name: Department for Energy Security and Net Zero

description:
Please note that this PIN is issued to inform the market of an upcoming market engagement event and is not a formal PIN marking the start of a procurement procedure. More information about the next steps and forward timeline will be provided at the Market Engagement Event and in future notices. All information shared in this notice and at the event is indicative and subject to full and final approvals by the Department.

The UK Department of Energy Security and Net Zero is planning to procure an independent Evaluation Partner for – the Climate Innovation Pull Facility (CIPF).
In public innovation financing, "pull mechanisms" create incentives for innovators and other actors by creating viable market demand. They seek to reduce viability gaps and induce innovation by signalling demand for solutions to specific problems. Mechanisms often cited include Advanced Market Commitments, Results or Outcomes Based Financing, Prizes/Challenges, innovation bulk procurements, Contracts for Difference, among others. By contrast, much innovation support has to date utilised "push mechanisms" directly subsidising up-front R&D costs.
The CIPF will support the development of 6-10 innovation projects, each worth between £10m and £50m, aligned to Ayrton Fund themes: industrial decarbonisation, sustainable cooling, smart energy systems and storage and clean transport. Further details of Ayrton Fund thematic challenges are set out on https://www.gov.uk/guidance/ayrton-fund
This procurement focuses on the Independent Evaluator which is separate to the procurement for the Facility Manager. The Evaluator will conduct baseline, process, interim, and end-of-term evaluation of the programme’s achievement of its intended impact, as defined by the Theory of Change and corresponding Logframe. At the project level, we anticipate a small number of deep-dive impact evaluations into a selection or combination of projects. The Evaluator will also assess programme preparedness for monitoring, evaluation, and learning (MEL) at a programme and project level, by evaluating and providing feedback on the MEL products and processes the Facility Manager has developed.  The latter may form part of a broader process evaluation conducted to address questions the Authority or Facility Manager may have, e.g., relating to governance, impact, or project selection.

The procurement will be run as an open competitive procedure and will be governed by the Procurement Act 2023.
The Department will be hosting a Market Engagement Event on 15 January 2025 at 11:00 GMT lasting 1-hour, to share early thinking on the evaluator deliverables and procurement procedure, with opportunity for feedback on the planned scope and approach. This is separate to the final market engagement event for the Facility Manager, also in January 2025. Please register to attend the EME here: https://forms.office.com/e/wPEGYAS4kC
Further market engagement sessions for this procurement may be held prior to the release of the contract notice planned for June 2025.
Initial contract value of £2m / 5.5 years with options to extend by £2m and up to 3 additional years.
A draft Scope of Requirements will be uploaded by the Authority to the Jaggaer Opportunity Listing page by 20 December 2024. Please follow this link to the Opportunity Listing: https://beisgroup.ukp.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59261
Feedback opportunities: After the Market Engagement Event, the Authority will share a link to an online Feedback Questionnaire. This will be an opportunity for suppliers to provide their written views on the specification, procurement procedure and the commercial approach.

description: Foreign economic-aid-related services

title: Climate Change Pull Facility (CIPF) - Evaluation Partner

label: II.2.4) Description of the procurement

text:
Please note that this PIN is issued to inform the market of an upcoming market engagement event and is not a formal PIN marking the start of a procurement procedure. More information about the next steps and forward timeline will be provided at the Market Engagement Event and in future notices. All information shared in this notice and at the event is indicative and subject to full and final approvals by the Department.
The UK Department of Energy Security and Net Zero is planning to procure an independent Evaluation Partner for – the Climate Innovation Pull Facility (CIPF).
In public innovation financing, "pull mechanisms" create incentives for innovators and other actors by creating viable market demand. They seek to reduce viability gaps and induce innovation by signalling demand for solutions to specific problems. Mechanisms often cited include Advanced Market Commitments, Results or Outcomes Based Financing, Prizes/Challenges, innovation bulk procurements, Contracts for Difference, among others. By contrast, much innovation support has to date utilised "push mechanisms" directly subsidising up-front R&D costs.
The CIPF will support the development of 6-10 innovation projects, each worth between £10m and £50m, aligned to Ayrton Fund themes: industrial decarbonisation, sustainable cooling, smart energy systems and storage and clean transport. Further details of Ayrton Fund thematic challenges are set out on https://www.gov.uk/guidance/ayrton-fund
This procurement focuses on the Independent Evaluator which is separate to the procurement for the Facility Manager. The Evaluator will conduct baseline, process, interim, and end-of-term evaluation of the programme’s achievement of its intended impact, as defined by the Theory of Change and corresponding Logframe. At the project level, we anticipate a small number of deep-dive impact evaluations into a selection or combination of projects. The Evaluator will also assess programme preparedness for monitoring, evaluation, and learning (MEL) at a programme and project level, by evaluating and providing feedback on the MEL products and processes the Facility Manager has developed. The latter may form part of a broader process evaluation conducted to address questions the Authority or Facility Manager may have, e.g., relating to governance, impact, or project selection.
The procurement will be run as an open competitive procedure and will be governed by the Procurement Act 2023.
The Department will be hosting a Market Engagement Event on 15 January 2025 at 11:00 GMT lasting 1-hour, to share early thinking on the evaluator deliverables and procurement procedure, with opportunity for feedback on the planned scope and approach. This is separate to the final market engagement event for the Facility Manager, also in January 2025. Please register to attend the EME here: https://forms.office.com/e/wPEGYAS4kC
Further market engagement sessions for this procurement may be held prior to the release of the contract notice planned for June 2025.
The Initial contract value will be £2m  for the initial 5.5 years with the option to extend by an additional £2m and an additional 3 years.
A draft Scope of Requirements will be uploaded by the Authority to the Jaggaer Opportunity Listing page by 06 January 2025. Please follow this link to the Opportunity Listing: https://beisgroup.ukp.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=59261
Feedback opportunities: After the Market Engagement Event, the Authority will share a link to an online Feedback Questionnaire. This will be an opportunity for suppliers to provide their written views on the specification, procurement procedure and the commercial approach.

description:
The UK Department of Energy Security and Net Zero is planning to set up a new facility - the Climate Innovation Pull Facility. Through pull finance, this facility will support innovation, scale up, and market building for climate change mitigation solutions in developing country contexts, focusing on innovative clean energy technologies and business models in a small number of specific applications/sectors where the evidence shows support is most needed. The planned facility has an initial value of £183m and may be extended up to £500m subject to approvals). It is part of the Department’s International Climate Finance portfolio and funded with Official Development Assistance (ODA). The Department is planning to procure two contracts:
i) A Facility Manager (subject to a separate procurement and associated notices)
ii) An Independent Evaluation Partner (the focus of this notice)

description: Foreign economic-aid-related services

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

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

description: General public services


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ years

Attributes

type: quality

type: price

title: 65+ years

status: complete

scheme: CELEX

description: 65+ years

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

countryName: United Kingdom

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

scale: sme

legalName: Chiltern Healthcare

currency: GBP

initiationType: tender


title: Optimising Our Operating Model

name: Turner & Townsend Cost Management Limited

title: Optimising Our Operating Model Amdt 1

description: Optimising Our Operating Model

title: Optimising Our Operating Model Amdt 1

description: Human resources management consultancy services

Ministry of Defence

locality: Bristol

legalName: Ministry of Defence

locality: Leeds

scale: large

MOD

legalName: MOD

title: Optimising Our Operating Model Amdt 1

title: Optimising Our Operating Model

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Variation to extend Contract to wider MOD

description: Extension of Optimising Our Operating Model to wider MOD


title: POR L1NI - Primary Operating Reserve

description:
Option for each TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases, at the
discretion of the Contracting Entity. This option might apply where, for instance, there is a delay in completing the procurement for any
subsequent phases envisaged under the DS3 Programme.

