title: Community Mobilisation

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 1: Community Mobilisation
A programme of training and coordination to enable local people to engage with serious violence issues in their community.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Community Mentoring

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 2: Community Mentoring
A programme focused on mentoring young people 15 to 25 in community settings. Training of local community members to act as mentors.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Detached and Outreach

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 3: Detached and Outreach
To undertake intensive work to engage and support young people in hotspot locations.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Gender Mainstreaming

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 4: Gender Mainstreaming
To facilitate training, capacity building, case consultation and critical review services and embed a gender responsive service delivery across all programme areas.
Tenderers can apply for one or any number of lots.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Parents Champion

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 5: Parents Champion
Tackling exclusion in schools and supporting parents and their children through parental peer support, parents network activities to support children and families.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Stop and Search Advocacy

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 6: Stop and Search Advocacy
A programme delivering training to new recruit police officers (and other professionals) to help them understand the impact of stop and search on young people. Providing workshops/assemblies to young people to make them aware of their rights and responsibilities in relation to a stop and search and how to conduct themselves in a safe and constructive manner.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 7: Embedded Emergency Department Violence Reduction Workers
Provision of a team of support workers in emergency department of Whipps Cross hospital taking referrals where young people present with serious injury or trauma. Reachable moment. Offer support, advocacy, referral to another agency.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 8: Reducing Exclusion Through Sport Activities
Reducing Exclusion Through Sport Activities – using sport to engage young people and divert from negative activities. Improve school attendance, reduce offending, improve access to education and training.
Tenderers can apply for one or any number of lots.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

description: Counselling services

description: Counselling services

description: Guidance and counselling services

description: Guidance and counselling services

description: Guidance and counselling services

description: Guidance and counselling services

description: Guidance and counselling services

description: Guidance and counselling services

title: DYNAMIC PURCHASING VEHICLE FOR THE PROVISION OF A VIOLENCE REDUCTION PROGRAMME IN THE LONDON BOROUGH OF WALTHAM FOREST

description:
The Council of the London Borough of Waltham Forest (“the Authority”) is seeking Tenders from suitably experienced and qualified organisations for the Dynamic Purchasing Vehicle for the Provision of a Violence Reduction Programme in the London Borough of Waltham Forest (“the DPV”).
The DPV shall commence on 13th August 2024 and, shall continue up to and including 12th August 2027.
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes. The DPV is split into the following Lots: -
Lot 1: Community Mobilisation
A programme of training and coordination to enable local people to engage with serious violence issues in their community.
Lot 2: Community Mentoring
A programme focused on mentoring young people 15 to 25 in community settings. Training of local community members to act as mentors.
Lot 3: Detached and Outreach
To undertake intensive work to engage and support young people in hotspot locations.
Lot 4: Gender Mainstreaming
To facilitate training, capacity building, case consultation and critical review services and embed a gender responsive service delivery across all programme areas.
Lot 5: Parents Champion
Tackling exclusion in schools and supporting parents and their children through parental peer support, parents network activities to support children and families.
Lot 6: Stop and Search Advocacy
A programme delivering training to new recruit police officers (and other professionals) to help them understand the impact of stop and search on young people. Providing workshops/assemblies to young people to make them aware of their rights and responsibilities in relation to a stop and search and how to conduct themselves in a safe and constructive manner.
Lot 7: Embedded Emergency Department Violence Reduction Workers
Provision of a team of support workers in emergency department of Whipps Cross hospital taking referrals where young people present with serious injury or trauma. Reachable moment. Offer support, advocacy, referral to another agency.
Lot 8: Reducing Exclusion Through Sport Activities
Reducing Exclusion Through Sport Activities – using sport to engage young people and divert from negative activities. Improve school attendance, reduce offending, improve access to education and training.
Tenderers can apply for one or any number of lots.

reviewDetails: The Contract is being procured in accordance with the Public Contract Regulations 2015. The contracting Authority will incorporate a minimum ten (10) day calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows successful tenderers to seek further de-briefing from the contracting authority before the contract is entered into. Additional information should be requested from the contact in Section 1.1. If an appeal regarding the award of contract has not been successfully resolved the Public Contracts Regulations 2015 (S1 2015 No 102) provide for aggrieved parties who have been harmed or at risk of harm by breach of the rules to take action in the High Court (England and Wales).

description: Guidance and counselling services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall, 701 Forest Road

description: Regional or local authority

description: Public order and safety

legalName: London Borough of Waltham Forest

name: High Court of England and Wales Royal Courts of Justice


status: active

description: Contract for purchase of Pomalidomide capsules for maximum of 6 months

type: price

region: UKN

title: Contract for POMALIDOMIDE (Imnovid) Capsules

status: complete

scheme: CELEX

description: Contract for purchase of POMALIDOMIDE (Imnovid) Capsules for up to 6 months

scheme: CPV

description: Pharmaceutical products

procurementMethod: limited

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Regulation 32(2)(b)iii permits the award of a public contract by a negotiated procedure without prior publication where the works, supplies or services can only be supplied by a particular economic operator due to the protection of exclusive rights, including intellectual property rights. The absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
The Northern Trust requires the purchase of Pomalidomide  capsules which is subject to patent protection / Sole MA Holder and consequently no reasonable alternative of substitute exists.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

countryName: United Kingdom

streetAddress: Bush Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Northern Health and Social Care Trust

noIdentifierRationale: notOnAnyRegister

BRISTOL MYERS SQUIBB

region: UKJ

locality: New Denham, Denham

postalCode: UB8 1DH

streetAddress: Arc Uxbridge Sanderson Road

scale: large

scheme: GB-COH

legalName: BRISTOL MYERS SQUIBB

currency: GBP

initiationType: tender


measure: bids

measure: smeBids

status: cancelled

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:
Primary Care Enhanced Services, including:
Ambulatory ECG, DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Warfarin (INR), Direct Oral Anticoagulants, Safeguarding
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 £202,944
The provider is an existing provider and the services are existing services

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

type: cost

description: Health services

title: Primary Care Enhanced Services

description: Health services

mainProcurementCategory: services

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 12th July 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

Sleaford Medical Group

postalCode: NG34 7HD

streetAddress: 47 Boston Road

scale: sme

legalName: Sleaford Medical Group

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 12th July 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: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: 3+1+1 = 5 year contract

description: This tender seeks to appoint  a single provider to provide the service to  form part of a whole system response to domestic abuse, including identification, referral and triage, support provided to victims and their children. MARAC, and post intervention step down or recovery.Slough Borough Council works in partnership with the Police, ICB (Integrated Care Board), Children First, Victim First Hub (OPCC), Probation, health partners and the voluntary sector. This commission will be led by Slough Borough Council via the formal procurement portal. It is relevant to and sets the requirements for the delivery of a Domestic Abuse support service to the residents of the Borough of Slough. The Service will promote safe options and outcomes for children, young people and adults. This specification includes support for those at risk from, or experiencing Forced Marriage and ‘so called Honour Based Abuse’.  Slough Borough Council is seeking to appoint a single ‘Provider’ to deliver the services detailed in the specification. The Provider shall provide all activities from the commencement date of the contract, 2nd January 2025.

variantPolicy: notAllowed

region: UK

description: Health and social work services

title: Domestic Abuse Services - within Slough Borough Council

streetAddress: Slough Borough Council and surrounding areas

description: To appoint  a single provider to provide the service to  form part of a whole system response to domestic abuse, including identification, referral and triage, support provided to victims and their children. MARAC, and post intervention step down or recovery.Slough Borough Council works in partnership with the Police, ICB (Integrated Care Board), Children First, Victim First Hub (OPCC), Probation, health partners and the voluntary sector. This commission will be led by Slough Borough Council via the formal procurement portal. It is relevant to and sets the requirements for the delivery of a Domestic Abuse support service to the residents of the Borough of Slough. The Service will promote safe options and outcomes for children, young people and adults. This specification includes support for those at risk from, or experiencing Forced Marriage and ‘so called Honour Based Abuse’.  Slough Borough Council is seeking to appoint a single ‘Provider’ to deliver the services detailed in t

reviewDetails: The Council`s full requirements and details of how to tender for this opportunity are available by clicking the Express Interest button. The deadline for tender submission is (time) on (day & date) 2021How to obtain the Tender Documents Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting ‘View Details’ on the relevant tender advert and clicking the ‘Express Interest’ tab. Once in the tender there are five tabs, namely ‘Tender’, ‘ITT – documents’, ‘Correspondence’, ‘Clarifications’ and ‘History’. Select the 2nd tab (ITT - documents) where you will find useful information under ‘Tender Details’. Continue to scroll down to the heading ‘Tender Documents Received’ where you will be able to view / download the documents. Please download all the documents and read very carefully. Opting In and Opting Out Please note you are required to ‘Opt In’ before you can access the ‘My tender Return’ to start populating your response. The ‘Opt Out’ functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to ‘Opt In’ at any time during the tender process if you initially decided to ‘Opt Out’. Further Guidance In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the ‘Help’ or ‘Information for Suppliers’ buttons. Receiving Notification Emails To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk`  to your Safe Senders list.

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database.

procurementMethodDetails: Open procedure

Provision of Domestic Abuse Services

locality: Slough

postalCode: SL1 2EL

streetAddress: Slough Borough Council, Observatory House, 25 Windsor Road

description: Regional or local authority

description: General public services

legalName: Provision of Domestic Abuse Services

High Court of England

locality: London

legalName: High Court of England


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

name: Boyle Training and Consultancy Service Ltd

description: 2x12 month extensions available

description: Provision of Learning Needs Assessment Services for Edinburgh College Access Centre

Delivery of Needs Assessment Service

type: quality

region: UKM

description: Administrative healthcare services

description: Health training services

description: Health and social work services

description: Health services

description: Special education services

description: Safety education services

description: Adult and other education services

title: Learning Needs Assessors

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: June 2025 if no extensions utilised, June 2027 if all extensions utilised.

description: The Authority is setting up a Framework of Needs Assessors, it is therefore seeking Bids from those able to provide the specified Needs Assessors services to the Authority on a call-off basis subject to demand by the client. Individual call-offs will be agreed with Needs Assessors and confirmed in writing and by the issue of an Authority Official Purchase Order.

electronicInvoicingPolicy: allowed

description: Health services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Edinburgh College

locality: Edinburgh

postalCode: EH11 4DE

streetAddress: Bankhead Drive, Sighthill

description: Body governed by public law

description: Education

legalName: Edinburgh College

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

locality: Ayrshire

postalCode: KA7 4SD

streetAddress: 30 Longbank Drive , AYR

DL Assessments

postalCode: EH4 2QR

streetAddress: 9 Easter Drylaw View

legalName: DL Assessments

Edel Mooney

locality: Fintry

postalCode: G63 0XB

streetAddress: The Clearic, Main St

legalName: Edel Mooney

Gayle Gallacher

locality: Glasgow

postalCode: G72 0SR

streetAddress: 29 Coldstream Street, Blantyre, Blantyre

legalName: Gayle Gallacher

Jack Lenehan – DSA Assessor

locality: Paisley

postalCode: PA2 6LD

streetAddress: 0/2 3 Friarshall Gate

legalName: Jack Lenehan – DSA Assessor

Edinburgh College

locality: Tighnabruaich

postalCode: PA21 2DS

streetAddress: Appin Cottage, Village Brae

L Vallance

locality: EDINBURGH

postalCode: EH10 6PY

streetAddress: 45 Pentland View

legalName: L Vallance

Margaret Montgomery

postalCode: EH!! 1EQ

streetAddress: Harrison Road

legalName: Margaret Montgomery

MDS Technical Ltd

locality: Loans

postalCode: KA10 7HD

streetAddress: 1B Seaview Terrace

description: (SC Ref:782995)


name: The Minister for the Cabinet Office acting through Crown Commercial Service

status: planned

description: NHS Workforce Alliance Healthcare Solutions - Sustainable and flexible workforce solutions, including delivery of outsourced staff banks, managed service solutions, temporary and permanent recruitment solutions (domestic and international), tailored workforce management plans to meet individual customer needs and vendor management systems.

description: Placement services of personnel

description: Supply services of nursing personnel

description: Supply services of medical personnel

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement for the provision of Health Workforce Solutions for use by Central Government and UK public sector bodies.
The lotting structure of this framework will be determined as a result of the market engagement.

Further information is included in the Additional Information section VI.3.

description: Supply services of personnel including temporary staff

roles: buyer centralPurchasingBody

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: Health

description:
This Prior Information Notice is to signal an intention to commence market engagement with those within the Health Workforce market.
Crown Commercial Service intends to hold market engagement sessions during October and November 2024 with suppliers interested in potentially bidding for the resulting framework contract. If you are interested in attending a market engagement session please express your interest by emailing info@crowncommercial.gov.uk, with the subject header RM6380 Market Engagement. Further details will be provided to you as they become available.
Your email must clearly state: the name of your organisation, and contact details for the individual(s) who will participating in the market engagement.
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is https://crowncommercialservice.bravosolution.co.uk.
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 contract if invited to do so.
The value in II.1.5 is an indicative value over an estimated four years.
The date in II.3) is the estimated date of publication, please refer to the CCS website page https://www.crowncommercial.gov.uk/agreements/RM6380 for updates and monitor Find A Tender Service for the publication of the contract notice.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials certified for the services under and in connection with the procurement.
Please note that the Carbon Net Zero Team cannot advise on CRP compliance to bidders in a live procurement. For further guidance on ‘producing your carbon reduction plan’ please follow this link:  https://www.eventbrite.co.uk/e/ppn-0621-carbon-reduction-plan-creation-and-training-tickets-224041864247
The bidder may be awarded a contract but shall not enter into any call off contracts with buyers until they are able to demonstrate to CCS that they meet the technical requirements prescribed by the Cyber Essentials Scheme for services under and in connection with this procurement.
The service that arise from this framework will involve the supplier holding material that has been assigned a protective marking under the Government Security Classifications Scheme (April 2014) of OFFICIAL/SENSITIVE. Bidders will be required to implement their solution in accordance with the RM6380 Health Workforce Solutions Schedule, “Security Requirement and Plan”, to meet RM6380 Health Workforce Solutions requirements. This will be released at the ITT stage.
A Future Opportunity on contract finder can be found here: https://www.contractsfinder.service.gov.uk/Notice/031529f4-8afe-435e-893f-77d749eee5f4


description: 4 x 1 year extension options

description: Cardiff University is looking to appoint an organisation to work with the international recruitment and marketing teams to provide management and operational support to our international student engagement and conversion activities to ensure the university meets its international recruitment targets.

description: Operation of an educational centre

description: Administrative educational services

description: Assessment centre services for recruitment

title: International Conversion and Engagement Services

description: Administrative educational services

languages: en cy

Cardiff University

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

UniQuest Ltd

locality: Sheffield

legalName: UniQuest Ltd

description: (WA Ref:139623)


name: Essex Partnership University NHS Foundation Trust

name: Hertfordshire Partnership University NHS Foundation Trust

description:
Description of the services to be provided: Inquiry psychology support for staff.
We are intending to award a contract to an existing provider following direct award process A.
The approximate lifetime value of the contract is £7,070
Start date: 01/07/2024
Expiry date: 31/03/2025

title: Inquiry Psychology Support for Staff

description: Inquiry Psychology Support for Staff

description: Psychiatrist or psychologist services

procurementMethodRationale: No realistic alternative provider

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

locality: Wickford

postalCode: SS11 7XX

streetAddress: The Lodge, Lodge Approach

description: Body governed by public law

description: Health

locality: Hatfield

postalCode: AL10 8YE

streetAddress: The Colonnades, Beaconsfield Road, Hatfield, Hertfordshire,

NHS England

roles: reviewBody mediationBody

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The details of the award decision makers are EPUT Executive Operational Committee.

No declared conflicts or potential conflicts of interest of individuals making the decision.


title: Chartered Surveyors - Right to Buy Valuations - SLHD

description: There is an optional 2 x 12 extension period

description:
St Leger Homes of Doncaster Limited (SLHD) is an Arm’s Length
Management Organisation (ALMO), established in 2005 to manage The
City of Doncaster Council’s housing stock. St Leger Homes manages over
20,000 Council properties.
SLHD are seeking to award a 4-year Contract whereby the Consultant
undertakes, Right to Buy Valuation and RICS Level 1 Surveys

description: Building services consultancy services

title: Right to Buy Valuation Consultancy - SLHD

description: Financial consultancy services

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

Daniel Boardman

legalName: Daniel Boardman

Pinnacle Surveyors

locality: Derby

postalCode: DE21 4BD

streetAddress: Profile House, Stores Road

legalName: Pinnacle Surveyors

South Lincs Surveyors Ltd

locality: Spalding

postalCode: PE11 1XL

streetAddress: 3 Victoria Mews

legalName: South Lincs Surveyors Ltd

Daniel Boardman

streetAddress: Civic Office


measure: lowestValidBidValue

measure: highestValidBidValue

description: Award as an initial period of two years plus an option to extend by two further 12-month periods

description: The Authority has awarded a contract for workwear garments with a fully managed service, under the YPO 1046 framework, lot 2. Additional information: This contract is awarded as  a Mini Competition conducted under lot 2 of the YPO  framework. Contract Notice 2021/S 000-002863.

region: UKG

description: Footwear

title: FURTHER COMPETITION - YORKSHIRE PURCHASING ORGANISATION (YPO) 1046 UNIFORM & WORKWEAR - LOT 2 FULL HEAD TO TOE ENSEMBLE/PERSON PACK WITH MANAGED SERVICE

description: Occupational clothing, special workwear and accessories

procurementMethodRationale: The Yorkshire Purchasing Organisation published the framework 2021/S 000-002863, therefore  a further competition was carried out and the Authority did not have to re advertise.

West Midlands Fire Service

locality: BIRMINGHAM

streetAddress: Headquarters,99 Vauxhall Road

description: Fire and Rescue Authority

description: Public order and safety

legalName: West Midlands Fire Service

Wm Sugden & Sons Ltd

region: UKE

locality: Wakefield

legalName: Wm Sugden & Sons Ltd

Sandwell Legal Services

locality: Oldbury

legalName: Sandwell Legal Services

description: Contract was awarded via a further competition - YORKSHIRE PURCHASING ORGANISATION (YPO) 1046 UNIFORM & WORKWEAR - LOT 2


title: ELV Traffic Signal Controllers

description: 2x 12 Month Renewals available

description: Supply of ELV Traffic Signal Controllers to Newcastle City Council

variantPolicy: allowed

title: ELV Signal Heads

description: 2x 12 Month Renewals Available

description: Supply of ELV Signal Heads to Newcastle City Council

title: ELV Pedestrian Equipment

description: 2x 12 Month Renewals are Available

description: Supply of ELV Pedestrian Equipment to Newcastle City Council

description: 2x 12 Month Renewals available

description: Supply of Distributed Intelligence Traffic Signal Controllers to Newcastle City Council

title: Distributed Intelligence Traffic Signal equipment

description: 2x12 Month Renewal available

description: Supply of Distributed intelligence Traffic Signal equipment to Newcastle City Council

title: Traffic Signal Detectors

description: 2x12 Month Renewals available

description: Supply of Traffic Signal Detectors to Newcastle City Council

title: Traffic Signal Cable

description: 2X 12 Month Renewals available

description: Supply of Traffic Signal Cable to Newcastle City Council

title: Traffic Signal Feeder Pillars

description: 2x 12 Month Renewals available

description: Supply of Traffic Signal Feeder Pillars to Newcastle City Council

title: Retention Sockets

description: 2x 12 Month Renewals available

description: Supply of Retention Sockets to Newcastle City Council

title: Aluminium Traffic Poles

description: 2x 12 Month Renewals available

description: Supply of Aluminium Traffic Poles to Newcastle City Council

title: Steel Traffic Signal Poles

description: 2x 12 Month Renewals available

description: Supply of Steel Traffic Signal Poles to Newcastle City Council

title: Consumables

description: 2x 12 Month Renewals available

description: Supply of Consumables to Newcastle City Council

title: UTMC Compatible Routers Specification

description: 2 x 12 Month Renewals available

description: Supply of UTMC Compatible Routers to Newcastle City Council

region: UKC

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

description: Road traffic-control equipment

title: Supply of Traffic Signals and Associated Products

description: The Council on behalf of the City of Newcastle, Regional Traffic Signals Group (RTSG) has a requirement to establish a Multiple Lot Framework Agreement for the supply and delivery of Traffic Signal Equipment and Associated Products.  These are required to fulfil our obligations to provide traffic signal design, installation and maintenance services and Urban Traffic Control (UTC) operation to local authorities across North East England.

description: Road traffic-control equipment

NEWCASTLE CITY COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: NEWCASTLE CITY COUNCIL

name: High Court of Justice  Technology and Construction Court

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings,


title: Contract

description: The contract will have an option to extend subject to the terms of the contract and the performance of the successful Economic Operator by a further 2 optional extension periods of up to 3 years each i.e. 3 years+3 years

description:
The contract will have an option to extend (subject to the terms of the contract and the performance of the
successful Economic Operator) by a further 2 optional extension periods of up to 3 years each i.e. 3+3

description: The Department of Finance (DoF), Land Property Services (LPS) has on behalf of the NICS Departments, Arms-Length Bodies (ALBs), Non-Departmental Public Bodies (NDPBs) and Government Companies (herein after referred to as the ‘Customer’) detailed in Annex A of the Specification have a requirement for the provision of ArcGIS Licensing, Managed Services, Professional Service, and Training Services. The Buyer wishes to establish a call-off Contract for the provision of: • ArcGIS Enterprise Licensing Agreements (ELA). • ArcGIS Licensing Agreements. • Subscription licensing for any ArcGIS software listed at ArcGIS Product List . • Managed Services. • Professional Services. • Training Services. • Additional Services. Additional information: The figure indicated in II.1.7 represents an estimated maximum contract value £38,284,992.00. This figure reflects the scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents, including changes that may result from future operational requirements. The potential range of spend on this contract is between £10m and £38,284,992.00 however, this is a call off contract and there is no guarantee on the level of spend for this contract

description: Software package and information systems

description: Computer-related professional services

description: Geographic information systems (GIS or equivalent)

title: ID 4360110 - DoF - LPS - PROVISION OF ARCGIS LICENCING, SERVICES AND TRAINING

performanceTerms: The appointment to the contract will be subject to the preferred supplier demonstrating. that the minimum requirements specified in the selection questionnaire continue to be met and that there being no material adverse.. change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Authority. Contract performance will be subject to the conditions specified in the contract, which may include social and environmental clauses in order to promote equality of opportunity and sustainable development. Further details are set out at Section VI.3 below and furthermore in the Information Memorandum

reviewDetails: CPD complied with the Public Contracts Regulations 2015, It was not appropriate to incorporate a standstill period prior to award of this contract..

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

description: Candidates will be assessed in accordance with Regulation 58 of the Public Contract Regulations. 2015 as set out in the Information Memorandum and Selection Questionnaire. A selection process will also be used to identify. economic operators, who having submitted a response to the Selection Questionnaire, sufficiently demonstrate to the Department’s satisfaction the appropriate technical and professional ability, economic, financial and legal standing to meet the requirements of the contract

procurementMethodDetails: Competitive procedure with negotiation

The Department of Finance,

locality: BELFAST

postalCode: BT1 3LP

streetAddress: Lanyon Plaza, 7 Lanyon Place

description: Body governed by public law

description: General public services

legalName: The Department of Finance,

Agri-Food Bioscience Institute AFBI

locality: Belfast

postalCode: BT9 5PX

streetAddress: 18a Newforge Ln, Belfast a, 7 Lanyon Place

legalName: Agri-Food Bioscience Institute AFBI

streetAddress: 18a Newforge Ln,

Department for Infrastructure NI DFI

postalCode: BT2 8GB

streetAddress: Clarence Court, 10-18 Adelaide Street

legalName: Department for Infrastructure NI DFI

Department of communities

postalCode: BT2 7EG

streetAddress: Causeway Exchange 1-7 Bedford Street

legalName: Department of communities

Department for Infrastructure NI

streetAddress: Clarence Court Adelaide Street

legalName: Department for Infrastructure NI

Department of Infrastructure NI DFI

legalName: Department of Infrastructure NI DFI

Department for the Economy NI

postalCode: BT2 8FD

streetAddress: Adelaide House 39/49 Adelaide Street

legalName: Department for the Economy NI

Department of Finance

legalName: Department of Finance

name: Department of Agriculture Environment and Rural Affairs

postalCode: BT4 3SB

streetAddress: Dundonald House

Department of Education NI

locality: Bangor

postalCode: BT19 7PR

streetAddress: Rathgael House

legalName: Department of Education NI

Department of Education NI DE

legalName: Department of Education NI DE

Department of Justice NI

postalCode: BT4 3SG

streetAddress: Block B, Castle Buildings, Stormont Estate

name: Education Authority Northern Ireland EANI

Libraries NI

streetAddress: Lisburn City Library 23 Linenhall Street

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

The Department of Finance

description: Body governed by public law

description: General public services

name: TThe UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue. The call off contract. is being let by the Department of Finance on behalf of any listed public sector. organisations requiring services in Northern Ireland including:- Government Departments; Agencies; Non-departmental Public Bodies;. or other Contracting Authority (including subsidised. bodies or other grant recipients). A list of organisations is included in the tender. documents.


description: Glasgow City Council is seeking to appoint a suitably qualified contractor to carry out public realm improvement works in the Argyle Street West area of the city.  These works will include reconstruction of footways and carriageways to high quality public realm including creation of new cycleways and green/blue infrastructure. Additional information: Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Glasgow City

description: Construction work

title: Argyle Street West Public Realm Construction

performanceTerms: As specified in the Invitation to Tender document.

