title: collingwood

description:
GMS Services to residents temporarily residing in a care home
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £172764.
 Contract Start Date: 01 April 2024
Contract End Date: 31 March 2026

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

region: UKC

title: Collingwood-GPcover Collingwood-GPcover.KM24/25

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2026
Contract Value: £172,764

description: Medical practice 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 midnight on 15/05/2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

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

NORTH OF ENGLAND COMMISSIONING SUPPORT

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: NORTH OF ENGLAND COMMISSIONING SUPPORT

Collingwood Health Group

locality: North Shields

legalName: Collingwood Health Group

name: North East and North Cumbria Integrated Care Board

title: collingwood

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/05/24 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
 North Tyneside Place Based Delivery Group
Executive Area Director (North)
Director of Finance (North Tyneside)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Scheduled and Unscheduled Work – commencing within Glasgow Boundary

status: active

title: Unscheduled Work – commencing out with Glasgow Boundary

currency: GBP

status: cancelled

description:
Lot 1: Schedule and Non-Scheduled Journeys– Glasgow Boundary
Scheduled Element
Provision of taxi and/or private vehicle hire service on a scheduled for the transportation of vulnerable adults, children with additional support needs, young people, children, escorts and officers/members of the council on business.
Runs shall be required 7 days a week, 24 hours (52 weeks of the year) including Public holidays.
Note for Education runs are required 5 days a week during term time.
Single journeys can vary in length but will generally be up to 50 miles.
Some of these journeys will form part of a court order so must be completed correctly of which the Supplier will be advised at time of placing the order.
Single journeys may require multiple pickups of which the Bidder must calculate the most cost-effective route and advise the council.
Unscheduled Element
Provision of a taxi and/or private hire service on unscheduled service mainly for officers/members of the council that are undertaking council business, but in addition to this providing transportation for vulnerable adults, children with additional support needs, children and escorts as and when required.
Runs shall be required 7 days a week, 24 hours (52 weeks of the year) including    public holidays.
Journeys will vary on length from 1 mile to 50 miles.
Some of these journeys will form part of a court order so must be complete correctly of which the supplier will be advised at time of placing the order.
Single journeys may require multiple pickups of which the bidder must calculate the most cost-effective route and advise the council.

Fair Working Practice

type: quality

type: price

variantPolicy: notAllowed

description:
Lot 2: Unscheduled – Outwith Glasgow Boundary
Provision of a taxi and/or private hire service on an Unscheduled service) mainly for transportation for vulnerable adults, children with additional support needs, children and escorts as and when required.
Runs shall be required 7 days a week, 24 hours (52 weeks of the year) including    public holidays.
Journeys will vary on length from 1 mile to 50 miles.
Some of these journeys will form part of a court order so must be complete correctly of which the supplier will be advised at time of placing the order.
Single journeys may require multiple pickups of which the bidder must calculate the most cost-effective route and advise the council.
Bidders will be required to pick up vulnerable passengers from locations outwith Glasgow City Council boundary and to take them to locations within the Glasgow Boundary and vice versa.
The council expects these runs to be located within the following Local Authorities area stated below:
Education Services – East Renfrewshire, Renfrewshire, East Dunbartonshire, West Dunbartonshire. North Lanarkshire, South Lanarkshire and Inverclyde
Glasgow Health and Social Care- East Renfrewshire, Renfrewshire, East Dunbartonshire, West Dunbartonshire, North Lanarkshire, South Lanarkshire, Inverclyde, North Ayrshire, and East Ayrshire.

scheme: CPV

description: Courier services

description: Taxi services

description: Hire of passenger transport vehicles with driver

description: Hire of passenger cars with driver

description: Courier services

description: Taxi services

description: Hire of passenger cars with driver

title: Provision of Taxi and Private Vehicle Hire

status: complete

streetAddress: Glasgow

scheme: CELEX

description: April 2028

description:
The council invites tender bids for the provision of Taxi and Private Vehicle Hire for the purposes of transporting employees, clients and customers of the Council and other external organisations as detailed in 4.2 within this document.
Please note the successful Supplier(s) will also be responsible for various ancillary services such as providing services for children, vulnerable adults and associated escorts (which the council shall arrange).
The framework agreement is expected to run for 4 years, commencing on 2nd September 2024 and ending on 1st September 2028.
Lots
The tender has been allocated into two separate lots and they are as follows:
Lot 1 – Scheduled and Unscheduled Work commencing within Glasgow Boundary
Lot 2 – Unscheduled commencing out with Glasgow Boundary

performanceTerms: Key Performance Indicators as detailed Terms and Conditions - Document Four and Document One- ITT

electronicInvoicingPolicy: allowed

reviewDetails:
Precise information on deadline(s) for review procedures:
Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract unless the proceedings are determined, discontinued or disposed of;
or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further
clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Taxi services

procurementMethod: open

type: suitability

description:
As stated in:-
Document One – Invitation to Tender Document
and
Document Two – Technical Specification

type: economic

minimum:
INSURANCES
Glasgow City Council’s Insurance Requirements are:
-Applicants shall take out and maintain, throughout the period of the Framework, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one event and unlimited in the period.
-Applicants shall take out and maintain, throughout the period of the Framework, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one event and unlimited in the period.
-Applicants shall take out and maintain, throughout the period of the Framework, Abuse cover to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one claim, without limit to the number of claims or; Abuse cover to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim, and in the aggregate. The policy must be arranged on a ‘claims occurring’ basis.  Please note cover arranged on a claims made basis will not be accepted by Glasgow City Council.
-Applicants shall take out and maintain throughout the period of the Framework, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
Economic & Financial Standing
This section seeks to assess Bidders Economic and Financial Standing as well as the ability to meet the Council’s minimum Insurance requirements as set out below and included within the Contract Notice.
Financial Check
In order to pass the Financial Check section of the contract, it is mandatory for companies to attain the undernoted: -
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process: -
There is a minimum financial requirement that affects trading performance, and balance sheet strength.
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts. accounts with Companies House
Trading Performance
An overall positive outcome on EBITDA earnings over a 3-year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio EBITDA/Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation.
and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3-year profitability requirement to be verified.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide. evidence that they are complying with the above minimum financial requirements. for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part. of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini competition should the Applicant no longer meet the requirements set out in this SPD.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

type: technical

minimum:
All drivers must have valid enhanced disclosure clearance of which the council requires “Protecting Vulnerable Groups (PVG) Scheme” membership. This is required for all drivers who are conducting Regulated Work on behalf of the council in accordance with the terms of Part 2 of Schedule 2 of the PVG (Scotland) Act.
Furthermore, due to the nature of this framework, the council is looking to contract with organisations who can offer a fleet of vehicles to include wheelchair access and can facilitate dedicated drivers in order to ensure that vulnerable passengers have safe travel arrangements in place.

description:
Please refer to "Document One" Stage 2 - Technical & Professional Ability of which Bidders MUST answer all the questions.
This section has a weighted scored of 100%.  Each question/example contained within this section will be given individual scores which total to 100% e.g.
4C.1	Please provide 2 relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:(Examples from both public and/or private sector customers and clients may be provided)
Example 1	40%
Example 2	40%
4C.9	Please provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.	20%
Total Section	100%
EVALUATION PROCESS
A minimum pass mark of 60% out of 100% is required in total for this section.
Any Bidder who fails to achieve the minimum score for this section will be excluded at this stage.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

countryName: United Kingdom

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Glasgow City Council

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

legalName: The Wheatley Housing Group Limited

Disclosure Scotland

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay

legalName: Disclosure Scotland

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9HW

streetAddress: 5 Redheughs Rigg

legalName: Scottish Prison Service

University of Strathclyde

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

legalName: University of Strathclyde

Glasgow Caledonian University

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

legalName: Glasgow Caledonian University

City of Glasgow College

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

legalName: City of Glasgow College

Glasgow Clyde College

postalCode: G42 9LB

streetAddress: 50 Prospecthill Road

legalName: Glasgow Clyde College

Glasgow Kelvin College

postalCode: G21 4TD

streetAddress: 123 Flemington St

legalName: Glasgow Kelvin College

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, (Tay House)

legalName: University of Glasgow

The Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

legalName: The Glasgow School of Art

Jobs & Business Glasgow

streetAddress: Ladywell Business Centre, 94 Duke Street

name: Glasgow Sheriff Court and Justice of the Peace Court

Scottish Prison Service

streetAddress: Headquarters, One Lochside, 1 Lochside Avenue,

description: (SC Ref:775374)


name: Foreign Commonwealth and Development Office

status: planned

description:
Likely located in the United Kingdom and working closely with the FCDO team, the PMSST Supplier will manage and monitor programme activities to ensure that they are on track and delivering value for money. This will include providing technical advice, supporting FCDO’s political engagement, and tracking and monitoring progress of support provided to as many as 16 partner countries across West and Central Africa, Southeast Asia and the Pacific, and South America, as well as engagement with international policy processes. The PMSST supplier will manage FCDO funds through grants as instructed by FCDO.
The selected Supplier will be an organisation with a strong track record of outsourced management of a multidimensional development programme, including grant fund management. Its personnel assigned to the services will have extensive knowledge of and expertise in the subject matter covered by FGMC2 programme, including but not limited to:
•	Administrative and financial management of grants;
•	management and performance oversight;
•	Monitoring, evaluation and learning experience;
•	Forest sector policy and legislative reform in Asia, Congo Basin, West Africa, Amazon regions and the Pacific);
•	International trade in timber, forest risk commodities including minerals impacting forests, and related controls and standards;
•	Ecosystem Services and emerging mechanisms and markets in support of these (forest carbon, biodiversity)
•	International trade in commodities to China, and other important  markets such as Vietnam, India, Malaysia;
•	Environmental and social issues in the forest sector, including those related to tenure rights, gender, political inclusion, poverty and livelihoods, climate change, links between forests and illegal mining, the illegal wildlife trade; and
•	International development and theories of change, and appropriate monitoring techniques to assess programme implementation.
The PMSST Supplier will not be eligible to bid for any other contracts or grants issued under the FGMC2 programme.
We will also advertise separately for:
Facilitation Service: to support national multi-stakeholder reform processes. Facilitation ensures the quality of national deliberations by promoting stakeholder inclusion, transparency, and participation in forest governance processes. These processes may relate to forestry, mining, carbon, and a country's Nationally Determined Contributions to name a few. A Facilitator's role is to establish themselves as an impartial, trusted adviser to each of the key sector stakeholder groups in a forest governance reform process, and to use this role to build constructive working relationships both within and between stakeholder groups in support of a governance reform agenda. FGMC2 will make provision for Facilitators in up to 10 countries in the 1st 5-year period (with an initial estimated budget in the range of £12-16 Million).
Technical Assistance Portfolio Management (TAPM) service: will commercially source and oversee projects that provide technical assistance to support forest governance reform processes. These projects will help FGMC2 partner countries develop forest policies and institutional arrangements that deliver accountable forest stewardship, or improve forest footprints associated with international trade. The TAPM service provider will procure and manage a portfolio of TA projects on behalf of FCDO responding to country-specific demand that is identified by the FGMC core team (PMSST & FCDO) and national stakeholders. The TAPM will not directly deliver the TA projects but will respond to demand from across up to 16 countries with a budget in the range of £70 -80 million anticipated for the first 5-year period. Additional information: This programme is currently working through Business Case approvals and this is a Prior Information Notice and not a call for competition at this time. It is used to highlight to the market that we intend to reach tender stage in the future.

region: UK

description: Foreign economic-aid-related services

title: Forest Governance Markets and Climate - Phase 2 (FGMC)

description:
The UK's Foreign, Commonwealth and Development Office (FCDO) will be seeking a supplier to assist in the management and oversight of its Forest Governance, Markets and Climate 2 (FGMC2) programme - PMSST (Programme Management Support and Strategy Team) Supplier. This will include managing and overseeing Accountable Grants (AG) on behalf of FCDO, conducting the programmes' overall monitoring, evaluation, and learning (MEL), and providing strategic and technical advice to FCDO and programme partners, while ensuring overall coherence with the programme Theory of Change.
The PMSST Supplier will work closely with the FCDO supporting political and strategic engagement to assist in the delivery of programme objectives; consolidate programme level reporting, provide technical oversight over a broad range of delivery partners working in multiple countries; and manage a portfolio of grants (approximately 20 with a value of about £50 million) across a range of partner countries in Asia, Pacific, Africa and South America. The PMSST Supplier will be expected to work closely with FCDO and partners in an iterative and flexible manner.
We will also advertise separately for:
Facilitation Service: to support national multi-stakeholder reform processes. Facilitation ensures the quality of national deliberations by promoting stakeholder inclusion, transparency, and participation in forest governance processes. These processes may relate to forestry, mining, carbon, and a country's Nationally Determined Contributions to name a few. A Facilitator's role is to establish themselves as an impartial, trusted adviser to each of the key sector stakeholder groups in a forest governance reform process, and to use this role to build constructive working relationships both within and between stakeholder groups in support of a governance reform agenda. FGMC2 will make provision for Facilitators in up to 10 countries in the 1st 5-year period (with an initial estimated budget in the range of £12-16 Million).
Technical Assistance Portfolio Management (TAPM) service: will commercially source and oversee projects that provide technical assistance to support forest governance reform processes. These projects will help FGMC2 partner countries develop forest policies and institutional arrangements that deliver accountable forest stewardship, or improve forest footprints associated with international trade. The TAPM service provider will procure and manage a portfolio of TA projects on behalf of FCDO responding to country-specific demand that is identified by the FGMC core team (PMSST & FCDO) and national stakeholders. The TAPM will not directly deliver the TA projects .  The supplier will respond to demand from across up to 16 countries with a budget in the range of £70 -80 million anticipated for the first 5-year period.
This programme is currently working through Business Case approvals and this is a Prior Information Notice and not a call for competition at this time.
We are holding an Early Market Engagement Event on 22nd May 2024 at 10am - 11.30am BST.  Please use the following link to register for your place at  https://forms.office.com/e/6R6rZVcjyw
Suppliers should register on the FCDO Portal for further updates on this opportunity:
(https://supplierportal.dfid.gov.uk/selfservice/) (project_10648)(pqq_1565) and complete the following Market Survey:  https://forms.office.com/e/nD4rKjUxem

description: Foreign economic-aid-related services

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

initiationType: tender


rel: prev

title: Mass Transit Design Delivery Partner - Engineering and Design

description: The purpose of this commission is to procure a ‘Design Delivery Partner (DDP)’ to support the Combined Authority (and the 5 District Partners) to develop and deliver the Mass Transit development Programme.   This is an ambitious and high-profile Programme, and this commission is pivotal in ensuring the Programme has the technical experience and expertise to deliver at pace. It is important that the Combined Authority is supported by a high calibre team, which is experienced in the technical development and execution of Mass / Urban Transit programmes. Strong partnership working with the CA, technical delivery partners, and also District Partners is key to this commission.

description: Construction consultancy services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

Jacobs UK Limited

postalCode: SE1 2QG

streetAddress: Cottons Centre, Cottons Lane

scale: large

legalName: Jacobs UK Limited

High Court of England and Wales

legalName: High Court of England and Wales


name: Communities and Housing Investment Consortium Limited

title: Notice of Award of Contracts under the CHIC Development - Dynamic Purchasing System [DPS] for Q3 2023-2024

name: c/o Communities & Housing Investment Consortium Ltd (CHIC)

description: The initial term of the agreement is 60 months until October 2028, during which time the DPS may be reviewed, extended or terminated by publication of the relevant notice

description:
Quarterly report of contract awards for 01/01/2024 - 31/03/2024. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement.
The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS. Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows: All Categories: 40% Quality, 60% Cost.
These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question.

Cost

type: cost

region: UKG

description: Architectural, engineering and planning services

description: Highways consultancy services

description: Structural engineering consultancy services

description: Building services

description: Fire and explosion protection and control consultancy services

description: Quantity surveying services

description: Foundation-design services

description: Research and development consultancy services

description: Notice of Award of Contracts from the Development - Dynamic Purchasing System from 1st Jan 2024 to 31st Mar 2024. Details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement

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

mainProcurementCategory: works

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street

description: Body governed by public law

description: Housing and community amenities

name: Communities and Housing Investment Consortium Ltd (CHIC)

description: Notice of Award of Contracts from the Development - Dynamic Purchasing System (DPS) from 1st Jan 2024 to 31st Mar 2024. The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System. Also the number of tender returns indicated is across all call-off competitions for this term. Further details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement


description: Contract renewal reviewed at the end of year 3.

description:
The Council require nine winter maintenance vehicles for a 29-week period to provide winter services, “gritting”, during the winter season. This will also include maintenance and repair of the vehicles.
The Winter Gritting season 2024/2025 will run from 07/10/2024 at 7:00 am to 28/04/2025 (29 weeks) can you please confirm that you will be able to deliver all vehicles from 1 September 2024 and before 9 September 2024. The Council cannot take delivery before these dates

title: CWC23146 - Hire of Winter Maintenance Vehicles

description: The contract will be reviewed for renewal at the end of year 3

description: Transport equipment and auxiliary products to transportation

mainProcurementCategory: goods

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

City of Wolverhampton Council

legalName: City of Wolverhampton Council


title: Notice of Award of Contracts under Grounds Maintenance Dynamic Purchasing System [DPS] from 1st January 2024 to 31st March 2024. Details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement

name: c/o  Communities and Housing Investment Consortium Ltd (CHIC)

description: The initial term of the agreement is 60 months until October 2028, during which time the DPS may be reviewed, extended or terminated by publication of the relevant notice.

description:
Quarterly report of contract awards for 01/01/2024-31/03/2024. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement.
The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS. Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows: All Categories: 40% Quality, 60% Cost.
These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question.

description: Weed-clearance services

description: Tree pruning and hedge trimming

title: Notice of Award of Contracts under Grounds Maintenance Dynamic Purchasing System [DPS] for Q3 2023-24

description: Grounds maintenance services

description: Body governed by public law

description: Housing and community amenities

legalName: Communities and Housing Investment Consortium Limited

description: Notice of Award of Contracts from the Grounds Maintenance - Dynamic Purchasing System from 1st January 2024 to 31st March 2024. The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System. Also the number of tender returns indicated is across all call-off competitions for this term. Further details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement


description:
The geography department at the University of Exeter may have an upcoming requirement for an Isotope-Ratio Mass Spectrometer (IRMS), capable of analysing a wide range of environmental samples for stable isotopes of carbon, nitrogen, oxygen and hydrogen. The instrument will need to be able to work with samples containing very different concentrations and ratios of these key elements, and to be able to analyse both solid and aqueous samples. A particular focus is expected on the analysis of plant and soil samples, including extractions of dissolved organic and inorganic carbon from soils. The instrument should also be able to support paleo-environmental analysis of different materials and compounds.
Ahead of publishing a tender for this requirement, the University would like to invite potential suppliers to meet with us to help improve our understanding of some of the various features, to help inform our specification and tender documents.
In particular, we would like to better understand how your IRMS allows us to analyse isotopes on a wider range of environmental samples (including solids, liquids and gases) with different concentrations of key elements (including C, N, O, H).
If you are interested in speaking to us about this requirement, please get in touch via the messaging functionality within the tendering portal no later than Friday 10th May 2024, 12pm.
We will then be in touch to arrange a 30-minute session via Microsoft Teams the week commencing 13th May.

region: UKK

description: Mass spectrometer

title: Isotope Ratio Mass Spectrometer

description: Mass spectrometer

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter


id: 028003-2024-C002073 Provision of Professional Coaching Framework-1

name: Nicole Williams Organisational Psychology Ltd

description: 2 further 12 month renewals

region: UKM

description: Coaching services

minimum:
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.

description:
ESPD Question 4B.5 Insurance
The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claim

minimum:
To participate within this contract you must be accredited and commit to have an active accreditation status for the duration of the contract at a minimum of the below -
AC Professional Coach/Professional Executive Coach
EMCC Senior Practitioner
ICF Professional Certified Coach
APECS Certified Professional Executive Coach
Be on a BPS Register of Coaching Psychologists
Bidders are asked to upload a copy of accreditation for review.
All bidders who meet this criteria will be invited to the second stage of the process and have the opportunity to submit a tender.

description: As stated in the procurement documents and outlined in the PQQ

NHS Education for Scotland

roles: buyer centralPurchasingBody

postalCode: EH3 9DN

streetAddress: Westport 102

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Belmont Research Ltd

postalCode: EH12 6JH

streetAddress: 28 Belmont Gardens

scale: sme

legalName: Belmont Research Ltd

locality: Lymm

postalCode: WA13 9EE

streetAddress: 5 Capella Close

Coaching Direct Ltd

postalCode: EH1 2DQ

streetAddress: 11 Rutland Street

legalName: Coaching Direct Ltd

Inner Works Coaching

locality: Alness

postalCode: IV17 0XJ

streetAddress: Wester Lealty Farm, Boath

legalName: Inner Works Coaching

Helen Ross Associates

locality: Carluke

postalCode: ML8 5JQ

streetAddress: 26 Lawhill Road, Law

legalName: Helen Ross Associates

Animate

postalCode: EH16 5DB

streetAddress: 37 Kilmaurs Road

legalName: Animate

Yellowrattle Coaching Ltd

locality: Cheltenham

postalCode: GL50 1TY

streetAddress: Star Lodge, Montpellier Drive

legalName: Yellowrattle Coaching Ltd

Christine Hamilton Consulting Ltd

streetAddress: 50 Fortrose Street

legalName: Christine Hamilton Consulting Ltd

description: (SC Ref:776925)


description: Provision of Executive Coaching Framework

title: C002077 Provision of Executive Coaching

description: Provision of executive coaches to add to register

description: Coaching services

NHS Education for Scotland

postalCode: G72 7PW

description: Body governed by public law

description: Health

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=765002.
(SC Ref:765002)


name: Cambridgeshire Community Services NHS Trust

description:
PIN to support PSR most suitable provider process.

EHCP SALT Assessments

title: EHCP Assessments

description: Health services

locality: St Ives

postalCode: Pe27 4LG

streetAddress: Unit 7/8 Meadow Lane

description: Health Service

description: Health


title: Teaching and Learning Tools

title: End User Devices

title: End User Devices

description:
Caerphilly CBC reserves the right to utilise the DPS for any End User Devices for all local authorities and schools within Wales during the validity period of the DPS. Suppliers will be required to provide a End User Devices and associated services including but not limited to the Common Procurement Vocabulary codes listed in the relevant section of this notice.
Specific End user Devices that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

description:
This Lot is aimed at offering a range of devices used throughout local authorities and schools, from learners, teachers devices to lab/IT suite devices.
The products and associated services will include (but not be limited to):
Windows & Google
‘Cloud’ Device (Convertible & Clamshell options
‘Rich’ Device (Convertible & Clamshell options)
‘Enterprise’ Device (Convertible & Clamshell options)
Apple
‘Cloud’ Device (Tablet & Clamshell options)
‘Rich’ (Tablet, Clamshell & Desktop options)
‘Enterprise’ Device (Clamshell & Desktop options).
Specific End User Devices that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

title: Teaching and Learning Tools

description:
Caerphilly CBC reserves the right to utilise the DPS for any Teaching and Learning Tools for all local authorities and schools in Wales during the validity period of the DPS. Suppliers will be required to provide a range of Teaching and Learning Toolsg products and associated services including but not limited to the Common Procurement Vocabulary codes listed in the relevant section of this notice.
The specific technology products and associated services for Teaching and Learning Tools that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

description:
Lot 3 Teaching & Learning Tools – A range of peripherals used in the classroom to support teaching and learning. The products and associated services will include (but not be limited to):
Device casting; Audio Visual Equipment; Digital Projection; Intelligent Whiteboards; Intelligent TV Screens; Web cams, Headphones and
Headsets.

description:
Caerphilly CBC reserves the right to utilise the DPS for any Core Infrastructure & Wired/Wireless Networking for all local authorities and schools in Wales during the validity period of the DPS. Suppliers will be required to provide a range of Core Infrastructure & Wired/Wireless Networking products and associated services including but not limited to the Common Procurement Vocabulary codes listed in the relevant section of this notice.
The specific technology products and associated services for Core Infrastructure & Wired/Wireless Networking that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

description:
This Lot is aimed at local authorities and schools core requirements in order to manage its ICT network and maximise their internet connection accordingly.
The products and associated services will include (but not be limited to):
Data network cabinets;
Switches (Core & Edge);
Routers
Uninterruptable power supply (UPS);
Patch cables (copper & fibre);
Wireless LAN controllers & access points together with associated products and services linked to Core Infrastructure & Wired/Wireless Networking, which must include associated product licencing;
Servers.
The specific technology products and associated services for Core Infrastructure & Wired/Wireless Networking that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

description: Within all Local Authorities across Wales.

region: UKL

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Data-processing machines (hardware)

description: Portable computers

description: Tablet computer

description: Desktop computer

description: Computer screens and consoles

description: Computer terminals

description: Computer equipment and supplies

description: Minicomputer hardware

description: Central processing units for minicomputers

description: Personal computers

description: Pocket computers

description: Scanners for computer use

description: Computer-related equipment

description: Consoles

description: Display screens

description: Touch screen monitors

description: Peripheral equipment

description: Printers and plotters

description: Laser printers

description: Colour graphics printers

description: Plotters

description: Inkjet printers

description: Optical-disk drives

description: Compact disk (CD) reader and/or burner

description: Flash memory storage devices

description: Disk controller

description: Miscellaneous computer equipment

description: Data-processing equipment

description: Computer accessories

description: Anti-glare screens

description: Computer supplies

description: Graphics tablets

description: Computer keyboards

description: Programmable keyboards

description: Braille pads

description: Electric sensors

description: Audio-visual materials

description: Multimedia equipment

description: Colour video monitors

description: Video monitors

description: Monochrome video monitors

description: Video-editing equipment

description: Flat panel displays

description: Local Auhroties across Wales

description: Audio-visual equipment

description: Television and audio-visual equipment

description: Audio-visual materials

description: Headphones

description: Web camera

description: Overhead projectors

description: Projectors

description: Display screens

description: Speakers

description: Audio equipment accessories

description: Peripheral equipment

description: Network routers

description: Local area network

description: Uninterruptible power supplies

description: Networks

description: Network equipment

description: Network cabling

description: Computer equipment and supplies

description: Computer-related equipment

description: Peripheral equipment

description: Miscellaneous computer equipment

description: Data-processing equipment

description: Network interfaces

description: Computer accessories

description: Computer supplies

description: Interruptible power supplies

description: Communications network

description: Internet network

description: Intranet network

description: Integrated network

description: Ethernet network

description: ISDN network

description: ISDX network

description: Multimedia networks

description: Network components

description: Network hubs

description: Network infrastructure

description: Network operating system

description: Network publishing system

description: Network system

description: Network upgrade

description: Wide area network

description: Digital switching equipment

description: Digital switchboards

description: Modems

description: Fibre-optic materials

description: Fibre-optic connections

description: Optical-fibre cables

description: Optical-fibre cables for information transmission

description: Optical telecommunication cables

description: Optical-fibre cables for data transmission

description: Communications equipment

description: Communications infrastructure

description: Communications cable

description: Communications cable with multiple electrical conductors

description: Communications cable with coaxial conductors

description: Communications cable for special applications

description: Communications control system

description: Data equipment

description: Data-communications equipment

description: Data-transmission cable

description: Data-transmission cable with multiple electrical conductors

description: Data-transmission cable with coaxial conductors

description: Data-transmission cable for special applications

description: Servers

description: Network servers

description: Computer servers

description: File servers

description: Printer servers

description: Web servers

title: Provision of Corporate and Education Technology and Associated Services

description: Caerphilly County Borough Council ('Caerphilly CBC'), working in conjunction with the Welsh Government and all twenty-two (22) Local Authorities in Wales established a Dynamic Purchasing System (DPS) for the provision of corporate and education technology, products and associated services for all local authorities and maintained schools in Wales.

Caerphilly County Borough Council

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: Education

Bridgend County Borough Council

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

Cyngor Gwynedd Council

streetAddress: Uned Caffael / Procurement Unit, Swyddfeydd y Cyngor, Stryd y Jel / Council Offices, Shirehall Street

Isle of Anglesey County Council

streetAddress: Isle of Anglesey County Council, Council Offices, Llangefni

Merthyr Tydfil County Borough Council

streetAddress: Unit 5,, Triangle Business Park, Pentrebach

name: Neath Port Talbot County Borough Council

Wrexham County Borough Council

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

Welsh Government

streetAddress: Corporate Procurement Services, Cathays Park

CAE Technology Services

streetAddress: The Old Brewery Quarter, St Mary's Street

Centerprise International

streetAddress: Lime Tree Way, Hampshire Int Business Park, Chineham

title: Teaching and Learning Tools

title: End User Devices

description:
This notice is to inform the market of the 3 monthly spend for the suppliers on the Lots of the DPS Corporate and Education for Technology and Associated Services.
Caerphilly CBC anticipate the DPS will evolve as the related change programme progresses and as technology changes. Future Lots under the DPS may include:
Device Management, Patch Management and Caching – Core services needed to maximise the efficiency of local authorities and schools internet connections. The products and associated services will include (but not be limited to), Device Management Services and Caching services.
Software – Key software and services used by local authorities; teachers and learners.
Teaching & Learning/Digital Practitioner Tools – Peripherals used in the classroom to support teaching and learning. The products and associated services will include (but not be limited to), Device casting; AV Equipment; Digital Projection; Intelligent Whiteboards; Intelligent TV Screens.
Curriculum Delivery & Support – Services needed by practitioners to utilise and exploit the ICT equipment in the classroom.
The procurement is to be processed in accordance with the Public Contract Regulations 2015 (the Regulations) in line with the Restricted Procedure Regulation 28 and Dynamic Purchasing Systems Regulation 34 and administered via Caerphilly CBC’s e-tendering portal-Proactis Plaza. Please refer to the attached Supplier Guidance Document and specifically Section 10 for the Registration Process.
Other bodies within Wales may utilise this DPS via agreement with Caerphilly CBC.
(WA Ref:131045)
(WA Ref:141093)


name: The Board of Trustees of the Tate Gallery

description:
Tate are embarking on a £3m refurbishment of grade 2 listed building known as the Palais de Danse (or Palais) in St Ives Cornwall. The building has had a rich history and been an important venue in the town stretching back to the 1800s having been a naval college, a cinema, a dancehall and latterly the second studio of the artist Barbara Hepworth. The building has lain empty since the artists death in the 1970s and a full refurbishment is needed to bring the building back into useful life. The Tate run the adjacent Barbara Hepworth Museum and Garden and the Palais will extend visitors understanding of Hepworth’s work by allowing access into the spaces where she created some of her most iconic larger scaled work.
Alongside displays of materials and artefacts from the period, digital imagery and interactive displays will explain her process and approach. The project will also bring the beautiful dancehall space back into being, extending Tate’s community reach and providing a backdrop for performances, talks, displays, events, learning and wider programmes. Building on the legacy of making in the Palais, the scheme also includes a studio space for an artist in residence or classes and demonstrations.
The scheme will see a new vertical circulation core sensitively introduced into the listed fabric, ensuring all visitors can access every level of the building along with a careful upgrade to the fabric to ensure the building meetings contemporary standards.
A design team has been appointed and we have an indicative design which responds to Tate’s brief.  We are seeking an appropriately experienced principal designer to work with our design team to ensure the project is successfully delivered. This individual or company should be familiar with all aspects of built environment delivery, including recent changes under the Building Safety Act.
We anticipate opening the Palais to the public in Q3 2026 with construction completed in Q1 of the same year.

variantPolicy: allowed

description: Cornwall and Isles of Scilly

title: Tate Galleries - Tate St Ives - Palais de Danse - Principal Designer

acceleratedRationale: Below threshold procurement.

description: Architectural, construction, engineering and inspection services

description:
For insurance cover, the requirement is £5m for public liability, £5m employers’ liability (compulsory insurance) and £5m professional indemnity insurance. Tenderers that do not currently hold these levels of insurance will need to do so prior to award, at no extra cost to Tate.
Please confirm within your response that you hold this insurance cover, or commit to taking it out before the start of the contract.

description:
Liquidity Test (Acid Test)
(Current Assets – Stock) / Current Liabilities
From the latest 2 years accounts, the average result of the Test should be 0.8 or greater e.g. Y1 – 1.3, Y2 – 1.6 equals an average of 1.45.
Please provide your last 2 years accounts so that Tate can independently verify that you meet this threshold.
Please also provide evidence of your VAT status i.e. a VAT number.

description:
Tenderers should ideally possess relevant experience, demonstrated by on-going and historical contract information.  However, it is recognised that this may not be possible for Tenderers new to the field, or for small providers whose customer base is limited, in which case the information given should relate as closely as possible to this ideal.  Tenderers who are unable to demonstrate this will fail.
Please provide 2 case study examples, undertaken in the last 5 years of providing similar work, ideally, but not compulsorily, in the SW region.

region: UKI

postalCode: SW1P 4RG

streetAddress: Tate, Millbank, Westminster

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

description: Recreation, culture and religion

Tate Gallery

streetAddress: 20 John Islip Street

legalName: Tate Gallery

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:-Architectural%2C-construction%2C-engineering-and-inspection-services./XGS4KU89DR
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/XGS4KU89DR
 GO Reference: GO-202452-PRO-25926617


description: See tender documents

description:
Option 1 2 year with an optional extension of 2 years.
Option 2 5 year with an optional extension of 2 years.

description:
Ceredigion County Council, requires the provision of the Learner Transport Bus Routes .
Contracts will commence on 1 August 2024. Contracts will be for 2 years with a possible extension of up to 2 years or 5 years with a possible extension of up to 2 years.
For Route SP07 - this contract will end on 31/07/2025 with a possible extension of up to 1 year.

description: Public-service buses

description: Public road transport services

description: Road transport services

description: Transport services (excl. Waste transport)

title: Ceredigion - Learner Transport - Buses 2024

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Public road transport services

languages: cy en

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please see the tender for full details.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=141087
(WA Ref:141087)
The buyer considers that this contract is suitable for consortia.


status: unsuccessful

statusDetails: discontinued

description: 2 years followed by 2 optional extensions of 12 months each at the Authority's discretion.

description: HFL has elected to reprocure a Framework for the provision of suitable broadband network services for schools, and education settings within Hertfordshire including MATs with a setting in Hertfordshire. The Supplier will provide a fully managed wide area broadband network to enable a high-speed network connection to eligible settings. In line with Government recommendations and the national fibre roll out, schools are expected to move off copper-based connections and move over to fibre solutions. Suppliers are required to continue delivering EoFTTC, FTTC and SOGEA where is it available locally.

description: Internet service providers ISP

title: Invitation to Tender for Broadband Network Services Framework Agreement

streetAddress: Online opening ceremony

periodRationale: Not exceeding four years

description: Internet service providers ISP

description: not applicable

Herts for Learning Limited

locality: Stevenage

postalCode: SG1 2ST

streetAddress: Abel Smith House, Gunnels Wood Road

description: Body governed by public law

description: Education

legalName: Herts for Learning Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


measure: lowestValidBidValue

measure: highestValidBidValue

description: Supply, Delivery and Installation of Solar Carport in British Embassy Tunis.

description: British Embassy Tunis.

region: TN

description: Solar panel roof-covering work

submissionMethod: electronicSubmission written

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

legalName: Foreign Commonwealth and Development Office

name: Foreign, Commonwealth and Development Office

SOMEM

locality: Belvedere

countryName: Tunisia

legalName: SOMEM


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
- Mental Health Social Prescribing Services.
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £919,986.
The provider is an existing provider and the services are existing services.

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

description: Health services

description: 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 the relevant authority by 14th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

Urban Challenge Ltd

locality: Lincoln

postalCode: LN1 1DF

streetAddress: City Hall, Beaumont Fee

scheme: GB-COH

legalName: Urban Challenge Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 14th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Programme Director - Mental Health, Dementia, Learning Disabilities and Autism.
Conflicts of interest identified: none declared.


description:
If you are interested in attending the market engagement event where we can share more details about the service and we can hear your views and answer any queries you may have then please register your interest.  Details of the agenda will be confirmed nearer the time.

The meeting will take place on Wednesday 15th May at 1.00pm – 3.00pm via MS Teams

Join the meeting now
Meeting ID: 370 348 587 351
Passcode: gmgVjF

To register your interest, please send a message through the Atamis site, naming up to 2 delegates.

Suppliers will only need to register once in order to access opportunities that are offered by the Health System organisations that are using the system.

•	If you have already registered on the system (e.g., to access contracts with another Health Family organisation) then there is no need to re-register.

•	If you have not already done so you should now register as a Supplier on the shared system.

You can register here: https://health-family.force.com/s/Welcome

If you find you need advice or support in registering please contact the Atamis helpdesk using the following details:

Phone: 0800 9956035
E-mail: support-health@atamis.co.uk. Additional information: The purpose of this PIN is to identify any organisations interested in providing this Service to engage with South Yorkshire Integrated Care Board (ICB). The ICB would like potential providers to express an interest by responding via the portal.  The ICB are not liable for any costs incurred by those expressing an interest in this PIN or, for any future tendering activity.

Please register your interest through the Atamis by the deadline of Tuesday 14th May.

The information you provide to NHS South Yorkshire ICB will be to assess interest in the market. Dependent upon the response to this PIN the authority will determine if this requirement will form the basis of a competitive procurement process. If a competitive procurement is to take place the authority will inform those organisations who have registered an interest as described above with more information.

The information to be provided by South Yorkshire ICB will include, but not be limited to the type of procurement process, the timescales, and the evaluation criteria for any future procurement process.

description: South Yorkshire

title: NHS SY ICB South Yorkshire Specialist Autism Service Market Engagement Event

description:
South Yorkshire’s Integrated Care Board (ICB) are looking to commission a new South Yorkshire Specialist Autism Service.  You are invited to a Market Engagement Event where the proposed service model and financial envelope will be shared.

The Specialist Autism Service is being commissioned to address the increasing demand for autism support, particularly focusing on individuals with autism without a learning disability in South Yorkshire.

The service aims to provide:

•	Intensive support offer for our most complex cases;

•	advice and consultation;

•	clinical supervision specifically to the South Yorkshire C&YP Key-working Service; and

•	training and development.

Following the event, if the decision to go out to formal procurement is made, this will be published on the Atamis Procurement portal.

description: Health services

NHS South Yorkshire ICB

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB


description:
Part 1  - Partner Network Registration:
Please ensure you register your organisation on out Partner Network. Please click the 'Join Partner Network' button to start your registration.
The registrations process is 2 stages, please ensure you complete both stages to ensure you proposal can be considered.
Proposals received without a registration on the Partner Network will not be assessed.
Part 2 - Proposal
If you feel your organisation can deliver and meet the above expectations, we are keen to hear from you and invite you to submit a costed proposal by 5pm on Wednesday 8th May 2024.
Proposals should be clear to include details of referral, booking, completion/return and quality assurance processes. Please also include timescales from referral to return.
Your completed proposal will be assessed, with shortlisted organisations then being approached to discuss your submission and delivery proposal in further detail by a member of the Ingeus UK team.
We aim to finalise the selection process by the 17th May but reserve the right to conclude the process sooner if a suitable proposal is approved. Additional information: Strong partnerships underpin our services. Our commitment to act with honesty and integrity is demonstrated in our proven track record working with a wide range of organisations to support and develop high quality services for our customers.

region: UKH

region: UKJ

title: Specialist Reports and Audiology Services

description:
Ingeus are seeking proposals from a specialist organisation to support the Functional Assessments with specialist reports and audiology as part of our service. These reports support DWP in assessing claims.
It is anticipated the service will require a provider to complete both face to face/virtual assessment and a report in some cases, in addition to desk based only reports based on medical evidence and application information supplied by the Claimants.  Proposals should split out these separate services and associated costs.
Specialist Reports required on a call off basis will include Face to Face Assessment Reports, Remote Assessments Reports and Desktop Reports in the following specialisms:
Audiologist, Oncologist, Ophthalmologist, Orthopaedic Surgeon,
Psychiatrist, Rheumatologist, Neurologist, Neuro Surgeon, Psychologist, Xray plus radiology report, Spirometry
All other specialists or transport requests may be required on call off basis.
There will be no minimum volumes commitments, although we expect to make between 3 and 10 referrals per month.  We will work with the successful provide to support demand forecasting and planning during the contract delivery.

description: Miscellaneous health services

Ingeus UK Limited

locality: London

postalCode: E1W 1AW

streetAddress: 66-68 East Smithfield, Royal Pharmaceutical Building

description: Private

description: Health

legalName: Ingeus UK Limited


description: The initial contract period will be 24-months. This will be followed by two further periods of 24-months each, meaning the full contract duration could be up to 72-months.

description: Coaching is an important development tool for the University of Edinburgh and one which fully supports our managers and leaders to increase their leadership capability and develop their potential. In order to deliver a seamless service to colleagues, one of the most important aspects for us is taking a partnership approach with the successful supplier. This involves having someone readily available to speak with the coachee or manager at any point before or during the coaching relationship, and who can manage sensitive or challenging issues quickly should they arise.

title: Digital Coaching

description: Coaching services

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Know You More Ltd

postalCode: EH2 3JG

streetAddress: 101 Rose Street South Lane

legalName: Know You More Ltd

description: (SC Ref:772748)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

AMK Chauffeur Drive Limited

locality: Liphook

streetAddress: A M K Chauffeur Drive Ltd

legalName: AMK Chauffeur Drive Limited


description: Student Accommodation Laundry Services - the Contracting Authority is looking to recruit a candidate to become a Concessionaire of student self service laundry facilities (washers & dryers) within the Uni Locks laundry facility, BCU

description: Birmingham

title: FM163 - Student Accommodation Laundry Services

description: Laundry-operation services

Birmingham City University

locality: Birmingham

postalCode: B5 5JU

streetAddress: 15 Bartholomew Row, Cardigan Street

description: Education

description: Education

legalName: Birmingham City University

locality: Birmignham

postalCode: B4 7BD

streetAddress: Joseph Priestley Building, Cardigan Street

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Birmingham:-Laundry-operation-services./56XDBAVTHG
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/56XDBAVTHG
 GO Reference: GO-202452-PRO-25926685


title: Financial Services

description: Financial advisory service for complex and wide ranging financial and commercial matters including but not limited to, option analysis, accounting, financing, assurance and approval to support procurement processes.

description: LONDON

title: Financial Services

description: Financial and insurance services

crossBorderLaw: United Kingdom

procurementMethodRationale: Call off from RM6187 Crown Commercial Services Framework

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

Trinity House

locality: Harwich

postalCode: CO12 3JW

streetAddress: TRINITY HOUSE, The Quay

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

name: Head of Procurement and Contract Management

Northern Lighthouse Board

streetAddress: The Quay

legalName: Northern Lighthouse Board

KPMG LLP

postalCode: E14 5GL

streetAddress: 15 Canada Square

legalName: KPMG LLP

title: Financial Services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=859548174
 GO Reference: GO-202452-PRO-25926711


description: This contract can be extended for a further period of up to 3 years

description:
This is a contract award notice for an Advice, Advocacy and Welfare Benefits preventative service for adults. This service is to replace an existing contract.
The Advice, Advocacy and Welfare Benefits (AAWB) service will deliver advice and non-statutory advocacy for all adults aged 18+ across a range of issues which impact on people’s wellbeing and will incorporate support for people who need help to be able to navigate the welfare benefits system.
As a guideline, over a 12 month period the current service has delivered advice, advocacy and welfare benefits support to over 9,500 people. This can be broken down by:
•Non-statutory advocacy = 1,900
•Advice = 7,600 people in total
•Over 50% of all individual issues are related to Welfare Benefits & Tax Credits
The provider will be expected to manage any increase in demand within the contract value.
The contract will make a significant contribution to Shropshire Council’s strategic intentions that are in place to support prevention and early intervention. Chiefly this in in reference to the delivery of The Shropshire Plan and also the more recently agreed Prevention Framework which provides more context and detail for how we will deliver our strategic plans.
The Framework includes the following key priority area which relates to this contract:
•Priority 2: Integration and One Shropshire - Enable communities and the voluntary and community sector to take more of central role in the development and delivery of prevention programmes, ensuring all age groups are at the centre of the implementation of the framework. This includes the developing community and family hubs (and spokes)
Furthermore, the framework emphasises the importance of taking forward approaches that are neighbourhood led. This means joining up local services in the community, as well as with countywide provision, and fostering community connections so that everyone in a neighbourhood can thrive.
Providing more services closer to home and taking a neighbourhood approach is at the heart of our wider vision to improving wellbeing and preventing illness and poor health. Working in this way will allow us to fulfil the following priorities:
•The One Shropshire Vision aims to outline how Shropshire Council is working with its partners including the NHS and Voluntary and Community Sector to support people to live their best lives and centres around making it as easy as possible for people to stay happy, healthy and connected in their communities.
•One Shropshire is about coming together as a system (system meaning working with multiple partners, the community and people who live in Shropshire), with an integrated, complementary offer that meets identified and prioritised local needs and fills any gaps in provision.
Given the breadth of experience and range of activity required, we would welcome proposals which bring together a number of organisations to deliver this service. This may be a formal or informal partnership, a consortium, a lead provider / sub-contractors arrangement or similar. Additionally, the Council recognises the importance of the strong brand, identity and recognition that individual organisations have and a solution which retains choice for people within the contracting arrangement is desirable.
The contract will be for an initial term of 4 years with an option to extend the contract by a further 3 years subject to contract performance and budget availability. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/E5K2335YZ2

description: Shropshire CC

title: AMCV 322 - Advice, Advocacy & Welfare Benefits Service

streetAddress: Shirehall

description: 7 years

description:
This is a contract award notice for a Advice, Advocacy and Welfare Benefits preventative service for adults. This service is to replace an existing contract.
The Advice, Advocacy and Welfare Benefits (AAWB) service will deliver advice and non-statutory advocacy for all adults aged 18+ across a range of issues which impact on people’s wellbeing and will incorporate support for people who need help to be able to navigate the welfare benefits system.
As a guideline, over a 12 month period the current service has delivered advice, advocacy and welfare benefits support to over 9,500 people. This can be broken down by:
•Non-statutory advocacy = 1,900
•Advice = 7,600 people in total
•Over 50% of all individual issues are related to Welfare Benefits & Tax Credits
The provider will be expected to manage any increase in demand within the contract value.

performanceTerms: See tender documents

description: Provision of services to the community

description: See tender documents

minimum: See tender documents

description: See tender documents

description: See tender documents

Shropshire Council

roles: buyer reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council’s involvement.

streetAddress: Shirehall, Abbey Foregare

Citizens Advice Shropshire

postalCode: SY1 1LY

streetAddress: Fletcher House,, 15 College Hill

legalName: Citizens Advice Shropshire

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=882588135
 GO Reference: GO-2024814-PRO-27396266


title: LOT 1.1 - Cost and Commercial

description: 2 x 12 months

description: Fixed Prosthodontics/Dental implants

title: LOT 1.2 - Quality and Technical

description: 2 x 12

description: Fixed Prosthodontics/Dental implants

title: LOT 2.1 - Quality and Technical

description: 2 x 12

title: LOT 2.2 - Cost and Commercial

description: 2 x 12

description: Musgrove Park Hospital

description: Dental implant

description: Musgrove Park Hospital

description: Dental implant

description: Musgrove Park Hospital

description: Dental implant

description: Musgrove Park Hospital

description: Dental implant

title: Specialised prosthodontic laboratory services for Somerset NHS Foundation Trust

description:
Somerset NHS Foundation Trust invites bidders to compete for the provision of specialised prosthodontic dental laboratory services and is offering the opportunity for qualified laboratories to detail how they meet the Trust specification.
The following specialised prosthodontic laboratory services are required:
LOT 1:  Fixed Prosthodontics/Dental implants
LOT 2:  Removable Prosthodontics/Dental implants
We invite suppliers to bid for one or both LOTS and we reserve the right to award to two different suppliers. Each LOT will be scored separately.

description: Dental implant

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital, Parkfield Drive

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

streetAddress: Musgrove Park Hospital


title: NW&C Earthworks Examinations

description: This framework is required to provide for inspection of all earthworks on the Network Rail Infrastructure across the North West & Central (NW&C) Region to ensure the risk to the operational railway is maintained at an acceptable level for an initial 3 year period with the option to extend for a further 1+1 year.

description: North West & Central Region

title: Contract Award Notice - NWC/23-24/201 #36957 - NW&C Earthworks Examinations

description: This framework is required to provide for inspection of all earthworks on the Network Rail Infrastructure across the North West & Central (NW&C) Region to ensure the risk to the operational railway is maintained at an acceptable level.

description: Site-investigation services

procurementMethodRationale: Selection of Candidates was conducted using a authorised qualification mechanism (Railway Industry Supplier Qualification Scheme [RISQS])

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

GeoAccess Limited

locality: Tamworth

legalName: GeoAccess Limited

A&J Arb Access Limited

locality: Chesterfield

legalName: A&J Arb Access Limited

Amey Rail Limited

legalName: Amey Rail Limited

Network Rail

legalName: Network Rail

title: NW&C Earthworks Examinations


name: Leeds and York Partnership NHS Foundation Trust, trading as North of England NHS Commercial Procurement Collaborative ("NOE CPC"), for itself and acting as agent for the Participating Organisations

id: Project Ref: SBS10514/NOE0633.Atamis Ref: C261878

description:
This Lot is for the supply of products and services including but not limited to:
•	Desktop computers (including small form factors, micros, all in ones, thin/zero client devices) and peripherals (including monitors). Includes warranty and lease options, deployment services, as well as green/sustainable options.
•	Laptops/ Notebook devices, rugged devices, two in ones, thin and lightweight clients and peripherals. Includes warranty and lease options, deployment services, and green/sustainable options.
•	Mobile devices including but not limited to Tablets, mobile phones, Slate devices (wraparound, detachable, phablets), wearables and peripherals. Includes warranty and lease options, deployment services, as well as green/sustainable options.
•	Any associated services such as recycling and secure disposal services. Additional information: Please see further information regarding this market engagement exercise in section VI.2 of this PIN Notice.
Please see description in the main contract objective on the Request for Information (RFI).
Please see the link at section II.1.4) above for instructions on how to participate and submit responses via the Atamis RFI.

description:
Products available include (but not limited to) Mobile Carts including PCs, body worn equipment, Extended Reality (XR) equipment including AR, MR and VR, Infection control products, Mobile Clinical Assistant Devices, for use in point of care and mobile environments plus peripherals.  LCD and HD monitors, large format, multi display mode Monitors and Displays suitable for end user applications including but not limited to PACS, endoscopy, mammography plus peripherals including wall mounts.  Includes warranty and lease options, deployment services, as well as green/sustainable options as well as any associated services such as recycling and secure disposal services. Additional information: Please see further information regarding this market engagement exercise in section VI.2 of this PIN Notice.
Please see description in the main contract objective on the Request for Information (RFI).
Please see the link at section II.1.4) above for instructions on how to participate and submit responses via the Atamis RFI.

title: Printing and Scanning Devices

description:
This Lot includes standalone Print and Scanning technology to enable tracking and traceability within corporate, healthcare and retail environments. Products include but is not limited to office and medical prescription printers, 3D printers, label printers,  other medical printers, asset scanners, barcode scanners, to include barcode verification/identification and peripherals.  Includes warranty and lease options, deployment services, and green/sustainable options as well as any associated services such as recycling and secure disposal services. Additional information: Please see further information regarding this market engagement exercise in section VI.2 of this PIN Notice.
Please see description in the main contract objective on the Request for Information (RFI).
Please see the link at section II.1.4) above for instructions on how to participate and submit responses via the Atamis RFI.

title: Refurbished / Remanufactured Devices

description:
This Lot includes but not limited to refurbished and/ or remanufactured devices such as desktop computers, laptops, notebooks, mobile devices, printers, scanners including recycling and secure disposal services. Additional information: Please see further information regarding this market engagement exercise in section VI.2 of this PIN Notice.
Please see description in the main contract objective on the Request for Information (RFI).
Please see the link at section II.1.4) above for instructions on how to participate and submit responses via the Atamis RFI.

description: Data-processing machines (hardware)

description: Computer screens and consoles

description: Peripheral equipment

description: Miscellaneous computer equipment

description: Parts, accessories and supplies for computers

description: Mobile telephones

description: Video monitors

description: Screens

description: Computer furniture

description: Personal computer (PC) operating system software package

description: Support services of personal computers

description: Hardware installation services

description: Installation services of information-processing equipment

description: Computer-related management services

description: Computer support services

description: Data-processing machines (hardware)

description: Display screens

description: Touch screen monitors

description: Peripheral equipment

description: Miscellaneous computer equipment

description: Computer accessories

description: Computer supplies

description: Colour video monitors

description: Screens

description: X-ray workstations

description: Radiography devices

description: Medical computer equipment

description: Computer furniture

description: Hardware installation services

description: Computer-related management services

description: Computer support services

description: Optical readers

description: Scanners for computer use

description: Printers and plotters

description: Laser printers

description: Colour graphics printers

description: Inkjet printers

description: Medical computer equipment

description: Computer furniture

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Hardware installation services

description: Data-processing machines (hardware)

description: Computer screens and consoles

description: Peripheral equipment

description: Miscellaneous computer equipment

description: Mobile telephones

description: Video monitors

description: Screens

description: Computer furniture

description: Support services of personal computers

description: Hardware installation services

description: Computer-related management services

description: Computer support services

title: Tech Devices - Link 4

description:
NHS Shared Business Services Limited (NHS SBS) and North of England Commercial Procurement Collaborative (NOE CPC) act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS and NOE CPC authorises to use the resulting Framework. NHS SBS and NOE CPC are working in collaboration with each other and intend to put in place a replacement Framework Agreement for the provision of Tech Devices - Link 4 and related Goods and Services to be used by Approved Organisations.
The resulting framework will replace the existing IT Hardware and Services framework (Link3) / Digital Workplace: Hardware (Link3)
Approved Organisation list can be found on:
NHS SBS - https://www.sbs.nhs.uk/supplier-information/framework-agreements/
NOE CPC - https://www.noecpc.nhs.uk
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on these elements in the tender.
NHS SBS and NOE CPC are consulting on the proposed tender for the provision of IT Hardware and associated services to support the procurement requirements of the NHS and wider public sector organisations.
To help define and develop our procurement strategy and help in the development of our service specification to meet the needs of our customers, NHS SBS and NOE CPC are engaging with potential providers prior to the release of any official tender documents in Contracts Finder and Find a Tender service portal.
The aim of this PIN and Request for Information (RFI) questionnaire is to notify the market of our future plans, to gauge interest in this opportunity and obtain feedback from providers of IT Hardware and Associated Services, including but not limited to Desktops, Laptops, Tablets, Mobile Phones, Printers, Scanners, Specialist Healthcare related IT products and Refurbished / Remanufactured Devices. The proposed Lots are as follows:
Lot 1 - Tech Devices, Peripherals and Associated Services
Lot 2 - Specialist Healthcare Related IT Hardware
Lot 3 - Printing & Scanning Devices
Lot 4 - Refurbished / Remanufactured Devices
The framework agreement will be open to NHS bodies as well as the wider public sector.
Please note that this a Prior Information Notice, and therefore NHS SBS and NOE CPC reserve the right to amend or alter the scope and lot structure according to further market research. NHS SBS and NOE CPC also reserve the right to not publish a corresponding contract notice should the procurement not proceed further.
NHS SBS and NOE CPC have asked suppliers to complete a short Questionnaire as part of our research into this marketplace. Please note however that suppliers are not mandated to complete this questionnaire in order to bid for or obtain a place on the framework.
Suppliers can download the questionnaire via Atamis. The completed responses must be returned via Atamis by no later than 12:00 noon, Monday 3rd June 2024.
The value provided in Section II 1.5) is an estimate. We cannot guarantee to successful suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice.

description: Computer equipment and supplies

crossBorderLaw: The Framework Agreement will be awarded jointly.

locality: SHEFFIELD

postalCode: S4 7UQ

streetAddress: SAVILE STREET EAST

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

NHS Shared Business Services Limited

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

legalName: NHS Shared Business Services Limited

description:
This Prior Information Notice (PIN) is to signal an intention to commence market engagement with those within the IT Hardware and associated services marketplace.
If you wish to participate, please complete and return the RFI (Request for Information) that can be accessed at https://atamis-1928.my.site.com/s/Welcome
Atamis project reference:
C261878 Tech Devices - LINK4
Please submit your return via the Atamis e-tendering portal. NHS SBS and NOE CPC reserve the right to withdraw this notice at any time. NHS SBS and NOE CPC are not bound to accept any proposals submitted by Bidders and is not liable for any costs incurred as a result of Bidders engaging with this process. This early market engagement exercise does not guarantee that a Procurement will take place and NHS SBS and NOE CPC reserve the right to defer from any Procurement entirely.
NHS SBS and NOE CPC will use an eSourcing system for any procurement activity taken subsequent to this PIN and reserves the right to use an electronic auction. The eSourcing system we will use is Atamis.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a Framework Agreement if invited to do so.
The date in II.3) is the estimated date of publication, please monitor Find a Tender Service https://www.find-tender.service.gov.uk/Search for the publication of the relevant high value contract notice.
The value in II.1.5 is an indicative value over the duration of the framework, 24 months with the options to extend for period(s) up to 24 months.


name: University of Stirling Psychology Kindergarten

description: Funded Providers who can also deliver early learning and childcare along with local authority nurseries and childminders gives parents/carers a choice of provision which best suits their family needs.

description: Child daycare services

title: Funded Providers 2024

description: Child daycare services

description: The Manager / Lead Practitioner should have achieved or be working towards an SCQF level 9 or above Childhood Practice as required by the SSSC as of1 August 2012.

Stirling Council

locality: Stirling

postalCode: FK7 7QA

streetAddress: Strategic Commissioning, Teith House

description: Regional or local authority

description: General public services

legalName: Stirling Council

Stirling Sherriff Court

legalName: Stirling Sherriff Court

Bright Stars

locality: Livingston

postalCode: EH54 6AX

streetAddress: Argyle House , Quarrywood Court

legalName: Bright Stars

Little Stars

postalCode: FK8 1AF

streetAddress: 5 Cruive Dykes, Kildean Park

legalName: Little Stars

Bright Starts Nursery (Scotland) Ltd

locality: STIRLING

postalCode: FK9 4RJ

streetAddress: Bright Starts Nursery, 147 Henderson Street, Bridge Of Allan

legalName: Bright Starts Nursery (Scotland) Ltd

Wild Wellies Kindergarten Ltd

streetAddress: 2 Manor Farm Cottages, Manor Loan, Blairlogie, Manor Loan, Manor Loan

legalName: Wild Wellies Kindergarten Ltd

Lecropt Ltd

postalCode: FK9 4NB

streetAddress: The Old School House, Henderson St, Bridge of Allan

legalName: Lecropt Ltd

The Meadows Nursery School Limited

postalCode: fk7 8as

streetAddress: The Meadows Nursery School  Torwood Road  West Plean

legalName: The Meadows Nursery School Limited

heron house early years ltd

locality: stirling

postalCode: g63 9sd

streetAddress: beech drive, killearn

legalName: heron house early years ltd

postalCode: FK9 4LA

streetAddress: University of Stirling, Psychology, Faculty of Natural Sciences

Acrewood Nursery Ltd

postalCode: FK7 7PX

streetAddress: 35 Colquhoun Street

legalName: Acrewood Nursery Ltd

Thrive Childcare and Education

locality: Musselburgh

postalCode: EH21 6HY

streetAddress: Newfield House, 1 New Street

legalName: Thrive Childcare and Education

Mulberry Bush Montessori

locality: By Glasgow

postalCode: G63 9NJ

streetAddress: 12 Balfron Road, Killearn

legalName: Mulberry Bush Montessori

Cambusbarron Village Nursery CIC

streetAddress: Cambusbarron Community Centre, St Ninian’s Road

description: (SC Ref:773025)


description: Procurement of Saphyr Bionano System - Reagents and rental of equipment

description: Belfast Health and Social Care Trust

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: No reasonable alternative exists for this procurement as this service is essential to patient care and service delivery. This procurement is required to cover an interim period until a tender process can be completed. A replacement in the short-term is not a reasonable alternative as it would require validation and verification work that would result in significant disruption and disproportionate technical difficulties that would impact patient care and the trusts ability to deliver this service.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Bionano Genomics UK Ltd

locality: London

postalCode: EC4A 1JP

streetAddress: 12 NewFetter Lane

legalName: Bionano Genomics UK Ltd

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health & Social Care Trust


description: Bristol

title: LOCATOR- In-Service Support (708706450)-CAN-FTS

description:
The Specialist EOD&S, Exploitation and Countermeasures Project Team, part of the United Kingdom Ministry of Defence (the Authority) awarded a contract to FOERSTER UK Ltd (FOERSTER) for the provision and In-Service Support of LOCATOR.
This Contract is for 5 years (with the opportunity to extend for a further two years) and has an estimated value of £4,087,485.20 (ex VAT). This Contract was placed as a Single Source Contract and was above the threshold of the DSPCR Regulations, meaning a VTN was issued on 16th February 2024 and the Contract was subsequently awarded on the 4th of April 2024. FOERSTER are the OEM of LOCATOR and have clearly established protocols for support and servicing, as well as staff with extensive knowledge of the detector. SEEC do not have a Manufacturers Data Pack to allow another company to repair the equipment correctly, meaning a Single Source Contract with FOERSTER was necessary as per Regulation 16(1)(a)(ii) (Technical Reasons).

description: Repair and maintenance services

procurementMethodDetails: Negotiated with publication of a contract notice

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood (South)

legalName: Ministry of Defence

Foerster UK Limited

postalCode: B78 3QU

streetAddress: 2 Bonehill Mews, Fazeley, Tamworth

legalName: Foerster UK Limited

SEEC DT

streetAddress: MOD Abbey Wood

legalName: SEEC DT