description: Primary Operating Reserve and Primary Operating reserve or ‘POR’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to the notice for this contract for full details.

variantPolicy: notAllowed

title: SOR L2NI - Secondary Operating Reserve

description: Secondary Operating reserve or ‘SOR’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to the notice for this contract for full details.

description: Tertiary 1 operating reserve or ‘TOR1’ has the meaning given to it in the grid code.

description: Tertiary 2 operating reserve or ‘TOR2’ has the meaning given to it in the grid code.

description:
RR (De-synchronised)’ means replacement reserve provided by the providing unit when: (i) not Synchronised to the power system in the
case of a synchronous providing unit, or
(ii) when connected to the power system and operating at a level less or equal to 0 MW in the case of an energy storage providing unit, or
(ii) when connected to the power system in the case of a demand side unit.

description:
RR (Synchronised)’ means Replacement Reserve provided by the Providing Unit when: (i) synchronised to the power system in the case of
a synchronous providing unit, or
(ii) when connected to the power system and operating at a level greater than 0 MW in the case of an energy storage providing unit or
power park module.

title: SSRP L7NI - Steady State Reactive Power

description:
Steady-state reactive power or ‘SSRP’ means reactive power capability (Leading) and reactive power capability
(Lagging)

description:
Synchronous Inertial Response (SIR) is the kinetic energy (at a Frequency of 50 Hz) of a centrally dispatched synchronous providing unit
multiplied by the SIR factor (SIRF)

title: RM1 L9NI - Ramping Margin 1 Hour

description:
Ramping Margin 1 is the increased MW Output and/or MW Reduction that a providing unit can provide to
the company within one hour of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain
for a further two hours after the one hour period has elapsed. It is limited by the lowest availability in that three hour period.

title: RM3 L10NI - Ramping Margin 3 Hour

description:
Ramping Margin 3 is the increased MW Output and/or MW reduction that a providing unit can provide to the company within three hours
of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain for a further 5 hours after the 3
hour period has elapsed. It is limited by the lowest availability in that 8 hour period.

title: RM8 L11NI - Ramping Margin 8 Hour

description:
Ramping Margin 8 is the increased MW Output and/or MW reduction that a providing unit can provide to the company within eight hours
of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain for a further 8 hours after the 8
hour period has elapsed. It is limited by the lowest availability in that 16 hour period.

title: FFR L12NI - Fast Frequency Response

description:
Option for the TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases, at the
discretion of the Contracting Entity. This option might apply where, for instance, there is a delay in completing the procurement for any
subsequent phases envisaged under the DS3 Programme.

description:
Fast Frequency Response (FFR) is the additional MW Output or MW reduction required compared to the pre- incident MW output or MW
reduction, which is fully available from a providing unit within 2 seconds after the start of an event and sustainable up to 10 seconds after
the start of the event.

region: UK

description: Energy and related services

region: UKN

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

title: SONI051

currency: EUR

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails:
POR L1NI - Primary Operating Reserve
SOR L2NI - Secondary Operating Reserve
TOR1 L3NI - Tertiary 1 Operating Reserve
TOR2 L4NI - Tertiary 2 Operating Reserve
RRD L5NI - Replacement Reserve (De-Synchronised)
RRS L6NI - Replacement Reserve (Synchronised)
SSRP L7NI - Steady State Reactive Power
SIR L8NI - Synchronous Inertial Response
RM1 L9NI - Ramping Margin 1 Hour
RM3 L10NI - Ramping Margin 3 Hour
RM8 L11NI - Ramping Margin 8 Hour
FFR L12NI - Fast Frequency Response

description:
Estimated timing for further notices to be published:
Gate Process – refers to the period subsequent to the initial contract round whereby Tenderers may apply for a place on the Qualification
System at any time. However, the award of contracts is anticipated to occur at six monthly intervals; however the precise intervals will be
at the discretion of the Contracting Entity.

description: DS3 System Services - Volume Uncapped – Gate 12

financialTerms: Tariff

performanceTerms: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

description: Energy and related services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

SONI Ltd

locality: Belfast

postalCode: BT6 9RT

streetAddress: 12 Manse Road

description: Electricity

legalName: SONI Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
1) Interested parties must register their interest on the mytenders web site (www.mytenders.co.uk) in order to be included on the mailing
list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Portal
(www.mytenders.co.uk) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed
(or not relayed) via third parties.
2) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
3) Contract award will be subject to the approval of the competent authorities.
4) At its absolute discretion, the contracting authority may elect to terminate this procurement process or any contract awarded.
5) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or
patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be
treated strictly and solely for reference purposes only, to which the words ‘or equivalent’ will always be appended.
6) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in
respect of questionnaires with missing or incomplete information. Therefore, candidates are advised to ensure that they return fully
completed questionnaires in order to avoid the risk of elimination from the competition.
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=230929.
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.
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=232171.
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:232171)
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=233478.
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:233478)


description: Social Prescriber to support engagement in cardiac rehabilitation services.

description: Community health services

description: Community health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 30/12/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

Age UK Islington

postalCode: N7 6LA

streetAddress: 6-9 Manor Gardens  London N7 6LA

legalName: Age UK Islington

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

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  31st December. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’

Written representations should be sent to nclicb.nclcontractqueries@nhs.net

• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 30% by achieving the contractual KPIs, Key criteria 2 of value with a value of 20% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 10%. "


rel: canonical

description: There will be two 12-month extension options available for this agreement.

description: Discussions within the David MacBrayne Group have indicated the continued need for a single Supplier who is able to provide internal audit services for the business. This will allow the business to deliver a high-quality and robust internal audit programme across all business areas to ensure compliance with business and regulatory obligations and identify any areas of non-compliance within business functions so that remedial actions can be agreed and introduced accordingly.

description:
This Procurement will be conducted through the use of the Restricted Procedure. All queries about this procurement must be made via the PCS-Tender messaging system.
The process to be applied will be:
- Statements including the specific requirements can be found within Section III.1.2 and III.1.3 of the Contract Notice.
- Economic Operator must pass the minimum standards sections of the SPD (Scotland).
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis and Part 4 Section C shall be weighted questions. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
Technical Envelope: Part 4 Section C of the SPD (Scotland) will be scored in the following way:
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
The responses to the questions of Section III.1.3 of the Contract Notice will be weighted the following way:
Please see SPD (Scotland)
Question 4C Technical and Professional Ability.
CFL will take the five highest scoring bidders through and they will be invited to submit a tender.

