description: Under Home Office funding guidelines for the Afghan Citizens Resettlement Scheme, Afghan Relocation and Assistance Policy and the United Kingdom Resettlement Scheme, Suffolk County Council must ensure that adult refugees have access to a minimum of 8 hours per week of formal language training (ESOL provision) until they reach Entry Level 3 or for at least 12 months after their arrival in the UK. Additionally, we work with partners to provide ESOL services for asylum seekers living in Suffolk.This framework is being developed to enable additional ESOL to be provided across Suffolk in instances where bespoke sessions are required. It does not seek to duplicate existing provision which is funded via other grants.Framework Agreement OverviewA Framework Agreement sets out terms and conditions under which specific purchases (call-offs) can be made during its term without guaranteeing any minimum purchase volumes. Key Points:•	No Guaranteed Volume: Sets terms for future purchases without guaranteeing minimum volumes.•	Terms and Conditions: Pre-agreed terms including pricing, quality standards, delivery and payment terms.•	Tender Process: Suppliers submit bids evaluated based on price, quality and social value. Successful suppliers are awarded a place on the framework.•	Agreement Signing: Successful suppliers sign the framework agreement outlining terms and conditions.•	Call-Off Orders: Issued when specific goods, services or works are required.•	Direct Award: Contracts may be directly awarded based on predetermined terms, depending on service location within Suffolk.We would welcome your input to our Market Engagement exercise by asking you to complete a provider questionnaire. This will help us further understand the market capabilities. https://forms.office.com/e/z3rRJp4Jm4The questionnaire represents stage 1 of the market engagement process – dependent on the level of interest, stage 2 may include an opportunity to discuss the requirements via MS Teams eventPlease respond to the questionnaire by 16th August 2024. This request does not constitute a call for competition to procure any services.

description: Education and training services

description: Other community, social and personal services

description: Training services

title: Market Engagement for Commissioning Refugee and Asylum Seeker, English for Speakers of Other Languages (ESOL) provision.

description: Suffolk County Council is responsible, as part of the Home Office funding instructions for the Afghan Citizens Resettlement Scheme and Afghan Relocation and Assistance Policy and the United Kingdom Resettlement Scheme, for ensuring adult refugees arriving in Suffolk under these schemes are able to access a minimum of 8 hours per week of Formal Language Training (ESOL).In addition, Suffolk County Council works with partners to provide ESOL provision for asylum seekers living in Suffolk.Suffolk County Council need providers in place that can offer the right level of ESOL provision for refugees and asylum seekers, in the right areas, to enable them to progress towards the level of proficiency needed to function in their everyday lives, encourage integration, and move towards self-sufficiency.

description: Provision of language courses

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council


rel: prev

title: Scanning Services

currency: GBP

status: active

description: Further Lots may be added to support the national roll out of Lloyd George, extension to other UK countries or other types of medical records scanning e.g. hospital records. Please refer to the accompanying Memorandum of Information for more detail as to the actual and potential scope of the DPS.

description:
Lot 1 is for scanning services which includes the end to end process of collection of records, scanning, quality assurance, and destruction (see specification for full details).
Contracting Authorities will be able to use the DPS to award specific contracts by inviting suppliers listed to compete via an ITT.
The estimated total value is £90m split across the 3 lots. Contract values for each lot will vary according to the Lots that Contracting Authorities select to use. The estimated total maximum value for the duration of the extension for Lot 1 is £75m.

variantPolicy: notAllowed

title: Integration with Foundation Clinical System

description:
Lot 2 - integration with foundation clinical system requires either:
• the upload of the digital LG records directly to the patient record in the GP practice clinical system; or
• store the digital LG records in an e-cloud hosted solution and provide a link to the digital file from within the patient record in the GP practice clinical system.
Contracting Authorities will be able to use the DPS to award specific contracts by inviting suppliers listed to compete via an ITT.
The estimated total value is £90m split across the 3 lots. Contract values for each lot will vary according to the Lots that Contracting Authorities select to use. The estimated total maximum value for the duration of the extension for Lot 2 is £17.5m.

title: Scanning Services and Integration with Clinical Foundation System

description:
Lot 3 is for:
• scanning services which includes the end to end process of collection of records, scanning, quality assurance, and destruction (see specification for full details); and
• integration with foundation clinical system which requires either:
o the upload of the digital LG records directly to the patient record in the GP practice clinical system; or
o store the digital LG records in an e-cloud hosted solution and provide a link to the digital file from within the patient record in the GP practice clinical system.
Contracting Authorities will be able to use the DPS to award specific contracts by inviting suppliers listed to compete via an ITT.
The estimated total value is £90m split across the 3 lots. Contract values for each lot will vary according to the Lots that Contracting Authorities select to use. The estimated total maximum value for the duration of the extension for Lot 3 is £90m.

region: UK

scheme: CPV

description: Transport services (excl. Waste transport)

description: Storage services

description: Data storage services

description: Document management services

description: Records management

description: Archive destruction services

description: Electronic data management (EDM)

description: Clinical information system

description: Document management services

description: Records management

description: Electronic data management (EDM)

description: Clinical information system

description: Storage and retrieval services

description: Data storage services

description: Document management services

description: Records management

description: Archive destruction services

title: NHS England - Dynamic Purchasing System for the Provision of Lloyd George Record Digitialisation Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
NHS England (NHSE) are seeking to extend the existing DPS to support the national approach to the digitisation of Lloyd George records in GP practices. Corresponding TED notice reference is 2020/S 027-063375 published on 7 August 2020.
The National Commercial & Procurement Hub (on behalf of NHSE) is seeking suitably experienced and qualified suppliers to join a Dynamic Purchasing System (DPS) as the vehicle for the procurement of digitisation services for NHS Integrated Care Boards (ICB's), and other Contracting Authorities identified on a regional or local basis.
The DPS will be divided into three Categories (Lots):
Lot 1 Scanning services
Lot 2 Integration with foundation clinical system
Lot 3 Scanning services/integration with foundation clinical system (being the aggregate subject-matter of Lots 1 and 2).
Suppliers interested in performing the services covered by both Lots 1 and 2, may apply for Lot 3 in addition to applying for both Lots 1 and 2.
The awarding of specific contracts will be via invitation to tender to Suppliers listed on the established DPS.
Contracting Authorities will be able to use the DPS to award specific contracts by inviting suppliers listed to compete via an ITT.
Full details and procurement documents can be found on Atamis after supplier registration by accessing via the reference and link below.
DPS for digitisation of Lloyd George records
Reference C299199
https://atamis-1928.my.site.com/s/Welcome

electronicInvoicingPolicy: allowed

description: Scanning services

procurementMethod: selective

type: suitability

description: See Selection Questionnaire

type: technical

description: Execution of the service is reserved to a particular profession

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

NHS England

roles: buyer centralPurchasingBody

locality: Leeds

postalCode: LS2 7UE

countryName: United Kingdom

streetAddress: Quarry House, Quarry Hill

description: National or federal agency/office

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS England

description:
The overarching technical specification upon which the Dynamic Purchasing System is established will be subject to change throughout the lifetime of the Dynamic Purchasing System in order to achieve alignment with national standards as they evolve. For more information on this, please refer to the accompanying Memorandum of Information.
The scope of the Dynamic Purchasing System may be subject to variation throughout its lifetime in order to incorporate digitisation services which span across other parts of the UK or additional care settings (including secondary and urgent care). This may be by way of the addition of lots or otherwise. For more information on this, please refer to the accompanying Memorandum of Information.
Any such change will be subject to full approval and economic operators will be notified of any such planned changes.
It is envisaged that this Dynamic Purchasing System, once established, will be used by the following public sector bodies (and all successors thereto) in England as described below.
The public sector bodies to whom the use of this Dynamic Purchasing System will be open include:
(1) All National Health Service (NHS) bodies in England, including but not limited to
(i) acute trusts
(ii) health and care trusts
(iii) mental health trusts
(iv) Integrated Care Systems (ICBs)
(v) ambulance trusts
(vi) area teams
(vii) special health authorities
(viii) NHS England.
(2) All local authorities
Interested providers will be able to view this notice via the e-procurement system Atamis, available on the following link:
https://atamis-1928.my.site.com/s/Welcome
In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are deemed to be subject to the full regime of current procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015 (as amended). This contract will therefore be awarded in accordance with the provisions applicable in Regulation 5 of the Public Contracts Regulations 2015 and the Dynamic Purchasing System operated in accordance with Regulation 34 thereof.
The contracting authority intends to observe the provisions and 10 day standstill period described in the Public Contracts Regulations 2015 (as amended) as far as applicable. Unsuccessful Bidders and applicants will receive scores and reasons why the Bidder/applicant was unsuccessful. Deadlines for lodging appeals should be in accordance with the Regulations.

initiationType: tender


measure: bids

name: London Borough of Haringey - Passenger Transport Services

status: cancelled

description: Regular Services

Attributes

type: quality

type: price

title: Regular Services

status: complete

description: Regular Services

description: Hire of passenger transport vehicles with driver

procurementMethod: open

procurementMethodDetails: Open procedure

locality: London

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

scale: large

legalName: Quick Cars


id: 024100-2024-BSOL_Bupa Care Homes (AKW) Limited_2024-25_Ardenlea Grove_P2/EAB-1

description:
"The services to be provided under this contract are for short term, discharge to assess, care home placements for patients being disharged from hospital via pathway 2.
The contract is intended to be awarded to an existing provider following direct award process C.
The contract is intended to cover services provided from 1st April 2024 to 31st March 2025, and the approximate lifetime value of the contract is £506,169.00"

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

type: cost

description: Ardenlea Grove Care Home, 19-21 Lode Lane, Solihull, West Midlands, B91 2AB

description:
"This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract Award date: 30/09/2024
Contract Term: 01/04/2024 to 31/03/2024
Contract Value: £506,169.00
Conflicts of interest: No declarations of interest
"

description: Intention to award contract for pathway 2 care home beds

description: Residential nursing care services

procurementMethod: limited

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

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by10th August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Birmingham and Solihull ICB

locality: BIRMINGHAM

postalCode: B1 1TT

streetAddress: Floor 8 Alpha Tower

description: Body governed by public law

description: Health

legalName: NHS Birmingham and Solihull ICB

Bupa Care Homes (AKW) Limited

scheme: GB-COH

legalName: Bupa Care Homes (AKW) Limited

NHS Birmingham and Solihull ICB

locality: Birmingham

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 10th August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Representations by providers must be made to NHS Birmingham and Solihull ICB at the following email address: bsol.ifpcontracts@nhs.net.
Details of the award decision-makers:  The decision to award was made by a MDT consisting of representatives from Commissioning, Finance, Quality Assurance and Contracting.
Declarations of Interest were sought from the members of the MDT prior to consideration of contract award.  No declarations of interest were declared.
The provider was assessed against 5 key criteria: Quality and Innovation; Value; Integration, collaboration and service sustainability; Improving access, reducing inequalities and facilitating choice; and social value.  Each criteria was assessed on a pass/fail basis, considering whether they have currently satisfied the criteria under the previous contract and whether they would likely satisfy the proposed contract to a sufficient stadard.  This provider achieved a pass score against all criteria.
"


name: Derbyshire Support and Facilities Services Limited

description: Risk Management Software

description: Chesterfield Royal Hospital NHS Foundation Trust

description: Software-related services

title: Risk Management Software

description: Risk Management Software

description: System, storage and content management software development services

submissionMethod: electronicSubmission written

locality: Chesterfield

postalCode: S44 5BL

streetAddress: Finance Department Chesterfield Royal Hospital Calow

description: Hospital

description: Health

streetAddress: Calow


name: West of Scotland Housing Association Ltd

rel: canonical

status: planned

description: WSHA are looking to enter into a two-stage procurement process with a suitably qualified and experienced Contractor to be involved in the early stages of the design development process to address the complexities of the conversion in a collaborative approach considering construction methods and to inform and develop the construction drawings to de-risk the project and provide greater cost and programme certainty for both the Contractor and WSHA. Additional information: A short project brief has been provided and a short questionnaire to determine interest, capacity and experience from Contractors

description: 30034 St Enoch's Square, Glasgow

description: Refurbishment work

title: Conversion/Refurbishment of "B" listed building

description:
West of Scotland Housing Association purchased Station House, 30-34 St Enoch’s Square at the end of March 2024. 30-34 St Enoch Square is Category B Listed and are within the ‘Central Area’ Conservation Area.
The buildings are entered from the pedestrianised St Enoch Square via a single door and staircase at Number 34, and are linked at upper floor levels.  The buildings have a service access to the rear at Adams Court Lane.   The buildings have been stripped internally back to a structural shell.  We are looking to convert/Refurbish the building into around 22/26 affordable flats for mid-market rent.

description: Refurbishment work

mainProcurementCategory: works

locality: Glasgow

postalCode: G40 3QH

streetAddress: 40 Barrowfield Drive, Camlachie

description: Body governed by public law

description: Housing and community amenities

description:
Project Brief and questionnaire has been supplied to gauge Contractors interest, capacity and experience with similar projects and to inform the most effective procurement route for the project
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=773903.
(SC Ref:773903)


id: 024103-2024-BSOL_Bupa Care Homes (BNH) Limited_2024-25_Ardenlea Court_P2/EAB-1

description:
"The services to be provided under this contract are for short term, discharge to assess, care home placements for patients being disharged from hospital via pathway 2.
The contract is intended to be awarded to an existing provider following direct award process C.
The contract is intended to cover services provided from 1st April 2024 to 31st March 2025, and the approximate lifetime value of the contract is £479,136"

description: Ardenlea Court Care Home, Bucknell Close, 39-41 Lode Lane, Solihull, B91 2AF

description:
"This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract Award date: 30/09/2024
Contract Term: 01/04/2024 to 31/03/2024
Contract Value: £479,136.00
Conflicts of interest: No declarations of interest
"

description: Residential nursing care 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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 10th August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

Bupa Care Homes (BNH) Limited

legalName: Bupa Care Homes (BNH) Limited


description: The Waste and Recycling Collection Services, Street Cleansing Services, Mechanical and Manual Sweeping and Litter Bin Emptying. An initial term of 8 years and an option to extend for an additional 8 years.

description:
The Waste and Recycling Collection Services currently consist of a fortnightly Collection of Waste and Dry Recycling occurring on alternate Weeks, a Weekly Food Waste Collection and an opt-in Fortnightly chargeable Garden Waste Collection from Households that subscribe to the Service. Household Bulky Waste Collections occur throughout the Week and is dependent on the bookings made for the Service. The Authority also undertake Clinical Waste Collections from Households that require such a service, these can consist of regular scheduled Collections and more ad hoc Collections. The Authority currently does not provide a Commercial Waste Service beyond its statutory duty, and this does not form part of this Contract. There are a small number of Households which have Weekly Collections and / or present blue Sacks rather than Wheeled Bins for Residual Waste, due to access restrictions.
The Service will also include the delivery of Street Cleansing Services, Mechanical and Manual Sweeping and Litter Bin Emptying
Waste and Dry Recycling Collections will include:
-	A Kerbside Collection of Waste from Households (Fortnightly on an alternative Week Basis).
-	A Kerbside Collection of Dry Recycling and Recyclables from Households (Fortnightly on an alternative Week Basis).
-	A Kerbside Collection of Food Waste from Households (Weekly).
-	A Kerbside Collection of Garden Waste from Households (Fortnightly, Opt-in chargeable basis).
-	Bulky Waste Collections from Households.
-	Clinical Waste Collection Service from Households.
-	An Assisted Collection Service.
-	Delivery of Waste and Recycling to the Delivery Points.
-	Delivery and management of Container stock.
Street Cleansing Services will include:
-	Street Cleansing, including Highways, Housing and Car Parks / external garage and commercial areas Cleansing.
-	Emptying and Cleansing of Litter Bins.
-	Removal of Graffiti, Flyposting, and Fly-tipping. and
-	Removal of all arisings to the designated Delivery Point.
A number of provisional items will also be covered by this contract.

description: Street-cleaning and sweeping services

title: Waste and Recycling Collection and Street Cleansing Services

description:
The Waste and Recycling Collection Services currently consist of a fortnightly Collection of Waste and Dry Recycling occurring on alternate Weeks, a Weekly Food Waste Collection and an opt-in Fortnightly chargeable Garden Waste Collection from Households that subscribe to the Service. Household Bulky Waste Collections occur throughout the Week and are dependent on the bookings made for the Service. The Authority also undertakes Clinical Waste Collections from Households that require such a service, these can consist of regular scheduled Collections and more ad hoc Collections. The Authority currently does not provide a Commercial Waste Service beyond its statutory duty, and this does not form part of this Contract. There are a small number of Households which have Weekly Collections and / or present blue Sacks rather than Wheeled Bins for Residual Waste, due to access restrictions.
The Service will also include the delivery of Street Cleansing Services, Mechanical and Manual Sweeping and Litter Bin Emptying.

description: Refuse and waste related services

procurementMethodDetails: Competitive dialogue

Wokingham Borough Council

locality: Wokingham

postalCode: RG40 1BN

streetAddress: Civic Offices, Shute End

description: Regional or local authority

description: General public services

legalName: Wokingham Borough Council

name: High Court of Justice of England and Wales


description: 3 year initial contract with 2 x 12 month extensions (Duration detailed covers the first 3 years only - Excluding Extensions)

description: Provision of a Video Consultation Platform to support the uptake in virtual appointments in various areas of Somerset NHS Foundation Trust.

description: Trust Wide

description: Video conferencing software development services

title: Video Consultation Platform

description: Software supply services

Somerset NHS Foundation Trust

roles: buyer mediationBody reviewContactPoint

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

streetAddress: Musgrove Park Hospital, Parkfield Drive


name: Foreign Commonwealth and Development Office

description:
In 2004 the British Embassy compound in Baghdad was created by constructing new facilities around an existing former school building.
There are a number of infrastructure and estates projects that need to be addressed to keep the BEB compound operational.
The site buildings and facilities include: Embassy (former school), HMA Residence, accommodation pods, staff club, swimming pool, tennis courts, canteen, laundry, workshops, Ghurkha accommodation block and a helipad.
FCDO appointed FCDO Services and Apex Core Limited to undertake detailed condition surveys of the buildings, infrastructure and building services.  This has concluded with a schedule of work for FCDO to take forward.  The work has been split into 10 phases and we are specifically considering phases 1 & 2 which is the subject of this EOI.
Phases 1 & 2 include the highest priority items including security improvements, building services improvements and work to address duty of care/ health & safety issues.
FCDO Services and Apex Core are currently progressing detailed design work for Phases 1 & 2 so we can prepare tender/s.  Phases 1 and 2 are described in the Scope of Work below
Scope of Work:
Summary
1 Chancery wall replacement/ rebuild
2 Generator farms overhead protection
3 Rear gate upgrade
4 Supporting MEP works
5 HESCO removal and re-landscaping
6 Mechanical, electrical and plumbing upgrade works:
• Water filtration services
• Sewage treatment plant replacement
• Incinerator works
• Pool plant replacement
• HMA residence a/c upgrade
• Clubhouse HVAC replacement
• Super sangar M&E upgrade
Further details are provided in the attached document on the UK Government Contract Finder Website https://www.gov.uk/contracts-finder

description: Baghdad Iraq

region: IQ

description: Construction work

title: British Embassy Baghdad, Iraq

description:
The intent of this EOI is to inform the potential bidders of the proposed tender action and for FCDO to understand if suppliers are interested in these projects. No formal assessment of capability or down selection of bidders will be carried out in relation to any responses received as a result of this process.
The intent of this EOI is to inform the potential bidders of the proposed tender action and for FCDO to understand if suppliers are interested in these projects. No formal assessment of capability or down selection of bidders will be carried out in relation to any responses received as a result of this process.
Before making a final decision regarding the procurement route, the FCDO reserves the right to change our proposed direction at any stage and to undertake this procurement using alternative routes.
FCDO may withdraw from this market consultation process and any subsequent tendering process at any point and will not be liable for any costs incurred by a supplier participating in this EOI or further competition, including if the process is amended, cancelled or withdrawn.
Please confirm interest by providing responses to the questions below in Annex A and e-mail Douglas Beveridge Commercial Lead Douglas.Beveridge@fcdo.gov.uk  by close of play 9th August 2024.
Refer to Contracts Finder for the details of the relevant projects and for Annex A to be completed both of these are attached to the contracts finder advert.

description: Construction work

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services


description: If an Open Framework is adopted then this is subject to reopening of competition and renewal on a yet unknown basis.

description:
Please note this Prior Information Notice is to promote a Request for Information (RFI), and does not constitute a call for competition.
Jisc are looking to hear from vendors of Careers Management platforms and associated systems to better understand the market. We are considering our options for a future framework, specifically an Open Framework (under the incoming Procurement Act 2023 regulations) but will use this exercise to inform this route to market.
Value of any future framework is unknown at this stage, as is composition of Lot structure.
Please read the Request for information document for details.

variantPolicy: allowed

description: Educational software package

description: Administration software package

description: Scheduling and productivity software package

description: Project management software package

description: Contact management software package

description: Customer Relation Management software package

description: IT software package

description: Database and operating software package

description: Database software package

description: Miscellaneous software package and computer systems

description: Training and entertainment software package

description: Training software package

title: Careers management platforms and associated systems

description:
The deadline for responses to the RFI has been changed from 20th Sept at 12noon, to 30th September at 12noon.
Consequently, the Clarifications deadline, originally the 6th September has also been revised to the 20th September.

description: Software package and information systems

mainProcurementCategory: goods

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: General public services

legalName: Jisc

postalCode: BS1 6NA


description: 16-19 years

title: 16-19 years

description: 16-19 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

scale: sme

legalName: Elevate care ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

AA MOBILITY SERVICES

locality: Crawley

streetAddress: 12 Wycliffe Court

legalName: AA MOBILITY SERVICES


description: Provider Selection Regime: Direct Award Process C

description: Patient-transport vehicles

title: Provision of a Secure Vehicle and Escorts: Non-Emergency Patient Transport ELFT

description: A responsive and proportionately secure mental health transport service that conveys Service Users with dignity and respect and responds to their individual needs by providing the right vehicle and the right crew.<br/>The safe transportation of Service Users who are detained under the Mental Health Act and informal Service Users who may be at risk of absconding, causing harm to themselves, and/or causing harm to others.

description: Road transport services

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

East London NHS Foundation Trust

postalCode: E1 8DE

streetAddress: 9 Alie Street

description: Body governed by public law

description: Health

legalName: East London NHS Foundation Trust

VKL HEALTHCARE LTD

locality: Borehamwood

postalCode: WD6 5PH

streetAddress: Crossoaks Farm, Crossoaks Lane

legalName: VKL HEALTHCARE LTD

Patient Transport (UK) Ltd

postalCode: NW2 1NT

streetAddress: 17 Pennine Parade, Pennine Drive, London, NW2 1NT

legalName: Patient Transport (UK) Ltd

name: NHS North East London Integrated Care Board

roles: reviewBody reviewContactPoint

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Technology Enabled Care (TEC) is the collective term used to describe technology that can be used to enable people to live longer, healthier and more independent lifestyles. This can be achieved through the provision of convenient, accessible and cost-effective solutions across the health and social care sector.
Technology Enabled Care (TEC) services are innovative technological solutions such as telehealth, telecare, telemedicine, telecoaching and self-care that provide care and support with daily living for people with long term conditions that is convenient, accessible and cost-effective. TEC services can transform the way people engage in and control their own care, empowering them to manage it in a way that is right for them and help them to maintain or increase their independence.
The Sensor Based Monitoring Care Assessment Service will support Social Care Practitioners to complete objective, evidence-based social care assessments of adults, using sensor-based monitoring systems. This will enable the Person to live independently for as long as possible, enabling people to stay well, safe and independent at home for longer and ensuring people have access to the right care, in the right please at the right time.

title: Sensor Based Care Assessments

description: Health and social work services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Just Checking

locality: Warwickshire

legalName: Just Checking


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


name: SCOTTISH HYDRO ELECTRIC TRANSMISSION PLC

description: Duration reflects total potential duration consisting of an initial term of 1-3 years and the remaining years as extension options

description:
Scottish Hydro Electric Transmission Plc. (SHET) are seeking an optimisation, auditing and analysis tool for project plans.  This will support our large capital project portfolio with data-driven insight and risk modelling on project plans, helping project managers identify, analyse and mitigate risks that could impact project schedules.
Our programmes contain thousands of activities and relationships, which change with some regularity and the current methods of analysis are inefficient, time consuming and prone to error due to the manual effort involved.  Areas such as schedule risk, mitigation, delay analysis, forecast and schedule changes are difficult to show visually and present in an easily understandable format.
Data driven insights from this software tool will enable project and programme managers to make informed proactive decisions with regards project structure and scheduling to prevent/mitigate risks spanning near to long term.
The key capabilities required for this tool are as follows:
	Provide an easy-to-use interactive solution
	Data upload capability for project plans (Excel, MS Project, P6)
	Project Schedule Reviews: Identify critical paths, activity changes, delays, current vulnerabilities, potential future challenges and associated next actions
	Task Automation: Automate current manual tasks performed by our schedulers and Project Managers
	Risk Modelling: Assess and identify potential risk areas and provide associated mitigation actions.
	Resource Tracking: How, where and when resources are being utilised
	Reporting and Analytics: Provide visually rich configurable reporting dashboards with data filtering options.  Present both project and portfolio views in a visual, compelling and shareable way.
	Predictive Insights: Identify trends and provide forecasts using both predictive algorithms and historical data.
Optionally it is desirable for the solution to have the capability to integrate and receive data directly from Oracle P6 and Microsoft Project (SAAS).

title: Project plan optimisation tool

description: Software package utilities

description: The supplier should be the license or IP holder of the solution.

type: economic

description:
The financial standing of a prospective supplier must give SHET reasonable confidence that the supplier can successfully fund the services for the duration and accept reasonable liability in line with the level of risk their project presents to SHET.
Other/additional requirements may be set out in the final tender documents.

minimum:
It is desirable that the tenderer holds ISO27001/SOC2 and has CSA Star level 2 accreditation for the solution.
The solution should come with appropriate business continuity and disaster recovery functionality and support (including data backups) to mitigate the potential loss of customer data in the event of a business disruption/disaster.
The solution should host its data in the UK or EU (UK preferred).

description:
The requirement is for a Commercial-Off-The-Shelf (COTS), Software as a Service (SaaS) solution with a dedicated tenant and free automatic upgrades (new functionality, security patches etc)
Scalable solution is required, with flex to increase or decrease users where required.
Prospective suppliers should be able to evidence strong knowledge and experience in the delivery of similar services, at scale.
The solution should have a high standard of in-built cybersecurity and the Tenderer should be able to commit they will make endeavours throughout the term to ensure the solution remains free of malware
To maximise ongoing cooperation and development opportunities the Tenderer should be the IP/license holder of the solution they are offering.
Additional requirements may be set out in the final tender documents.

locality: PERTH

streetAddress: Inveralmond House,200 Dunkeld Road

description: IT Software services

SSE Plc

locality: Perth, Scotland

legalName: SSE Plc


title: Outside Manufacturing Services for D-II Project

name: Revol TT Consulting sro Ltd (RTC Engineering)

description: This period may be extended for a further year under the existing terms and conditions if agreed by both parties.

description:
Located on the Harwell Science & Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation.  Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.  To continue delivering the worldchanging science that Diamond enables, the facility is being upgraded to Diamond-II, a coordinated programme of development that combines a major machine upgrade with new instruments and complementary  improvements to optics, detectors, sample environment and delivery capabilities and computing, as well as integrated and correlative methods.  This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The aim of this tender is to create a call-off framework containing multiple organisations for the design, manufacture and to deliver engineered items required for D-II upgrade, in accordance with the  typical specifications as detailed in the tender specification.

title: Outside Manufacturing Services for Diamond-II Project

description: Engineering services

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

legalName: Diamond Light Source

Caffyn Engineering Limited

locality: Watlington

postalCode: OX49 5EQ

legalName: Caffyn Engineering Limited

NCF Engineering Ltd T/A Ferrositi

locality: Leckhampton

postalCode: GL53 0DL

legalName: NCF Engineering Ltd T/A Ferrositi

Henris Precision Engineers

locality: Pangbourne

postalCode: RG8 8HG

legalName: Henris Precision Engineers

Oldham Engineering Limited

locality: Oldham

postalCode: OL4 1LA

legalName: Oldham Engineering Limited

RIMD Limited

locality: Aylesbury

postalCode: HP18 0PZ

legalName: RIMD Limited

region: SK

locality: Trnava

countryName: Slovakia

schemeEntered: Slovakia

Samar Precision Engineering Ltd

locality: Andover

postalCode: SP10 5AZ


description: Procurement of new Metrology Instruments (Installed and Portable) Marketplace Dynamic Purchasing System (DPS) Additional information: Please see 11.1.4

description: UK wide

description: Anemometers

title: Supply of Metrology Instrumnets

description:
Nuclear Restoration Services (NRS) is an operating company of the Nuclear Decommissioning Authority (NDA). We are responsible for decommissioning 13 nuclear sites (including Dounreay) and one hydro-electric plant, with sites spread across the UK. Many of our sites are in low population areas.
A world leader in its field, NRS (including NRS Dounreay) is responsible for safely decommissioning the first generation nuclear and research sites across the UK and restoring the sites for all our futures. It also prepares over the coming years to welcome the seven advanced gas-cooled reactor sites (AGRs), currently managed by EDF, for decommissioning, as well as other future missions.

To support our growth and delivery mission, NRS requires a Dynamic Purchasing System (DPS) to be set up for 5 years to enable an effective route to market for the provision of new metrology instruments (installed and portable) primarily for NRS with some provision for other NDA OpCos. The metrology instruments are needed to replenish ageing and obsolete equipment to enable work on site to continue to be supported.
These provisions will be separated into two main categories: 1) Portable and 2) Installed and suppliers will have an opportunity to qualify as an approved supplier for one or both categories.
For the portable category please note that these will include:
Portable Radiation Monitors, Portable Contamination Ratemeters and Probes, Low Volume Air Samplers , High Volume Air Samplers, Tritium Monitors and Sample Bubblers, Nuclide Identification Devices (NID) , Radioactive Sealed Sources , Electronic Personal Dosimeters (EPD)
For the installed category please note that these will include:
Installed Contamination Frisker Probes, Hand and Foot Contamination Monitors, Area Gamma Monitors ,Whole Body Contamination Exit Monitors , Vehicle Portal Monitors Waste or Article Monitor, Drum Monitor , Air Sample Counters , Liquid Scintillations Counters, Gamma Spectrometers, Alpha and Beta in Air Monitors

PLEASE NOTE THESE ARE INDICATIVE ONLY AT THIS STAGE AND SUBJECT TO CHANGE AND NOT EXHAUSTIVE.

The process for awarding a place on the DPS  and the subsequent call off process will be administered using the Atamis procurement system.

For those wishing to be admitted to the DPS they will be required to complete and pass a Selection Questionnaire (SQ). Any rejected suppliers will be given feedback to help them reapply if they wish to at a future date.

It is envisaged the SQ for the DPS will be issued in September 2024, with the DPS going live in April 2025.

Once the DPS is established, NRS will  invite suppliers on the DPS to bid for specific goods and services under specific packages. While additional details will be shared once the DPS opportunity is published, NRS will utilise the NEC 4 Terms and Conditions.

Tenderers can register their interest and this can be found at the following address:

https://one-nda.force.com/s/Welcome

Initial registration of your company is achieved by using the above site and then clicking on "Register Here". The PIN for the Supply of new Metrology Instruments (Installed and Portable) can be found within reference C21024.

description: Meteorological instruments

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Body governed by public law

description: Environmental protection

legalName: Nuclear Restoration Services Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Asiana cars ltd

locality: Redhill

postalCode: RH1 5LF

streetAddress: 11 Spencer Way

legalName: Asiana cars ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Ats(advance travel solution

postalCode: RH1 6EQ

streetAddress: 34 Knighton Road

legalName: Ats(advance travel solution


name: PMC Construction & Development Services Ltd

description: The provision of new housing at Glebe Drive, Wheeler Close and Stoners Close

title: Housing Development Build

description: Construction work

procurementMethodRationale: Procured through a Framework

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

Gosport Borough Council

locality: Gosport

postalCode: PO12 1EB

streetAddress: Gosport Borough Council, Town Hall, High Street

description: Regional or local authority

description: General public services

legalName: Gosport Borough Council

locality: Portsmouth

postalCode: PO6 3FL

High Court

locality: London

legalName: High Court


description:
Respondents are advised that the purpose of this notice is to engage in dialogue with the
market. The scope of service, date of publication or potential contract value should not be
taken as a final "version" of requirement.

description:
Essex County Council - Major Highways Schemes – Market Engagement regarding the general Procurement approach and also for the Army & Navy Sustainable Transport Package of works in Chelmsford.
The Council generally procures its major highway schemes via existing framework contracts such as the Crown Commercial Services Construction Works and Associated Services Framework, the Eastern Highways Alliance 3 Framework and the Pagabo Civils and Infrastructure Agreement.
To reflect recent tender experience and to help inform and develop its ongoing procurement approach the Council would like to engage with the industry.
In addition, the Council would like to engage with the industry regarding the Army & Navy Sustainable Transport Package scheme, details are outlined below.
Market engagement
This notice advertises the two market engagement opportunities outlined above. Questionnaires will be used to gather replies and feedback as outlined below.
The deadline for responses for both questionnaires is noon on Friday 6th September 24
Questionnaire ONE - general Procurement approach:
This questionnaire seeks feedback and preferences from the market regarding on the Councils general procurement approach including procurement route, price quality evaluation splits, NEC4 Main Options and X clauses.
Questionnaire TWO – Army & Navy Sustainable Transport Package
This questionnaire seeks feedback on some specific aspects of the scheme.
Background information
The Army and Navy junction in Chelmsford is a key gateway into and out of the city and was being used by up to 70,000 vehicles a day.
The junction consists of a five-arm roundabout, which until 2019 had a tidal flyover that carried one-way traffic (cars only) to and from the A1060 Parkway/A1114 Essex Yeomanry Way over the roundabout.
The junction is already over capacity during peak times provoking severe congestion impacting on all users.
The future situation is expected to get worse unless we do something differently and there is a need to provide better options for people to travel, encouraging safer, greener and healthier ways of getting around the city, especially for shorter journeys where we want walking or cycling to be the natural choice.
The Army and Navy Sustainable Transport Package provides the opportunity to do this. The package includes measures that will encourage increased walking, cycling and Park and Ride travel, alongside an improved Army and Navy junction.
Essex County Council has been conditionally awarded funding from central government. The £81million project, which will also be part funded by Essex County Council and Chelmsford City Council, has progressed after the Department for Transport approved the outline business case and agreed to contribute £68.75million of Major Road Network (MRN) funding, subject to certain conditions. The funding is dependent on planning consent and other processes, as well as a full business case. Essex County Council intends to submit a Final Business Case by Autumn 2026 to secure the funding.
It is estimated that tenders for the schemes will be issued from late winter 2025 / early spring 2026 however it is possible that tenders could be issued earlier than this depending on the procurement route used.
The scheme includes the following elements:
Package 1 - Redesign of Army and Navy junction (Hamburger Roundabout).
Package 2 - Improved walking and cycling facilities at A&N junction and on approaches.
Package 3 - Improved bus priority/bus lanes on Parkway.
Package 4 -
Option A - Expansion and enhancement of existing Sandon Park and Ride site, including a new passenger's terminal and EV Chargers.
Or
Option B - Expansion and enhancement of existing Sandon Park and Ride site including EGV chargers.
Package 5 - Expansion of Chelmer Valley Park and Ride site, including EV Chargers.
Package 6 - Essex Yeomanry Way bus lane extension.
The final composition for each of these packages is still subject to review and finalisation as outlined for the options for package 4 and the provision of a new terminal at the Sandon P&R site.
The link to the web page below provides access to more detailed information regarding the whole of the scheme.
https://www.essexhighways.org/highway-schemes-and-developments/highway-schemes/chelmsford-schemes/army-and-navy-taskforce
The questionnaire is seeking feedback on the proposed procurement approach, grouping of the packages and delivery methodology.
Important information
Respondents are advised that the purpose of this notice is to engage in dialogue with the market.
This notice is not a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders.
Interested parties will not be prejudiced by any response or (lack) to this notice. Nor shall a response to this notice guarantee an invitation to participate in this market consultation exercise or any future procurement process that Essex County Council may conduct.
The Council may at its sole discretion hold further conversations with individual organisations.
Essex County Council is not liable for any costs, fees or expenses incurred by any party responding to this PIN or any party who may participate in the market consultation exercise.
Please direct all queries through the ProContract messaging functionality linked with the advertised opportunity. Anyone contacting the Council directly via email will be directed to the portal for communications.
A registered supplier account is needed to access information, but registration is free of charge. The Proactis supplier helpdesk (https://www.proactis.com/uk/support-login/support/) can help with any registration queries. Please direct any technical queries to the helpdesk in the first instance, selecting the Supplier Support option on the home page. Additional information: The process to take part
All questionnaires can be accessed via the Council's e-sourcing portal, ProContract (https://procontract.due-north.com/Login). Search for the opportunity: Essex County Council - Major Highways Schemes – Market Engagement regarding the general Procurement approach and also for the Army & Navy  Sustainable Transport Package of works in Chelmsford.
Register your interest in the opportunity and you will have access to the questionnaires.
The deadline for responses for both questionnaires is laid out below: -
Questionnaire 1 General Procurement approach - noon Friday 6th September 24
Questionnaire 2 Army and Navy scheme -  noon Friday 6th September 24
Important information
Respondents are advised that the purpose of this notice is to engage in dialogue with the market.
This notice is not a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders.
Interested parties will not be prejudiced by any response or (lack) to this notice. Nor shall a response to this notice guarantee an invitation to participate in this market consultation exercise or any future procurement process that Essex County Council may conduct.
The Council may at its sole discretion hold further conversations with individual organisations.
Essex County Council is not liable for any costs, fees or expenses incurred by any party responding to this PIN or any party who may participate in the market consultation exercise.
Please direct all queries through the ProContract messaging functionality linked with the advertised opportunity. Anyone contacting the Council directly via email will be directed to the portal for communications.
A registered supplier account is needed to access information, but registration is free of charge. The Proactis supplier helpdesk (https://www.proactis.com/uk/support-login/support/) can help with any registration queries. Please direct any technical queries to the helpdesk in the first instance, selecting the Supplier Support option on the home page.

description: Construction work

description:
Essex County Council (ECC) - Major Highways Schemes – Market Engagement regarding general Procurement approach & also for the Army & Navy (A&N)  Sustainable Transport Package of works in Chelmsford.
ECC generally procures its major highway schemes via existing framework contracts eg Crown Commercial Services, the Eastern Highways Alliance 3 & Pagabo.
To reflect recent tender experience and to help inform its ongoing procurement approach ECC would like to engage with the industry.
In addition, ECC would like to engage with the industry regarding the A&N scheme as outlined below.
Market engagement
This notice advertises the two market engagement opportunities outlined above. Questionnaires will be used to gather replies and feedback as outlined below. Deadline for responses to both questionnaires is noon on Friday 6th September 24
Questionnaire ONE - General Procurement approach:
Seeks feedback on the procurement route, price quality evaluation splits, NEC4 Main Options and X clauses.
Questionnaire TWO – (A&N) Package
This questionnaire seeks feedback on some specific aspects of the scheme.
Background information
The A&N junction in Chelmsford is a key gateway into and out of the city and was being used by up to 70k vehicles a day.
The junction consists of a five-arm roundabout, which until 2019 had a tidal flyover that carried one-way traffic (cars only) to and from the A1060 Parkway/A1114 Essex Yeomanry Way over the roundabout.
The junction is already over capacity during peak times.
The future situation is expected to get worse unless we do something differently and there is a need to provide better options for people to travel, encouraging safer, greener and healthier ways of getting around the city, especially for shorter journeys where we want walking or cycling to be the natural choice.
The A&N Package provides the opportunity to do this and includes measures that will encourage increased walking, cycling and P&R use, alongside an improved junction.
ECC has been conditionally awarded funding from Government. The £81million project, which will also be part funded by ECC and Chelmsford City Council, has progressed after the DfT approved the outline business case and agreed to contribute £68.75million of Major Road Network (MRN) funding. The funding is dependent on planning consent and other processes, as well as a full business case(FBC) which ECC intends to submit by Autumn 2026.
It is estimated that tenders for the schemes will be issued around late winter 25 / early spring 26 however it is possible that tenders could be issued earlier than this depending on the procurement route used.
The scheme includes the following elements:
Package 1 - Redesign of A&N junction (Hamburger Roundabout).
Package 2 - Improved walking and cycling facilities at A&N junction and on approaches.
Package 3 - Improved bus priority on Parkway.
Package 4 -
Option A - Expansion and enhancement of existing Sandon P&R site, including a new passenger terminal and EV Chargers.
Or
Option B - Expansion and enhancement of existing Sandon P&R site including EGV chargers.
Package 5 - Expansion of Chelmer Valley P&R site, including EV Chargers.
Package 6 - Essex Yeomanry Way bus lane extension.
Final composition for each package is subject to review and finalisation as outlined for the options for package 4 and the provision of a new terminal at the Sandon P&R site.
The link to the web page below provides access to more detailed information regarding the whole of the scheme.
https://www.essexhighways.org/highway-schemes-and-developments/highway-schemes/chelmsford-schemes/army-and-navy-taskforce
The questionnaire seeks feedback on the procurement approach, grouping of packages & delivery methodology.
This notice is not a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders.

description: Construction work

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


title: Body Armour

description: Intial contract term 9 months with an option to extend for 6 months

description: Awarded from ESPO framework agreement 144_23, Lot 6

region: UKD

title: Body Armour

description: Personal Protective Equipment (PPE) and Clothing (2023) Including workwear, Schoolwear and Body Armour Lot 6

description: Protective and safety clothing

procurementMethodRationale: Direct award from ESPO framework agreement 144_23,

Merseyside Fire & Rescue Service

locality: BOOTLE

streetAddress: Fire Service Headquarters

description: Regional or local authority

description: Public order and safety

legalName: Merseyside Fire & Rescue Service

noIdentifierRationale: notOnAnyRegister

Cooneen Defence Limited

region: UKN

locality: Fivemiletown

postalCode: BT75 0NE

streetAddress: 23 Cooneen Road

legalName: Cooneen Defence Limited

Merseyside Fire and Rescue Authority

locality: Liverpool

postalCode: L30 4YD

legalName: Merseyside Fire and Rescue Authority

title: Body Armour


description: Optional 1 year extension.

description:
NHS Frimley ICB commissions cataract surgery services to ensure that supply meets the demands of our ageing population, that Service Users can choose a provider that most suits their individual needs, that quality and safety are central to provision and that the service does not adversely impact the ability to deliver local comprehensive ophthalmology services.
The Provider will:
i.	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.
ii.	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.
iii.	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:
iv.	To ensure the provision of safe and effective cataract service provision to NHS patients
 v. To free up outpatient and primary eye care capacity for patients at higher risk of sight loss
vi.	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
vii.	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.
viii.	To achieve, and drive improvements in, the NECRTP high flow cataract pathway.
The Commissioner is directly awarding, following direct award process B, a contract to New Medical Systems Ltd in accordance with the criteria outlined in Regulation (9) of 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 initial contract term is 3 years with an optional extension of up to 1 year. The three-year contract period will commence on the 1st June 2024.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Frimley

title: Newmedica - Supplier Accreditation on behalf of Frimley Integrated Care Board

description:
NHS Frimley ICB is commissioning cataract surgery services to ensure that supply meets the demands of our ageing population, that Service Users can choose a provider that most suits their individual needs, that quality and safety are central to provision and that the service does not adversely impact the ability to deliver local comprehensive ophthalmology services.
The Commissioner is directly awarding, following direct award process B, a contract to New Medical Systems Ltd in accordance with the criteria outlined in Regulation (9) of 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 initial contract term is 3 years with an optional extension of up to 1 year. The three-year contract period commenced on the 1st June 2024.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice, following direct award process B. 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.

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

New Medical Systems Ltd

locality: Fareham, Hampshire

postalCode: PO15 7PA

legalName: New Medical Systems Ltd

NHS Frimley ICB

legalName: NHS Frimley ICB

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.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

EAGLE EXPRESS

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


description: On completion of the initial evaluation process and appointment of Bidders to the Procured Services Arrangement, the ITT will reopen to new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.

description:
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
The Services are predominantly personal care services that are provided with, and for, a Supported Person in their own home. In some less common situations, non-personal care and housing support services may also be required where there are specifically assessed needs.
The Services are provided for Supported Persons who are assessed by the Council as needing support to maintain or regain their independence, safety, health and wellbeing. This may include Supported Persons who are returning home from hospital. It may also include Supported Persons who would require to be admitted to hospital or long-term care if support were not to be provided in the person’s home.
The Council is responsible for providing and commissioning Services in South Lanarkshire. While the Services are predominantly provided to older people, the Services will also be commissioned for adults with needs arising from a learning disability, physical disability or other long-term health conditions, children and families and other vulnerable groups with care and support needs. Supported Persons receiving the Service may have a variety of care and support and health needs, including but not limited to:
- Physical frailty
- Sensory impairment
- Dementia
- Complex care needs
- Vulnerability
- End of Life and Palliative Care
- Learning difficulties
- Physical disabilities
- Addiction issues
- Mental health and cognitive impairment
- Other long-term conditions
The Services also provide essential support for unpaid carers, by providing support for the Supported Person.
The Service Provider will work in partnership with all organisations involved in the health and care of Supported Persons with the focus of providing support to maintain or regain independence and promote human rights.

description: Health and social work services

title: SLC - Care at Home and Housing Services Procured Services Arrangement (PSA) Phase 4

description:
The PSA will be published and evaluated in phases. On closing of Phase 1, the Council will publish Phase 2 with a closing date of 6
months from publication date.
Bidders can apply for appointment to the PSA throughout its term. There are no limits to the number of times that bidders can submit bids.
A new procurement process will take place in 2038.

description:
South Lanarkshire Council is seeking to appoint Service Providers to a Procured Services Arrangement (PSA) for the provision of Care at
Home and Housing Support Services commencing on 1st July 2024.
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South
Lanarkshire Health and Social Care Partnership (SLHSCP).
SLHSCP deliver adult social care services and all community health services for adults and children in the South Lanarkshire area. The
services will support individuals to live in their own homes and to play an active part in their communities as much as they are able.
The Self Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework
or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Services Arrangement (PSA) under the
Light Touch Rules contained in Regulation 74 - 76 of the Public Contracts (Scotland) Regulations 2015.
The PSA will allow providers to be added over its 15 year term, this will facilitate the Supported Person's choice.

performanceTerms: As detailed in Attachment 5 - Care at Home Procured Services Arrangement Terms and Conditions and Attachment 6 - Care at Home Call On Contract.

description: Health and social work services

description:
SPD Question 2.C.1 Reliance on the capacities of other entities.
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely.
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
Exclusion Criteria:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis.
For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken.
For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as
described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

description:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio.
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio.
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so.
The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
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 10000000 GBP in respect of each claim, without limit to the number of claims.
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 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
List and brief description of selection criteria:
SPD Question 4C.1.2 Technical and Professional Ability
Bidders must provide 3 detailed examples of relevant experience with reference to the nature and details of the services that are the subject matter of this tender, examples are to be provided of the services undertaken by the bidder in the last 3 years.
SPD Question 4C.6 Technical and Professional Ability
It is a requirement of this tender that Bidders shall work to maintain and exceed a Care Inspectorate Grade of 3 or above for all key questions in the Care Inspectorate quality indicator framework.
Bids will be considered from Providers who are registered with the Care Inspectorate but are awaiting their first inspection. Providers who have yet to be inspected may be subject to increased monitoring and service caps pending successful evaluation of services.
SPD Question 4C.6.1 Technical and Professional Ability
It is a requirement of this tender that Bidders can demonstrate that staff delivering care are registered with Scottish Social Services Council (SSSC) throughout the duration of the PSA. Bidders will be required to provide this information to the Council in relation to the staff who deliver the Services.
Throughout the period of the PSA, Providers shall comply with any conditions of the Care Inspectorate, any relevant legislation including (but not limited to) the Public Services Reform (Scotland) Act 2010, Health and Care (Staffing) (Scotland) Act 2019 and to best practice guidelines issued by the Scottish Government or by non-departmental public bodies including (but not limited to) the Care Inspectorate, Scottish Social Services Council (SSSC), the Mental Welfare Commission and the Scottish Human Rights Commission.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
SPD Question 4C.10 Technical and Professional Ability
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
SPD Question 4D.1 Quality Assurance Schemes
It is a requirement of this tender that the bidders complete the H&S Vetting Document.
Declarations and Certificates
Successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
SPD Question 2D.1 Prompt Payment Certificate
SPD Question 3D.3 Human Rights Act Declaration
Declaration Section
SPD Question 3D.11 Non-Collusion Certificate
SPD Question 4B.5.1 Insurance Certificates
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
SPD Question 3A.6 Modern Slavery Act 2015 Declaration
SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007 Declaration.
SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-t.
Attachment 13 - Form of Offer to Tender and Attachment 4 - Commercial Envelope Response must be completed and uploaded within the relevant question in the Commercial Envelope.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
The Council reserves the right to review the qualification and technical criteria for appoint to the PSA in line with changes to legislation, good industry practice and commercial considerations.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27239. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
A summary of the expected community benefits has been provided as follows:
The Council will require appointed Providers that as part of any awarded Call-On contracts under the PSA they will assist in transforming the South Lanarkshire local community through delivery of community benefits as detailed in the tender documents.
Community Benefits in Procured Services Arrangements will be addressed annually based on cumulative spend for all Call-On contracts awarded. The Provider will be required to provide a method statement and programme setting out how and when the Community Benefits offered will be delivered for the CBs selected.
The delivery of Community Benefits will be monitored and reported through the Council’s performance appraisal process.
(SC Ref:773962)


description: Optional 24 month extension

description: Framework for Internal & External Painting and Plastering

description: Achieving minimum SPD requirements

description: Fife

description: Decoration work

title: Framework for Internal & External Painting and Decorating

description:
Internal & External Painting & Plastering to Domestic and Commercial Properties, various location throughout Fife including all
associated works

description: Decoration work

description: Must be member of a relevant trade federation such as Scottish Decorator's Federation or equivalent

description:
We will evaluate organisation’s economic and financial standing based on their current assets and current liabilities in relation to their audited published accounts for the last two years and divide the current assets by the current.  Tenderers are expected to achieve a ratio of 1 or more.  Where a Tenderer does not meet this requirement, further details should be provided to confirm why, and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer
All insurance certifications must be in place prior to commencement of the contract, with the appropriate levels of insurance as per the Contract Notice.

description:
We will evaluate organisation’s experience and capability relative to what we intend to buy, in particular:
Providing internal and external painting and plastering to domestic and commercial properties Works in a Local Authority setting
Achieving the same or similar outcomes
3 examples in the last 5 years must be provided (At least one example must be in a Local Authority scenario). Notes of key importance here is the relevance of each of the examples given to the services required. Details should include Client, value and a full description of the work involved. This is not an exhaustive list.
We can exclude you from this procurement if you don’t hold the following
CSCS Card – Trade specific
Asbestos Awareness Category 3 Certificate
(Or equivalent

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

streetAddress: Whytescausway

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=774048.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Engage with the targeted unemployed persons and demonstrate an understanding of their employment-related needs.
Engage with or provide the employability services required to support the targeted unemployed persons.
Work with their sub-sub-contractors and suppliers who will provide the training placement and employment opportunities.
Ensure that each employed individual has a high-quality experience maximising their chances of gaining and sustaining longer term future employment, describing the likely various stages of involvement and support to be given.
(SC Ref:774048)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=774048


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Sutton Private Hire Ltd

locality: Sutton

postalCode: SM1 1PG

streetAddress: 276 High Street

legalName: Sutton Private Hire Ltd


name: Konica Minolta Business Solutions (UK) Ltd

description: Provision of two high volume production press multi-functional devices for NHS Isle of Wight Printing Services as a direct award through Lot 2 of the Crown Commercial Services Multifunctional Devices (MFDs), Print and Digital Workflow Software Services and Managed Print Service Provision framework (ref RM6174).

title: Printroom High Volume Production Presses

description: Photocopying and offset printing equipment

procurementMethodRationale: Following a request for information and assistance to identify capable devices and options to match the Contracting Authority's requirements addressed to all the suppliers appointed to the framework, it was decided to direct award to Konica Minolta through Lot 2 of the Crown Commercial Services Multifunctional Devices (MFDs), Print and Digital Workflow Software Services and Managed Print Service Provision framework (ref RM6174).

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

Isle of Wight NHS Trust

locality: Newport

postalCode: PO30 5TG

description: Body governed by public law

description: Health

legalName: Isle of Wight NHS Trust

locality: Basildon

postalCode: SS14 3AR

High Court of England and Wales

legalName: High Court of England and Wales


description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston


description:
The historic Stoke-on-Trent indoor market has been Grade II listed - 20 years after it closed its doors. Burslem indoor market opened in 1879 but closed in 2003 following a ceiling collapse and has remained empty ever since.
The building, which is owned by Stoke-on-Trent City Council, has been listed at Grade II by the Department for Digital, Culture, Media and Sport on the advice of Historic England, giving it greater protection and recognition.
The council is 'looking into options' for the future use of the market that will enhance the historic building, relate to its former function and bring life back into the town centre. Feasibility studies are being undertaken to advise on potential future uses.
The properties include Burslem Market Hall, associated residential apartments, and retail units 22 Queen Street, 26 Queen Street, 32 Queen Street and 34 Queen Street, located on Queen Street, Burslem, Stoke on Trent. The properties are Grade II listed building and are located within the Burslem Conservation Area.
The aim of the project is to undertake repairs to the external building fabric including roofs, external walls and internal structure to make the structure safe, wind and weathertight.
Works include the following:
- Temporary works and associated scaffolding for all properties
Burslem Market Hall:
- Works to address water ingress issues and ensure the building is wind and weather tight
including roofing, lead box gutter and external brickwork repairs, and repairs to internal wall
finishes etc.
- Works to address health and safety hazards to the interior and exterior of the building
- Works to address disrepair to internal floor, roof and staircase structures
- Asbestos removal and encapsulation works
- Internal health and safety works
- Works to install lighting and emergency lighting
- Works to address statutory compliance issues.
Retail Units:
- Internal works
- Mechanical and electrical
- Fire risk assessment
- Asbestos removal (34 Queen Street only)
- New stairs access (34 Queen Street only)
Residential apartments:
- Remedial works and repairs to rainwater disposal installation
- Chimney and brickwork repairs
- Pitched roof repairs
- Internal works
- Mechanical and electrical
- Internal and external doors
- Fire risk assessment
Please contact William.Stuart@stoke.gov.uk to register your interest.

description: Siteworks

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

description: Construction work for buildings relating to education and research

description: Engineering works and construction works

description: Roof works and other special trade construction works

description: Building installation work

description: Building completion work

title: Safeguarding Works to Burslem Indoor Market, Retail Units & Apartments

description: Construction work

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

streetAddress: Civic Centre,Glebe Street

description: Regional or local authority

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL


description:
The property, known as The Wedgwood Institute, is located on Queen Street, Burslem, Stoke on Trent.
The property is a grade II* listed building and is located within the Burslem Conservation Area. The building is currently on the Historic England Heritage At Risk Register with its condition described as "Poor".
The aim of the project is to undertake repairs to the external building fabric including roofs, external walls and internal structure to make the structure safe, wind and weathertight.
The aim of the project is to undertake repairs to the external building fabric including roofs, external walls and internal structure to make the structure safe, wind and weathertight by appointing a contractor to carry out the specified works.
External works to include:
- Temporary works and associated scaffolding
- Pitched roofing repairs
- Chimney, stonework and parapet repairs
- Remedial works and repairs to rainwater disposal installation
- Flat roof repairs
- Remedial works to external doors and windows
Internal works to include:
- Site clearance
- Pigeon fouling and infestation removal
- Internal signage
- Asbestos removal
- Mechanical and electrical
- Repairs to walls / floors / ceilings and roof structures
To register your interest in this opportunity please contact william.stuart@stoke.gov.uk

description: Building construction work

description: Building completion work

title: Safeguarding Works to the Wedgwood Institute

description: Construction work

description: Regional or local authority

description: General public services


description:
The current contract is due to expire early January 2025 and WBC wishes to award a contract to two enforcement agencies to collect parking fine debt and bus lane debt on its behalf.
Due to the nature of the service it will operate as a concession and  the agencies will collect their fees from the debtor.

title: Recovery of parking fine debt & bus lane fine debt

description:
Warrington Borough Council requires two enforcement agency for a new contract commencing early 2025.
Due to the nature of the business the service will operate as a concession with fees set by central government being paid from the debtor to the agency.

description: Bailiff services

Warrington Borough Council

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Warrington

postalCode: WA1 1UH

streetAddress: Town Hall Sankey Street

description: Regional or local authority

description: General public services

legalName: Warrington Borough Council


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Catax Limited

locality: Whyteleafe

postalCode: CR3 0EP

streetAddress: Catax Ltd

legalName: Catax Limited


name: NHS Cambridgeshire and Peterborough Integrated Care Board

description:
Cambridgeshire and Peterborough Integrated Care System has received a grant from Department of Work and Pensions (DWP) to deliver WorkWell, an early intervention service providing holistic support to overcome health-related barriers to employment, and a single, joined-up gateway to other support services. Across the ICS footprint, the service will support a minimum of 3000 individuals facing health barriers to retain or access employment.

The WorkWell initiative is a pilot programme, intended to develop and test new ways of integrated working. The delivery phase of the pilot runs from 1 October 2024, through to 31 March 2026. The delivery funding for this initiative is aligned to that timeframe. Further information on the national programme for WorkWell is available at: WorkWell - GOV.UK (www.gov.uk). It should be noted that this is a pilot project and is only funded for this period.

Our WorkWell initiative brings together partners across Cambridgeshire and Peterborough to join up support, care and health care for residents. This specification sets out the key criteria for Integrated Work and Health Hubs that we are tasked with developing as the focal point of delivery of WorkWell.

We are seeking expressions of interest from organisations in the delivery of Integrated Work and Health Hubs as detailed in the key criteria set out in this specification. Organisations can express their interest by completing Appendix 1 (available from cpicb.cpworkwell@nhs.net) and returning to cpicb.cpworkwell@nhs.net by 5pm 21 August 2024.

title: Cambridgeshire and Peterborough ICS WorkWell Initiative

description:
This is a Provider Selection Regime (PSR) intended approach 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 intention is to award a contract using the PSR most suitable provider process.

Cambridgeshire and Peterborough Integrated Care System has received a grant from Department of Work and Pensions to deliver WorkWell, an early intervention service providing holistic support to overcome health-related barriers to employment, and a single, joined-up gateway to other support services. Across the ICS footprint, the service will support a minimum of 3000 individuals facing health barriers to retain or access employment.

The ICB is seeking expressions of interest from organisations in the delivery of WorkWell - Integrated Work and Health Hubs as detailed in the key criteria set out in the service specification. Please contact cpicb.cpworkwell@nhs.net to request the Specification and Expression of Interest Template (Appendix 1). Organisations can express their interest by completing Appendix 1 and returning it to NHS Cambridgeshire and Peterborough ICB at cpicb.cpworkwell@nhs.net by 5pm 21 August 2024.

description: Rehabilitation services

locality: Ely

postalCode: CB7 4EA

streetAddress: Gemini House, Bartholomew's Walk, Cambridgeshire Business Park, Angel Drove

description: Body governed by public law

description: Health

description:
This notice is issued subject to Provider Selection Regime regulations. Please note that any subsequent contract emanating from this notice will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 will not apply to any future award.

Right to Cancel
NHS C&P ICB reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract.  NHS C&P ICB shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Prior Information Notice, irrespective of the outcome of the procurement process or if the process is cancelled or postponed. All dates, time periods and values specified in this notice are provisional and NHS C&P ICB reserves the right to change these.


description: Refurbishment of internal offices/LRC space into classrooms. Additional information: Procured via the Rise framework, group 2 General Construction band 3 via a direct award

description: The Learning Exchange building based at 52 Roscoe Street Liverpool L1 9DW

description: Building installation work

title: Colc LEX Summer Works 2024

description: Refurbishment works at The Learning Exchange (LEX), 52 Roscoe Street, Liverpool L1 9DW

description: Construction work

procurementMethodRationale:
The College has used the Rise framework for Construction as follows:
Option 1 Direct Appointment
Group 2: General Construction
Band 3 & supplier C awarded (Krol Corlett)

The City of Liverpool College

locality: LIVERPOOL

streetAddress: 52 Roscoe Street

description: Regional or local authority

description: Education

scheme: GB-UKPRN

legalName: The City of Liverpool College

Krol Corlett Construction Limited

postalCode: L33 7UR

streetAddress: Morgan Brightside Building, Bradman Road

legalName: Krol Corlett Construction Limited

Tina Smith

postalCode: L1 9DW

streetAddress: The City of Liverpool College

legalName: Tina Smith