You will need to read the Mayland and Kylna Part B tender document for full details of our requirements. The period of the contract is for an initial 3 years with an option to extend for a further 2 years.

reviewDetails: The Authority will incorporate a minimum 10 calendar day standstill period starting from the date when the contract award was notified to bidders.  Tenderers have a right of appeal within the Public Contract Regulations 2015.

description: Telecommunications services

type: economic

description: A financial assessment will be carried out onthe winning bidder

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, The Marlowes

description: Regional or local authority

description: General public services

legalName: Dacorum Borough Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

name: Centre for Effective Dispute Resolution (CEDR)

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

Dacorum Borough Council

streetAddress: The Forum, Marlowes


title: Class 357 Repaint & Repair

title: Class 357 Repaint & Repair

description: It is anticipated it will take 2 years to deliver the repaint and repair services although there is scope to extend should the time taken to complete the repaint and repair services overrun.

description:
Repaint & Repair services for the fleet of 74 x class 357 electrostar Units.
The Units are split into three class variants:
i) 46 x 357/0 Units leased from Porterbrook Leasing Company Limited;
ii) 11 x 357/2 Units leased from Angel Trains Limited; and
iii) 17 x 357/3 Units leased from Angel Trains Limited.

description:
Ilford EMU Depot
Ley Street
Ilford
IG1 4BP

description: Reconditioning services of rolling stock

title: Class 357 Repaint & Repair

description: Repair and maintenance services of rolling stock

procurementMethodDetails: Restricted procedure

procurementMethodRationale:
Under Regulation 44, Utilities are required to make a 'prior call for competition' in restricted procedures (Regulation 44(3)) and this can be made by way of periodic indicative notice, notice on the existence of a qualification system (e.g. the RISQS notice on c2c's website) or a contract notice.
Therefore where a party uses a compliant notice on the existence of a qualification system, there is no need to also issue a contract notice.

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

TRENITALIA C2C LIMITED

postalCode: EC3R 6DL

streetAddress: Seventh Floor, Centennium House, 100 Lower Thames Street

description: Railway services

legalName: TRENITALIA C2C LIMITED

title: Class 357 Repaint & Repair

title: Class 357 Repaint & Repair


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: canonical

title: NHSScotland Cost Advisor Framework (2023) - CAN1 National

description: As per the procurement documents uploaded to the Public Contact Scotland Tender portal.

title: NHSScotland Cost Advisor Framework (2023) - CAR1 Regional

title: NHSScotland Cost Advisor Framework (2023) - CAR2 Regional

title: NHSScotland Cost Advisor Framework (2023) - CAR3 Regional

region: UKM

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Architectural services for outdoor areas

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Urban areas mapping services

description: Organisation of architectural design contests

description: Engineering services

description: Consultative engineering and construction services

description: Infrastructure works consultancy services

description: Transport systems consultancy services

description: Civil engineering consultancy services

description: Urban planning and landscape architectural services

description: Urban planning services

description: Landscape architectural services

description: Landscape gardening services

description: Construction-related services

description: Site-investigation services

description: Construction supervision services

description: Construction-site supervision services

description: Construction consultancy services

description: Construction management services

description: Construction project management services

description: Technical testing, analysis and consultancy services

description: Technical building-inspection services

description: Technical inspection services of engineering structures

description: Technical inspection and testing services

description: Technical analysis or consultancy services

description: Construction-related services

description: Construction consultancy services

description: Construction management services

description: Calculation of costs, monitoring of costs

description: Project and design preparation, estimation of costs

description: Construction-related services

description: Construction management services

description: Construction-related services

description: Construction consultancy services

description: Construction management services

title: NHSScotland Lead Advisor Consultant Framework (2023)

documentType: technicalSelectionCriteria

awardCriteriaDetails:
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
The lotting strategy, evaluation methodology, principles of lot award will be set out in Contract Notice(s) and tender
documentation. This is not a call for competition. You are not to rely on its content for detail of any upcoming
procurement activity. This is a call for early market engagement only. Engagement will be anonymised, outcomes will not be attributable to individual organisations.

description:
This Framework will provide Lead Advisor services to Framework Customers (as further described in the
Statement of Requirement). The role of the Lead Advisor is varied and may include
a range of advisory, design discipline, inspection and supervision services and building surveying inputs to health and social care
programmes of work and projects to be delivered via a variety of procurement routes. It will be a key requirement of this Framework
to provide an integrated Advisor service for construction projects procured under the NEC4 suite of contracts.
The authority is not able to guarantee the volume, type or value of any work called off under the framework however the current estimate
of the total potential value over the term of the framework is noted within the contract notice. The current realistic anticipated framework expenditure is circa 10 million GBP, however the maximum anticipated expenditure for the framework is 20million GBP given the potential for additional funding to be allocated to the NHSScotland Capital Programme over the life of the framework.

performanceTerms: Bidders must have the ability to deliver all key services outlined in the Tender document to provide the Cost Advisor services.

description: Details of the required services to be delivered as part of the Cost Advisor services are detailed within the Tender documentation.

minimum:
Each bidder must pass a minimum financial threshold test. The maximum score that can be achieved for each of the sections over the last 3
years (Operating Profit, Interest Cover Ratio, Current Ratio and Net Assets (excluding intangible assets)) is a score of 2.
In order to meet the minimum financial standing threshold, each potential supplier must achieve a combined weighted score for all of the
criteria of three (3) or more
Minimum Turnover Threshold:
Bidders will be required to meet the minimum stated average annual turnover value of
CAN1 National - 1,000,000 GBP over the last 3 years.
CAR123 Regional - 500,000 GBP over the last 3 years.
Credit Safe Checks:
Bidders with a credit safe score of Very High Risk and High Risk will not be permitted to proceed to Tender Stage and will be removed
from the Tender evaluation.

description:
Bidders are required to complete tender document P3EA - CAN1 Economic and Financial Standing and /or P3EB CAR123 Economic and Financial Standing document as part of their Tender Response.
This document outlines the evaluation requirements which bidders will be required to meet to enable their Tender Response to be evaluated further in the process. All bidders who fails the Economic and Financial Standing requirements, including the qualitative moderation and creditsafe checks will receive a Fail will be excluded from the Tender process.
Please refer to P3EA - CAN1 Economic and Financial Standing and /or P3EB CAR123 Economic and Financial Standing documents for full details on the requirements.

type: technical

description: Please refer to the Tender documents which provides a full breakdown of the professional services to be delivered via the Cost Advisor frameworks. This also includes minimum requirements for staff grade qualifications expected. App P2A1 Evaluation Guidance Notes - Staff Grade Descriptions tab.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

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

description: Body governed by public law

description: Health

Mott Macdonald

streetAddress: 2nd Floor 2 Brewery Wharf, Kendell Street

description:
Please refer to Tender documentation on PCS-Tender for further information in relation to this Tender.
(SC Ref:780547)


title: Medicine Optimisation System

title: Medicine Optimisation System

title: Medicine Optimisation System

title: Data Population Health Medicine Optimisation System

title: Medicine Optimisation System

description: The Framework Agreement duration will be an initial two years with the option to extend for up to an additional two years.

description: Lot 1 offers computerised support which enables prescribers to switch easily to the suggested medicine, at an appropriate dose and frequency if the switch suggested by the solution is accepted by the prescriber (typically a GP or a nurse with a prescribing role). This increases the effectiveness, safety and cost effectiveness of prescribing in general practices.

description: Lot 2 will enable Approved Organisations to access healthcare decision intelligence tools to make more informed, evidence-based decisions when prescribing medicines by providing them with insights and recommendations based on data and analytics for general practices, hospitals, and community care.

description: Various Approved Organisations as set out in the contract documents.

description: Medical information systems

description: Database-management system

description: Medical information systems

title: MEDICINE OPTIMISATION PRESCRIBING DECISION SUPPORT SYSTEMS 3 (SBS10252)

description:
NHS Shared Business Services act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS Shared Business Services Limited (NHS SBS) has put in place a Framework Agreement for the provision of Medicines Management Prescribing Decision Support Systems to be used by NHS SBS Approved Organisations.
Our Approved Organisation list can be found on:
https://www.sbs.nhs.uk/services/framework-agreements-categories/

description: Software package and information systems

NHS Shared Business Services Limited

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

description: Public Sector Framework Provider

description: Health

legalName: NHS Shared Business Services Limited

streetAddress: Three Cherry Tree Lane

First Databank

locality: Exeter

postalCode: EX1 3QS

streetAddress: Stratus House, Emperor Way

legalName: First Databank

Optum Health Solutions (UK) Ltd

postalCode: W2 1AS

streetAddress: 10th Floor, 5 Merchant Square

legalName: Optum Health Solutions (UK) Ltd

Prescribing Services Ltd

locality: Norfolk

postalCode: NR10 5RH

streetAddress: The Norfolk Clinical Park, Rowan House, Buxton

legalName: Prescribing Services Ltd

High Court of England and Wales

legalName: High Court of England and Wales

title: Medicine Optimisation System

title: Medicine Optimisation System

title: Medicine Optimisation System

description:
The Term of this Framework Agreement shall be two years from the Commencement Date of 08/03/2024 and may be extended in accordance with Clause 15.2 of Schedule 2 provided that the duration of this Framework Agreement shall be no longer than four years in total.
NHS Shared Business Services Limited (NHS SBS) completed an open procedure for the procurement of the Framework Agreement for the provision of Medicine Optimisation Prescribing Decision Support Systems and related Services for Healthcare to be used by NHS SBS Approved Organisations.
This Framework Agreement offers computerised support which enables prescribers to switch easily to the suggested medicine, at an appropriate dose and frequency and also enables Approved Organisations to access healthcare decision intelligence tools to make more informed, evidence-based decisions when prescribing medicines by providing them with insights and recommendations based on data and analytics.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.


description: This is a three (3) year contract with the option of two (2) additional one (1) year renewals - 3+1+1

description:
The Growth Company wishes to appoint a Travel Management provider for the purpose of booking all rail and air tickets, hotel accommodation, and other travel related services for both domestic and international travel.
This requirement covers the Growth Company Group, and tenderers shall note that each trading entity within our Group have different travel and service requirements, with some parts of the group travelling more extensively than others. The key aim of this tender process is to appoint a TMC who provide the best fit for the various requirements of our diverse stakeholders.
GC's main objectives for this tender are as follows:
•	Online Booking Services
•	Offline Booking Services
•	Service Levels
•	Travel Expertise, Travel Reporting and GC Travel Policy Support
•	Emergency and Out of Hours Service
•	Hotel Accommodation
•	Apartment Accommodation
•	Air Travel
•	Visa's
•	Vehicle Hire
•	Rail Travel
•	Integrations with other Services and Providers and Payment Technologies
To apply for this tender opportunity, please register as a supplier on the Panacea Supplier Platform at the following web address: https://app.panacea-software.com/growth
Once you have accessed the site, to view the opportunity you need to navigate to 'Register Interest', click the 'Participate' Button, then navigate to 'My Questionnaires' where you will be able to download the documents.
Your tender submission must be made on the Panacea Portal.  Please ensure ALL the relevant tender documents are included within the 'Response' section of the Questionnaire.  You can add these individually or utilise a Zip folder to submit your response.  Once uploaded, this will allow you to 'Submit' your bid.
The documents contain instructions and information for your tender, including specification of requirements, and the key assessment and evaluation criteria that will be used to assess offers.
The deadline for submission of the required documents is at 16:00 on Friday 20th December 2024.

description: Travel services

title: The Growth Company Invitation to Tender The Provision of Travel Management Services

streetAddress: Through Panacea

description: The Growth Company Invitation to Tender for the Provision of Travel Management Services

description: Travel management services

The Growth Company

locality: Manchester

streetAddress: Lee House, 90 Great Bridgewater Street, Manchester, M1 5JW

description: Body governed by public law

description: General public services

legalName: The Growth Company


description: Options for 2 year extension

description: ETZ Ltd has a requirement to appoint an experienced firm who can provide Communications and Policy Advisory services to  support the ETZ Ltd senior management team in delivering the strategic aims of the business.

description: Aberdeen

description: Public relations consultancy services

title: Communications & Policy Advisory Services

description: Public relations consultancy services

ETZ Ltd

locality: ABERDEEN

postalCode: AB22 8XZ

streetAddress: 26 Laurel View

description: Private not for profit company

description: Energy Transition

legalName: ETZ Ltd

Aberdeen Sherriff Court

locality: Aberdeen

legalName: Aberdeen Sherriff Court

True North (Scotland) Ltd

postalCode: AB11 6DJ

streetAddress: 4 Bon Accord Square

legalName: True North (Scotland) Ltd

description: (SC Ref:770648)


status: unsuccessful

statusDetails: discontinued

description: Extension options 12+12+12+12

description:
NHS Lanarkshire Health Board, wishes to procure the provision of Steam Boiler
Feedwater Treatment and Systems Management. The Board has a series of local agreements in place for
steam boiler feedwater quality management, Planned Preventative Maintenance (PPM) and Remedial Works
for all associated feedwater equipment. The Board intends to put in place a single
contract capturing PPM, feedwater quality management and associated remedial works.

description: Technical testing, analysis and consultancy services

description: Steam-generating boilers

title: Provision of Steam Boiler Feedwater Treatment and Systems Management

description: Technical analysis or consultancy services

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton,

legalName: Hamilton Sheriff Court

description: (SC Ref:758554)


description: there is 2 plus 1 extension options

description: The works shall comprise the inspection & testing, written reporting and subsequent repair work of the electrical equipment installations within the various Dundee City Council properties listed in this specification, to the requirements and recommendations set out in current applicable British Standards, European Standards & all statutory requirements, for a fixed period as stipulated in the Contract particulars

name: Compliance with Specification of Requirements

description: PASS/FAIL

name: Duty of Care, Health, and Safety & Risk Management

description: PASS/FAIL

name: Site Specific Risk Assessment and Method Statement

description: PASS/FAIL

Health and Safety

description: PASS/FAIL

Environment

description: PASS/FAIL

Fair Tax Declaration

description: PASS/FAIL

name: Resourcing of Requirements- Documentation and Timescales

name: Resourcing of Requirements – Programme of Works

description: Dundee City

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of electrical building installations

streetAddress: PCS Electronic Postbox

description: Procurement Category Officer

description: this will be retendered in 2029 if extension options are utilised

description:
TENDER FOR THE IN-SERVICE INSPECTION & TESTING OF
ELECTRICAL EQUIPMENT AREA 1

description: Repair and maintenance services

description:
Bidders are required to be a member of the National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association \or equivalent).
The Contractor shall be third-party certified by a UKAS certification body to carry out inspection, servicing and maintenance of Electrical Equipment.

minimum:
Equifax score of 35 or more
Insurances:Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
Professional Risk Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 2,000,000 GPB in respect of each and every claim.
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
A business plan for a minimum 3-year trading period setting out projected annual average turnover;
audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/07/2024 – 31/06/2027, was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above. The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

minimum: For question 4C 1.2, bidders will be required to provide two examples that demonstrate that the practice has the relevant experience to deliver the services in relation to the Scope.

description:
SPD Question 4C (Previous Experience)
Bidders to provide relevant examples of supplies and/or services carried out during the last three years as specified (Examples from both public and/or private sector customers and clients may be provided)

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sheriff Court & Justice of the Peace Court

streetAddress: 6 West Bell Street

Scottish Courts Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts Service

BES Group Electrical Ltd

locality: Preston

postalCode: PR1 3NU

streetAddress: 55 Guild Hall Street

legalName: BES Group Electrical Ltd

description: (SC Ref:784278)


description: Optional Extension of +1 +1 Years.

description:
This notice is an intention to award a contract under the competitive process.

The Supplier will be required to carry out Autism diagnostic assessments on the cohort of children that is provided to them on behalf of the Trusts, at the scale required and within the timeframes of delivery.
The Supplier will be required to outline where the assessments will take place, whether these will these be face to face Autism diagnostic assessments or virtual.
The Supplier will be an expert provider of NICE compliant Autism Diagnostic assessments and will be familiar with all methods and diagnostic tools used. Part of the service will include providing feedback and a completed report to the parents and child/young person, as well as a copy of the final report to the family GP and HCT or ENHT Community Paediatrics team for their records.
The Supplier will provide monthly updates in a format agreed by the Trusts, reporting on completed assessments, summarising the number of children diagnosed, those who have not attended their appointment and those whose assessment has resulted in a non-diagnosis.
The Supplier shall performance monitor their activities/ services to demonstrate that the Services are achieved and where not achieved the extent of any shortfall is identified, reported and acted upon. Detailed supporting information will be made available to the Trusts should it be required, and all reports must be provided in the manner prescribed and in accordance with GDPR legislation, to ensure that the Trusts are able to access data as and when required.
Upon contract engagement, each of the Trusts will undertake 5 Quality Assurance Assessments to assure standards of assessments and clinical reporting.

This is an existing service and provider.
The service duration is not set and will depend upon the number of CYP cases needing assessment.

Approximate lifetime value of the contract: £0-£750,000. Additional information: The contract award criteria are specified in the procurement documents.

region: UKH

title: ENHT & HCT - Autism Spectrum Disorder (ASD) Assessments

streetAddress: Hertfordshire & West Essex ICS NHS Procurement, 2nd Floor Gate House, Fretherne Road, Welwyn Garden City, Herts AL8 6NS via Atamis eTendering Portal

description:
This notice is an intention to award a contract under the competitive process.

Hertfordshire Community NHS Trust (HCT) and East and North Hertfordshire NHS Trust (ENHT) have a backlog of children who require an Autism diagnostic assessment.
The Trusts are working with the Hertfordshire and West Essex Integrated Care Board to outsource some of these children and young people (CYP) in an effort to reduce their waiting time for an assessment and to enable the implementation of a revised diagnostic pathway.
As such, the Trusts have undergone a compliant tender process to award an appropriately qualified company who can complete assessments for CYP over 5 years to assist with the backlog and provide ongoing assessments as required. The Trusts have sought a value for money, high quality service that will be responsive to the needs of the client.
The opportunity is broken down into 4 lots; 2 for each Trust. Two lots require that the provider must have Consultant Paediatricians/Paediatricians as part of the team.
It is expected that the assessments will be a combination of face to face and virtual assessments (face to face only for 5- and 6-year-olds).
Robust contract management and good effective liaison with the Trust’s key contact will be required.
The contract is anticipated to go live summer of 2024 and it is expected that the contract term will be for one year with the option to extend for a further +1 + 1 years.

Throughout the process it was stated the Trusts reserve the right to award a contract to more than one supplier to meet the capacity demands either at the tender stage or thereafter and that the Trusts would place orders with the most economically viable bidder(s) and their ability to meet the capacity required within each lot.
No assurances were given from either Trust to any provider that they will get any number of orders or guaranteed a minimum or maximum value of orders.

description: Health services

crossBorderLaw: English

Hertfordshire Community NHS Trust

locality: Welwyn Garden City

postalCode: AL7 1BW

streetAddress: Unit 1A Howard Court, 14 Tewin Road

description: Body governed by public law

description: Health

legalName: Hertfordshire Community NHS Trust

East & North Hertfordshire NHS Trust

locality: Stevenage, Herts,

postalCode: SG1 4AB

streetAddress: Lister Hospital, Coreys Mill Lane,

legalName: East & North Hertfordshire NHS Trust

The High Court

locality: London

streetAddress: The Strand

legalName: The High Court

The Owl Centre Limited

region: UKL

locality: Fishguard

postalCode: SA65 9HJ

streetAddress: 16 Main Street, Fishguard, Pembrokeshire

legalName: The Owl Centre Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59pm Wednesday 26th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Written representations should be sent via the Message Centre on the Atamis Portal.

Award Decision-makers:  5 key Trust stakeholders
Conflicts of interest identified among the Trust stakeholders: 0.
As there were not conflicts all members evaluated the bids received.

The supplier provided the most economically advantageous solution.


description: Option to extend by 6 Months

description:
This contract has been awarded under Direct Process B
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered
Description of service - Audiology services
Contract Period - April 24 - March 25 Plus possible extension of up to 6 months.
Contract values are shown in 11.1.7
This is an existing provider of an existing service.

title: Audiology

description: Audiology services

description: Health services

procurementMethodRationale: This is a provider Selection Regime (PSR) Intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

NHS Kent and Medway ICB

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd Floor Gail House, Lower Stone Street

description: Body governed by public law

description: Health

legalName: NHS Kent and Medway ICB

Memorial Medical Centre

locality: Sittingbourne

postalCode: ME10 4XX

streetAddress: Bell Road

legalName: Memorial Medical Centre

Newton Place Surgery

locality: Faversham

postalCode: ME13 8FH

streetAddress: Newton Road

legalName: Newton Place Surgery

Northgate Medical Practice

locality: Canterbury

postalCode: CT1 1WL

streetAddress: 1 Northgate

legalName: Northgate Medical Practice

Scrivens House

locality: Edgbaston

postalCode: B15 1PH

streetAddress: SCRIVENS HOUSE, 60 Islington Row Middleway

legalName: Scrivens House

Specsavers

locality: Guernsey

postalCode: GY6 8YP

streetAddress: C/O Specsavers, La Villiaize, St Andrews

legalName: Specsavers

St Richard Road Surgery

locality: Deal

postalCode: CT19 9LF

streetAddress: 227 St Richards Road

legalName: St Richard Road Surgery

Sydenham House Medical Practice

locality: Ashford

postalCode: TN24 8DN

streetAddress: Mill Court

legalName: Sydenham House Medical Practice

The Outside Clinic

locality: Swindon

postalCode: SN3 4TN

streetAddress: Stirling House 10 Viscount Way

legalName: The Outside Clinic

Whitstable Medical Practice

locality: Whitstable

postalCode: CT5 3SE

streetAddress: Estuary View Medical Centre, Boorman Way

East Cliff Practice

streetAddress: Montefiore Medical Centre, Dumpton Drive Park

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
Contract decision makers: Kent & Medway ICB Executive Management Team
Conflicts of Interest identified: please refer to Register of Interests


title: Waste Management Contract for the Haulage & Treatment of Organic Waste 2023

description: 4 year contract term plus option to extend for a further 1 + 1 years (up to March 2029)

description:
Barnsley Metropolitan Borough Council is looking to establish a contract for the haulage and treatment of it’s organic waste from April 2023. This waste is collected from 114,000 domestic households at the kerbside during March-November and also collected from our four Household Waste Recycling Centres. We offer no minimum tonnage however we estimate our average is c.16000 tonnes, 14000 tonnes from households and 2000 from HWRCs. The organic waste will be tipped at a waste transfer station within Barnsley and Bulked ready to be hauled to the contractors site. The initial contract period is for 4 years with a further option to extend by two 1 year terms. This contract is on behalf of BMBC in the first instance but will also be available to Doncaster and Rotherham councils. Additional information: This opportunity replaces the previous contract (ref 48250)
This contract will be initially for BMBC but will also available for use by Doncaster MBC and Rotherham MBC as part of the BDR partnership.
The estimated contract value for BMBC is £2,5m over the contract term.  Estimated contract values for DMBC & RMBC are similar, should they choose to participate.

description: Barnsley, Rotherham & Doncaster

description: Composting services

description: Sewage, refuse, cleaning and environmental services

description: Refuse and waste related services

streetAddress: BMBC Finance Department

description: Authorised representatives from BMBC Finance Department

description: 4 years

performanceTerms: As per tender documents

description: Refuse and waste related services

description: As per tender documents

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

Doncaster Metropolitan Borough Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

legalName: Doncaster Metropolitan Borough Council

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

legalName: Rotherham Metropolitan Borough Council

The High Court of Justice

postalCode: WC2A 2LL

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

SED Services Ltd

locality: Wigan

postalCode: WN4 0EJ

streetAddress: Landgate Farm

legalName: SED Services Ltd

region: UKD

locality: Lancashire

description: This contract will be initially for Barnsley Metropolitan Borough Council, but will also available for use by Doncaster Metropolitan Borough Council and Rotherham Borough Council as part of the BDR partnership.


title: Translation and Interpretation Services

description: INTERPRETATION/24/1 Ashford Borough Council is looking to procure a supplier to provide Interpretation and Translation Services as required by the Housing Service for clients who English is not their first language. This may be working with individuals, families or larger groups and maybe working directly with members of the Housing Service (or other Services within the council) or partner agencies as required.

description: Interpretation services

title: Translation and Interpretation Services

description: Translation services

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre,Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Word360 Limited

postalCode: B15 1NP

streetAddress: The Cloisters Unit 6, The Cloisters, 11-12 George Road,

legalName: Word360 Limited

title: Translation and Interpretation Services


description: NI Water are seeking an Economic Operator for peatland restoration works on an area of around 28 hectares in the vicinity of Lough Bradan reservoir, Bradan Road, Drumquin, Co. Tyrone.

region: UKN

description: Services incidental to forestry

description: Forestry management services

description: Forestry services

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

description: Land rehabilitation work

title: C1239- Forest Peatbog Restoration (Lough Bradan Drumquin)

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Ni Water

legalName: Ni Water


title: CCS NS3:Lot 1a: Inter Site Connectivity (Wider Area Network) / Data Access ServicesLot 4b: Digital Communication Services (Unified Communications)

description: The Ministry of Defence (MOD) requires a Supplier to provide WAN and Crypto delivery with support to enable connectivity between the UK and either our overseas partner’s secure network or a call off option UK delivered low side network. Due to the classification and security requirements, communications are encrypted between the UK and overseas partners.

Social Value

weight: order

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

procurementMethodDetails: Restricted

description: Telecommunications services

Ministry of Defence

locality: Corsham

postalCode: SN13 9GB

streetAddress: Westwells Rd

legalName: Ministry of Defence

British Telecom (BT) Plc

postalCode: E1 8EE

streetAddress: One Braham, Braham Street

legalName: British Telecom (BT) Plc


name: NHS Hertfordshire and West Essex Integrated Care Board

description: Option to extend for a further two year from 1st April 2028 to 31st March 2030.

description:
The Five Year Forward View set out an ambition to deliver more healthcare out of acute hospitals and closer to home, with the aim of providing better care for patients, reducing the number of unplanned bed days in hospital, and reducing net costs. To achieve this objective, the organisation previously known as NHS Herts Valleys CCG (HVCCG) commissioned a range of community services from the independent sector and NHS providers. The contract between HVCCG and the Gynaecology Partnership Ltd was entered into from 1 April 2018 following a due diligence process. The community gynaecology service has successfully delivered gynaecology clinics across all four localities in south and west Hertfordshire. The contract is due to expire 31 March 2025.

The Gynaecology Partnership Ltd has subcontracts with West Herts Teaching Hospitals NHS Trust (WHTHT), Bedfordshire Hospitals NHS Foundation Trust and Royal Free London NHS Foundation Trust. The service operates between primary care, community, and secondary care services to provide specialist assessment, treatment, non-complex procedures, and direct listing of appropriate onward referrals to secondary care. The service excludes 2-week cancer referrals, inpatient elective, and non-elective care.  The service has training sessions within community clinics for gynaecology registrars at WHTHT to support future gynaecology workforce training and development.

This service also supports the Getting It Right First Time (GIRFT) programme which incorporates the High Volume Low Complexity programme of which Gynaecology is one of the six surgical specialties. The GIRFT HVLC programme is a key element of the wider NHS Elective Recovery programme to adopt best practice, ensure equity of access and ensure continuous improvement.  The current service is achieving good outcomes, timely appointments and treatment for patients and is highly commended by the GIRFT (Getting it Right First Time) Gynaecology leads in the East of England regional improvement team as showing positive impacts on the main local Acute trust in SHW place. The service is integrated with local Trusts to enable direct listing following patient choice and thus it is believed that they are best placed to continue to provide the service.

The contract has been in place with The Gynaecology Partnership since April 2018 with a cumulative contract value to 31st March 2025 of £12,957,682.

The new contract will be from 1 April 2025 to 31 March 2028 for three years, with the option to extend for a further two years from 1 April 2028 to 31 March 2030.

The maximum value of the new contract is £1,991,449 per annum. Should the optional extension be used, the maximum contract value for the 5-year period is £9,957,246.

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

title: Integrated Community Gynaecology Service

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice.This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The contract award date is 23rd December 2024, and the standstill period took place between 10th December 2024 and 20th December 2024. The business case including the recommendation to award the contract under Provider Selection Regime Process C was approved by the ICB's Strategic Finance & Commissioning Committee on the 12th September 2024 and there were no recorded or potential conflicts of interest of individuals making the decision declared at this meeting. The services are intended to be provided between 1st April 2025 and 31 March 2030, with the contract structured as three year plus an optional two-year extension. The maximum value of the new contract is £1,991,449 per annum. Should the optional extension be used, the maximum contract value for the 5-year period is £9,957,246.The contract has been in place with The Gynaecology Partnership since April 2018 with a cumulative contract value to 31st March 2025 of £12,957,682.

description:
The Gynaecology Partnership Ltd is an incumbent provider in HWE ICB in South and West Herts (SWH) place since 2018 and delivers a good quality, timely service to SWH patients. The service is integrally linked with all existing Trusts in the SWH area.  The contract award will enable continuity of a high quality service provision which is integrated with primary care, the adult community service and local Trusts. The Gynaecology Partnership Ltd works together with local system partners in a collaborative way following the pathways which have been agreed by all local Trust gynaecology clinical leads in SWH place.
This service delivers an Integrated Gynaecology Service for patients with non-emergency gynaecology conditions across all four localities in South and West Herts place.  This specialist community model is provided and led from a multi-disciplinary hub, enabling specialist assessment of patients in the community and quicker access to multi-disciplinary team assessment, diagnostics, and treatments, with choice of an elective care provider if an onward referral is needed, which can be direct listed following patient choice.  The service focuses on clearly defined clinical pathways, offers GP support, advice and guidance and education.
As per the PSR direct award process C requirements, the existing provider is satisfying the existing contract, delivering a good service, meeting all KPIs, with no quality concerns and good outcomes with  very good feedback from GPs and patients and HWE ICB are satisfied that the incumbent Provider is likely to satisfy the new contract. The proposed contracting arrangements are not changing from the existing contract.

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 18th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House Parkway

description: Regional or local agency/office

description: Health

The Gynaecology Partnership Ltd

locality: Hertfordshire

postalCode: AL2 1ES

streetAddress: 45-47 KINGS ROAD, LONDON COLNEY

legalName: The Gynaecology Partnership Ltd

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 18th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Any formal written representations should be sent to: hweicbhv.procurementteam@nhs.net

The business case including the recommendation to award the contract under Provider Selection Regime Process C was approved by the ICB's Strategic Finance & Commissioning Committee on the 22nd November 2024 and there were no recorded or potential conflicts of interest of individuals making the decision declared at this meeting.

The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
• Quality and Innovation - Assured - HWE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.
• Value - Assured - HWE ICB are assured that the provider is delivering value to the Health & Care Partnership integrated care system.
• Integration, Collaboration and Service Sustainability - Assured - HWE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
• Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - HWE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.
• Social Value - Assured - HWE ICB are assured that the provider is delivering in line with the HWE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.


description: Marine Directorate require the supplier to provide maintenance activities for all equipment detailed in this Schedule and provide unplanned investigatory work as well as repairs for equipment listed on an ad hoc basis.

name: Understanding and Delivery of Requirements

name: Staff Competence, Knowledge and Experience

name: Risk, Quality Assurance and Health & Safety

variantPolicy: allowed

description: Onboard Marine Protection Vessels, Buyers Location.

description: Marine patrol vessels

description: Marine equipment

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

title: MAINTENANCE AND REPAIR OF VESSEL CIRCUIT BOARDS AND SWITCHBOARD

streetAddress: East Lothian

description: The Scottish Ministers acting through Marine Directorate is inviting a tender for a supplier to carry out Air Circuit Breaker (ACB) maintenance, conduct an annual health check of low voltage switchboards and any ad-hoc repairs when required on board (x3) Marine Protection Vessels, MPV Hirta, MPV Jura and MPV Minna for a 24 months period.

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

minimum:
Minimum level(s) of standards required:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 150,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 1 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

minimum:
Minimum level(s) of standards required:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
4C7: Bidders will be required to confirm what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Edinburgh

streetAddress: Area 1B 	Victoria Quay, The Shore

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

description: General public services

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

NJC Power Limited

locality: Hoton

postalCode: LE12 5SG

streetAddress: Office 7, Unit 4, Rectory Place, 37 Old Parsonage Lane

legalName: NJC Power Limited

description: (SC Ref:772059)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services