region: UKM

description: Auditing services

title: Provision of Internal Audit Services

description: December 2028

electronicInvoicingPolicy: allowed

description: Internal audit services

type: suitability

description:
It will be a mandatory requirement that the successful Supplier is able to meet the following criteria:
- Will be obligated to report to the David MacBrayne Limited Board and the Audit and Risk Committee.
- Adherence to Financial Reporting Council (FRC) Standards for Internal Auditors.
- Use of FRC’s UK Standards on Internal Controls.
- Data protection and Privacy Compliance.
- Health, Safety & Environmental Compliance (adherence to HSE regulations).
- Whistleblowing Protection & Reporting Obligations.
- Experience with risk management frameworks – COSO, ERM or ISO 31000 (risk management).
- Audit documentation and transparency requirements.
- Ability to meet audit and compliance reporting obligations.
- Experience with Regulatory Changes and Legislation Updates.

type: economic

minimum:
Please note that minimum required turnover per year should be 1.44 Million GBP.
The following ratios must be confirmed based on the Bidder's latest set of published accounts.
1- Return on Capital Employed: must be at a ratio greater than “0”.
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”.
3- Gearing: Gearing must be a figure of less than 100%.
4- Interest Coverage: Interest Coverage must be a figure of 2 or above.
Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
Professional Risk Indemnity: 5 Million GBP
Employer's (Compulsory) Liability: 5 Million GBP
Public Liability: 5 Million GBP
Product Liability: 5 Million GBP

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
Statement for 4B - Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
Bidders must provide their ("general") yearly turnover for the last three financial years.
Bidders must provide their ("specific") yearly turnover for the last three financial years.
Bidders must must provide appropriate financial ratio information as set out within this Contract Notice.
Bidders must confirm they have the required levels of insurance as set out within this Contract Notice.

type: technical

minimum:
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis and Part 4 Section C will be scored in line with the weighting shown above for all questions. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
Questions one to five will be scored using the below methodology:
Questions in the ITT will be scored using the following methodology:
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.

description:
1. Experience (90%)
a) Using no more than three relevant examples, please detail past experience of working with organisations of a similar size and nature to David MacBrayne, with links to the maritime industry and/or mass passenger transport demonstrating the Bidder's operational expertise in this sector. (25%)
b) Using no more than three relevant examples please detail past experience of working with public sector organisations that have gone through operational transformational change and the additional challenges this may have presented and how challenges were overcome. (25%)
c) Using a past example, for each area listed below, provide details (Sector/Year/Scope/Challenges/Improvement Outcomes) where the Bidder has been required to undertake the following types of activity as part of an internal audit service (25%):
- Accounting, Finance and Corporate Governance
- Customer Service and Experience
- Commercial Services, Human Resources, Payroll
- IT (including Information Security)
- Project Governance and Change Management
- Risk Management
- Supply Chain Management
- Transport Sector Front Line Operations
d) Using past experience, please demonstrate examples (no more than three) when the Bidder had to engage with management to reach resolution on a disputed audit recommendation. Please outline the techniques and approach utilised to engagement with management to reach agreement and how this was brought forward to ensure recommendation timescales were adhered to. (25%)
2. Qualifications (10%)
Bidders are required to provide details of relevant educational and professional qualifications are held by the service provider and managerial staff. These could include the following:
- BSc Level Degree Qualification
- Advanced Degree (MBA/Accounting/Risk Management)
- Certified Internal Auditor (CIA)
- ISO 9001 Lead Auditor (IRCA)
- Chartered Accountant (CA)
- Six Sigma
- Chartered Internal Auditor (CMIIA)
- Registered Internal Auditor (RIA)
- IPPF
- PSIAS
a) Please detail the educational and professional qualifications that are held by:
The service provider or the contractor. (50%)
b) Please detail the educational and professional qualifications that are held by:
Managerial Staff. (50%)
3. Environmental Management (0%)
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.
Please provide details of the environmental management measures which the Bidder will be able to use when performing the contract.
4. Subcontracting (0%)
Please provide details of the proportion (i.e. percentage) of the contract that Bidders intend to subcontract. Please provide details of Bidder's criteria for selecting suppliers to subcontract to.
5. Quality Control (0%)
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
Bidders will also be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the health and safety standards in accordance ISO 45001 : 2018 Occupational Health and Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards
Can the bidder provide the required certificates drawn up by a UCAS accredited quality provider, attesting the conformity of services clearly identified by references to the technical specifications or standards, which are set out in the relevant Contract Notice?

procurementMethodDetails: Restricted procedure

CalMac Ferries Limited

roles: buyer centralPurchasingBody

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
CFL's Conditions of Contract will be published with the ITT document.
Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
-The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
-CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
-Economic Operators will remain responsible for all costs and expenses incurred by them in connection. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any
costs or other liability in respect of the cancellation of the process.
The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate capability.
CFL reserves the right not to award a contract pursuant to this procurement and to cancel the procurement at any point without liability.
Bidders should note that CFL intends to ask questions at the ITT stage, these questions form a small part within a broader question base.
These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process.
Questions in the ITT will be scored using the following methodology:
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or
skills/capacity/capability relevant to providing similar services to similar clients.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and
skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar
nature.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
Award Criteria questions can be found in the ITT together with the weightings.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28245. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:785369)


name: NHS Leicester, Leicestershire and Rutland ICB

status: planned

description:
The aim of the service is to provide assessment and intervention to children's and young person's for mild to moderate eating disorders and disordered eating behaviours via a range of evidence-based therapies, guided self-help, peer and practical support on a 1:1 and group basis.
The Provider should be able to evidence that they are:
- A single provider who will work in an integrated way with the local CAMHS Eating Disorder Service to deliver an early intervention eating disorder service.
- Provider to be locally based with the ability to deliver the service to patients within Leicester, Leicestershire and Rutland.
- Deliver services in line with NICE guidance and have the ability to develop and deliver innovation within eating disorder pathways.
- Signed up to Mental Health Services Data Set (MHSDS) data submissions or can be ready to ahead of contract start.
- Able to provide virtual and telephony services alongside face to face within Leicester, Leicestershire and Rutland.
- Health inequalities: ability to tailor support services to meet the specific needs of minority groups and ensure that pathways remain accessible, are culturally sensitive and inclusive for all individuals.
- Provider staff are experienced and have received training, supervision and are able to deliver CBT-E and CBT-T support.
The estimated value of the contract is £1,000,000 for a duration of 2 years with the possibility of extending for up to 2 years - the expected annual value is £250k (including of VAT) and therefore the £1m is across the whole possible 2+2 year term.
The dates between which the services are intended to be provided are: 01/10/2025 to 30/09/2027.
Ddates are as above, plus an optional extension period 1/10/27 - 30/9/29.

description: This is a notice to inform the market of the intention to award a contract for Children's and Young Person's Community Eating Disorder Service for the population of Leicester, Leicestershire and Rutland via the Most Suitable Provider Process of The Health Care Services (Provider Selection Regime) Regulations 2023.

description: Health services

region: UKF

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

scheme: GB-NHS

description:
This is a Provider Selection Regime (PSR) Intended Approach Notice to award a contract using the Most Suitable Provider Process. 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.
 This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the award decision-makers: NHS LLR ICB Strategic Commissioning Group
The intention is to award a contract using the Most Suitable Provider process. This notice will be published for at least 14 days in line with best practice under the Provider Selection Regime 2023,
to enable providers to express their interest in being considered as the 'most suitable provider'.
Please note that this notice expires in 14 days after the day on which the notice is submitted for publication.


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Contract for UltraPulse Alpha Laser for use in the Plastics and Burns Unit with Point of Sale Maintenance

description: Repair and maintenance services of medical and surgical equipment

title: Contract for UltraPulse Alpha Laser for Burns Unit with Point of Sale Maintenance

description: Contract for UltraPulse Alpha Laser for Burns Unit with POS Maintenance

description: Medical equipments

mainProcurementCategory: goods

procurementMethodRationale: The UltraPulse Alpha is the only laser available with UltraPulse, with the shortest pulse duration < 90µs – hence reduced thermal damage and recovery for patients. Furthermore, the ultrapulse alpha is the only aesthetic laser with collimated beam. The SCAARFX setting incorporated allows the deepest penetration of any laser on the market of 4mm, which is necessary for thick hypertrophic burn scars.

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

roles: buyer reviewBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

Lumenis Be (UK) Limited

region: UKK

locality: High Wycombe

postalCode: HP13 6EQ

streetAddress: Unit 15, Valley Business Park Gordon Road

legalName: Lumenis Be (UK) Limited


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
St Chad’s Academies Trust was established in 2013 and has now expanded to 19 academies located over 7 local authorities operating within the Diocese of Lichfield. The Trust are seeking a contractor to provide catering services to 11 of its primary schools in the Staffordshire/Shropshire/West Midlands regions. The contract will be awarded for a period of 3 years commencing 1st August with an option to extend for a further one plus one years, which will be measured on the achievement of agreed Key Performance Indicators (KPI’s).
The Trust is seeking a partnership to continue to maximise the opportunity of the catering facilities within the Trust and to further enhance the dining experience for both staff and students. There is an opportunity to consider investment proposals which can be used to update the current facilities.

description: Experience in the field, References from previous contracts, financial stability

description: Shropshire and Staffordshire

title: St Chad's Academies Trust Tender for Catering Services

description: To supply catering services for 11 primary schools in the St Chad's Academies Trust

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School catering services

submissionMethod: electronicSubmission written

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in catering within the Education sector.

St Chads Academy Trust

roles: buyer processContactPoint

locality: Lichfield

postalCode: WS13 6HX

streetAddress: 1 Three Spires House, Station Road

description: Body governed by public law

description: Education

legalName: St Chads Academy Trust

St Chad's Academies Trust

streetAddress: 1 Three Spires House Station Road

legalName: St Chad's Academies Trust


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Peach Care Services

streetAddress: Unit 621, Milton Keynes Business Centre

legalName: Peach Care Services


title: Optimising Our Operating Model

title: Optimising Our Operating Model Amdt 2

description: Optimising Our Operating Model

title: Optimising Our Operating Model Amdt 1

description: Human resources management consultancy services

legalName: Turner & Townsend Cost Management Limited

title: Optimising Our Operating Model Amdt 2

title: Optimising Our Operating Model

description: Extension of Optimising Our Operating Model to wider MOD


description: Service provides treatment (hearing aids) for age-related hearing loss.

description: Camden and City of London

description: ENT or audiologist services

title: Direct Access Adult Hearing Service for Age Related Hearing Loss - In Health - C326463

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

description: ENT or audiologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 2 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS North Central London ICB

description: Body governed by public law

description: Health

Specsavers Optical Superstores Limited

locality: Fareham

postalCode: NG2 1EP

streetAddress: Cirrus House

legalName: Specsavers Optical Superstores Limited

name: NHS North East London Integrated Care Board

description:
"This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net

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


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from July 2024

description: Health and social work services

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

Spectrum Healthcare (UK) Ltd

locality: Northampton

streetAddress: 1 Kingsthorpe Business Centre, 63 Studland Road, Kingsthorpe

legalName: Spectrum Healthcare (UK) Ltd

Affinity Homecare

region: UKL

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

Abicare Services Ltd

locality: Pontypool

streetAddress: Unit 2, Torfaen Business Centre, Panteg Way

legalName: Abicare Services Ltd

PHOENIX HOMECARE AND SUPPORT LTD

locality: Wrexham

streetAddress: Rhosddu Industrial Estate Old Rhosrobin, Rhosrobin

legalName: PHOENIX HOMECARE AND SUPPORT LTD

PRIMROSE HOMECARE SERVICES LIMITED

locality: Knighton

streetAddress: 9 Station Road

legalName: PRIMROSE HOMECARE SERVICES LIMITED

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
22/07/2024 1 OFFER SELECTED SUPPLER SPECTRUM 177.80 GBP
05/07/2024 1 OFFER SELECTED SUPPLIER PRIMROSE 203.20 GBP
09/07/2024 1 OFFER SELECTED SUPPLIER AFFINITY 311.15 GBP
17/07/2024 1 OFFER ELECTED SUPPLIER PHOENIX 311.15 GBP
11/07/2024 1 OFFER SELECTED SUPPLIER AFFINITY 266.70 GBP
23/07/2024 1 OFFER SELECTED SUPPLIER ABICARE 273.05 GBP
23/07/2024 1 OFFER SELECTED SUPPLIER ABICARE 177.80 GBP
23/07/2024 1 OFFER SELECTED SUPPLIER ABICARE 457.20 GBP
Total 3289.30
(WA Ref:145361)


description: Option to extend by a further 2 years at annual intervals.

description: First Choice Homes Oldham (FCHO) are looking to appoint a single provider to provide Energy Performance Certificate Surveys in our properties for a contract period of 2 years firm with an option to extend by a further 2 years at annual intervals.

description: Greater Manchester

title: Provision of Energy Performance Certificate Surveys

description: Energy-efficiency consultancy services

First Choice Homes Oldham

roles: buyer reviewBody mediationBody

locality: Oldham

postalCode: OL1 1BE

streetAddress: First Place, 22 Union Street

description: Body governed by public law

description: Housing and community amenities

legalName: First Choice Homes Oldham

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Oldham:-Energy-efficiency-consultancy-services./54E2T4S5SH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/54E2T4S5SH
 GO Reference: GO-20241217-PRO-28917570


description: Annual Cashless Catering System Maintenance 2025 to individual educational establishments within the Northern Ireland Education Authority Regions.

Cost

type: cost

title: ICT-24-035 - CRB Cunningham’s Education Solutions Annual Cashless System Maintenance 2025

description: Annual Cashless System Maintenance 2025

description: Repair and maintenance services of catering equipment

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: As this system is proprietary to this supplier no other supplier can provide the maintenance and support required to keep it operational. A system failure would impact on service delivery and a potential decline in meal numbers.

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

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

CRB Cunningham's Education Solutions

locality: Loanhead

postalCode: EH20 9LZ

streetAddress: Units 1-9, 32 Dryden Road

legalName: CRB Cunningham's Education Solutions

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures


region: UKJ

title: e-ITT - Civil Engineering Consultant Services For Swordfish Development Area at Solent Airport

description:
FBC are the owners of Solent Airport and, in addition to operating the Airport, have a development plan to utilise land around the airport perimeter to increase employment opportunities in the local area. The development programme includes both plot sales, for specific requirements developed by the plot purchasers, and development by FBC to provide employment space. To date such development has included Faraday Business Park – Phase 1 on Spitfire Way, HC Coils facility on Vulcan Way,  2 phases of the innovation centre on Meteor Way, with other plots currently under construction The development plan includes the provision of appropriate plot enabling infrastructure and to date this has been concentrated on the East side of the airport, in the area known as Faraday Business Park.
FBC now wish to commence the enabling of land on the west side of the airport, in the area to be known as Swordfish Business Park to release more land for development for the purposes of B2, B8 and E(ii) and E(iii) planning use classes. The area is shown outlined in red in fig 1 below and is approximately 20 Ha in area.

description: Civil engineering consultancy services

Fareham Borough Council

postalCode: PO16 7AZ

streetAddress: Civic Offices, Civic Way

description: Regional or local authority

description: General public services

legalName: Fareham Borough Council


title: PDS, Spares, Repairs and Tech Refresh for Precise Time and Frequency Equipment

description:
Defence Equipment and Support, Communications and Situational Awareness Project Team, part of the UK Ministry of Defence, intends to award a Post Design Services, Spares and Repairs contract to Drumgrange Limited (Drumgrange), for in-service support to its Frequency Standard (Outfit FSF) system, used to deliver precise positioning, frequency and timing to essential communication equipment.
The contract will be for two years and three months, have an estimated value of £750,000 and be placed as an amendment to the MoD’s existing contract with Drumgrange (contract 700007389 (CSA/1110)).

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

procurementMethodRationale:
In accordance with Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the official Journal of the European Union is no longer appropriate.  It is considered that the award of contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
This is because Drumgrange is original equipment manufacturer of the Frequency Standard (Outfit FSF) system and has supported it since it came in to service in 1996. It is the only economic operator with the proprietary information, technical know-how, tooling and test equipment needed to meet the requirement and manage obsolescence.

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

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

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

description: Defence

legalName: Defence Equipment and Support

Drumgrange Limited

locality: Chertsey

postalCode: KT16 9JX

streetAddress: Unit A The Forum, Hanworth Lane

legalName: Drumgrange Limited

Defence Equipment and Support

streetAddress: Abbey Wood

description:
This notice is not a request for expressions of
interest so please do not apply to be invited to
tender. This notice advises that the Authority has
decided to negotiate a contract with the named
supplier on a single source basis, and is published
for reasons of transparency.


description:
Southend-on-Sea City Council (the Council) are looking to extend the public electric vehicle (EV) charging offer within the city. In 2023 a Cabinet report made several recommendations with the aim of 'Preparing Southend for the EV revolution', following on from this a bid for the Local Electric Vehicle Infrastructure (LEVI) grant application was made.
The Council are looking to appoint a Contractor to install new electric vehicle charging points within the city, predominantly for residents without off street parking to. The specification sets out the requirements for procurement regarding the purchase, installation, ownership, operation, replacement (if required), management, and maintenance of the chargepoints and underground apparatus.
To fund this project the Council have been approved from the Energy Saving Trust (EST) for the Local Electric Vehicle Infrastructure (LEVI) Funding and upon successful procurement of a Contractor will secure £1.448M. The remaining balance of project costs will be funded by the Contractor as part of this contract. Market engagement exercises have been conducted and total installation costs have been estimated at £4.800M.

description: Petroleum products, fuel, electricity and other sources of energy

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Electric vehicles

title: Local Electric Vehicle Infrastructure in Southend-on-Sea

description: Installation services of electrical and mechanical equipment

Southend-on-sea City Council

locality: SOUTHEND-ON-SEA

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southend-on-sea City Council

noIdentifierRationale: notOnAnyRegister

High Court

locality: London

description: The estimated total value over the lifetime of this contract ranges between £5,170,082.15 and £81.47m


description: UKIFS seeks to appoint a panel (“the Panel”) of five providers of IP attorney services (“Appointees”) to advise on a wide range of IP issues; three patent attorney and two trademark attorney providers.

description: Legal advisory services

description: Legal documentation and certification services

description: Legal advisory and information services

title: IP Attorney Services

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a 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 a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Legal services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: STEP

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


name: Ministry of Defence - Defence Infrastructure Organisation

title: Legal Services to Armada PFI Exit

description: Legal Services

title: Legal Services to Armada PFI Exit

description: Legal Services to Armada PFI Exit

description: Legal advisory services

procurementMethodRationale: Direct Award from CCS Framework RM6179 - Legal Services

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

postalCode: WS14 9PY

streetAddress: St George’s House, Defence Infrastructure Organisation Headquarters, DMS Whittington

description: Defence

Gowling WLG (UK) LLP

legalName: Gowling WLG (UK) LLP

title: Legal Services to Armada PFI Exit


title: RESIDENTIAL - Older People, Dementia, Physical Disability, Learning Disability, Mental Health. NURSING - Older People, Dementia, Physical Disability, Learning Disability, Mental Health

title: Residential Older People

title: Residential Dementia

description: Provision of residential and nursing care home services.

title: Residential Physical Disability

title: Residential Learning Disability

title: Residential Mental Health

title: Nursing Older People

title: Nursing Dementia

title: Nursing Physical Disability

title: Nursing Learning Disability

title: Nursing Mental Health

description:
Staffordshire Place 1
Tipping Street
Stafford
ST16 2DH

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Dynamic Purchasing System for the supply of Residential and Nursing Care Home Services. Notice of award of contracts 11/06/24 to 10/09/24

description: Quarterly report of contract award for lots between 11/06/24 to 10/09/24. Details of the award can be found at https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Residential-and-nursing-care-home-notices.aspx

description: Health and social work services

Staffordshire County Council

locality: STAFFORD

streetAddress: Tipping Street

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

12 Collett Close (SANCTUARY LTD)

postalCode: EC1V 2NX

streetAddress: 128, City Road

scheme: GB-COH

legalName: 12 Collett Close (SANCTUARY LTD)

name: Lead Commissioner Market Development & Quality

locality: Stafford

postalCode: ST16 2DH

streetAddress: Staffordshire Place 1, Tipping Street


description: Providing PR support to our international marketing team to promote the new name and merger

description: Inner London – East

title: International PR Support

description: To support the marketing team in promoting and informing various markets of the recent merger and name change

description: Public relations services

City St George's, University of London

postalCode: EC1V 0HB

streetAddress: Northampton Square, Clerkenwell

description: Body governed by public law

description: Education

legalName: City St George's, University of London

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Public-relations-services./23Q79K2869
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/23Q79K2869
 GO Reference: GO-20241217-PRO-28917588


name: The Department for Energy Security and Net Zero

title: Technical Advisory Services for Sizewell C

description: This contract is for the provision of technical advisory services to Sizewell C.

description: Technical analysis or consultancy services

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

Ove Arup & Partners Limited

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

legalName: Ove Arup & Partners Limited

Ove Arup & Partners

legalName: Ove Arup & Partners

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A change in contractor cannot be made as the Supplier is uniquely placed to advise HMG and the project is at a critical stage close to completion. This means a change cannot be made for economic and technical reasons. Further, any change at this stage would cause significant inconvenience and substantial duplication of costs and could also result in the project not being delivered to time.

description: A nine-month extension of the contract’s end date to the 03/10/2025. There is no increase in value.


description: St Thomas the Apostle College is a mixed 11-18 secondary school in South East London with approximately 1000 pupils. The Contract period will be for 3 years initially with the option to extend for two further one year periods. The services are to be provided at the following address:St Thomas the Apostle College, Hollydale Road, Nunhead, London, SE15 2EBCurrently ICT support is provided through an outsourced provider so it is expected that TUPE is likely to be applicable.

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

title: PP-10145 St Thomas the Apostle College Managed ICT

description: St Thomas the Apostle College is a mixed 11-18 secondary school in South East London with approximately 1000 pupils. The Contract period will be for 3 years initially with the option to extend for two further one year periods. Currently ICT support is provided through an outsourced provider so it is expected that TUPE is likely to be applicable.

description: As per the tendering documentation

The St Thomas the Apostle College

postalCode: SE15 2EB

streetAddress: Hollydale Road, Nunhead

description: Body governed by public law

description: Education

legalName: The St Thomas the Apostle College

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description:
The West of England Combined Authority (MCA), as part of its LEVI Project is conducting some market engagement ahead of an exciting tender planned to be issued in early 2025.

The MCA has been granted £4,200,000.00 (Four million, two hundred thousand pounds) of capital from the Department of Transport to deliver the West of England LEVI project (the Project). The Project aims to install around 750 charge points across the Unitary Authority areas of Bath and North-East Somerset, South Gloucestershire, and North Somerset.

The Project aims to support regional strategic decarbonisation goals, enhance access to EV charging infrastructure, and promote the uptake of electric vehicles in line with national Net Zero ambitions.

The key aspects of the Project may include but not be limited to:
•	Installation of predominantly 7kWh charge points in on street locations, with some 22kWh and 50kWh charge points at key locations (e.g., car parks, park-and-ride facilities, and leisure centres).
•	Long-term operation and maintenance services, ensuring network reliability and user satisfaction.
•	Adherence to accessibility standards to ensure inclusivity for all users.
•	Adherence to conservation standards to ensure compliance with local requirements.

The MCA intends to award a concession contract (the Contract) to the successful Tenderer with an estimated duration of 15 years using the competitive flexible procedure under the Procurement Act 2023.

Estimated Value: A range of between £20 - £30m for the duration of the contract.

This PIN relates to the supply and installation of charge points, commercial approaches to a concession contract as well as back-office provisions of EV charging solutions.

This PIN is for market leaders engaged in the supply of the relevant specification, installation, commissioning, testing and ongoing operation, maintenance and inspection of charging solutions.

For more information on the Government’s overall LEVI programme please see: Apply for Local Electric Vehicle Infrastructure (LEVI) funding - GOV.UK

The link below is to a survey to gain market intelligence to confirm that the MCA’s potential tender makes the most of new solutions and business models. All responses will be treated as commercially confidential.

We hope you will participate in this process to help the MCA undertake a robust and successful procurement exercise which delivers a viable, robust and long term solution for EV charging in our region.

We hope you will participate in this process to help the MCA undertake a robust and successful procurement exercise which delivers a viable, robust and long term solution for EV charging in our region.

EV Market Testing Survey: https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&id=yMHJPgLkaEmP9KEN614Ek8wLhv_moBRKrj-B-wO_uOdUMDI0TktMVDFDSUlHOFlIVlJaWko0MU9YMS4u

The closing date to respond to this survey is 10th January 2025 at 1700 GMT

This PIN does not constitute a call for competition to procure any services, supplies or works for the MCA nor its constituent Unitary Authorities.

The ATAMIS portal will be used to carry out any subsequent procurement process. For further information and to enable you in due course to respond to our tender, please register free on https://atamis-1928.my.site.com/s/Welcome

A formal procurement process is expected to commence in the 2nd quarter of 2025.

Prior to the procurement launch, the MCA invites suppliers to participate in the survey and if applicable, an informal chat with the MCA. Additional information: EV Market Testing Survey: https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&id=yMHJPgLkaEmP9KEN614Ek8wLhv_moBRKrj-B-wO_uOdUMDI0TktMVDFDSUlHOFlIVlJaWko0MU9YMS4u

The closing date to respond to this survey is 10th January 2025 at 1700 GMT

description: South West England

description: Electrical equipment for engines and vehicles

description: Electric vehicles

description: Chargers

description: Battery chargers

description: Petroleum products, fuel, electricity and other sources of energy

description: Rechargers

description: Parking lot construction work

description: Low-voltage installation work

description: Installation services of electrical equipment

title: West of England Combined Authority EV Charging infrastructure -Market Engagement

text: EV Market Testing Survey: https://forms.office.com/e/9LYhQzjCDMThe closing date to respond to this survey is 10th January 2025 at 1700 GMT

text: EV Market Testing Survey: https://forms.office.com/Pages/DesignPageV2.aspx?subpage=design&id=yMHJPgLkaEmP9KEN614Ek8wLhv_moBRKrj-B-wO_uOdUMDI0TktMVDFDSUlHOFlIVlJaWko0MU9YMS4uThe closing date to respond to this survey is 10th January 2025 at 1700 GMT

text: Estimated Value: A range of between £20 - £30m for the duration of the contract. (Please note that this value is subject to change)

description:
The West of England Combined Authority (MCA), as part of its Local Electric Vehicle Infrastructure (LEVI) Project is conducting some market testing ahead of an exciting tender planned for publication in early 2025.

The West of England LEVI project aims to install around 750 charge points across the Unitary Authority areas of Bath and North-East Somerset, South Gloucestershire, and North Somerset.

The Project aims to support regional strategic decarbonisation goals, enhance access to EV charging infrastructure, and promote the uptake of electric vehicles in line with national Net Zero ambitions..

The West of England Combined Authority

postalCode: BS1 6AL

streetAddress: 70 Redcliff Street

description: Regional or local authority

description: General public services

legalName: The West of England Combined Authority


description:
East Lothian Council are looking at our options for our future Licensing IT Software solution used by its Council Resources / Governance / Licensing Department.
The Solution must enable the migration of information from legacy system / New system must interface with ELC Pay for IT facility / There are documented APIs to enable integration with other software products. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: East Lothian

description: Miscellaneous software development services and computer systems

title: Licensing IT Software

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: Regional or local authority

description: General public services

legalName: East Lothian Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786087.
(SC Ref:786087)


description: The contract is for an initial term of three years with the option to extend annually for a further two years (3+1+1). Therefore, if all extensions are taken, the total length of the contract would be for five years.

description: Ordnance Survey ("OS") requires a Subscription Management Platform that can plug into the OS Maps web estate to allow both UK and international based customers to purchase and manage their subscriptions and account details. OS Maps is OS’ award-winning outdoor app; providing access to all 607 OS Leisure maps, over 1.5 million routes across the whole of Great Britain as well as a host of mapping & navigation features to help customers make the most of their time outdoors. Whether the user is planning a walk, hike, run or ride; OS Maps allows the customer to create more adventures with trusted mapping, routes & navigation tools created by Ordnance Survey. The app not only hosts thousands of ready-made routes that the users can explore, but it also allows the customer to create their own quick and easy to plot routes to follow.

title: Subscription Management Platform for Ordnance Survey (OS) Maps

streetAddress: Bids will be electronically sealed until 27/01/2025 at 12:00 noon.

description: Ordnance Survey ("OS") requires a Subscription Management Platform that can plug into the OS Maps web estate to allow both UK and international based customers to purchase and manage their subscriptions and account details. OS Maps is OS’ award-winning outdoor app; providing access to all 607 OS Leisure maps, over 1.5 million routes across the whole of Great Britain as well as a host of mapping and navigation features to help customers make the most of their time outdoors. Whether the user is planning a walk, hike, run or ride; OS Maps allows the customer to create more adventures with trusted mapping, routes and navigation tools created by Ordnance Survey. The app not only hosts thousands of ready-made routes that the users can explore, but it also allows the customer to create their own quick and easy to plot routes to follow.

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Miscellaneous software package and computer systems

Ordnance Survey Limited

locality: Southampton

streetAddress: Adanac Drive

description: Arms length body

description: Geospatial services

legalName: Ordnance Survey Limited

High Courts of Justice

legalName: High Courts of Justice


name: RUSHCLIFFE INDEPENDENT HOSPITALS (KEGWORTH) LIMITED

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

title: The Provision of Block Booking Beds for Leicestershire Partnership NHS Trust

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the health Care Services (PSR) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
the dates between which the services are intended be provided are:
Start Date 27 December 2024
End Date 31 March 2025
the total estimated lifetime value of this contract is £620,000.00

label: Estimated value and contract dates

text:
Due to a temporary closure of some mental health beds within Leicestershire Partnership Trust we are looking to contract 8 acute mental health beds from another provider within Leicester, Leicestershire and Rutland
-This contract is intended to be awarded by exercising an Option C using Provider Selection Regime 2024 (PSR) a contract an existing provider following direct award process C.
- The approximate lifetime value of this contract is 620,000.00
- The contract start date 27 December 2024 and end date 31 March 2025

text:
Due to a temporary closure of some mental health beds within Leicestershire Partnership Trust we are looking to contract 8 acute mental health beds from another provider within Leicester, Leicestershire and Rutland
-This contract is intended to be awarded by exercising an Option C using Provider Selection Regime 2024 (PSR) a contract an existing provider following direct award process C.
- The approximate lifetime value of this contract is 500,000.00
- The contract start date 27 December 2024 - 28 March 2025

description: Hospital and related 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 (PSR) Regulations 2023. For the avoidance of doubt, the provision 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 26th December. 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

Leicestershire Partnership NHS Trust

locality: LEICESTER

streetAddress: Room 170 Penn Lloyd Building

description: Regional or local authority

description: Health

legalName: Leicestershire Partnership NHS Trust

noIdentifierRationale: partnership

locality: Kegworth

streetAddress: Mill Lodge Hospital Mill Lane Kegworth DE74 2EJ  Kegworth

locality: Leicester

description:
This is a Provider Selection Regime (PSR) intention to award notice. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.For the avoidance of doubt, the Provision of the Public Contracts Regulations 2015 do not apply to this award. The Publication of this notice marks the start of standstill period. Representations by providers must be made to decision makers by 26/12/2024.
Written representations can be emailed to darren.wilson@nhs.net
-The provider's current performance and likely future performance was assessed against five key criteria established in line with PSR guidance:
key criteria 1. Quality and innovation
key criteria 2. Value
key criteria 3. Integration, collaboration and service sustainability
key criteria 4. Improving access, reducing health inequalities and facilitating choice
key criteria 5. Social value
no conflicts of interest have been declared
The Trust has provided a rationale for choosing the provider with reference to the key criteria outlined above; full assessment against each criteria has been completed  and recorded in accordance with Trust's local polices and procedures


title: Francis Road Medical Centre

description:
NHS North East London Integrated Care Board 'the ICB' (under delegated commissioning on behalf of NHS England) is seeking to procure GP Primary Medical Services
Francis Road Medical Centre (FRMC) is currently managed under an APMS contract. This Procurement seeks to allocate FRMC as an additional site to an existing GMS/PMS contract within the NEL ICB area. The existing GMS / PMS contract of the successful provider in this procurement will be varied to include the services to be provided at FRMC.
The estimated contract value for Lot 1 is £777,510.55 per annum Additional information: This is a Provider Selection Regime (PSR) Contract Notice inviting offers under the Competitive Process (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 11). 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 Contract Regulations 2015 do not apply to this award.
The Procurement is being managed by the NHS London Commercial Hub (NHS LCH) hosted by NEL ICB, on behalf of the Authority.
Submissions will be assessed in line with the award criteria stages specified in the tender documents.
Interested Organisation must express an interest via Atamis e-tendering portal. Bidders need to register on Atamis if they are not registered already. This can be done by clicking the link below
https://health-family.force.com/s/Welcome
Once registered, you can express an interest in this project by clicking the following link to this specific project ;
https://health-family.force.com/s/Welcome (Contract Reference: C324755).
Please note that any submission of bids by any other means will not be considered.

title: E16 Health, Albert Road & Pontoon Dock

description:
NHS North East London Integrated Care Board 'the ICB' (under delegated commissioning on behalf of NHS England) is seeking to procure GP Primary Medical Services  under  an APMS Contract.  The main branch Albert Road is situated at 76 Albert Road, North Woolwich, London E16 2DY. The second site is at Pontoon Dock is situated at Royal Wharf, N Woolwich Road, London E16 2TH
The estimated lifetime value of the contract for Lot 2 is £ 40,455,356.85.
(£ 2,697,023.79 per annum, Initial 5 Years is £13,485,118.95).
The contract will commence from October 2025. Additional information: This is a Provider Selection Regime (PSR) Contract Notice inviting offers under the Competitive Process (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 11). 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 Contract Regulations 2015 do not apply to this award.
The Procurement is being managed by the NHS London Commercial Hub (NHS LCH) hosted by NEL ICB, on behalf of the Authority.
Submissions will be assessed in line with the award criteria stages specified in the tender documents.
Interested Organisation must express an interest via Atamis e-tendering portal. Bidders need to register on Atamis if they are not registered already. This can be done by clicking the link below
https://health-family.force.com/s/Welcome
Once registered, you can express an interest in this project by clicking the following link to this specific project ;
https://health-family.force.com/s/Welcome (Contract Reference: C324755).
Please note that any submission of bids by any other means will not be considered.

title: Broad Street Medical Centre

description:
NHS North East London Integrated Care Board 'the ICB' (under delegated commissioning on behalf of NHS England) is seeking to procure GP Primary Medical Services under Alternative Provider Medical Services (APMS) Contract. The Broad Street Medical Practice is situated in purpose-built accommodation (Broad Street Resource Centre, Morland Road Dagenham RM10 9HU) with a practice area that covers a significant area of the borough and delivers services to a patient list size of 9,104 patients. The contract is due to expire naturally on the 30 September 2025.
The estimated lifetime value of the contract for Lot 3 is £ 15,093,393.75
(£ 1,006,226.25 per annum, Initial 5 Years is £ 5,031,131.25.)
The contract will commence from October 2025. Additional information: This is a Provider Selection Regime (PSR) Contract Notice inviting offers under the Competitive Process (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 11). 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 Contract Regulations 2015 do not apply to this award.
The Procurement is being managed by the NHS London Commercial Hub (NHS LCH) hosted by NEL ICB, on behalf of the Authority.
Submissions will be assessed in line with the award criteria stages specified in the tender documents.
Interested Organisation must express an interest via Atamis e-tendering portal. Bidders need to register on Atamis if they are not registered already. This can be done by clicking the link below
https://health-family.force.com/s/Welcome
Once registered, you can express an interest in this project by clicking the following link to this specific project ;
https://health-family.force.com/s/Welcome (Contract Reference: C324755).
Please note that any submission of bids by any other means will not be considered.

description: General-practitioner services

description: General-practitioner services

description: General-practitioner services

title: NHS North East London ICB GP Primary Medical Services (3 Lots)

description:
NHS North East London Integrated Care Board 'the ICB' (under delegated commissioning on behalf of NHS England) is seeking to procure GP Primary Medical Services and additional services delivered from the following sites:
Lot 1 - Francis Road Medical Centre, 94 Francis Road, E10 6PP.
Lot 2 - E16 Health, Albert Road & Pontoon Dock. The main branch Albert Road is situated at 76 Albert Road, North Woolwich, London E16 2DY. The second site is at Pontoon Dock is situated at Royal Wharf, N Woolwich Road, London E16 2TH
Lot 3 - Broad Street Medical Practice. Broad Street Resource Centre, Morland Road Dagenham RM10 9HU
Lot 1 - Francis Road Medical Centre (FRMC) is currently managed under an APMS contract. This Procurement seeks to allocate FRMC as an additional site to an existing GMS/PMS contract within the NEL ICB area. The existing GMS / PMS contract of the successful provider in this procurement will be varied to include the services to be provided at FRMC.
The contract to be entered into for Lot 2 - E16 Health, Albert Road & Pontoon Dock and Lot 3 - Broad Street Medical Centre will be in accordance with the general APMS issued by the ICB. The contracts will have an initial term of up to 5 years (60 months), followed by an optional extension of 5 years (60 months) at the discretion of the commissioner, and followed by a further optional extension of up to 5 years (60 months) at the discretion of the commissioner. If all available extension is taken up in full the contract will have a maximum duration of 15 years (180 months).
Contract values within this notice are indicative. The annual indicative budget is based on Q3 2024/25.
Lot 1 - Francis Road Medical Centre
• The estimated contract value for Lot 1 is £777,510.55 per annum
Lot 2 - E16 Health, Albert Road & Pontoon Dock
• The estimated lifetime value of the contract for Lot 2 is £ 40,455,356.85.
(£ 2,697,023.79 per annum, Initial 5 Years is £13,485,118.95).
Lot 3 - Broad Street Medical Centre
• The estimated lifetime value of the contract for Lot 3 is £ 15,093,393.75
(£ 1,006,226.25 per annum, Initial 5 Years is  £ 5,031,131.25.)
The deadline date for submission of bids is 27.01.2025, 12:00pm.

description: General-practitioner services

reductionCriteria:
The award criteria includes Improving access, reducing health inequalities and facilitating choice (20%) Social value (10%) Quality and Innovation (50%) and Financial sustainability (5%)  Presentation and Interview (15%)Price is not the only award criterion and all criteria are stated  in the procurement documents.
The ITT evaluation process covers the following stages ;
1.	Preliminary Compliance Review - The information supplied in the Bid response(s) given by each Provider will be checked for completeness and compliance.
2.	Evaluation of the Selection Questionnaire and ITT Questionnaire  -  Bid responses will be evaluated against the award criteria for both questionnaires as set out in ITT Evaluation Criteria & Weightings document and ITT guidance document.
3.	Presentation & Interview Stage - Providers will be invited to the Presentation & Interview Stage which will be evaluated against the award criteria as set out in accompanying ITT Evaluation Criteria & Weightings and ITT guidance document.
4.	Notification of Evaluation Outcome and Provisional Award Decision. - Providers will be notified of the evaluation outcome and provisional award decision via the e-tendering portal.

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House Leeds

description: Body governed by public law

description: Health

legalName: NHS England


title: Temperate Weather

description:
The Defence Clothing team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Close Combat Gloves on behalf of the UK MOD, consisting of two lot(s), which will cover (but will not be limited to) Temperate Weather & Hot Weather Close Combat Gloves.
The framework length should not exceed 4 years and is anticipated to commence 2026.
The value of this framework is estimated to be £2,900,000.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.”

title: Hot Weather

description:
The Defence Clothing team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Close Combat Gloves on behalf of the UK MOD, consisting of two lot(s), which will cover (but will not be limited to) Temperate Weather & Hot Weather Close Combat Gloves.
The framework length should not exceed 4 years and is anticipated to commence 2026.
The value of this framework is estimated to be £500,000.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.”

description: Gloves

description: Gloves

title: The Supply of Close Combat Gloves

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').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
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: Combat gear

Leidos Supply

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

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 intends to invite tenders for its supply and delivery of Close Combat Gloves.


name: Newry, Mourne and Down District Council (NMD)

description: Newry, Mourne and Down District Council (The Council) invites tenders from suitably qualified and experienced contractors to provide the inspection, maintenance, testing & remote monitoring of Fire Alarm and Intruder Alarm Systems at various Council facilities.

description: Northern Ireland

description: Repair and maintenance services of security equipment

description: Miscellaneous repair and maintenance services

title: Tender 21/2024 - Fire Alarm and Intruder Alarms system testing and maintenance

description: Alarm-monitoring services

locality: Newry

postalCode: BT35 8DJ

streetAddress: O' Hagan House, Monaghan Row

description: Body governed by public law

description: General public services

High Court, Commercial Division

roles: reviewBody reviewContactPoint

locality: Belfast

postalCode: BT1 3JF

streetAddress: Chichester St

legalName: High Court, Commercial Division

locality: Rendrew

postalCode: PA8 7jh


description: Office fit-out / Refurbishment of the new office location for L&Q in Trafford Manchester.

description: Construction work

description: Other community, social and personal services

title: Internal Fit-out and Maintenance

description: Office fitout

procurementMethodRationale: The competition was conducted against the YPO DPS agreement Meeting PCR2015 regulations

LONDON & QUADRANT HOUSING TRUST

locality: LONDON

streetAddress: 29-35 West Ham Lane

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

legalName: LONDON & QUADRANT HOUSING TRUST

Hexa Projects Ltd

locality: SHIPLEY

postalCode: BD18 3LA

streetAddress: Salts Mill, Victoria Road

legalName: Hexa Projects Ltd

Royal Courts of Justice

postalCode: WC2A 2LL

legalName: Royal Courts of Justice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Dorking Taxis Ltd

locality: Horsham

streetAddress: 53 Friday Street

legalName: Dorking Taxis Ltd


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited