description:
The development of a Geological Disposal Facility (GDF) is essential for the final disposal of radioactive waste in the UK. It is a critical part of the Nuclear Decommissioning Authority’s (NDA) overall mission to decommission and dispose of the UK’s nuclear legacy waste.
The Programme Integration Partner (PIP) creates and manages a holistic view of the Programme to ensure the successful delivery of Programme outcomes. Additional information: Please view details via the Atamis Supplier Portal

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

This is a Request for Information Notice to engage with suppliers prior to issuing the ITT.

Other additional CPV Codes are:
66140000-3(2) Portfolio management services
71240000-2     Architectural, engineering and planning services
71242000-6   	 Project and design preparation, estimation of costs
71243000-3   	 Draft plans (systems and integration)
71244000-0   	 Calculation of costs, monitoring of costs
71245000-7   	 Approval plans, working drawings and specifications
71248000-8	 Supervision of project and documentation
71310000-4  	 Consultative engineering and construction services
71324000-5  	 Quantity surveying services
71541000-2	 Construction project management services
79421000-1	 Project-management services other than for construction work
79421100-2	 Project-supervision services other than for construction work
79994000-8  	 Contract administration services

description: Draft plans (systems and integration)

description: Contract administration services

description: Project management consultancy services

description: Portfolio management services

description: Quantity surveying services

title: PIN - Programme Integration Partner

description: This PIN is not a call for competition; it is to signal an intention to commence market engagement with interested organisations for the provision of a Programme Integration Partner for the GDF programme with industry experts and suppliers who are interested in potentially bidding for the resulting commercial agreement(s).

description: Project management consultancy services

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

postalCode: CA20 1DB

streetAddress: Pelham House, Pelham Drive,

description: Body governed by public law

description: Disposal of nuclear waste

legalName: Nuclear Waste Services Limited


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Regular Services

Attributes

type: quality

type: price

title: Regular Services

status: complete

scheme: CELEX

description: Regular Services

scheme: CPV

description: Hire of passenger transport vehicles with driver

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

postalCode: N22 8LE

countryName: United Kingdom

streetAddress: London Borough of Haringey

description: Regional or local authority

scheme: COFOG

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

scale: large

legalName: Quick Cars

currency: GBP

initiationType: tender


rel: canonical

description: Option to extend the contract by a variable period not exceeding 24 months.

description: The work to be undertaken comprises the provision of annual servicing and a reactive maintenance and emergency out of hours service to approximately 638 properties for a three -year period commencing 1 November 2024 until 31 October 2027. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Price

type: cost

variantPolicy: notAllowed

description: Dalmuir, Clydebank.

description: Gas appliance maintenance services

title: Dalmuir Park Housing Association Ltd Gas Servicing and Maintenance Contract

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Between 3 and 5 years from this procurement, dependent on extension option being taken up.

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

type: suitability

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

type: technical

description: All gas businesses and their engineers must be on the Gas Safe Register to carry out gas work legally.

Dalmuir Park Housing Association Ltd.

locality: Clydebank

postalCode: G81 4EU

streetAddress: 631 Dumbarton Road, Dalmuir

description: Body governed by public law

description: Housing and community amenities

legalName: Dalmuir Park Housing Association Ltd.

Ewing Somerville Partnership

locality: Glasgow

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

legalName: Ewing Somerville Partnership

Dumbarton Sheriff Court

locality: Dumbarton

postalCode: G82 1QR

streetAddress: Sheriff Court, House Church Street

legalName: Dumbarton Sheriff Court

description:
Bidders should note the TUPE information provided within the tender documents
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=772851.
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.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Refer to Appendix 7 of the Tender Documentation.
(SC Ref:772851)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=772851


description: Provision of a Enterprise Project Management SaaS solution.

title: Enterprise Project Management SaaS

description: Software package and information systems

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: Regional or local authority

description: Health

legalName: NHS Dorset Integrated Care Board

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court


measure: smeBids

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 MRI Services in the Community. 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 £123,348.
The provider is an existing provider and the services are existing services.

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

description: Health services

title: AQP MRI Services

description: Health services

procurementMethod: limited

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

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

Diagnostic Healthcare Limited

locality: Manchester

postalCode: M22 4BJ

streetAddress: The Royal, 353 Altrincham Road, Sharston

scale: sme

legalName: Diagnostic Healthcare Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st 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.


status: planned

description:
Longhurst Group is developing a tender for its group wide Supply, Installation and
maintenance of Fire Doors with the intention to put new contracts in place for 1st
April 2025.
Consequently, this Prior Information Notice (PIN) offers the opportunity to potential
suppliers to express an interest in supplying:
• Fire Doors, potentially including;
o Fire Door Sets
o Glazed fan lights
o Glazed side screens
o Security doors
o Communal non-fire doors
o Automated doors
o Maintenance of existing fire door stock
To assist this work, we would like to engage with representatives from interested organisations to seek and gather views regarding the specification and procurement approach.
This will take place through interested organisations completing a Soft Market Testing Questionnaire and then potentially a subsequent supplier day. Information gathered from this early engagement will inform the procurement approach and service specification.

region: UKF

region: UKG

region: UKH

title: Supply, Installation and Maintenance of Fire Doors

description: Fire doors

Longhurst Group

locality: Boston

postalCode: PE21 7TQ

streetAddress: Leverett House, Gilbert Drive

description: Body governed by public law

description: Housing and community amenities

legalName: Longhurst Group


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: Bury College - Marketing Services Framework for a 3 year £0 guaranteed spend with option for 1 year extension

description: Manchester

description: Advertising and marketing services

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Marketing services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Minimum Turnover: £2m
Minimum Insurance Levels: £5m PL & EL

Bury College

region: UK

postalCode: BL9 0BG

streetAddress: Market Street

description: Body governed by public law

description: Education

legalName: Bury College

Tenet Education Services

locality: Scunthorpe

postalCode: DN17 1AJ

streetAddress: North Lindsey College

legalName: Tenet Education Services

The Cusp Marketing

locality: Swansea

postalCode: SA2 0LU

legalName: The Cusp Marketing

Glued

locality: Alcester

streetAddress: 10 Millers Bank, Broom

legalName: Glued

BRIGHT ADVERTISING LIMITED

locality: ROYSTON

postalCode: SG8 8JW

streetAddress: Church End, Barley

legalName: BRIGHT ADVERTISING LIMITED

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
NHS Lincolnshire ICB has utilised direct award process A of the Provider Selection Regime to award a contract for the provision of: Accident and Emergency Services (Type 1 and 2), Acute Services, Cancer Services and Radiotherapy Services, Community Services, Diagnostic, Screening and Pathology Services, End of Life Care, Urgent Treatment Centre Services (including Walk-in Centre Services and Minor Injuries Units).
The contract is from 1st April 2024 to 31st March 2034. The expected value of the activity for the lifetime of the contract is £6,177,000,000

description: Health services

procurementMethodRationale: This is a Provider Selection Regime(PSR) confirmation of 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.

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

NHS Lincolnshire Integrated Care Board

locality: SLEAFORD

description: Body governed by public law

description: Health

United Lincolnshire NHS Hospital Trust

locality: Lincoln

postalCode: LN2 5QY

streetAddress: 1st Floor, Robey House,  Lincoln County Hospital,  Greetwell Road,

legalName: United Lincolnshire NHS Hospital Trust

NHS Lincolnshire Integrated Care Board

streetAddress: Bridge House, The Point, Lions Way,

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 Contract Regulations 2015 do not apply to this award.
Contract award decision makers:
NHS Lincolnshire Programme Directors: Planned Care, UEC, Frailty, Cancer.


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


title: Hub for Andover/Basingstoke - covering Test Valley and Basingstoke Borough Council areas

description: The purpose of the community hub will be to provide early intervention on community living, life skills, further education/employment, financial and housing advice to adults (18+) with autism and or ADHD, regardless of diagnostic status. The hubs will support those who are pre-diagnosis, without a formal diagnosis and those with a formal diagnosis.  The service provides peer support both on a 1-2-1 basis, face to face groups and online. Activity will focus on drop-in sessions for advice, support and signposting, activity groups encouraging skills development, life skills workshops and emotional support and advocacy delivered via the community hub.  The hubs will be expected to engage with a minimum of 120 adults, multiple times throughout the year who live within the vicinity of the hub; Andover/Basingstoke - covering Test Valley and Basingstoke Borough Council areas.

title: Hub for A3M corridor - covering Havant and South East Hants Borough Councils

description: The purpose of the community hub will be to provide early intervention on community living, life skills, further education/employment, financial and housing advice to adults (18+) with autism and or ADHD, regardless of diagnostic status. The hubs will support those who are pre-diagnosis, without a formal diagnosis and those with a formal diagnosis.  The service provides peer support both on a 1-2-1 basis, face to face groups and online. Activity will focus on drop-in sessions for advice, support and signposting, activity groups encouraging skills development, life skills workshops and emotional support and advocacy delivered via the community hub.  The hubs will be expected to engage with a minimum of 120 adults, multiple times throughout the year who live within the vicinity of the hub, A3M corridor - covering Havant and South East Hants Borough Councils.

description: Veterinary services

description: Community health services

description: Community health services

title: Autism and ADHD Early Help Community Hub for Adults  Hampshire Place

awardCriteriaDetails: One locality hub will be awarded to two separate providers.

description:
The purpose of the community hub will be to provide early intervention on community living, life skills, further education/employment, financial and housing advice to adults (18+) with autism and or ADHD, regardless of diagnostic status. The hubs will support those who are pre-diagnosis, without a formal diagnosis and those with a formal diagnosis.  The service provides peer support both on a 1-2-1 basis, face to face groups and online. Activity will focus on drop-in sessions for advice, support and signposting, activity groups encouraging skills development, life skills workshops and emotional support and advocacy delivered via the community hub.  The hubs will be expected to engage with a minimum of 120 adults, multiple times throughout the year who live within the vicinity of the hub;
•	Andover/Basingstoke - covering Test Valley and Basingstoke Borough Council areas
•	A3M corridor - covering Havant and South East Hants Borough Councils

description: Community health services

Hampshire and Isle of Wight ICB

locality: Eastleigh

description: Regional or local authority

description: Health

legalName: Hampshire and Isle of Wight ICB

description:
The deadline to respond is midnight on 1st August 2024.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The intention is to award a contract using the most suitable provider process. The decision to award will be approved at the following boards: HIOW ICB Spending Control Group, HIOW ICB Procurement Group, HIOW ICB Executive Management Group.


description: Potential renewal, on successful deliver, for up to 3 further years engagement to undertake required Safeguarding Audits

description:
Background:
The Lion Academy Trust comprises 11 primary schools located across 3 hubs, London, Essex and Northamptonshire. Our mission is to provide a safe, nurturing, and supportive environment where every child can achieve their full potential. Regular internal safeguarding audits are conducted across all schools, which are crucial to maintaining and enhancing our strong safeguarding practice. We are looking to provide an additional layer of quality assurance through a high quality external validation process.
Scope of Services:
The successful service provider will be expected to deliver the following services:
• Safeguarding Audits
    - Conduct a thorough safeguarding audit at each school within the trust. (One day on site visit per school).
    - Assess compliance with Trust safeguarding policies, systems and procedures, and statutory requirements.
    - Identify strengths, areas for improvement, and potential risks.
• Audit Reports
    - Provide detailed reports for each school, including findings, recommendations, and an action plan.
    - Present a Trust-wide (consolidated) report of audit findings to the trust's Safeguarding Lead.

variantPolicy: allowed

description: Across the Trust's 11 schools, 13 sites, in London (Waltham Forest and Haringey), Essex (Pitsea, Canvey Island, and Maldon), and Northamptonshire (Wellingborough).

description: Education and training services

title: External Safeguarding Audit Services - Primary Academies

description:
1. Introduction
The Lion Academy Trust invites tenders from experienced and qualified service providers to deliver a comprehensive safeguarding audit service across our network of 11 primary schools. This contract aims to ensure the highest standards of safety, protection, and compliance with safeguarding regulations.
2. Background
The Lion Academy Trust comprises 11 primary schools located across 3 hubs, London, Essex and Northamptonshire. Our mission is to provide a safe, nurturing, and supportive environment where every child can achieve their full potential. Regular internal safeguarding audits are conducted across all schools, which are crucial to maintaining and enhancing our strong safeguarding practice. We are looking to provide an additional layer of quality assurance through a high quality external validation process.
3. Scope of Services
The successful service provider will be expected to deliver the following services:
3.1 Safeguarding Audits
•	Conduct a thorough safeguarding audit at each school within the trust. (One day on site visit per school).
•	Assess compliance with Trust safeguarding policies, systems and procedures, and statutory requirements.
•	Identify strengths, areas for improvement, and potential risks.
3.2 Audit Reports
•	Provide detailed reports for each school, including findings, recommendations, and an action plan.
•	Present a Trust wide (consolidated) report of audit findings to the trust's Safeguarding Lead.
4. Duration of Contract
The contract will commence in September (Autumn term) and will be for a duration of one month (completion of 11 school visits), with an option for renewal subject to satisfactory performance and agreement by both parties.

performanceTerms: Any staff engaged within the on-site audits must be able to evidence a DBS check which includes Child Workforce and has been issued normally within the last 3 years.

description: Administrative educational services

procurementMethod: selective

description: Please note, that no costs for the production or participation of the tender will be assignable to the Lion Academy Trust.

procurementMethodDetails: Competitive procedure with negotiation

Andrew Bocchi

postalCode: IG10 3LQ

streetAddress: 155 Canterbury Road, London

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Andrew Bocchi

description:
Submission Requirements, interested parties should submit the following documents:
•      Cover Letter, an introduction to the service provider and an expression of interest in the contract.
•	Detailed proposal outlining the service provider's approach to delivering the required services.
•	CVs of key personnel and evidence of relevant experience and qualifications.
•	Comprehensive breakdown of all costs associated with the contract.
•	Testimonials or references from previous clients, particularly within the education sector.
•	Contact details for at least two references from recent clients.


description:
External audit service providers to Hope Sentamu Learning Trust will be expected to comply with the below services requirements.
I. The planning, management and execution of the annual external audit for HSLT;
II. Reporting on external audit progress to the Full Trust Board and the Trust Board, Risk and
Audit Committee & Resource Committee, including attendance where required;
III. Preparation of the annual financial statements;
IV. Provision of advice to HSLT Management and Trust Board Resource Committee on technical
accounting and financial matters including PAYE, VAT, corporation tax matters etc;
V. Provide support with VAT investigations and provide training on VAT where required;
VI. Liaison and coordination with the internal auditors to ensure full exchange of information;
VII. Regulatory audit of Teacher's pension;
VIII. Preparation of Academies Accounts Return - optional/additional cost;
IX. Preparation and submission of Corporation Tax return (nil);
X. Filing of annual audited accounts at companies house;
XI. Highlight any changes in requirements for the Trust;
XII. Auditing of Annex G's and/or funding returns - optional/additional cost/where applicable;
XIII. All staff working on premises will hold an enhanced DBS certificate; and
XIV. On-site support where requested.

region: UKE

description: Auditing services

title: External Audit Services

description: Auditing services

procurementMethodDetails: Restricted procedure

HOPE SENTAMU LEARNING TRUST

locality: YORK

streetAddress: C/o Vale Of York Academy,Rawcliffe Drive

description: Body governed by public law

description: Education

legalName: HOPE SENTAMU LEARNING TRUST

Hope Sentamu Learning Trust

locality: York

postalCode: YO30 6ZS

streetAddress: C/O Vale of York Academy

legalName: Hope Sentamu Learning Trust

description:
Hope Sentamu Learning Trust does not currently have an online tendering system.
Please submit requests for tender participation directly to Elanor Hampshire at procurement@hslt.academy.


title: Container provision, haulage and reprocessing/recycling of cardboard, paper and mixed papers from Warwickshire Household Waste Recycling Centres

name: GAE Smith Holdings (Limited)  T/A Casepak

valueCalculationMethod: Please note while the estimated total value of the concession has been stated at £1.5 million this is an anticipated figure to allow for changes in the volume of the Goods (cardboard, paper and mixed papers) and market fluctuations. We estimate the actual value over the 5 year period to be closer to £1 million based on historical values and tonnages.

description:
It is the responsibility of Warwickshire County Council, as the Waste Disposal Authority to provide HWRCs for members of the public. The material from the HWRCs need to be managed safely and in line with the waste hierarchy.
The Council manages 8 of its HWRCs in-house and must have contracts in place for the reuse, recycling, recovery or disposal of materials brought to the site by the public or traders.
One of the material streams the Council needs to have a contract for is cardboard, paper and mixed papers. In 2023/24 the total amount of cardboard, paper and mixed paper arising from Warwickshire managed HWRCs was approximately 2,000 tonnes.
Full details were provided in the ITT and Contract. Additional information: The procurement was for a below threshold concession contract.
Warwickshire County Council used its e-tendering system (CSW-JETS) for the administration of this procurement process.
During the course of the Contract period the range and scope of these services may be subject to modification and variation to meet the changing needs and requirements of the Council, potential changes in legislation, and the changing demands placed on the Council by its customers.

description: The Goods (cardboard, paper and mixed papers) will be collected within the County Council boundaries of Warwickshire County Council and will be taken to a site within the boundaries of Leicestershire for bulking/reprocessing.

description: Unless terminated and depending on extensions this contract could be reprocured any period between 24 and 60 months.

description:
This is a voluntary notice. The procurement was for a below threshold concession contract.
Warwickshire County Council was seeking a Supplier who could provide containers, along with a collection/haulage and a reprocessing/recycling service for cardboard, paper and mixed papers (Goods) arising from Warwickshire County Council Household Waste Recycling Centres (HWRCs).
The Supplier will provide the Services and pay the Concession Fee for the Goods (cardboard, paper and mixed papers) referred to in the Invitation to Tender from the Contract Commencement Date and on the terms and conditions set out in the Contract documentation.
The initial contract term will commence on 1st November and will be for a period of 3 years (36 months). However, the Council reserves the right to extend the contract by further periods not exceeding 24 months. This means the maximum possible Contract term is 5 years (60 months) in total.
Full details were provided in the ITT and Contract.
Please note while the estimated total value of the concession at II.1.7 has been stated at £1.5 million this is an anticipated figure to allow for changes in the volume of the Goods (cardboard, paper and mixed papers) and market fluctuations. We estimate the actual value over the 5 year period to be closer to £1 million based on historical values and tonnages.

description: Refuse and waste related services

procurementMethodDetails: Award procedure with prior publication of a call for competition

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

locality: Telford

scheme: GB-COH


description: As per tender document. Additional information: Please see tender documents

description: London Luton Airport

description: Fire-alarm systems

description: Burglar and fire alarms

description: Fire-detection systems

title: L24031-T-TC- Fire Alarm Systems Framework Contract

description: London Luton Airport is looking for bidders for: A 5-year contract for the service and maintenance of the Fire Alarm Systems, works and supplies. The contract will allow for service, maintenance and 24/7/365 call outs on all equipment detailed in the pricing schedule in the tender pack.

performanceTerms: Please see tender documents

reviewDetails: Please see tender documents

description: Repair and maintenance services

reductionCriteria: Please see tender documents

description: Please see tender documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: Lu2 9NU

streetAddress: Percival House Percival way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal Team

postalCode: LU2 9NU

streetAddress: Percival House Percival Way

legalName: London Luton Airport - The Legal Team

description: Please see tender documents


title: Concierge and Security Contract - Acorn House  - 24 hour Service

description: Concierge and Security Contract - Acorn House for 24 hours

title: Concierge and Security Contract - Acorn House for 12 hour service

relatedLot: Number 1

description: Essex

description: Security services

relatedLot: Number 2

description: Essex

description: Security services

acceleratedRationale: Due to business continuity and delivery

description: Security services

Basildon  Borough Council

locality: Basildon

postalCode: SS14 1DL

streetAddress: The Basildon Centre, Basildon Centre, Basildon

description: Regional or local authority

description: General public services

legalName: Basildon  Borough Council

Basildon Borough Council

streetAddress: The Basildon Centre

legalName: Basildon Borough Council

Basildon District Council

roles: mediationBody reviewContactPoint

legalName: Basildon District Council

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Basildon:-Security-services./2U734G624J
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2U734G624J
 GO Reference: GO-2024719-PRO-26939814


title: Cloud Migration and SaaS

description:
Enterprise Resource Planning
	500Named User(unless stated otherwise)
	ERP Core Accounting Package
	ERP Procurement Package
	ERP Project Base and Plus Package
	ERP Travel and Expenses Package
	ERP Local Products Finance and Procurement
	ERP Local Products BIF, ADL and Data load
	3 standard environments (1 x Prod and 2 x Non-Prod)
	10 Desktop users Total (10 x Std)
	Unlimited SQL Database size
	Full Technical Managed Service with proactive monitoring
	Document Storage of 250GB standard
	Unit4 Success4U Essentials Support
SaaS options
	Unit4 Scanmarket
	Unit4 FP&A1 x Integrated Finance
	4 x Modelling Users
	200 Planning Users
	Standard Implementation 45 days

description:
Borough Hall
Cauldwell Street
Bedford
MK42 9AP

description: Software package and information systems

title: Cloud Migration and SaaS

description:
The Council currently have an on-premise support for ERP 7 update 10, however this will no longer be supported and will need to be migrated onto the cloud.
The proposal includes software subscription implementation costs for migration and upgrade.

description: Backup or recovery software development services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The Council considers that the award of the contract is permitted under Regulation 32(2)(c) of the PCR 2015. Regulation 32 of the PCR 2015 allows contracting authorities to award a public contract by a negotiated procedure without prior publication. Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority; the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with. The Council considers that its reliance on Regulation 32(2)(c) is justified for the following reasons: The Council has a perpetual licence for the Unit4 Agresso Enterprise Resource and Planning Solution and receives annual maintenance and support from Unit4 Business Software Limited (Unit4). The data is stored on the Council's infrastructure, which is an on-premises model. On 17 October 2023 Unit4 announced that it would no longer provide maintenance and support services for perpetual licences or any on premises solutions post 31 December 2024, meaning that the Council would have to migrate the existing solution to Unit4's own cloud services and adopt a subscription-based licence model. The ERP solution is an essential and integral part of the Council's financial systems. Unit4's announcement that it would cease to provide maintenance and support services or any on premises solutions post 31 December 2024 was not foreseeable by the Council and has given rise to a situation of extreme urgency in which the Council must ensure that its ERP systems do not become unsupported post 31 December 2024. It is the Council's position that the time period provided by Unit4 before the ERP system becomes unsupported is insufficient to permit the Council to undertake the intricate process of compiling detailed business requirements for a new solution, perform an exhaustive market analysis, execute a comprehensive open procurement exercise, and deploy a new ERP system prior to 31 December 2024. The decision to award a contract pursuant to Unit4 pursuant to Regulation 32(2)(c) is therefore considered to be strictly necessary in a situation of extreme urgency, to ensure business continuity for the Council. This approach will also provide the Council with the necessary time to evaluate all potential options and ensure that any future procurement decisions align with the Council's best interests and value for money obligations.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Bedford Borough Council

locality: BEDFORD

streetAddress: Borough Hall,Cauldwell Street

description: Regional or local authority

description: General public services

legalName: Bedford Borough Council

Unit4 Business Software Ltd

locality: Bristol

legalName: Unit4 Business Software Ltd

High Court

streetAddress: Royal Courts of Justice

legalName: High Court

title: Cloud Migration and SaaS


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 MRI Services in the Community. 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 £290180
The provider is an existing provider and the services are existing services.

description: Health services

title: AQP MRI Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

SG Radiology & Associates Ltd

locality: Wakefield

postalCode: WF1 3QQ

streetAddress: 10 Boundary Drive

legalName: SG Radiology & Associates Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st 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.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 2 – Northern Regional College (NRC)

title: Lot 5 – Southern Regional College (SRC)

title: Lot 6 – South West College (SWC)

title: Lot 1 – Belfast Metropolitan College BMC

description: The Buyer will have the option to extend the Contract for one further period of up to two years.

description: Belfast Metropolitan College (BMC) on behalf of the six regional Colleges in Northern Ireland wishes to appoint a Supplier(s) for the supply and delivery of metals. The contract will be divided into six lots as follows: Lot 1 – Belfast Metropolitan College (BMC); Lot 2 – Northern Regional College (NRC); Lot 3 – North West Regional College (NWRC); Lot 4 – South Eastern Regional College (SERC); Lot 5 – Southern Regional College (SRC); and Lot 6 – South West College (SWC). Each lot will be awarded to one Tenderer. There are no restrictions on the number of lots a Tenderer can bid for or be awarded. Therefore, Tenderers may tender for any lot they wish. However, Tenderers must be able to provide and deliver all metal supplies listed within each lot bid for. Tenderers should refer to the Specification for more details on the services required. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential 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. This figure does not however take into account the application of indexation. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

title: Lot 2 – Northern Regional College NRC

title: Lot 3 – North West Regional College NWRC

title: Lot 4 – South Eastern Regional College SERC

title: Lot 5 – Southern Regional College SRC

title: Lot 6 – South West College SWC

region: UKN

description: Basic metals

description: Metal ores and alloys

description: Construction materials and associated items

description: Basic metals

description: Metal ores and alloys

description: Basic metals

description: Metal ores and alloys

description: Basic metals

description: Metal ores and alloys

description: Basic metals

description: Metal ores and alloys

description: Basic metals

description: Metal ores and alloys

title: ID 5230601 - DfE - BMC - The Supply and Delivery of Metal for the Northern Ireland Colleges of Further and Higher Education

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Mining, basic metals and related products

Belfast Metropolitan College

locality: Belfast

postalCode: BT3 9DT

description: Body governed by public law

description: General public services

name: The 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: Lot 2 – Northern Regional College (NRC)

title: Lot 5 – Southern Regional College (SRC)

title: Lot 6 – South West College (SWC)

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.


title: Database management, campaign management, data hosting and bespoke database solutions

description: Database management, hosting, campaign management, bespoke data solutions

description: Marketing services

description: Data services

Post Office Ltd

locality: london

streetAddress: 100 wood street

legalName: Post Office Ltd

Rapp Ltd T/A Code Worldwide

locality: Crawley

postalCode: RH10 1WW

streetAddress: First Floor, The Galleria, Station Road

legalName: Rapp Ltd T/A Code Worldwide

Royal Courts of Justice

legalName: Royal Courts of Justice

description: Data services

description: Marketing services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modification is permissible under regulation 72(1)(c) of the Public Contracts Regulations 2015.
The need for the Modification has been brought about by circumstances which a diligent contracting authority could not have foreseen because (i) customer behaviour changed significantly due to Covid, with digital adoption accelerating by c.9 years. POL has, therefore, had to pivot data and tech capabilities to align with this including new customer segmentation, data mapping, and mapping tech/analytical capabilities; and (ii) Google (and other platforms/publishers) are removing the ability to target customers using traditional tracking mechanisms and third-party cookies thus placing the responsibility on businesses to use their own first and zero party data to target and retarget customers. These events have been outside POL's control and anticipation and have necessitated POL to modify its contract with RAPP. In order to remain relevant and competitive in light of the aforementioned events, POL had to put in place ways of working, including data mapping and customer segmentation, to leverage POL data across all marketing and web channels to provide customers with personalised experiences and to optimise POL spend in paid media.

description:
The modification does not alter the overall nature of the contract because it codifies ways of working that are similar in nature to those that were provided under the original contract and introduces data mapping and customer segmentation services that are incidental to those new ways of working. The services pre modification were database hosting, data management, database maintenance and campaign management. Following the addition of new ways of working, data mapping and customer segmentation services, the overall nature of the contract remains the provision of database hosting, data management, database maintenance and campaign management services.
The increase in spend is less than 50% of the original contract value. The original contract value was £4,864,000. The modification is valued £1,800,000, which is 37% of the original contract value


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

GLEAM SERVICE CENTRE LTD

postalCode: E10 7QN

streetAddress: Gleam Service Centre Ltd

legalName: GLEAM SERVICE CENTRE LTD


title: RRE-01265 Staffordshire D2A Rehab beds Spot providers

description:
Provision of short term reablement beds to support the discharge to assess pathways - Spot bed provision only.
This contract has been awarded in line with the Provider Selection Regime (PSR) 2023 regulations under process B. All contracts awarded under the process co-terminate on the 30th September 2025.
This is a new service requirement and has been awarded to 6 providers of which are new contracts.

name: No realistic alternative provider / patient choice

description: Patient choice - 100

description: Residential nursing care services

description: Residential health facilities services

description: Provision of Short term reablement care beds to support the Discharge to Assess pathways - Spot bed provision only.

reviewDetails: All appeals should be raised in line with the prevailing legislation.

description: Residential health facilities services

procurementMethodRationale: The process has been awarded under the Provider Selection Regime (PSR) 2023 process B.

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

Midlands Partnership Foundation Trust

locality: Stafford

postalCode: ST16 3AG

streetAddress: Trust HQ, Corporation Street,

description: Body governed by public law

description: Health

legalName: Midlands Partnership Foundation Trust

Please See additional information

legalName: Please See additional information

name: Midlands Partnership NHS Foundation Trust

streetAddress: Trust HQ. St Georges Hospital, Corporation Street

postalCode: ST16 3SR

postalCode: SJ16 3AG

streetAddress: Trust HQ St Georges Hospital, Corporation Street

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care services (Provider selection regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts regulations 2015 do not apply to this award. This contract has now been formally modified, the contracts have been reviewed and put in place by clinical and operational colleagues within the Trust. The trust can confirm that no conflicts of interest have been identified or declared during this process.
Contract have been awarded to the following providers:
- Cannock Specialist Care Centre, Cannock Road, WS11 5BU
- Lakeview Care Home, Stafford Road, WS6 6BU
- Lisbeth Nursing home, Walsall Road, WS6 6NQ
- Trentham House Care home, Chivelstone Grove, ST4 8HN
- Adderly Green Care home, Elysium Neurological, Dividy Road, ST2 0TN
- Golden Park Nursing home, Greyhound way, ST6 3LG


description:
Suppliers to provide community based Covid 19 vaccinations for North Central London, the contract will include the following postcodes:
NW9 6
NW9 5
HA8 0
HA8 5
HA8 9
NW9 7
HA8 8
HA8 7
NW9 9
HA7 1
HA8 6
NW7 3
NW9 0
HA7 4
NW7 2
N20 9
NW9 4
HA8 0
NW9 6
NW9 8
NW9 5
NW9 4

description: Health services

title: Community Covid Vaccinations - Fixed Sites - North Central London

description: This procurement is being abandoned in line with Regulation 15 of the Provider Selection Regime

description: Suppliers to provide community based Outreach Covid 19 vaccination services for various postcodes within North Central London.

description: Health services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: National or federal agency/office

description: Health

legalName: NHS England

High Court

postalCode: WC2A 2LL

streetAddress: The Strand


id: 031628-2024-CO0335 Electric Vehicle Salary Sacrifice-1

name: Knowles Associates Total Fleet Management LTD

description: Option to extend for a period of up to 24 months in 2 x 12 month periods.

description:
Essex County Council (ECC) has made a commitment to develop an employee benefits scheme for its employees and also has a long-term vision to move towards a ‘Total Reward’ system to potentially include total reward statements. ECC wishes to continue to offer its staff salary sacrifice arrangements that offer ‘real’ benefits that reflect typical consumer spending and provides significant savings for scheme members.
We are seeking a provider to extend our benefits offering to include the provision of an Electric Vehicle Leasing Salary Sacrifice Scheme.
The Electric Vehicle Leasing Salary Sacrifice Scheme will be available to eligible core ECC employees (circa5,250 employees). The scheme will need to be flexible to allow for fluctuations in workforce numbers as ECC reviews structure and operating models.
The successful Bidder (the Contractor) will provide the online infrastructure to enable eligible ECC employees to purchase Electric Vehicles through the government-endorsed Scheme (salary sacrifice). The system will allow staff to browse and choose their vehicle from a range of manufacturers, before deciding to apply to lease their chosen vehicle.
The successful Bidder (the Contractor) will provide the online infrastructure to enable eligible ECC’s administrators to view, download and update registered employee’s details including payroll deductions and P11d information.
Approval to lease a vehicle will be required on the grounds of length of contract and affordability criteria(e.g. by ensuring partaking in this offering does not cause an employee to fall under the National Living Wage). There should also be the facility to put further limits on the scheme eligibility where ECC feel appropriate throughout the term of the contract.
All offers should be available to eligible Essex County Council (ECC) employees and others as
agreed via a dedicated, provider owned and managed website (Critical). The website should be:
Secure to the extent that only ECC employees (and those of nominated partners) may access the
benefits, and that membership fluctuations to take account of new starters and leavers can be
easily accommodated.
The solution needs to be compatible with the latest version of MS Edge and Chrome running on
Windows
It is also desirable for broad compatibility with leading browsers and platforms (as some staff
may use their own personal devices).
All online facilities used to deliver these services to the Authority and end users shall be
compliant with Public Sector Bodies (Websites and Mobile Applications) (No. 2) Accessibility
Regulations 2018.
Help Desk assistance should be available to ECC employees as a minimum Monday – Friday 9.00 – 17.00 to assist with problems and respond to any
complaints.

title: CO0335 Electric Vehicle Salary Sacrifice Scheme

description:
Essex County Council (ECC) has made a commitment to develop an employee benefits scheme for its employees and also has a long-term vision to move towards a ‘Total Reward’ system to potentially include total reward statements. ECC wishes to continue to offer its staff salary sacrifice arrangements that offer ‘real’ benefits that reflect typical consumers pending and provides significant savings for scheme members.
We are seeking a provider to extend our benefits offering to include the provision of an Electric Vehicle Leasing Salary Sacrifice Scheme.
The Electric Vehicle Leasing Salary Sacrifice Scheme will be available to eligible core ECC employees (circa5,250 employees). The scheme will need to be flexible to allow for fluctuations in workforce numbers as ECC reviews structure and operating models.

description: Electric vehicles

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

locality: Colchester

postalCode: CO7 8QG

streetAddress: Red Lion House, The Green, Great Bentley,


title: Cleaning and Associated Services at Bedelsford School

description: Cleaning and Associated Services. Additional information: A date for site visits is to be confirmed. This will be communicated shortly.

title: Cleaning and Associated Services at Nightingale Community Academy

description: Contract may be extended for a further period of up to 24 months.

description: Cleaning and Associated Services. Additional information: A site visit for bidders has been arranged for Tuesday 20th August. Further details are available in the Invitation to Tender pack.

title: Cleaning and Associated Services at St. Philip's School

description: Cleaning and Associated Services. Additional information: A site visit for bidders has been arranged for Thursday 22nd August. Further details are available in the Invitation to Tender pack.

title: Cleaning and Associated Services at Unified Academy

description: Cleaning and associated services. Additional information: A site visit for bidders has been arranged for Tuesday 27th August. Further details are available in the Invitation to Tender pack.

description: Bedelsford School, Grange Road, Kingston - Upon - Thames, KT1 2QZ.

description: School cleaning services

description: Nightingale Community Academy, Beechcroft Road, Tooting, London, SW17 7DF.

region: UKI

description: School cleaning services

description: St. Philip's school, Harrow Close, Chessington, KT9 2HR

description: School cleaning services

description: Unified Academy, Chart Lane, Dorking, Surrey, RH5 4DB.

description: School cleaning services

title: Cleaning and Associated Services

streetAddress: via mytenders portal

description: via mytenders portal

description: 1.2.2	OHCAT wishes to engage a multitude of contractors to supply cleaning and associated services for four of its schools/academies.

description: School cleaning services

Orchard Hill College & Academy Trust

locality: Sutton

postalCode: SM1 1DA

streetAddress: Copthall House, 9 The Pavement, Grove Road, Sutton

description: Body governed by public law

description: Education

legalName: Orchard Hill College & Academy Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232395.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232395)


name: University Hospitals of Leicester NHS Trust

description:
Option 1: Fully Managed Service
The Service Provider will be required to deliver a comprehensive Fully Managed Bed & Equipment Service.
The Service Provider will be expected to manage all aspects of the Trust’s requirements from purchasing equipment, maintaining and storing the equipment, to providing training and clinical advisory support, decontamination and disposal of the equipment and delivering the equipment to its final destination.  The full range of rental / lease / purchasing options of equipment to be offered as part of the managed solution.
The Service Provider will be expected to support in the capital and reconfiguration projects within UHL Trust, so must have a flexible approach to supporting the changing landscape to meet Trust and patient needs.
Option 2: Managed Service Split into Lots
This option requires the service provider to provide a ‘Fully Managed Service’ as per Option 1 but only for a specific category of equipment (defined by Lots), instead of the full range of equipment. The Lots are as follows:
Lot 1: Medical and Surgical Beds
Lot 2: Critical Care Beds
Lot 3: Birthing Beds
Lot 4: Bariatric Beds
Lot 5: Paediatric Cots & Baby Cribs
Lot 6: Low Beds
Lot 7: Dynamic Surface (Covering Adult, Neonatal and Paediatric)
Lot 8: Standard Foam Surface
Lot 9: Hybrid Mattress
Lot 10: Immersion Therapy Mattresses
Lot 11: Other (Trolleys, Bedside, Clinical & Bariatric Chairs, Couches, Cushions, Wheelchairs)

Tenders may be submitted for one, for several, or for all the lots. The Authority reserves the right to award more than one Lot to the same tenderer. The Authority reserves the right to award to one or several Lots or no Lots. Any combination of Lots between 1 – 12 may be combined.
If a suitable tender is submitted for Option 1– Fully Managed Service, and this tender is within the Authority’s budget, then Option 2 will not be awarded to any tenderer.

There is also the option to extend the initial 7 year contract period by 3 periods of 12 months.

description:
The Authority is using the ATAMIS e-Sourcing Portal to conduct the procurement process ("The e-Sourcing Portal"). The e-Sourcing Portal can be accessed at https://health-family.force.com/s/Welcome. All tender documents for this requirement are available on Atamis.
This requirement has been split into two options as follows:
Option 1: Fully Managed Service
The Service Provider will be required to deliver a comprehensive Fully Managed Bed & Equipment Service.
The Service Provider will be expected to manage all aspects of the Trust’s requirements from purchasing equipment, maintaining and storing the equipment, to providing training and clinical advisory support, decontamination and disposal of the equipment and delivering the equipment to its final destination.  The full range of rental / lease / purchasing options of equipment to be offered as part of the managed solution.
The Service Provider will be expected to support in the capital and reconfiguration projects within UHL Trust, so must have a flexible approach to supporting the changing landscape to meet Trust and patient needs.
Option 2: Managed Service Split into Lots
This option requires the service provider to provide a ‘Fully Managed Service’ as per Option 1 but only for a specific category of equipment (defined by Lots), instead of the full range of equipment. The Lots are as follows:
Lot 1: Medical and Surgical Beds
Lot 2: Critical Care Beds
Lot 3: Birthing Beds
Lot 4: Bariatric Beds
Lot 5: Paediatric Cots & Baby Cribs
Lot 6: Low Beds
Lot 7: Dynamic Surface (Covering Adult, Neonatal and Paediatric)
Lot 8: Standard Foam Surface
Lot 9: Hybrid Mattress
Lot 10: Immersion Therapy Mattresses
Lot 11: Other (Trolleys, Bedside, Clinical & Bariatric Chairs, Couches, Cushions, Wheelchairs)

Tenders may be submitted for one, for several, or for all the lots. The Authority reserves the right to award more than one Lot to the same tenderer. The Authority reserves the right to award to one or several Lots or no Lots. Any combination of Lots between 1 – 12 may be combined.
If a suitable tender is submitted for Option 1– Fully Managed Service, and this tender is within the Authority’s budget, then Option 2 will not be awarded to any tenderer.

To be considered, interested suppliers must submit their responses to the SQ (Supplier Questionnaire) no later than 10am on 19th August 2024 via Atamis. Bidders who successfully pass the SQ stage will be invited to tender.

This contract is required to start on 1st March 2025 if awarded to a Supplier other than the incumbent to facilitate an implementation/handover period. If the tender is awarded to the incumbent, the contract is required to start on 1st April 2025.

If you have any questions, please contact Simran Gill – Simran.gill@uhl-tr.nhs.uk.

description: University Hospitals of Leicester

description: Medical furniture except beds and tables

title: Provision of UHL Bed and Bedside Equipment Management Service

description:
The Authority is using the ATAMIS e-Sourcing Portal to conduct the procurement process ("The e-Sourcing Portal"). The e-Sourcing Portal can be accessed at https://health-family.force.com/s/Welcome. All tender documents for this requirement are available on Atamis.
This requirement has been split into two options as follows:
Option 1: Fully Managed Service
The Service Provider will be required to deliver a comprehensive Fully Managed Bed & Equipment Service.
The Service Provider will be expected to manage all aspects of the Trust’s requirements from purchasing equipment, maintaining and storing the equipment, to providing training and clinical advisory support, decontamination and disposal of the equipment and delivering the equipment to its final destination.  The full range of rental / lease / purchasing options of equipment to be offered as part of the managed solution.
The Service Provider will be expected to support in the capital and reconfiguration projects within UHL Trust, so must have a flexible approach to supporting the changing landscape to meet Trust and patient needs.
Option 2: Managed Service Split into Lots
This option requires the service provider to provide a ‘Fully Managed Service’ as per Option 1 but only for a specific category of equipment (defined by Lots), instead of the full range of equipment. The Lots are as follows:
Lot 1: Medical and Surgical Beds
Lot 2: Critical Care Beds
Lot 3: Birthing Beds
Lot 4: Bariatric Beds
Lot 5: Paediatric Cots & Baby Cribs
Lot 6: Low Beds
Lot 7: Dynamic Surface (Covering Adult, Neonatal and Paediatric)
Lot 8: Standard Foam Surface
Lot 9: Hybrid Mattress
Lot 10: Immersion Therapy Mattresses
Lot 11: Other (Trolleys, Bedside, Clinical & Bariatric Chairs, Couches, Cushions, Wheelchairs)

Tenders may be submitted for one, for several, or for all the lots. The Authority reserves the right to award more than one Lot to the same tenderer. The Authority reserves the right to award to one or several Lots or no Lots. Any combination of Lots between 1 – 12 may be combined.
If a suitable tender is submitted for Option 1– Fully Managed Service, and this tender is within the Authority’s budget, then Option 2 will not be awarded to any tenderer.

To be considered, interested suppliers must submit their responses to the SQ (Supplier Questionnaire) no later than 10am on 19th August 2024 via Atamis. Bidders who successfully pass the SQ stage will be invited to tender.
If you have any questions, please contact Simran Gill – Simran.gill@uhl-tr.nhs.uk.

performanceTerms: See SQ/ITT

reviewDetails: University Hospitals of Leicester will incorporate a minimum 10 calendar standstill period at the point information on the award of contract is communicated to tenderers, in accordance with Regulation 87 of the Public Contract Regulations 2015. Any tenderer wishing to appeal the decision to award the contract, or after the award of the contract appeal the award of the contract, shall have the rights set out in Part 3 of the Public Contract Regulations 2015.

description: Beds for medical use

description: See SQ/ITT

locality: Leicester

postalCode: LE1 5WW

streetAddress: University Hospitals of Leicester Headquarters, Level 3, Balmoral Building, Leicester Royal Infirmary, Infirmary Square

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

description: Health

University Hospitals of Leicester

streetAddress: PO BOX 5

legalName: University Hospitals of Leicester


description:
The Authority is seeking to appoint a contractor for the Modelling of Ambient Air Quality for assessment of air quality and reporting compliance with air quality limit values, critical levels, target values and long-term objectives under the Air Quality Standards Regulations 2010 (AQSR).
The objectives of the Modelling of Ambient Air Quality contract are to develop and apply air quality models and other methods of assessment to:
•	Map ambient air pollutant concentrations across the UK for 13 pollutants including the pollutants of most concern in terms of health burdens and statutory compliance risks, which are nitrogen dioxide and particulate matter.
•	Carry out an annual assessment of compliance with air quality limit values and target values for statutory reporting (under the AQSR).
•	Support the investigation and development of policy initiatives. Additional information: Requirements from Suppliers
•	The Supplier will be required to use the model(s) to carry out the annual supplementary assessment modelling by 20 August each year, for reporting compliance under the Air Quality Standards Regulations 2010 (AQSR), ready for the reporting to be delivered by the 30 September (or latest working day preceding that date) each year. Draft modelling must be complete by 20th July each year.
•	The Supplier will be required to use modelling approaches compliant with the Air Quality Standards Regulations 2010 (AQSR) (The Air Quality Standards Regulations 2010 (legislation.gov.uk)) to calculate background concentrations for all pollutant metrics (limit values and target values) as required and defined within the AQSR at a minimum resolution of 1km x 1km. (Where appropriate alternative approaches to modelling for different pollutants may be used).
The pollutants are:
Pollutant	Objective
NO2	Limit value for health (1-hr mean)
	Limit value for health (annual mean)
NOx	Critical level for vegetation (annual mean)
PM10	Limit value for health (24-hr mean)
	Limit value for health (annual mean)
PM2.5
	Stage 1 Limit value (annual mean, 1st Jan 2015
	Stage 2 Limit value (annual mean, 1st Jan 2020)
SO2	Limit value for health (1-hr mean)
	Limit value for health (24-hr mean)
	Critical level for vegetation (annual mean)
	Critical level for vegetation (winter mean)
Lead	Limit value (annual mean)
Benzene	Limit value (annual mean)
CO	Limit value (8-hr mean)
Ozone	Target value and Long Term Objective for health (8-hr mean)
	Target value and Long Term Objective for vegetation (AOT40)
Arsenic	Target value (annual mean)
Cadmium	Target value (annual mean)
Nickel	Target value (annual mean)
BaP	Target value (annual mean)
•	For pollutants with a significant roadside contribution (NOx, NO2, PM10, PM2.5 and benzene), concentrations at the roadside must be modelled for major urban roads (as defined in the NAEI UK Spatial Emissions Methodology report updated annually, latest Report: UK Spatial Emissions Methodology - A report of the National Atmospheric Emission Inventory 2021 - NAEI, UK (beis.gov.uk) Section 3.3.2 Road transport mapping methodology). Roadside concentrations could additionally be modelled for other roads.
•	The contractor must carry out additional detailed modelling by mid August (or a date agreed with the Authority) each year for BaP and/or Nickel for specified industrial sites to be agreed with the authority.
•	The supplier will also be required to:
o	Obtain, and process as required, all input data required. Where available, data from the NAEI (provided by the NAEI contractor) should be the default unless the Contractor can demonstrate a better alternative to be agreed with the Authority.
o	Deliver the required output files to the Data Dissemination Unit (DDU) Contractor by the relevant deadlines to enable completion of reporting.
o	Provide (roadside) source apportionment for NOx (to represent NO2), PM10 and PM2.5
o	The model must be capable of modelling future years.
•	The supplier will be required to support the Authority in a range of policy assessment and other services to meet current evidence priorities.

title: Contract for the Modelling of Ambient Air Quality (MAAQ)

description: The Modelling of Ambient Air Quality contract helps fulfil the legal obligation to conduct air quality assessments and report compliance with air quality limit values, critical levels, target values and long-term objectives on an annual basis under the Air Quality Standards Regulations 2010 (AQSR).

description: Research and development services and related consultancy services

Defra Network eTendering Portal

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection

legalName: Defra Network eTendering Portal

description:
*Planned Market Engagement Process Overview :
              The Authority has alerted the market to the upcoming retender for the Modelling of Ambient Air Quality contract,  including via this PIN. The Authority will engage with selected suppliers in 1-2-1 conversations as per the criteria below.

*Supplier Selection Criteria for 1-2-1 conversation :
             Selected suppliers will be invited to 1-2-1 conversations based on the Authority’s assessment of the capability to meet the detailed requirements of the modelling for the compliance assessment under the AQSR legislation. This will be determined based on the performance of suppliers who were involved in the recent Defra Model Intercomparison Exercise (MIE), which was designed to understand the compliance reporting capabilities of models. If you believe that you also should have a 1-2-1 conversation, please reach out to us by 19th August 2024 and explain why. A summary of MIE can be provided upon request if the Authority agrees that you have provided acceptable evidence that you could reasonably deliver the requirement.

*The purpose of the PIN :
The purpose of this PIN is a request for information, offering suppliers the preliminary opportunity to share their potential ideas for the network. In order to understand the markets appetite and ability to resource and bid for this work, we are requesting you respond to this PIN to confirm if you are interested in bidding for this work and that you can meet any or all of the requirements outlined above. Your response should be submitted by email to dgc-laww-buyer@defra.gov.uk by the closing date of 19th August 2024 (17:00). The Authority may contact you to confirm your interest and ability to meet our requirements.
The response to this PIN will determine if/ when we are able to commence a procurement process. This PIN does not commit the Authority to progressing this opportunity beyond this point.
It should also be noted that this PIN invites individuals and organisations to express an interest in this exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.


description: The WEA is seeking to secure a supply chain of providers to support delivery of AEB funded activity in the Greater Manchester Combined Authority area, specifically delivering Adult Skills funded courses for Unemployed learners.This programme will focus on engaging and supporting unemployed GM residents to progress towards and into work. We want to encourage organisations with a local footprint, based in Greater Manchester with strong connections and a track record of delivery within any or all of the 10 boroughs, and we are particularly keen to hear from VCSE and other organisations based in the GM area, who can answer yes to the key gateway questions below:Gateway Questions:If the response to any of the following statements is no then your organisation is ineligible, so please do NOT submit a tender:1.	You have a UK Provider Reference Number (see UK Register of Learning Providers  - ukrlp.co.uk2.	You have Cyber Essentials, Cyber Essentials plus or ISO accreditation for Information Security, or will obtain this by 31.08.20243.	All tutors for this contract are directly employed by your organisation4.	You have Matrix accreditation, or are working towards this, and will meet the standards by 31.07.2025

description: Adult and other education services

title: Invitation to Tender Greater Manchester Combined Authority GMCA AEB 2024 to 25

streetAddress: Online

reviewDetails: Detailed in procurement docs

description: Adult and other education services

description: See provided documents no 1 and 2

Workers Educational Association

postalCode: EC2A 4XW

streetAddress: 4 Luke Street

description: Body governed by public law

description: Education

legalName: Workers Educational Association

WEA

legalName: WEA


title: Refuse Collection Vehicles

description:
Freighters needed for waste management services.
3 x spec included.
ESPO Direct award ESPO Framework 215 - Specialist Vehicles.

title: Freighter Vehicles

description: Freighters needed gross weight of 32 Tonnes. Waste management vehicles for fleet.

description: Specialist vehicles

procurementMethodRationale: Framework Agreement - ESPO 215 Specialist Vehicles.

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

Uttlesford District Council

locality: SAFFRON WALDEN

streetAddress: Council Offices,London Road

description: Regional or local authority

description: General public services

legalName: Uttlesford District Council

Dennis Eagle Ltd

locality: Warwick

legalName: Dennis Eagle Ltd

Uttlesford District Council

locality: Saffron Walden

title: Refuse Collection Vehicles


name: Kent Community Health NHS Foundation Trust

description: Options to extend contract term (2+2+1+1)

description: Leaflets, Booklets, Flyers, Business Cards, Posters, Pull Ups.

description: Contract can be extended (2+2+1+1)

description: Postcards

description: Contract can be extended (2+2+1+1)

description: Correx - Various Sizes

region: UKJ

description: Printing and delivery services

description: Printing and delivery services

description: Printing and delivery services

title: Supply of Core Marketing/Communications Print Works

description: KCHFT is reviewing its print requirements to drive cost savings and process efficiencies through standardization, and wishes to invite potential providers to make a tender submission to provide print and delivery of high-quality marketing documentation throughout the health economy within Kent, East Sussex and London.

description: Printing and delivery services

procurementMethodRationale: Previous notice 2024/S 000-001349 published via Proactis Portal, technical difficulties resulted in delay of publication of this award notice.

locality: ASHFORD

streetAddress: 110-120 Eureka Park,Upper Pemberton, Kennington

description: Body governed by public law

description: Health

Harlow Printing Ltd

locality: Tyne & Wear

legalName: Harlow Printing Ltd

Serious Graphics Ltd

locality: Ashford

legalName: Serious Graphics Ltd

Belmont Press Ltd

locality: Northampton

legalName: Belmont Press Ltd

The High Court

legalName: The High Court

description: Previous Contract Notice - 2024/S 000-001349


name: Torbay and South Devon NHS Foundation Trust

description: This contract has the option to be extended for up to 24 months

description:
The supply of Prepared Media (including Plated, Liquid and Liquid Chromogenic) to Trusts across the South West

Please register your interest and all tender documentation will be sent to you.

region: UKK

title: PPSA - Prepared Media

description: Culture medium

locality: Torquay

postalCode: TQ2 7AA

streetAddress: Torbay Hospital Lowes Bridge

description: Regional or local authority

description: Health

name: Peninsula Purchasing and Supply Alliance

roles: reviewBody mediationBody

locality: Plymouth

postalCode: PL6 5WR

streetAddress: Bircham House, Ground Floor William Prance Road


description: The contract period is for a period of 2 years, with options to extend by up to a further 36 months

description: This contract is for the provision of washroom services and the refill of feminine hygiene vending machines to various premises and various locations across the Queen's University Belfast campus.

description: Belfast, Northern Ireland

description: Cleaning and sanitation services

description: Cleaning services

description: Sanitary towels or tampons

title: QUB/2545/24 Provision of Washroom Services including the Refill of Feminine Hygiene Vending Machines

streetAddress: Belfast

reviewDetails: This authority incorporated a standstill period at the point information on the award of the contract was communicated to Tenderers.  That notification provided full information on the award decision.  The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.The Public Contract Regulations 2015 (SI 2015/102) (as amended) provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Cleaning and sanitation services

description: Please refer to the tender documents.

Queen's University Belfast

locality: Belfast

streetAddress: Procurement Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

Personnel Hyigene Services Limited

locality: Caerphilly

postalCode: CF83 1XH

streetAddress: Block B, Western Industrial Estates

legalName: Personnel Hyigene Services Limited


title: 00001 Places _ Liverpool St Arcade Variation CW - Conamar

description: Conamar will undertake the works and carry out several initiatives at Liverpool Street Arcade to improve the quality of building fabric including external refurbishment to the facades and roofs of the Arcade, which will attract a broader occupational demand to increase rental yield whilst maximising the use of the asset.

description: This is a voluntary ex-ante transparency (VEAT) notice. Places For London has awarded a contract extension to Conamar Building Services Limited to allow it to complete the refurbishment works at Liverpool Street Arcade, London. The contract awarded ensures that the refurbishment's complexity and requirement (working adjacent to occupied buildings and the Underground Station) can continue.

description: Building construction work

mainProcurementCategory: works

procurementMethodRationale: This VEAT notice relates to a permitted modification to the contract originally awarded in 2022 (following a competitive award process in accordance with the Public Contracts Regulations 2015). When the contract was let, it was below the works threshold, an extension to the contract was necessary which took the contract value above the threshold hence the VEAT Notification.   Places for London considers that the modification is permitted by Regulation 72(b) / 88(b) - Additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement. Additional Procurement Authority under NEC contract - for Compensation Events where there is no change to the scope of works.

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: General public services

legalName: Transport for London

Conamar Building Services Limited

locality: Stevenage

legalName: Conamar Building Services Limited

Places for London

legalName: Places for London


name: Chief Constable for Devon and Cornwall Police

title: Water Hygiene Services

description: Devon and Cornwall Police have a requirement for water hygiene services.

description: Devon and Cornwall

description: Technical testing, analysis and consultancy services

description: Consulting services for water-supply and waste consultancy

title: Water Hygiene Services

description: Architectural, construction, engineering and inspection services

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

The High Court of Justice

streetAddress: Strand

legalName: The High Court of Justice

CEDR

legalName: CEDR

Primary Water Solutions Limited

locality: Berkeley

postalCode: GL13 9JR

streetAddress: Unit 1 Damery Works, Damery Lane, Woodford, Berkeley, Gloucestershire, GL13 9JR.

legalName: Primary Water Solutions Limited

title: Water Hygiene Services


description:
Contract for the provision of licenses, support and maintenance for the council's education software system, including a transport and SEND portal.
The council has made a call off from the KCS Procurement Services framework agreement - Y20023.

description: Educational software package

title: Education Software and Associated Services

description: Contract for the provision of Capita One education software, support and maintenance and associated services.

description: Software package and information systems

procurementMethodRationale: The contract has been awarded using the KCS Procurement Service framework agreement - Y20023

Southampton City Council

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: General public services

legalName: Southampton City Council

Capita Business Services Limited

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: Capita Business Services Limited

description: Values listed are for the full whole life value of the contract (5 years - 1 April 2024 - 31 March 2029)


title: Lot 1 ~ Kent & Essex

description:
There are 6 secondary and 4 primary schools in this Lot.
Please see SQ Document for more information. Additional information: To bid for the Lots, please use the below Links:
Lot 1 - https://litmustms.co.uk/respond/Q39J3Q757N
Lot 2 - https://litmustms.co.uk/respond/R4766523JM
Lot 3 - https://litmustms.co.uk/respond/EX7PA37RU4

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.

title: Lot 2 ~ Portsmouth

title: Lot 3 ~ Devon

description:
There are 4 secondary and 3 primary schools in this Lot, split across 2 distinctive areas, Plymouth and Torbay.
Please see SQ Document for more information. Additional information: To bid for the Lots, please use the below Links:
Lot 1 - https://litmustms.co.uk/respond/Q39J3Q757N
Lot 2 - https://litmustms.co.uk/respond/R4766523JM
Lot 3 - https://litmustms.co.uk/respond/EX7PA37RU4

description: Kent

description: School catering services

description: Portsmouth

description: School catering services

description: Devon

description: School catering services

title: Thinking Schools Academy Trust ~ Catering Tender

description: The Thinking Schools Academy Trust is seeking to appoint partner(s) for the provision of catering services, to our family of schools.

description: School catering services

Thinking Schools Academy Trust

locality: Kent

postalCode: ME4 6NR

streetAddress: New Horizons Children’s Academy, ChathamPark Crescent, Chatham

description: Body governed by public law

description: Education

legalName: Thinking Schools Academy Trust

Maritime Academy

postalCode: ME8 6JH

streetAddress: Romany Road, Gillingham

legalName: Maritime Academy

Holcombe Grammar School

postalCode: ME4 6JB

streetAddress: Letchworth Avenue, Chatham

legalName: Holcombe Grammar School

The Victory Academy

postalCode: ME4 5JB

streetAddress: Magpie Hall Road, Chatham

legalName: The Victory Academy

The Rochester Grammar School

postalCode: ME1 3BY

streetAddress: Maidstone Road, Rochester

legalName: The Rochester Grammar School

Goodwin Academy

postalCode: CT14 9BD

streetAddress: Hamilton Road, Deal

legalName: Goodwin Academy

Colchester Royal Grammar School

locality: Essex

postalCode: CO3 3ND

streetAddress: 6 Lexden Road, Colchester

legalName: Colchester Royal Grammar School

New Horizons Children’s Academy

streetAddress: Park Crescent, Chatham

legalName: New Horizons Children’s Academy

Cedar Children’s Academy

postalCode: ME2 2JP

streetAddress: Cedar Road, Strood, Rochester

legalName: Cedar Children’s Academy

All Faiths Children’s Academy

postalCode: ME2 4UF

streetAddress: Gun Lane, Strood, Rochester

legalName: All Faiths Children’s Academy

The Gordon Children’s Academy

postalCode: ME2 3HQ

streetAddress: Gordon Road, Strood, Rochester

legalName: The Gordon Children’s Academy

Meon Infant School

locality: Portsmouth

postalCode: PO4 8NT

streetAddress: Shelford Road, Southsea

legalName: Meon Infant School

The Portsmouth Academy

postalCode: PO1 5PF

streetAddress: St Mary’s Road

legalName: The Portsmouth Academy

Moorings Way Primary School

postalCode: PO4 8YJ

streetAddress: Moorings Way, Southsea

legalName: Moorings Way Primary School

Penbridge Infant School

postalCode: PO1 5BG

streetAddress: Lincoln Road

legalName: Penbridge Infant School

Penbridge Junior School

postalCode: PO2 7RW

Thinking Schools Academy Trust

streetAddress: New Horizons Children’s Academy, Park Crescent, Chatham

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.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Kent:-School-catering-services./Q39J3Q757N
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/Q39J3Q757N
 GO Reference: GO-2024719-PRO-26939971


name: The Pioneer Housing and Community Group Limited

description: Subject to all extension options being exercised, 10 years from contract commencement

description:
Pioneer are seeking to replace the Housing Management System (HMS), Asset Management System (AMS) and Finance system as well as introduce improved Customer Relationship Management functionality (CRM) into Pioneer.
Project duration has been set to 36 months and will comprise of several phases, which, will be agreed following the appointment of the Successful Bidder.
Bidders are requested to detail recommended phased implementation approaches to a project of this type under Bidder Response 3.12.
For the avoidance of doubt Bidders are to take the following into consideration:
•Current systems are on premise and have been in place for circa 15 years
•Legacy systems are to be decommissioned in the financial year of replacement
•Data quality has been impacted by low levels of integration and sub optimal user experience
•Bidders must confirm integration compatibility with Open Accounts and detail the nature of the integration under Bidder Response section 1.2
Full details of the Services  to be provided under the Contract are contained in the Technical Statement of Requirements set out at Part C of Appendix 1 of the Invitation to Tender (ITT). The Successful Bidder will be required to comply with the Technical Statement of Requirements in providing the Services.
The Contract will last for an initial period of 5 years, with an option to extend at Pioneer’s sole discretion for a period of up to 2 years, plus a further period of up to 2 years, plus a further period of up to 1 year, giving a maximum potential term of 10 years.
The Contract Award Decision is expected to be published in December 2024.
The estimated contract value of £1,500,000 over 10 years is based on the current costs. Pioneer understands that bid values for the new 10 year contract will be reflective of current market conditions and will differ depending on the solutions submitted by Bidders. The Bid values will be evaluated in accordance with the methodology set out in the Invitation to Tender. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/768DF6DAE2

description: Birmingham

title: Pioneer Group Housing Management System and Support Services

reviewDetails: The Contracting Authority will enter into this contract following a minimum 10 day calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

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

description: As stated in  the procurement documents

locality: Birmingham

postalCode: B35 7PR

streetAddress: 11 High Street, Castle Vale

description: Body governed by public law

description: Housing and community amenities

The High Court of England and Wales

locality: London

legalName: The High Court of England and Wales

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.
This tender is being administered on behalf of the Pioneer Group by Clarity Procurement Solutions Limited.
Potential Bidders wishing to participate in this tender opportunity are requested to:
Download and read the Invitation to Tender Document and supporting appendices to familiarise yourselves with the Pioneer Group’s requirements.
Submit a completed Invitation to Tender Document in accordance with the tender instructions, noting the deadline submission of 12:00 hours on 26/08/2024.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Birmingham:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./768DF6DAE2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/768DF6DAE2
 GO Reference: GO-2024719-PRO-26939923


description: TBC

description: TBC

description: Information technology services

description: Project-supervision services other than for construction work

title: PNC 064 Hendon Evolution Programme Technical and Programme Support

description:
We are notifying the market that the procurement activities relating to this notice have been paused due to significant rescoping.
We are affirming our intention to publish our requirements this financial year (2024-25), and we will update the market of the new procurement scope and tiimelines in due course.
We will update the PIN every 2 months to keep the market informed of developments.

Home Office

postalCode: SW1P 4DF

streetAddress: Home Office    Peel Building, 2 Marsham Street

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

description: Public order and safety

legalName: Home Office


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

M Parkin Tree Specialists Ltd

postalCode: N2  8AT

streetAddress: 22 Beresford Road

legalName: M Parkin Tree Specialists Ltd