reviewDetails:
Glasgow City Council ("the 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, conclude the framework agreement or establish a dynamic purchasing system. 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 85(1) of the Public Contracts (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, conclude the framework agreement or establish the dynamic purchasing system 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: Engineering works and construction works

mainProcurementCategory: works

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

Rainton Construction (Scotland) Limited

locality: Galston

postalCode: KA4 8AQ

streetAddress: 2 Brewland Street

legalName: Rainton Construction (Scotland) Limited

description:
1) Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S Questionnaire as part of their SPD submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
2) Quality Assurance and Environmental Management Standards - SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in Section 4D of the SPD statements document titled “GCC005872CPU SPD Statements”. Evidence will be requested at the Request for Document stage of the evaluation (see further detail in item 7 below) and will be requested only of the preferred bidder. The submission of this evidence is mandatory and will be evaluated as a pass / fail.
3) Collateral warranties are required.  Details can be found within the contract call-off terms.
4) Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to their offer. Bidders will be required to complete the tenderers amendment certificate contained in the attachment area within PCS Tender portal.
5) Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Bidders will be required to complete the prompt payment certificate contained in the attachment area within PCS Tender portal.
6) Bidders will be required to complete the Non-Collusion certificate contained in the attachments area within the PCS Tender portal.
7) Bidders will be required to complete an FoI certificate. Information on the FOI Act is contained in Appendix A of the Invitation to Tender document. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information).
8) NEC3 conditions of contract will be used for this project. The conditions of contract can be located within the attachments area within the PCS Tender portal.
10) Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 25090. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:760709)


description:
Liverpool City Region Combined Authority: Liverpool City Region Seed Fund
Background:
Led by the Metro Mayor, Steve Rotheram, the Combined Authority has prioritised innovation, enterprise and entrepreneurship to drive economic growth and create high value jobs.  Liverpool City Region is backing innovators with great ideas and world-class products – turning them into high-growth businesses that offer quality jobs and add to UK plc’s bottom line.
Liverpool City Region has one of the UK’s most developed place-based innovation eco-systems.  However, despite high business birth rates, Liverpool City Region has relatively low levels of high growth enterprises.  This is in part due to a lack of finance at the crucial seed stage of investment.  Research commissioned by Liverpool City Region Combined Authority indicates that ‘providers of Seed Fund investment in Liverpool City Region are limited’ despite a strong pipeline of demand.
Liverpool City Region Combined Authority has committed to investing in the LCR Seed Fund. The Combined Authority is leading on the procurement and selection of a Fund Manager.  This forms part of a wider programme of activity to stimulate the growth of early-stage businesses with high-growth potential.
The Liverpool City Region Seed Fund will invest in businesses with high growth potential in return for equity stake.  The Fund will focus on investment opportunities in the Liverpool City Region clusters of opportunity.
•	Advanced Manufacturing
•	Health and Life Sciences
•	Digital and Creative
The CA will be the founding partner in the Seed Fund and provide a commitment of £10m.  There is an ambition to leverage additional private investment to maximise the impacts of the Fund.
Brief Description of Requirement:
The CA will be conducting a tender exercise to seek a high-quality Fund Manager able to meet the objectives of the Fund. This will include consideration of the scale of Fund, options to leverage additional investment and proposals to embed activity in the Liverpool City Region Innovation Eco-System.
Expressions of Interest:
At this time LCRCA is seeking to make the market aware of the opportunity and we welcome interested parties to respond with an expression of interest to this notice by emailing Tender@liverpoolcityregion-ca.gov.uk and john.willis@liverpoolcityregion-ca.gov.uk.
Deadline 18.00 7th March

title: Liverpool City Region Seed Fund:  Fund Manager

description:
Liverpool City Region Combined Authority: Liverpool City Region Seed Fund
Please note that as per I.3. Communication above, the tender documents are not yet accessible on the Chest; the intended issue date is 15 April 2024.
Further information regarding this requirement is detailed below at II.2.4. Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

description: Financial and insurance services

LCRCA

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Regional or local authority

description: General public services

legalName: LCRCA


title: Ferrous, Non-Ferrous, Lead Acid Batteries (Car)

title: Ferrous

description: Option to extend for up to two (2) further years

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council went out to Procurement for the Provision of Facilities for the Collection and Treatment of Scrap Metals and Lead Acid Batteries from Recycling Centres in Hertfordshire. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

title: Non-Ferrous

title: Lead Acid Batteries (Car)

description: Sewage, refuse, cleaning and environmental services

title: HCC - 09/23 - The Provision of Facilities for the Collection and Treatment of Scrap Metals and Lead Acid Batteries from Recycling Centres in Hertfordshire

performanceTerms: Please refer to Schedule 2 of the Contract Document

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers.

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

postalCode: WC24 2LL

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

Nationwide Metal Recycling Limited

locality: Ipswich

legalName: Nationwide Metal Recycling Limited

High Courts Royal Courts of Justice

legalName: High Courts Royal Courts of Justice

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called Supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council`s procurement documents are available within the e-Tendering system. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the e-Tendering system. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council`s obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council`s requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


name: Northern Ireland Electricity Networks Limited

rel: prev

title: C292 Pole Mounted Fuse Units

description: The supply of LV Pole Mounted Fuse Units for a period of 5 years subject to satisfactory performance review with the option entirely at the discretion of the contracting entity to extend by up to a further 2 years by negotiation.

description: Northern Ireland

title: C292 Pole Mounted Fuse Units

description: Electricity supplies

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

Mosdorfer CCL Systems Ltd

locality: Ironstone Lane, Market Overton, Oakham, Rutland

postalCode: LE15 7TP

legalName: Mosdorfer CCL Systems Ltd

locality: Rutland

streetAddress: Ironstone Lane, Market Overton, Oakham

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

description: Electricity supplies

description: Northern Ireland

title: C292 Pole Mounted Fuse Units

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: NIE Networks is extending the framework agreement by the 2-year extension period and due to increased work programme requirements, in excess of the forecast at the time of the published Contract Award Notice, significant volume increases are now expected. NIE Networks will commence a renewal procurement process in 2025.


description: This contract may be extended by up to a further 24 months at Grampian HA's discretion.

description: Grampian HA is seeking a single provider who can provide support to consolidate and expand on investment to date around Stakeholder Feedback Surveys; provide Feedback Analysis; establish an annual Colleague Engagement Survey which is both impartial and externally supported; and explore the possibility to support our wider engagement, via communication and outreach with smaller groups of stakeholders on specific issues or in specific locations.  Further detail is provided in the Invitation to Tender (ITT) document.

description: Customer satisfaction survey

description: Customer survey services

title: Stakeholder Survey Feedback Tool & Support

description: 36 months unless contract is extended as indicated

description: Grampian HA wishes to appoint a single supplier to provide stakeholder surveying, feedback analysis and additional support as detailed in the ITT.

description: Customer satisfaction survey

Grampian Housing Association Ltd

locality: ABERDEEN

postalCode: AB10 1TD

streetAddress: Huntly House, 74 Huntly Street

description: Registered Social Landlord

description: Housing and community amenities

legalName: Grampian Housing Association Ltd

Aberdeen Sheriff Court

locality: Aberdeen

postalCode: AB10 1WP

streetAddress: Justice Street

legalName: Aberdeen Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=767829.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:767829)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=767829


description: The current cleaning service provision at the Schools has not been market tested in recent years and to ensure Best Value principles are applied the Client has made a decision to tender the cleaning service. The current cleaning operation is run by Accuro Facilities. The value of the current contracts is £166k and it is intended that the initial contract shall run for a period of 3 years starting 1st September 2024, with the ability to extend by a further two years with agreement with both parties. For the avoidance of doubt TUPE Regulations will apply to this contract. The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the senior management team within the school on contract performance. It is imperative that an open book policy is offered to ensure the Client has total clarity on both operational and financial performance. The Client is seeking both innovation and the application of current cleaning techniques and up-to-date equipment within the tender submissions and would expect as a result of this to be able to identify ‘best value’ principles and work in partnership with the chosen Supplier going forward. The Client has set five key objectives which should be focused upon throughout the tender process. They are: •Ongoing savings year-on-year during the contract term. •Review / suggestions to improve work methodology; suggestions to improve the efficiency of service. •Due to the high percentage of hard flooring throughout the site, it is believed specialist equipment will be required to maintain a high standard of cleanliness throughout. Recommendations and investment of this equipment should be included within the financial submission of the tender document. •The successful Supplier must deliver a consistently, high standards of cleanliness across the site. A reconciliation will take place monthly to reconcile the actual operating financial result to allow the Client to see how the cleaning operation is performing financially. Any banked hours will be accrued and used to cover additional periodic cleans or credited back to the Client at the end of each financial year. Please see SQ Document for more information. Additional information: This contract has already been awarded.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: WEST MIDLANDS (ENGLAND)

title: Light Hall School ~ Cleaning Tender

description: The successful Supplier will be required to provide cleaning services for Light Hall School, Solihull, West Midlands.

description: School cleaning services

Light Hall School

roles: buyer reviewBody

locality: West Midlands

postalCode: B90 2PZ

streetAddress: Hathaway Road, Shirley, Solihull

description: Body governed by public law

description: Education

legalName: Light Hall School

OCS GROUP UK LIMITED

locality: Suffolk

postalCode: IP3 9SJ

streetAddress: New Century House, The Havens, Ipswich

legalName: OCS GROUP UK LIMITED

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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=866222526
 GO Reference: GO-202463-PRO-26411263


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Birkdale park Nursing Home

locality: Southport

postalCode: PR8 2AT

streetAddress: 6 Lulworth Road

legalName: Birkdale park Nursing Home


description:
The University of Birmingham invites tenders for supply and installation of a cryomagnetic system that is suitable for NMR experiments. The cryomagnetic system will form part of the Ultra-Low-Temperature NMR, i.e. facilities created with the support of an EPSRC Strategic Infrastructure award. It will be used to facilitate/support fundamental and applied science research using NMR by researchers from chemistry, physics and materials science across the UK. In this context, the system will be used to provide a wide range of sample environment including RF access to the samples at very low temperature as well as in a strong, homogenous and stable magnetic field. Therefore, it will be required as part of the project to supply modular probes that are readily modified to suit the purposes of different requirements for the sample environment. The broad user base and diverse range of materials to be characterised with the equipment means that the equipment interface should be user friendly and reliable.
The cryomagnetic system should provide a sample environment on a single platform, especially being capable of sweeping the magnetic field and temperature simultaneously and continuously. It should consist of a 'Superconducting Magnet' with a maximum field strength of 16 T or higher and two cryostats that collectively provide a sample temperature range between 20 mK and 300 K or wider. Each of the cryostats should operate in a different temperature range with some overlap, e.g., i) Variable Temperature Insert (VTI) operates at temperatures between 1.5 K and 300 K or wider and ii) Dilution Refrigerator (DR) operates for temperatures between 20 mK and 2 K or wider. Specifically, the parts of the cryomagnetic system should further satisfy the following requirements:
•	Spatial field homogeneity around the maximum field position better than 10 ppm over 1cm3 diameter sphere volume (DSV).
•	Temporal field stability around the maximum field position better than 10 ppm / hour.
•	Maximum field ramp rate should be 1 T/min or faster.
•	Liquid helium consumption when fitted with VTI should be less than 400 cc / hour under static conditions with a magnet in a persistent mode.
•	Accessible sample space when using VTI should be 30 mm in diameter or larger.
•	The sample space for VTI should be filled with helium gas when in operation.
•	Accessible sample space when using DR should be 30 mm in diameter or larger.
•	The sample space for DR should be filled with liquid helium mixture when in operation.
The cryostat options as well as probe options should be easily exchangeable and integrated with the magnet, with the entire system having a single PC-based controller capable of executing automated system setting and data collection. The instrument should connect directly with the University of Birmingham's helium liquefier system. It should be delivered, installed, and tested on site with a maintenance and service package, with provision of on-site training.

description: Measuring instruments

title: Tender for the Supply and Installation of a Cryomagnetic System for NMR Applications

description: Instruments for measuring quantities

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: THE UNIVERSITY OF BIRMINGHAM

University of Birmingham

locality: Edgbaston

postalCode: B15 2TT

legalName: University of Birmingham


description: There is an option for Flood Re to extend the contract for up to a further three years (36 months)

description: Flood Re intends to reprodure statutory audit services with effect from the financial year ended 31 March 2026 (starting 1 April 2025), with the expectation that the handover from the incumbent external auditors, if required, would coincide with the completion of activities for the financial year ended 31 March 2025.

title: Flood Re - Statutory Audit Services

description: Internal audit services

Flood Re Limited

locality: LONDON

postalCode: EC4N 7BE

streetAddress: 75 King William Street

description: National or federal agency/office

description: Economic affairs

legalName: Flood Re Limited

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


description: 2 x 12 month option year periods

description: 2 x 12 month option year periods

description: The intent of the contract is to provide a service for Defence sponsored personnel who routinely travel globally without access to assured, free at the point of use healthcare. Accordingly, should the need arise, a route is required to timely, free at the point of use medical and dental care, for the Authority's staff on duty overseas.

title: Global Medical Support

description: Health services

Ministry of Defence

locality: Lichfield

postalCode: WS14 9PY

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

description: Health

legalName: Ministry of Defence


title: Financial Advice and Valuation Analysis

description: Advice in relation to valuation analysis for banks, CCPs, or insurers for the purpose of resolution contingency planning, including, but not limited to, the ex-ante and ex-post independent valuation work required by the Banking Act 2009.

title: Restructuring and Insolvency

description: Planning and advice in connection with the bank (or building society) insolvency procedure (BIP), bank administration procedure (BAP) and the special administration procedure for investment firms ("SAR").

title: Corporate finance advisory

description: Corporate finance advice and support to the Bank or a firm under the direction of the Bank in relation to preparing for execution of a sale, restructuring or funding transaction as part of a recovery or resolution plan.

title: Operational review and analysis

description: Advice to support the Bank in assessing the operational feasibility of resolution plans, and preparatory assessment and remediation work for contingency planning.

title: Resolution support services

description: The Bank may require additional support to deliver resolvability or contingency resolution planning. Suppliers would provide support in a range of activities including, but not limited to, project planning, document production and review, or detailed operational planning to ensure that a resolvability assessment or resolution is executed successfully.

region: UKI

description: Business and management consultancy and related services

title: Resolution Procurement Framework 2023

description:
The Bank of England ('the Bank') conducted an open tender procedure for the re-tender of its Resolution Procurement Framework ("RPF") and has awarded a 4-year framework agreement split across the following 5 lots:
- Lot 1 - Financial advice and valuation analysis;
- Lot 2 - Restructuring and insolvency;
- Lot 3 - Corporate financial advisory;
- Lot 4 - Operational review and analysis; and
- Lot 5 - Resolution delivery support.
The RPF is the Bank's framework to appoint advisors to support work on resolution planning in business as usual and where a regulated entity is under stress. The Bank may seek advisory support for work to ensure that firms have adequate capabilities to deliver a resolution under the Resolvability Assessment Framework (RAF). The Bank may also seek advisory support to deliver a resolution (e.g. resolution valuations or insolvency practitioner support).
This framework has been awarded on a non-exclusive and no commitment basis, therefore the Bank is not committed to spending the full framework value and payment is only made as and when requirements arise and are awarded to suppliers.

Bank of England

description: Body governed by public law

description: Economic affairs

legalName: Bank of England

streetAddress: EC2R 8Ah

BANK OF ENGLAND

streetAddress: Threadneedle Street

description: Body governed by public law

description: Economic affairs

legalName: BANK OF ENGLAND

Accenture (UK) Limited

legalName: Accenture (UK) Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd