description: Port Moresby

description: Guard services

title: Expression of Interest - ESND-Security - Provision of Security Services for British High Commission Port Moresby

description:
The UK Foreign Commonwealth & Development Office (FCDO) would like to invite potential suppliers to express their interest in the provision of security services for the British High Commission, Port Moresby.
The initial intention is to seek preliminary market engagement only; this will not form part of the formal Procurement process; it is not compulsory and no other responses or information is required at this stage.
Formal advertisement of the opportunity will be through the ‘Find a Tender’ and ‘Contracts-Finder’ portals. It will be necessary to register with the FCDO e-Procurement Portal ‘Jaggaer Advantage’. Full project /procurement details are anticipated to be available in week commencing 12 February 2024. The ‘SQ/PQQ Process’ is anticipated to run from 13 February – 13 March 2024, with the ‘Restricted ITT Stage’ in April 2024. Implementation of the contract is anticipated to commence in September 2024.

description: Security services

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

legalName: Foreign Commonwealth and Development Office

description:
In order to participate in the future opportunity potential suppliers should register on the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
To register, click the link above (or copy and paste the link into your web browser) to be taken to the home page. Click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential suppliers should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE.


title: Three Year Extension to Student Attendance Monitoring System

status: active

description: This notice covers the award of a three year renewal of an existing student attendance monitoring system

type: price

description: Leeds

title: Renewal of a Student Attendance Monitoring System

status: complete

scheme: CELEX

description: This award is for a three year renewal of an existing student attendance monitoring system

scheme: CPV

description: System for recording attendance

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: The university has piloted a student attendance monitoring system with SEAtS. The evidence of this pilot supports two conclusions. Firstly, the SEAtS solution has proven to be highly successful and the risk to the business of a change to an alternative provider at this point would be high, both in terms of financial cost, resource cost and impact on student experience. Secondly, the direct internal cost of a transition to another provider would make it impossible to offer a truly competitive tender to market.

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

Leeds Beckett University

locality: Leeds

postalCode: LS1 3HE

countryName: United Kingdom

streetAddress: Portland Building, Portland Way

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Leeds Beckett University

SEAtS Software

region: UKI

locality: London

postalCode: W8 6SN

streetAddress: First Floor, 239 Kensington High Street

scale: large

legalName: SEAtS Software

Leeds Beckett University

streetAddress: Portland Building

currency: GBP

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=873103958
 GO Reference: GO-202474-PRO-26802007

initiationType: tender


measure: bids

measure: smeBids

status: cancelled

description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £76230
The provider is an existing provider and the services are existing services.

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

type: cost

description: Health services

title: Primary Care Enhanced Services

description: Health services

mainProcurementCategory: services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

Swineshead Surgery

locality: Swineshead

postalCode: PE20 3JE

streetAddress: Fairfax House, Packhorse Lane

scale: sme

legalName: Swineshead Surgery

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


status: planned

description:
This is a pre-market engagement to enable Telford & Wrekin Council to interact with potential providers and suppliers before formally starting a procurement process. Its aim is to help the Council understand the market better to refine its requirements based on supplier feedback, to encourage competition and identify challenges ahead.
As this is a fact-finding exercise only there is no advantage or disadvantage to suppliers who may or may not take part but if your organisation would like to participate please complete and return our questionnaire by 12:00 noon on Monday 6 January 2025.
For more information please register on our e-procurement portal https://in-tendhost.co.uk/telford/aspx/Home and complete and return the questionnaire to us. It can be found under the Forthcoming Tenders section.
Please note, this is a pre-market engagement exercise only. Formal invitations to join a multi-supplier framework are expected to be advertised at the end of February 2025 to allow mobilisation of contracts as soon as possible after that. You will need to express your interest again at that time if you wish to submit a bid to join the framework. Additional information: This procurement will be split into Lots when advertised in February 2025

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

title: Market Engagement - Habitat Improvement Works (BNG)

Telford & Wrekin Council

locality: TELFORD

postalCode: TF3 4NT

streetAddress: Darby House

description: Regional or local authority

description: General public services

legalName: Telford & Wrekin Council

noIdentifierRationale: notOnAnyRegister

description: If you want to participate in this pre-market engagement please complete our Questionnaire which can be found on our e-procurement portal  https://in-tendhost.co.uk/telford/aspx/Home


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: Following the Initial Contract Period there is potential to extend for up to and including 36 months, and additional 18 months emergency extension is available.

description: This Contract is subject to renewal on the clients requirements.

description: Plastic Medical Cards and Exemption Card Packs. Additional information: The estimated value stated in II.1.7 is for 2 years with the option to extend for any period up to 36 months plus 18 months emergency extension.

variantPolicy: notAllowed

region: UKN

description: Security-type printed matter

description: ID cards

title: Medical and Exemption Cards

description: Printed matter and related products

procurementMethod: open

procurementMethodDetails: Open procedure

Procurement and Logistics Service

region: UK

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation

locality: Belfast

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

CREDIT CARD SYSTEMS IRELAND LTD

region: IE

locality: DUBLIN

countryName: Ireland

streetAddress: COOLMINE INDUSTRIAL ESTATE

legalName: CREDIT CARD SYSTEMS IRELAND LTD

name: Business Services Organisation, Procurement and Logistics Service

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.


title: Attendance Mentors Expansion

name: Empowering Education International (ETIO)

description: The contractual term is set to expire in October 2026 with a possible extension of up to one year. Any extension will be subject to satisfactory performance during the initial contract term, please refer to the Award Form of the Contract for further information

description: Procure services to set up, recruit and train Attendance Mentors to go in to schools and mentor Children and Young People that have less that 50% attendance and also support their families. This is to increase attendance in schools across England in chosen regions.

Commercial

type: quality

description: Secondary education services

description: Youth education services

description: Management training services

title: Attendance Mentors Expansion

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: V2.1 in section 5 conclusion of contract

reviewDetails:
Precise information on deadline(s) for review procedures:
The Authority will incorporate a voluntary minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to Potential Suppliers. Potential Suppliers who are unsuccessful shall be informed by the Authority as soon as possible after the decision has been made as to the reasons why they were unsuccessful. If any clarification regarding the award of the Contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the regulations to take legal action
Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Authority to amend any document and may award damages.
If a contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Authority to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the voluntary standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the Contract is entered into.

description: Research and development services and related consultancy services

submissionMethod: electronicSubmission written

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strands

legalName: High Court

locality: Sheffield

DfE

postalCode: S1 2JF

streetAddress: 2 St Pauls Place, 125 Norfolk Street

legalName: DfE

High Court Royal Courts of Justice

legalName: High Court Royal Courts of Justice

title: Attendance Mentors Expansion


measure: lowestValidBidValue

measure: highestValidBidValue

description: Award of a contract without prior publication of a call for competition, as selected in the preliminary questions.

description:
In accordance with Regulation 10 of The Health Care Services (Provider Selection Regime) Regulations 2023, 2gether Support Solutions, on behalf of East Kent Hospitals University NHS Foundation Trust (the "Trust"), is looking to award a contract under the Most Suitable Provider process, i.e., able to identify the most suitable provider without running a competitive exercise, for the provision of outsourced Cardiac MRI scanning clinical services (non-stress and scans with devices for approximately 10 patients per week) to support the Trust with reducing its DM01 waiting list.

A most suitable provider has been identified by the Trust and this is a Provider Selection Regime (PSR) intention of award notice.

name: Most suitable provider process with regard to the key criteria

description: Health services

description: Cardiology services

title: Outsourced cardiac MRI scanning clinical services

description:
2gether Support Solutions, on behalf of East Kent Hospitals University NHS Foundation Trust (the "Trust"), is looking to award a contract under the Most Suitable Provider process of the Provider Selection Regime ("PSR"), i.e., able to identify the most suitable provider without running a competitive exercise, for the provision of outsourced Cardiac MRI scanning clinical services (non-stress and scans with devices for approximately 10 patients per week) to support the Trust with reducing its DM01 waiting list.

NHS Payment Scheme without MFF shall apply.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers before midnight on 3rd December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Canterbury

postalCode: CT1 3NG

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road

description: Body governed by public law

description: Health

name: Senior Category Manager - Corporate (C237700)

Circle Health Group Ltd

postalCode: EC4M 6XH

streetAddress: 1st floor, 30 cannon street, london

legalName: Circle Health Group Ltd

2Gether Support Solutions Limited

locality: Kent

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

legalName: 2Gether Support Solutions Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice.

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

The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority before midnight on 3rd December 2024. Any representations must be made to email address: ekh-tr.procurement@nhs.net, with the subject line titled:  'C237700_MSP_PSR_Representations_[insert your company name]'.

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

The Contracting Authority is of the view that after having taken into account likely providers and all relevant information available to it at this time, that it has identified the most suitable provider. Each of the five key criteria elements (quality and innovation; value, integration, collaboration and service sustainability; improving access, reducing health inequalities and facilitation choice; and social value) were considered and balanced with equal importance.

This decision has been made as per the Contracting Authority's governance processes. No declared conflicts or potential conflicts of interest of the individuals making the decision were identified.


title: BFI Physical Media Storage and Distribution

description: Option to extend by 2 years

description: Provide secure storage services in respect of BFI’s physical home entertainment units, intended for sale in the UK and Ireland, delivered directly from the manufacturer. To deliver the physical home entertainment units on the requested date for delivery to any customer within the UK and Ireland.Business to business fulfilment of customer orders for DVD, Blu-ray, Dual Format, UHD and Boxset formats.

description: Storage and warehousing services

description: Storage services

description: Storage and retrieval services

title: Physical Media Storage and Distribution

description: Incorrect publication of award date. The final award will be completed after the standstill period ends on 16th December 2024.

description: 4-6 years

description: Storage and warehousing services

procurementMethod: selective

type: suitability

procurementMethodDetails: Restricted procedure

BFI

postalCode: W1T 1LN

streetAddress: BFI, 21 Stephen Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: BFI

streetAddress: 21 Stephen Street

Trinity Creative Partnership Ltd

region: UKJ

locality: Hailsham

postalCode: BN27 1DW

streetAddress: 30-34 North Street

legalName: Trinity Creative Partnership Ltd


description: Comprehensive maintenance service contracts for 21 Mammography Systems for Breast Test Wales on all sites.

description: NHS premises in Wales

region: UKL

description: Miscellaneous repair and maintenance services

title: Mammography System [Maintenance of]

description: Maintenance of 21 Mammography Systems for Breast Test Wales on all sites.  For the period 01 April 2024 - 31 March 2032.

description: Repair and maintenance services

procurementMethodRationale: Award of a contract without prior publication of a call for competition

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

NHS Wales Shared Services Partnership

roles: buyer centralPurchasingBody

locality: Neath Port Talbot

postalCode: SA12 7BX

streetAddress: Maintenance Team Residences Block A Neath Port Talbot Hospital, Baglan

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Hologic Ltd

locality: Manchester

streetAddress: Heron House, Crewe Road, Wythenshawe

legalName: Hologic Ltd

NHS Wales Shared Services Partnership

locality: Port Talbot

postalCode: SA12 7BZ

streetAddress: Residences Block A Neath Port Talbot Hospital Baglan Way

High Court Royal Courts of Justice

streetAddress: The Strand

description:
The equipment is new and under warranty.
(WA Ref:140790)


description:
Sunderland City Council (the “Council”) is seeking interest and proposals from suitable economic operators to take forward the delivery of a large-scale heat network in the Sunderland City Centre area to serve a number of municipal, commercial and residential customers (the “Project”) through an innovative contractual structure.
Following completion of the procurement process, the Council will enter into a joint development agreement (“JDA”) with the selected bidder (“ESCO”) under which the ESCO will be provided with a 12 month exclusivity period to work with the Council in partnership to carry out the commercialisation of the project.
The JDA will govern the terms upon which the Council and the ESCO will work together to (amongst other things): (a) finalise the connection and supply agreements for the anchor load customers and any other legal documents required for the delivery stage; (b) develop the reference design for the first phase of the network into a construction-ready design; (c) secure the necessary consents and land rights required to deliver the Project; (d) develop the financial model for the Project; (e) arrange the finance for the core scheme; (f) procure the supply chain; and (g) incorporate a special purpose vehicle (“SPV”) to act as the Project delivery vehicle.
On completion of the commercialisation phase and a final investment decision having been approved by both parties, the project will move to the delivery stage and the Council proposes to enter into the “Delivery Contracts” for the project including:-
-	the project governance agreement (“PGA”), which shall govern the rights and relationship between the Council and the ESCO in delivering the Project (see below);
-	the connection and supply agreements for the anchor load properties (see below); and
-	any other relevant legal documents agreed during the commercialisation phase.
This procurement includes the opportunity to provide heat to the initial anchor load customers which includes:-
-	South Tyneside and Sunderland NHS Foundation Trust in relation to Sunderland Royal
Hospital and, potentially, a number of other buildings owned and occupied by the Trust;
-	University of Sunderland in relation to a number of buildings on the University’s City Campus;
-	Gentoo Group Limited in relation to a number of social housing blocks in the City;
-	the Council in relation to Sunderland City Hall; and
-	other un-named Public Sector Contracting Authorities within the administrative boundary of
The City of Sunderland, with the intention for further expansion of the network in the future.
The forms of connection and supply agreements with each anchor load customer will be agreed between the ESCO and anchor load customers during the commercialisation phase based on the principles document provided as part of this procurement.
The Council and the ESCO will also agree the terms of the (“PGA”) during the commercialisation phase based on the principles document provided as part of this procurement. The PGA is intended to be a perpetual arrangement with the ESCO taking ownership and full risk in relation to the network. The PGA will include obligations on the ESCO in relation to the delivery of the works, customer service standards, transparent pricing which does not exceed a counterfactual, carbon reduction/growth targets and reporting requirements.
Potential bidders should note that the Council (and the other named public-sector anchor load customers set out above) intend to enter into the relevant Delivery Contracts with the ESCO following completion of the commercialisation phase under the JDA without a separate procurement being undertaken. However, if a final investment decision is not achieved in accordance with the JDA the Council reserves the right to conduct a new procurement process for another ESCO for the Project and enter into the Delivery Contracts with the successful bidder in that procurement process.
Further detail on the background and structure of the Project is set out in the procurement documents.

description: The basis on which the Council will select the number of candidates to be invited to the next stage is set out in the Selection Questionnaire.

description: District heating

description: Construction work

title: Sunderland Central Heat Network

label: Short description

text:
Sunderland City Council (the “Council”) is undertaking a pre-market engagement exercise,
by inviting potential bidders to attend a Bidders Day for an upcoming procurement for a
suitable economic operator to take forward the delivery of a large-scale heat network in the
Sunderland City Centre area to serve a number of municipal, commercial and residential
customers through an innovative contractual structure.
The Bidders Day will be held on 09th April 2024 in the Mayors Parlour at the Council’s
offices at City Hall, Plater Way, Sunderland, SR1 3AA. The day will run from 9am – 1:30pm.
Organisations can register for the Bidders Day by submitting an e mail prior to the close of
business on the 5th April 2024 to ian.elliot@sunderland.gov.uk with details of the name,
position and the e mail and telephone contact details of each attendee.
Please note there is a limit of a maximum of 2 attendees per Organisation to the Bidders Day.
Further information on the Bidders Day and a project prospectus is available in the in the
Sunderland Central Heat Network Bidders Day advert on the NEPO E Tender Portal on the
following weblink
https://procontract.due-north.com/Procurer/Advert/View?advertId=44d7c275-e3cfee11-
8127-005056b64545&fromAdvertEvent=True
Organisations that do not have a NEPO Portal account can register free of charge at
www.nepo.org

text:
Sunderland City Council (the “Council”) is undertaking a pre-market engagement exercise,
by inviting potential bidders to attend a Bidders Day for an upcoming procurement for a
suitable economic operator to take forward the delivery of a large-scale heat network in the
Sunderland City Centre area to serve a number of municipal, commercial and residential
customers through an innovative contractual structure.
The Bidders Day will be held on 09th April 2024 in the Mayors Parlour at the Council’s
offices at City Hall, Plater Way, Sunderland, SR1 3AA. The day will run from 9am – 1:30pm.
Organisations can register for the Bidders Day by submitting an e mail prior to the close of
business on the 5th April 2024 to ian.elliott@sunderland.gov.uk with details of the name,
position and the e mail and telephone contact details of each attendee.
Please note there is a limit of a maximum of 2 attendees per Organisation to the Bidders Day.
Further information on the Bidders Day and a project prospectus is available in the in the
Sunderland Central Heat Network Bidders Day advert on the NEPO E Tender Portal on the
following weblink
https://procontract.due-north.com/Procurer/Advert/View?advertId=44d7c275-e3cfee11-
8127-005056b64545&fromAdvertEvent=True
Organisations that do not have a NEPO Portal account can register free of charge at
www.nepo.org

text:
Further information on the Bidders Day and a project prospectus is available in the in the Sunderland Central Heat Network Bidders Day advert on the NEPO E Tender Portal on the following weblink.
https://procontract.due-north.com/Procurer/Advert/View?advertId=44d7c275-e3cf-ee11-8127-005056b64545&fromAdvertEvent=True

description:
Sunderland City Council (the “Council”) is seeking interest and proposals from suitable economic operators to take forward the delivery of a large-scale heat network in the Sunderland City Centre area to serve a number of municipal, commercial and residential customers through an innovative contractual structure.
Following completion of the procurement process, the Council will enter into a joint development agreement (“JDA”) with the selected bidder (“ESCO”) under which the Council and the ESCO will work in partnership throughout the commercialisation phase of the project.
On completion of the commercialisation phase and a final investment decision having been approved by both parties, the project will move to the delivery stage and the Council proposes to enter into the “Delivery Contracts” for the project including:-
-     the project governance agreement (“PGA”), which shall govern the rights and relationship between the Council and the ESCO in delivering the project;
-     the connection and supply agreements for the anchor load properties (see below); and
-     any other relevant legal documents agreed during the commercialisation phase.
This procurement includes the opportunity to provide heat to the initial anchor load customers which includes South Tyneside and Sunderland NHS Foundation Trust, University of Sunderland, Gentoo, the Council, and other un-named Public Sector Contracting Authorities within the administrative boundary of The City of Sunderland.
CONFIDENTIALITY AGREEMENT
The procurement documents are available for access free of charge (subject to the potential bidder signing and returning a Confidentiality Agreement), which is available when bidders express an interest in the opportunity in the project at https://www.nepo.org/ and NEPO Portal project reference DN693892.
The timescale for returning the Selection Questionnaire has been extended in accordance with Regulation 53(4) Public Contracts Regulations 2015 to take account of the requirement to enter into a  Confidentiality Agreement to access the procurement documents.
Further information on the Confidentiality Agreement  is contained in V1.3 Additional Information of Section VI. Complementary information of this Contract Notice

performanceTerms: Please see procurement documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point the award decision is notified to bidders. Any communication and/or claims must be made by a bidder in accordance with the process and timescales set out in the Public Contracts Regulation 2015 (SI 2015 No 102).

description: Public utilities

description: Please see procurement documents

procurementMethodDetails: Competitive dialogue

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AD

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

The Council of the City of Sunderland

description: Regional or local authority

description: General public services

legalName: The Council of the City of Sunderland

High Court of England & Wales

postalCode: EC4A 1NL

streetAddress: 7 The Rolls Building,  Fetter Lane

legalName: High Court of England & Wales

description:
The JDA approach is effectively a form of two stage procurement. Following conclusion of the procurement process the Council and the ESCO will enter into the JDA. Following conclusion of the commercialisation phase (and subject to a final investment decision being approved by both parties) the Council and the ESCO will enter into the PGA and connection and supply agreements and the ESCO will enter into the connection and supply agreements with the other anchor load customers.
The procurement has been structured so as to ensure that the Council and other public sector customers identified as the anchor load customers are able to enter into the delivery contracts without a further procurement process being undertaken.
The proposal is for the network to provide low carbon heat to a number of customers in the Sunderland City Centre area which shall initially include:-
-	South Tyneside and Sunderland NHS Foundation Trust in relation to Sunderland Royal
Hospital and, potentially, a number of other buildings owned and occupied by the Trust;
-	University of Sunderland in relation to a number of buildings on the University’s City Campus;
-	Gentoo Group Limited in relation to a number of social housing blocks in the City;
-	the Council in relation to Sunderland City Hall; and
-	other un-named Public Sector Contracting Authorities within the administrative boundary of The City of Sunderland, with the intention for further expansion of the network in the future.
For the purposes of Section II.2.7 (Duration), it is mandatory to enter a figure for contract duration in the template for this notice. The term of 40 years (480 months) has been inserted as this was one of the factors used to calculate the estimated contract value (as set out above). However, as set out in Section II.2.4, the duration of the Project is not time limited, subject to complying with the relevant project documents.
The value provided in Section II.2.6 represents the Council’s estimate of the total value of the contract opportunity based on information available and Council assumptions relating to the Core Scheme over a period of 40 years with additional connections and expansion opportunities.
The Selection Questionnaire documents are available for access free of charge (subject to the potential bidder signing and returning a Confidentiality Agreement).
CONFIDENTIALITY AGREEMENT
Bidders may access the Confidentiality Agreement which is available when bidders express an interest in the opportunity in the project at https://www.nepo.org/ and NEPO Portal project reference DN693892 and signing and returning their signed Confidentiality Agreement via the NEPO Portal.
The Council will countersign and return the Confidentiality Agreement to the bidder and provide unrestricted access to the full set of Procurement Documentation.
The timescale for returning the Selection Questionnaire has been extended in accordance with Regulation 53(4) Public Contracts Regulations 2015 to take account of the requirement to enter into a  Confidentiality Agreement to access the procurement documents.


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: Optional extension of 12 months

description: The London School of Hygiene & Tropical Medicine requires a contractor to provide planned preventative maintenance (PPM), reactive repairs including emergency callouts and training for its fire safety systems.

variantPolicy: allowed

description: Fire-alarm systems

description: Staff training services

description: Safety training services

description: Repair and maintenance services of building installations

title: Fire Systems

description: 5 Years

postalCode: WC1E 7HT

streetAddress: Keppel Street,

description: Body governed by public law

description: Education

The Royal Courts of Justice

legalName: The Royal Courts of Justice

streetAddress: Keppel Street


description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source ltd (DLS) is a World-leading facility for science, engineering and innovation. DLS is the largest science facility to be built in the UK for 40 years and produces ultra-violet, infra-red and X-ray beams of exceptional brightness. DLS allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level. Areas of investigation include fields such as medicine, the environment, materials and engineering science, physics, chemistry and heritage science. The research undertaken at Diamond brings economic, health and quality of life benefits to the UK and further afield.
DLS intends to implement a modern Financial Planning and Analysis Reporting software package that meets its planning and reporting obligations. The aim of the package is
1) to provide a more efficient, effective and accurate reporting system for the organisation and
2) automate the manual efforts that go into the preparation, review and approval of these budgets/forecasts and reports.
The system will remove and significantly minimise the current reliance on manually prepared excel spreadsheets for the periodic budgeting, forecasting and reporting duties of the DLS Finance team. The system will equally provide a more accurate, timely and user-friendly period planning tool and a reporting source for non-
finance staff in DLS without heavily relying on the finance team.
The scope of the contract is the provision, implementation and ongoing future support of a fully integrated Financial Planning & Analysis (FP&A) reporting system. The chosen system is expected to meet the following requirements as a minimum from implementation and also provide the opportunity for future improvements as the business needs of DLS continue to evolve.

title: 8042949 - Supply of Financial Planning & Analysis Reporting Package

description: Financial analysis software package

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

scheme: GB-COH

legalName: Diamond Light Source Ltd

Diamond Light Source

postalCode: OX11 0ED

legalName: Diamond Light Source

Mercur Solutions (UK) Ltd

locality: Bracknell

postalCode: RG12 1AX

legalName: Mercur Solutions (UK) Ltd


description:
This Contract is for the Provision of a Removal and Storage Service for Housing Solutions.
Housing Solutions Service ("Service") is looking to appoint a single Provider who will be required to carry out all of the Services Removal and Storage requirements over the entire duration of the Contract.
This procurement is issued under an Open Tender (FTS Threshld).
The expected start date for the proposed contract is 1st February 2025.
The expected end date for the proposed contract is 31st January 2026.
The proposed contract is to be let with three further options to extend for a period of 12-months from the actual end date.
Proposed Extension Period 1: 1st February 2026 - 31st January 2027
Proposed Extension Period 2: 1st February 2027 - 31st January 2028
Proposed Extension Period 3: 1st February 2028 - 31st January 2029

region: UKC

description: Storage and retrieval services

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

locality: Durham

postalCode: DH1 5UL


description:
Initially a 60 month period with 2 x 24 month extensions plus a 1 x 12 month extension.
Giving a possible contract length of 120 months (10 years)

description: 2 x 24 month plus 1 x 12 month extensions

description:
EPOS System for control and recording of sales of ticketing (admissions (inc. On-line) and merchandise sales.
The system will be used at entry gates to the park for acceptance of payment  and redemption of tickets and on-line tickets (advance bookings) along with recording of sales of merchandise and food stuffs in the outlets across the park and acceptance of card and cash payments, accompanied with reconciliation reporting and sales analysis,

description: Tatton Park

description: Point of sale (POS) software package

title: Tatton Park Electronic Point of Sale (EPOS) System

description: EPOS System for Tatton Park - Ticketing and Sales (Merchandise and food stuff etc)

reviewDetails: Cheshire East Borough Council will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to scrutinise the award decision before the contract is entered into. The Public Contracts Regulations 2015 (SI No 102) provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Point of sale (POS) software package

Cheshire East Borough Council

locality: Sandbach

postalCode: CW11 1HZ

streetAddress: Westfields, Middlewich Road

description: Regional or local authority

description: General public services

legalName: Cheshire East Borough Council

ROYAL COURTS OF JUSTICE

locality: LONDON

postalCode: WC2A 2LL

streetAddress: STRAND

legalName: ROYAL COURTS OF JUSTICE


name: NHS Cheshire and Merseyside Integrated Care Board

title: Continuing Healthcare Services in Cheshire & Merseyside

name: The Court Nursing Home (Beaufort Healthcare Ltd)

name: Kenton Hall Care Home ( Solehawk Limited)

name: Bebington Care Home (Calendula (Bebington) Limited)

name: Cheshire Springs (Exemplar Health Care Group)

name: Elyisum Neurological Services (Badby) Limited

name: Grovewood Residential Home (Soundspace Limited)

name: Heatherfield Care Home (Malhotra Care Homes Limited)

name: Hillcrest Residential Care Home (Fox Covert Limited)

name: Jah-Jireh Nursing Home (Jah-Jireh Charity Homes)

name: Priory Court Nursing Home (Century Healthcare Limited)

name: Safe Spaces for Men (Safe Spaces NW Ltd)

name: Wolston House (Exemplar Health Care Group)

name: Woodeaves Care Home (The Taylor Partnership Limited)

name: Holme House Care Home (Milelands Limited)

name: St. Helens & Knowsley Caring Association (St Bartholomew's Court Nursing Home)

name: Lyndale Care Home Ltd (Lyndale Nursing Home)

description:
NHS Cheshire and Merseyside ICB has awarded a contract via Direct Award B to deliver a CHC service across Cheshire & Merseyside. The contract will start on the 1st of April 2024 and expire on 31st March 2025.
The contract will be of nil value and will include individual place agreements within the contract that will include agreed costs.
These are new providers delivering an existing CHC Service across Cheshire & Merseyside.

description: Service will be delivered in various locations across the UK dependent on patient placement - see award information for location.

title: Continuing Health Care Services in Cheshire & Merseyside

description:
The main purpose of the service is to deliver a service that fully complies with the statutory National Framework in relation to NHS Funded Care. This includes delivery of commissioned care, per individual patient, in line with service specifications that cover:
Continuing healthcare
Funded nursing care
Complex care packages including palliative care
Children's and young people's continuing care
Specialist mental health care (Section 117)
Specialist learning disabilities

description: Health services

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

Alternative Approach

locality: Inward Way, Ellesmere Port

postalCode: CH65 3EY

streetAddress: Unit 2 Rossmore Business Village

legalName: Alternative Approach

locality: Harrow, Middlesex

postalCode: HA3 8PF

streetAddress: Hazelwood House, 58-60 Hazelwood Road

Everbright Homecare Ltd

locality: 188 Liscard Road, Wallasey

postalCode: CH44 5TN

streetAddress: Liscard Business Centre, Office Pod 11, The Old School

legalName: Everbright Homecare Ltd

Jessamy Staffing Solutions

locality: Bolton

postalCode: BL1 4DH

Hudah Ltd

streetAddress: Unit 39, Cariocca Business Park, 2 Sawley Road

streetAddress: Temple Chambers, 296 Clifton Drive South

New Care Projects Sale (OPCO) Limited

streetAddress: 1 St Georges Court, Altrincham Business Park

name: Cheshire & Merseyside Integrated Care Board

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.
In accordance with the onboarding process the Cheshire & Merseyside ICB CHC Teams have identified a suitable provider to deliver CHC Services . The decision to on board the provider was made by various Place CHC Teams from 01/01/2024 to 31/05/2024 to meet the immediate clinical needs of a patient.
On the 12/03/2024 the Cheshire & Merseyside ICB Finance, Investment and Resource Committee approved the decision to award CHC contracts via Direct Award B.
Two committee members have a standing declaration of interest. The decision to award was made in line with the conflict of interest policy.


title: Lot 1 - Farington Waste Recovery Park

title: Lot 2 - Farington Waste Recovery Park

title: Lot 3 - Thornton Waste Recovery Park

title: Lot 4 - Thornton Waste Recovery Park

title: Lot 1 - Farington Waste Recovery Park

description: The initial contract duration from the service commencement date will be three (3) years with the option to extend by a further period or periods of twelve (12) months up to a maximum of twenty-four (24) months. The total maximum contract duration from the service commencement date being five (5) years.

description: The services will comprise the acceptance, weighing and recovery of compost like output arising from the processing of residual waste at Farington Waste Recovery Park, and delivered to a provider's facility by the Authority and/or its transport contractor.

name: Provider Facility Details and Method Statement

description: Pass/Fail

title: Lot 2 - Farington Waste Recovery Park

description: The services will comprise the acceptance, weighing and recovery of compost like output arising from the processing of residual waste at Farington Waste Recovery Park, and delivered to a Provider's facility by the Authority and/or its transport contractor.

description: Pass/Fail

title: Lot 3 - Thornton Waste Recovery Park

description: The services will comprise the acceptance, weighing and recovery of compost like output arising from the processing of residual waste at Thornton Waste Recovery Park, and delivered to a Provider's facility by the Authority and/or its transport contractor.

description: Pass/Fail

title: Lot 4 - Thornton Waste Recovery Park

description: Pass/Fail

description: Refuse disposal and treatment

description: Refuse disposal and treatment

description: Refuse disposal and treatment

description: Refuse disposal and treatment

title: Provision of processed Residual Waste Compost Like Output Recovery Services (4 lots)

awardCriteriaDetails: Tenderers are invited to bid for all or any of the lots. However, tenderers shall note that the maximum number of lots a tenderer can be awarded is two, and tenderers are not able to be awarded both lots at a single Authority waste facility. For example, a tenderer may bid for all four lots, but the maximum the tenderer can be awarded is one lot from Farington Waste Recovery Plant (Lot 1 or Lot 2) and one lot from Thornton Waste Recovery Plant (Lot 3 or Lot 4).The only exception to this will be if there is only one tenderer for Lot1/Lot2 or Lot 3/4, in which case, subject to agreement with the tenderer, and subject to that tenderer having the relevant capacity at the provider facility to accommodate both lots following evaluation of all lots, a tenderer may be awarded both lots at a single Authority waste facility and be awarded up to a maximum of four lots.

description:
Lancashire County Council was seeking tenders for the provision of processed residual waste compost like output recovery services.
In summary, the services will comprise the acceptance, weighing and recovery of compost like output arising from the processing of residual waste at Farington Waste Recovery Park and Thornton Waste Recovery Park, and delivered to a Provider's facility by the Authority and/or its transport contractor.
The Services were being procured on the basis of four (4) lots.

reviewDetails: This competitive procurement was undertaken in accordance with Lancashire County Council's Contract Standing Orders. The Council operated a standstill period of not less than 10 calendar days between notifying bidders of its intention to award the contract and the awarding of the contract.

description: Refuse and waste related services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

locality: London

streetAddress: Royal Courts of Justice, Strand

postalCode: PR1 8XJ

streetAddress: PO Box 71, County Hall

Allium Helmsley Limited

locality: York

postalCode: YO61 1TU

streetAddress: Alne Material Recovery Facility Forest Lane, Alne

legalName: Allium Helmsley Limited

Silverwoods Waste Management Ltd

locality: Accrington

postalCode: BB5 5TX

streetAddress: Unit 13 Moorfield Industrial Estate, Altham,

legalName: Silverwoods Waste Management Ltd

Lancashire County Council

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

title: Lot 1 - Farington Waste Recovery Park

title: Lot 2 - Farington Waste Recovery Park

title: Lot 3 - Thornton Waste Recovery Park

title: Lot 4 - Thornton Waste Recovery Park

description:
The tender documents are available on Lancashire County Council's electronic tendering site: www.lancashire.gov.uk/fusion-supplier-portal/
Use of this system does not require high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the system/software and advice is free of charge. Registration is necessary in order to view the tender details and obtain tender documentation. Tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Please see www.lancashire.gov.uk/business/tenders-and-procurement/tenders/ for further information.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


description: Removal and disposal of sludge from a lagoon, 10,000m3 minimum removal, short term project

title: Trimpley lagoon desludging activity

description: Removal and disposal of sludge from a lagoon.

description: Sewage, refuse, cleaning and environmental services

procurementMethodDetails: Negotiated procedure with prior call for competition

scheme: CPVS

description: For use in the water industry

description: For water utilities

description: Using tanker vehicles

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

legalName: SEVERN TRENT WATER LIMITED

Severn Trent Water

locality: Coventry

legalName: Severn Trent Water

SEVERN TRENT WATER LIMITED

description: Water


title: Havering - Integrated Voluntary and Community Services

title: Barking and Dagenham - Integrated Voluntary and Community Services

title: Waltham Forest - Integrated Voluntary and Community Services

name: Mind in Tower Hamlets and Waltham Forest

description:
North East London NHS Foundation Trust (NELFT) previously  commissioned partners within the voluntary and community sector (VCS) to employ, support, develop and train peer workers for the Neighbourhood Teams across each of its boroughs as part of its community mental health transformation programme.
The peer support workers will be fully integrated into the Neighbourhood Teams. It is expected that they will dedicate 80% of their working week to the Neighbourhood Teams, functioning as a full member of the team alongside NELFT staff. A full time post holder would therefore be expected to spend 0.8 WTE within the Neighbourhood Team (4 days a week) and the remaining time working outside the Neighbourhood Team - half of it engaging with and helping to convene specific group based therapeutic work for service users and the local community. The remainder can then be used for personal development, training, support and work for the provider VCS partner.
Overall, the post holder will provide support and recovery guidance to individuals experiencing common and severe mental health problems, using their own life experience of mental distress or as a carer and recovery as a template.
This contract notice is to publish our intention to award to the existing provider following
Direct Award Process C, via Provider Selection Regime 2023 regulations.

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

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

description: Community health services

description: Community health services

description: Community health services

title: Integrated Voluntary and Community Sector (VCS) Services - Peer Worker Provision

description:
The contracting authority is intended to award contracts to the existing providers following Direct Award Process C under PSR 2023 regulations, for the provision of Integrated Voluntary and Community Sector Services (Peer Support Workers).
The contracts to be awarded will be for 18 months from 01 October 2024 until 31 March 2026, to the following values:
Lot 1 - Havering - £200,355
Lot 2 - Barking and Dagenham - £267,535
Lot 3 - Waltham Forest - £331,932

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20th September 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

Northeast London Foundation Trust

locality: RAINHAM

streetAddress: THE WEST WING,CEME CENTRE, MARSH WAY

description: Body governed by public law

description: Health

legalName: Northeast London Foundation Trust

Havering Mind

locality: Hornchurch

postalCode: RM11 1JU

scheme: GB-CHC

legalName: Havering Mind

North East London NHS Foundation Trust

locality: Rainham

legalName: North East London NHS Foundation Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20th September 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to
Procurement@nelft.nhs.uk
Director of Operations - London
Assistant Director of Transformation
Senior Programme Manager
Conflicts of Interest: None identified
The Key Criteria were assessed based on the original specification set by the strategic clinical team to show what the exact requirements are reviewing requirements within Quality and Innovation, Value, Reducing Health Inequalities and Better Access to Care and Social Value. This allowed a thorough review of the Trust requirements to show the contract can deliver and improve on all Key Criteria.
The contracting authority utilised the management information and performance against the Key Performance Indicators to review the current performance of the contract against the deliverables of the new contract proposed. Partnered with the Contracting Authority reviewing the strategy of Peer Support Workers, references from performance and feedback across MDTs and forums were also used to support the narrative assessment undertaken to support the Contract Award Proposed.


description: 65+ (Mental Health)

title: 65+ (Mental Health)

description: 65+ (Mental Health)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Eagles Wing Healthcare Solutions ltd

postalCode: CA2 5XF

streetAddress: Enterprise Management Ltd

legalName: Eagles Wing Healthcare Solutions ltd


name: NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board

description: NHS Bedfordshire, Luton & Milton Keynes Integrated Care Board are seeking feedback on the provision of Integrated Community MSK and Pain Services in Bedfordshire, Luton and Milton Keynes. In order to assist the Authority with testing its assumptions and proposed service requirements, interested organisations are requested to provide feedback on the information included within the documents. The draft service specification and supporting documents containing details of the requirement can be found in the attachments area of the project on Atamis. Please complete and return the completed MEQ template on Atamis e-tendering portal by 12 noon on 30th July 2024.

description: Bedfordshire, Luton & Milton Keynes

title: Integrated Community MSK and Pain Service in BLMK - Market Engagement Questionnaire (MEQ)

description: Health services

locality: Luton

postalCode: LU1 2LJ

streetAddress: 3rd Floor, Arndale House, The Mall

description: Body governed by public law

description: Health


title: Jungle Boots

description: Any extension is in periods of 12 months each, totaling 36 months

description:
The Defence Clothing team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Combat Boots on behalf of the UK MOD, consisting of multiple lots
Jungle Combat Boots: Primarily used for patrolling and combat use, although the boots may also be used for more general duties within camp and the office space. The main four categories of jungle are captured in Annex A.1a to ITB specification DCPS 6933. Unisex full sizes 3 to 15, 2 width fittings medium and large. (UK sizes).
Options/solutions for outsizes: Size 16 plus (UK sizes).
The framework length should not exceed 7 years.
The value of this framework is estimated to be between £1,387,000 - £3,470,000 (ex. option years)
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says ‘Need assistance?’, for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging center.
In addition, please note that as a framework agreement there is no guarantee of business.

title: Cold Wet Weather Boots

description:
The Defence Clothing team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Combat Boots on behalf of the UK MOD, consisting of multiple lots, Lot 2
Cold Wet Weather Boot: Primarily for use in cold/wet environments by Tri-Service personnel, captured in Annex A.1b to ITB specification DCPS 6934. Male full sizes 5 to 15, Female full sizes 3 to 9, 2 width fittings medium and large. (UK sizes).
Options/solutions for outsizes: Size 16 plus (UK sizes).
Spacers/footbed: To be provided per pair facilitating optimal fit.
The framework length should not exceed 7 years.
The value of this framework is estimated to be between £13,090,000 - £19,625,000.
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says ‘Need assistance?’, for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging center.
In addition, please note that as a framework agreement there is no guarantee of business.

title: Patrol Boots

description:
The Defence Clothing team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Combat Boots on behalf of the UK MOD, consisting of multiple lots Lot 3
Patrol Boots: Typically worn in and around the barracks, the range and for driving, also public order training, captured in Annex A.1c to ITB specification DCPS 6935. Male full sizes 5 to 15, Female full sizes 3 to 9, 2 width fittings medium and large. (UK sizes).
Options/solutions for outsizes: Size 16 plus (UK sizes).
Spacers/footbed: To be provided per pair facilitating optimal fit.
The framework length should not exceed 7 years.
The value of this framework is estimated to be between £5,362,752 - £10,000,000
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says ‘Need assistance?’, for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging center.
In addition, please note that as a framework agreement there is no guarantee of business.

title: Desert High Liability Boots

description:
The Defence Clothing team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Combat Boots on behalf of the UK MOD, consisting of multiple lots
High Liability Desert Combat Boots: Issued to Tri-Service personnel this is the designated boot for dis-mounted high intensity close-combat tasks, captured in Annex A.1d to ITB specification DCPS 6936. Male full sizes 5 to 15, Female full sizes 3 to 9, 2 width fittings medium and large. (UK sizes).
Options/solutions for outsizes: Size 16 plus (UK sizes).
Spacers/footbed: To be provided per pair facilitating optimal fit.
The framework length should not exceed 7 years.
The value of this framework is estimated to be between £6,934,000 - £13,000,000.
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says ‘Need assistance?’, for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging center.
In addition, please note that as a framework agreement there is no guarantee of business.

title: High Liability Combat Boots

description:
The Defence Clothing team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Combat Boots on behalf of the UK MOD, consisting of multiple lots
High Liability Combat Boots: Issued to Tri-Service personnel, primarily for high intensity combat tasks, captured in Annex A.1e to ITB specification DCPS 6937 Male full sizes 5 to 15, Female full sizes 3 to 9, 2 width fittings medium and large. (UK sizes).
Options/solutions for outsizes: Size 16 plus (UK sizes).
Spacers/footbed: To be provided per pair facilitating optimal fit.
The framework length should not exceed 7 years.
The value of this framework is estimated to be between £37,152,000 - £51,100,000
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says ‘Need assistance?’, for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging center.
In addition, please note that as a framework agreement there is no guarantee of business.

description: Combat gear

description: Footwear

description: Footwear

description: Footwear

description: Footwear

title: The Supply of Combat Footwear

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
The requirement is a complex one and the need to conduct a series of lengthy product testing phases during the tender process means that the overall length of the procurement is estimated to be approximately two and half years, from tender publication to contract award. This includes  a full user trial which has been allocated a time period of one year.
This in turn means that prospective bidders will need to make a substantial up-front commitment into the manufacturing of samples required for the trial periods. It has been estimated that this could be within the region of £100,000.00 with, for example, the Full User Trial phase alone likely to require the following samples:
1.  Boots Combat, High Liability - 100 pairs of each solution
2.  Boots Combat, Patrol - 100 pairs of each solution
3.  Boots Desert Combat High Liability - 50 pairs of each solution
4.  Boots Combat Cold Wet Weather - 50 pairs of each solution
5.  Boots Combat Jungle - 50 pairs of each solution
In order not to deter new entrants to the market and in order to allow the prospect of those up-front costs to be recouped during the lifetime of the contract, it is felt, following extensive market engagement, that a longer contract term is needed.
A seven year framework would allow a five year period between contract award and beginning market engagement for the future contract; assuming that all proposed option periods are taken up.

electronicInvoicingPolicy: allowed

description: Footwear

Leidos Supply

locality: Bristol

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

streetAddress: 8 Monarch Court

legalName: Leidos Supply Limited

name: UK has no body responsible for appeals or mediation procedures.

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Combat Footwear. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


description:
Bedfordshire Fire and Rescue Service, trading as Bedfordshire Fire and Rescue Authority (the 'Authority'),
invited expressions of interest from suitably qualified organisations wishing to enter into a contract for the
design, implementation, installation and maintenance of a replacement integrated communication control
system and mobilising solution.
The main deliverables of the solution included the following:
- provision of all hardware, including but not limited to workstation and server based hardware,
- provision of the core command and control software,
- provision of resilience/fall back arrangements by way of establishing a secondary control location at the
Authority's reference site,
- design, development, implementation, configuration, testing, user transition and training,
- provision of maintenance and support services throughout the life of the contract, and
- provision of a new Incident Reporting System (IRS).
During the contract term, the solution will need to obtain ESN accreditation and smoothly and successfully
transition from the current Airwave Tetra system to the Emergency Services Network.
The Authority is conducting this procurement under the Competitive Procedure with Negotiation ('CPN')
pursuant to Regulation 29 of the Public Contracts Regulations 2015, as amended. In the event the Authority
exercises the right to award on the basis of initial tenders without negotiation as prescribed by Regulation 29.
The contract was awarded in June 2020 for a period of five (5) years from the Go Live Date with an option to extend for any period or periods of up to four (4) years in twelve (12) or twenty-four (24) month blocks, such extension to be exercised at
the Authority's discretion.
The Authority initially set an overall affordability envelope for the delivery of the contract of 1 800 000 GBP. However due to unforeseen circumstances, the contract value has now increased somewhat and this contract notice is being submitted to update the contract value.

name: technical quality questions and scenario testing

description: Bedford

region: UKH

title: Provision of a Replacement Integrated Communication Control System and Mobilising Solution

description:
Bedfordshire Fire and Rescue Service, trading as Bedfordshire Fire and Rescue Authority (the 'Authority'),
invited expressions of interest from organisations wishing to enter into a contract for the design, implementation, installation and maintenance of a replacement integrated communication control system and mobilising solution.
The main deliverables of the Solution will include the following:
- provision of all hardware, including but not limited to workstation and server based hardware,
- provision of the core command and control software,
- provision of resilience/fall back arrangements by way of establishing a secondary control location,
- design, development, implementation, configuration, testing, user transition and training,
- provision of maintenance and support services throughout the life of the contract, and
- provision of a new Incident Reporting System (IRS).
The contract notice was issued via TED with reference 2019/S 160-394710. However this updated notice is being issued due to amendments on the contract value which were beyond the control of the organisation and required to ensure smooth implementation and running across systems.

description: Communications system maintenance services

Bedfordshire Fire & Rescue Service

locality: Bedford

streetAddress: Southfields Road, Kempston

description: Body governed by public law

description: Public order and safety

legalName: Bedfordshire Fire & Rescue Service

Airwave Solutions Ltd

legalName: Airwave Solutions Ltd

Bedfordshire Fire & Rescue Authority

locality: Bedfordshire

postalCode: MK42 7NR

streetAddress: 92 Southfields Road

legalName: Bedfordshire Fire & Rescue Authority


description:
The Trust is anticipating a procurement process that will be published to deliver UTC services in the London Borough of Bexley. The Trust is seeking to identify the most suitable provider to partner with as a subcontractor to bid with and, if successful, partner with to deliver the services.
The Trust will use information that is available to it to make it's assessment under the most suitable provider process under the Provider Selection Regime.
When considering the key criteria the Trust will prioritise the following criteria:
•	integration, collaboration and service sustainability
•	improving access, reducing health inequalities and facilitating choice
And then balance the following criteria equally in it's assessment:
•	quality and innovation
•	value
•	social value.
If you think your organisation should be considered as part of this process, please send a cover letter to the email address in this notice, linking to your website and any relevant or other publicly available information that will aid in our assessment.
The Trust is of the view, taking into account likely
providers and all relevant information available to the the Trust, that it is likely to be able to identify the most
suitable provider (without running a competitive process).

description: London Borough of Bexley

title: Subcontract for Services relating to UTC provision in Bexley (Most Suitable Provider Process)

description: General-practitioner services

LEWISHAM AND GREENWICH NHS TRUST

locality: LONDON

streetAddress: High Street,Lewisham

description: Body governed by public law

description: Health

legalName: LEWISHAM AND GREENWICH NHS TRUST

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.
Details of the award decision-makers - Senior Staff from the Trust's Strategy and Operational teams
The intention is to award a contract using the most suitable provider process.


title: TWBC Uniform Details

description:
The contract will be established for an initial period of 3 years, with two optional annual
extensions thereafter, subject to agreement (3+1+1).

description:
Lot 1 – Tunbridge Wells Borough Council (TWBC)
• Tenderers must supply all items stated in the attached Appendix B, with no minimum
order quantity.

title: MBC - Uniform Details

description:
Lot 2 – Maidstone Borough Council (MBC)
• Tenderers must supply all items stated in the attached Appendix C, with no minimum
order quantity.

description: Occupational clothing, special workwear and accessories

title: Personal Protective Equipment (PPE) & Uniform

description:
Tunbridge Wells Borough Council (TWBC) and Maidstone Borough Council (MBC) are looking
to appoint a provider(s) for the supply of all its personal protective equipment (PPE) and
uniform requirements.
TWBC and MBC both currently employ more than 300 staff each across multiple sites with
many of these employees are in operational roles performing a variety of functions. The
Councils have a responsibility to ensure these employees are provided with high quality,
durable PPE and uniforms at all times.
The tender has been divided into two lots, in order to fulfil each Councils PPE and uniform
requirements.

Tunbridge Wells Borough Council

locality: Tunbridge Wells

postalCode: TN1 1RS

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Tunbridge Wells Borough Council

Maidstone Borough Council

locality: Maidstone

postalCode: ME15 6JQ

streetAddress: Maidstone House

legalName: Maidstone Borough Council

Tunbridge Wells Borough Council

streetAddress: Town hall


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

SM Cars

locality: Woking

streetAddress: 9 Latimer Close

legalName: SM Cars


description: Option to extend for two further one-year periods i.e. a maximum overall contract term of five years.

description: At Flagship Group, our purpose is to provide homes and sustainable communities. We build homes, let, improve, and maintain them. Our Group has over 32,000 homes and is financially strong. We’re structured in a way that allows us to have the biggest impact towards solving the housing crisis. Our Group is made up of housing, repairs, and gas subsidiaries, along with our own homelessness charity. We call it a federated structure. We are determined to keep improving performance, providing more value for our customers, and growing our business, all underpinned by a learning and continuous improvement culture. Our Group is seeking Internal Audit suppliers to work with our Governance, Audit & Risk Committee in producing an annual internal audit plan and to carry out the agreed audits to provide assurance in respect of Flagship’s internal controls and risk management framework. Flagship Group invites you to submit a Tender for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years. The appointment is to be to a separate entity to Flagship’s current external auditor appointment in order to meet the standard requirement for independency.

description: Norwich and East Norfolk

title: Internal Audit Services 2024-2027

description: Flagship Group entered into a contract for the provision of Internal Audit Services for a period of three years covering financial years 2024/25, 2025/26 and 2026/27 with the option to extend for two further one-year periods i.e. a maximum overall contract term of five years.

description: Internal audit services

Flagship Housing Group

roles: buyer mediationBody reviewContactPoint

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Group

Flagship Housing Group Limited

legalName: Flagship Housing Group Limited

RSM UK Risk Assurance Services LLP

locality: London

postalCode: EC4A 4AB

streetAddress: 6th Floor, 25 Farringdon Street

legalName: RSM UK Risk Assurance Services LLP

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=848454688
 GO Reference: GO-2024312-PRO-25478049


title: Digital Open Access Publishing Platform and Associated Services

description: The contract covers the provision of an established publishing platform, and all necessary infrastructure for the publishing of open access digital journals, books, research data and conference proceedings under the institution's own university press branding. Additional services will be provided to support editorial management, peer-review, anti-plagiarism checking, copyediting, typesetting, design and layout, long-term preservation, and indexing, alongside content promotion, an online portal for making publications available for free download, and capacity to support print-on-demand hardcopy distribution of books through a range of channels.

description: White Rose Libraries (University of York, University of Leeds, University of Sheffield)

region: UKE

description: Publishing services

title: Digital Open Access Publishing Platform and Associated Publishing Services

description: The White Rose University Press (WRUP) is a non-profit, open access digital publisher of peer-reviewed academic journals and books, publishing across a wide range of academic disciplines. WRUP has entered into a five-year contract with a single established service provider for the provision of technical and publishing services to support the operation of the press. This involves system provision (platform and infrastructure) as well as a full range of publishing services.

description: Electronic publishing software package

procurementMethodRationale: While individual elements of the service are available from various suppliers, the University doesn't have the resource/capacity to implement and manage separate supply contracts. A VEAT notice was published earlier this year and this affirmed there is currently only one supplier currently in the market capable of providing all of the required elements of the contract.

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

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF YORK

Ubiquity Press Ltd

legalName: Ubiquity Press Ltd

name: University of York (Legal Services Team)

locality: York

description:
Value:
Note the values quoted above are for the full five-year period, include VAT and cover the fixed platform fees, the fees for our five existing journals, and also an estimation of our book project costs over the whole duration of the contract. The latter is difficult to predict as a number of book projects were delayed by the pandemic but are now expected to go ahead within the next three years. Therefore the highest figure provided allows for an increase in throughput which we hope to achieve during the contract period. In reality, the five-year contract could be closer to the lower value if this is not realised. Also note that a proportion of the book/journal costs are invoiced directly to external funders, but they have been included in the value as they are all part of the total value of the business that the contract brings to the contracted supplier.


name: Campus Living Villages (City Portfolio) Uk ltd

description:
Seek accommodation in the Aneurin Bevan geographical footprint to support new recruits to the Health Board from overseas.
Accommodation need to be provided to accommodate monthly cohorts of approximately 10-12 people per month (depending on the
success of recruitment) and each cohort to stay for 4-5 weeks.

description: mainly around the Royal Gwent Hospital site, and Aneurin Bevan geographical footprint.

description: Accommodation services

title: International Nurses Accommodation

description: Accommodation in the Aneurin Bevan geographical footprint to support new recruits to the Health Board from overseas.

description: Accommodation services

procurementMethodRationale: A Notice_138009 was published on 16th Jan. An open tender was carried out via E-TENDER WALES, however the only bidder didn't qualify, so we receive no bids. So the HB has decided to direct award to the supplier Campus Living Villages, the agreement will be for approximately 8 months per year to cover dates in 2024 and 2025 as follows:

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

NHS Wales Shared Service Partnership

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Service Partnership

locality: Newport

streetAddress: Newport Student Village, Endeavour House, Usk Way

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:139875)


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers: 	Current / Max
Nursery Infants	26 (7 full time) / 56 part time
Reception Infants	60 / 60
KS1 Infants	117 / 120
KS2 Juniors	232 / 240
Pricings/Sales	Price
UIFSM Entitled:
Junior: 232
Infants: 177
Uptake:
Juniors: 140 approx
Infants: 170 approx
Value: 2.60 GBP
FSM Entitled:
Junior: 71
Infants: 36
Uptake:
Juniors: 64 approx
Infants: 36 approx
Value: 2.60 GBP
Pupil Paid Meals	N/A
Staff Duty Meal	N/A
Staff Cash Meals No of Staff: 39 / Uptake: 6-10 per week / Value: 3.00 GBP
UIFSM Sales	Juniors: 24,192 GBP – Sept 23-Jan 24
Infants: 64,954 GBP – Sept 23-Jan 24
FSM Sales	25,748 GBP – Jan 23-Jan 24
Pupil Paid Meal Sales	Juniors: 44,128 GBP – Jan 23-Jan 24
Full Time Nursery: 3,393 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	Juniors: 456 GBP
Infants: 975 GBP
Hospitality Sales	N/A
Service Times
Juniors: 12:30 – 13:30
Infants: 11:50 – 12:50
Current Contractor
In house
The Trust consists of 2 schools, an Infant and a Junior School. They are on 2 adjacent sites. The food is cooked in the Junior Kitchen and transported across the playground on a hot trolley to the Infant kitchen to be served.

description: St Mary’s Catholic Junior School	Sydenham Road, Croydon, Surrey, CR0 2EW

description: School catering services

title: St Mary's Catholic Primary Schools Trust Catering Tender

description: Currently managed in house the Trust is putting its catering contract out to tender with a contract start date of 1st September 2024.

description: School catering services

locality: Croydon

postalCode: CR0 2AQ

streetAddress: Bedford Park

description: Body governed by public law

description: Education

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231244.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231244)


title: Integrated Offender Management  Services

description: Integrated Offender Management Service

description: Health and social work services

Leeds City Council - PACS

locality: Leeds

streetAddress: Civic Hall

legalName: Leeds City Council - PACS

Change, Grow, Live

locality: Brighton

postalCode: BN1 1YC

streetAddress: 3rd Floor,  Tower Point,  44 North Road,

legalName: Change, Grow, Live

The High Court of Justice

legalName: The High Court of Justice

description: Health and social work services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Additional services have become necessary because of the requirement to continue
the IOM contract and service to meet existing demand and allow the review and
procurement work to be carried out. The work done so far has revealed changes in the
service since last procured, including early prison release and additional work involving
substance misuse testing and treatment. There is also potential for future changes to
IOM due to changing priorities of key partners such as WY Police and Probation. This
significant programme of change requires additional time to undertake the remodelling
and re-procurement. It is not possible to write a service specification until it is clearer
what the wider criminal justice system will look like. As such, it is not possible to reprocure this service at present from a technical perspective and this modification would
serve as a transitional arrangement.
OM is a complex delivery model involving a three-way partnership and it is crucial to
ensure that it is undertaken correctly so that the next commissioned service has the
best possible chance of success, and existing provision is not disrupted or lost in the
process. This existing partnership has established a working delivery model which
currently cannot be replaced due to economic and technical reasons. As stated within
this report the criminal justice sphere, within which this agreement operates, is
undergoing a significant time of change. From a technical perspective, it is not possible
to conduct a re-modelling exercise to appoint any new contractors or devise new
delivery partnerships at present.
The extension period will ensure continuation of provision whilst the re-modelling work
takes place. As the current model involves complex partnership relationships, any
attempted change under the current circumstances of the criminal justice field would ,
in addition to the technical reasons set out above, also cause significant inconvenience
and a potential duplication of costs In particular the current contractor provides a colocation facility to Probation and West Yorkshire Police and there would not be time to
replicate this arrangement with a new contractor before the current contract expires.
 Conducting an open procurement that potentially results in a change of provider at this
point and then a further procurement potentially resulting in another provider in 18
months is an inefficient use of resources and diverts costs from front line delivery into
bidding and mobilising services.
 The total value of this decision will be up to £1,440,000 to modify the contract by the
addition of up to 24 months. This equates to just under 37% of the value of the original
contracts, which is permissible under this modification. Taking these figures into
account, the modification of the contract by the addition of 24 months does not exceed
50% of the initial contract value.

description: Extending the contract period for a period of up to 24 months


rel: canonical

title: Provision of Supported Accommodation (Falkirk Council Premises)

name: Blue Triangle (Glasgow) Housing Association

title: Provider Solutions for an Accommodation-based Housing Support Service

description: We are inviting Providers to submit their proposals to meet the Lot 2 Outcomes based Specification for the Provision of Supported Accommodation for Care Experienced Young People in the Falkirk Council area. Additional information: The duration of the Framework Agreement is expected to be four years with the option of three annual extensions.

description:
The accommodation comprises 9, self- contained single occupancy apartments within a 3 storey building.
The service to be provided is an accommodation-based housing support service to support  8 young people with eligible after care needs. It is intended that one of the nine self contained apartments will be retained to accommodate emergency placements. It is recognized that the hours of support to each young person will vary depending on the support needs. Some young people may require a significant level of support to develop their ability to live more independently.
Access to the service will be provided 24 hours a day, 365/366 days a year. Additional information: The duration of the Framework Agreement is expected to be four years with the option to extend for a further three annual extensions.

description: Social work and related services

description: Administrative housing services

description: Social work and related services

description: Administrative housing services

periodRationale: Health & Social Care Framework that can permit new entrants throughout it's duration.

description:
Falkirk Council Children’s Service is seeking a provider(s) to deliver an alternative to continuing care and aftercare in an accommodation based resource. The provider will assist young people to gain the knowledge and skills necessary, and support them to make a successful transition to more independent living.
The duration of the Framework is anticipated to be 4 years with the option of a further 3 annual extensions.

performanceTerms:
Registration with the Care Inspectorate for the Services required.
Care Inspectorate Grading of 3 or above for all key questions.
The Provider shall comply with any requirements under the Regulation of Care (Scotland) Act 2001 for staff to register with the Scottish Social Services Council and comply with its Employers’ Code of Practice.
Ability to work as part of team around the child.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below as a minimum:
Employer's (Compulsory) Liability Insurance = 10 000 000 GBP
Public Liability Insurance = 10 000 000 GBP
Professional Indemnity Insurance = 2 000 000 GBP.

description: Welfare services for children and young people

reductionCriteria:
Must have experience in providing Supported Accommodation for Care Experienced Young People as outlined in the Contract Requirement Summary.
Registration with the Care Inspectorate for the Services required.
Care Inspectorate Grading of 3 or above for all key questions.
SSSC Registration (see section III.2.1)
Ability to work as part of team around the child.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
contract, the types and levels of insurance indicated below as a minimum:
Employer's (Compulsory) Liability Insurance = 10 000 000 GBP
Public Liability Insurance = 10 000 000 GBP
Professional Indemnity Insurance = 2 000 000 GBP.

type: technical

description:
The Provider must hold the appropriate registration with the Care Inspectorate for the Provision of Supported Accommodation for Care Experienced Young People
The Provider shall comply with any requirements under the Regulation of Care (Scotland) Act 2001 for staff to register with the Scottish Social Services Council and comply with its Employers’ Code of Practice.

awardCriteriaDetails: Please refer to Schedule 1 - Instructions to Tenderers

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David’s Loan

description: Regional or local authority

description: General public services

legalName: Falkirk Council

Court of Session

locality: Edinburgh

legalName: Court of Session

region: UKM

locality: Glasgow

postalCode: G3 7HU

streetAddress: 3rd Floor , 100 Berkeley Street

LinkLiving Ltd

postalCode: EH14 1RL

streetAddress: 2c New Mart Road

legalName: LinkLiving Ltd

Step Up Support

postalCode: FK1 5BW

streetAddress: Lock 9 Cottage, The Maltings

legalName: Step Up Support

description:
The scope of services to be provided under this Framework falls within the definition of social and other specific services in Schedule 3 to the Public Contracts (Scotland) Regulations 2015 ("the Regulations") and therefore the procurement process shall be subject to the requirements of section 7 of the Regulations.
SPPN 7/2021 may apply.
Reserve right to open Framework to new entrants. New Entrants will be subject to the same requirements as detailed in this Contract Notice and Tender Documents. New Entrants can apply by making initial contact to cpu@falkirk.gov.uk.
(SC Ref:758027)


name: North East and North Cumbria Integrated Care Board

title: Blink Eyewear 24/25

description:
Cataract and RIOP
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

title: Blink Eyewear 24/25

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract and RIOP

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Blink Eyewear

locality: Redcar

legalName: Blink Eyewear

title: Blink Eyewear 24/25

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17/04/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description: 24 months

description: Installation services of communications equipment

description: Telephone and data transmission services

description: Telecommunication services except telephone and data transmission services

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

title: Call Centre Solution

description: To procure a cloud omni-channel contact centre solution for contact centre teams to use to communicate with residents, customers, and colleagues. This shall allow for multiple different incoming and outgoing channel types, seamless switching between them, and integrate with organisational systems to ensure a seamless customer and colleague experience. The solution shall also be future facing and have a product roadmap showing how it will develop over the contract period.

description: Telecommunications services

Southern Housing

postalCode: EC1M 5LA

streetAddress: 59-61 Clerkenwell Road

description: Body governed by public law

description: Housing and community amenities

legalName: Southern Housing

8x8 UK Limited

locality: Aylesbury

postalCode: HP19 8JR

streetAddress: Oxford House, Bell Business Park

legalName: 8x8 UK Limited

description: (MT Ref:232206)