name: HealthTrust Europe LLP (HTE) acting on behalf of

title: Endoscopy Consumables and associated products 2020

name: KeyMed (Medical & Industrial Equipment)Ltd

name: KeyMed (Medical & Industrial Equipment) Ltd

description: HealthTrust Europe is looking to establish a framework agreement for the provision of Endoscopy Consumables and associated products, used in Bronchoscopy, Gastroscopy, Colonoscopy and ERCP. The framework will cover a comprehensive range of products to include but not limited to, Balloons, Biliary ERCP, Biopsy, Catheters, Cannulae, Capsules/Pill Camera, Cleaning Equipment, Clips, Cytology Brushes, Dilatation, Endoscopic Ultra Sound (EUS), Enteral Feeding, Forceps, Guidewires, Haemostasis, Ligators, Metal Stents, Needles, Plastic Stents, Snares, Sphincterotomes and accessories. There is a requirement for suppliers to provide ongoing product training and clinical support throughout the lifetime of the contract, to ensure safe, appropriate and effective use of products by clinical persons.

description: Medical consumables

description: Catheters

description: Balloon catheters

description: Cannulae

description: Dilator

description: Catheter accessories

description: Biopsy needles

description: Lithotripter

description: Medicinal products for functional gastrointestinal disorders

title: Framework for the supply of Endoscopy Consumables and Associated Products

description: Endoscopy, endosurgery devices

locality: Edgbaston, Birmingham

streetAddress: 19 George Road

Boston Scientific Ltd

postalCode: EC4V 6JA

streetAddress: 100 New Bridge Street

legalName: Boston Scientific Ltd

BVM MEDICAL LTD

locality: Hinckley

postalCode: LE10 0BL

streetAddress: BVM HOUSE TRINITY LANE HINCKLEY

legalName: BVM MEDICAL LTD

Steris Solutions Limited

locality: Syston

postalCode: LE7 1PF

streetAddress: Chancery House Rayns Way, Watermead Business Park

legalName: Steris Solutions Limited

ConMed UK Ltd

locality: Swindon

postalCode: SN6 8TY

streetAddress: 73/74 Shrivenham Hundred Business Park

legalName: ConMed UK Ltd

Fresenius Kabi Limited

locality: Runcorn

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park

legalName: Fresenius Kabi Limited

Medtronic Limited

locality: Watford

postalCode: WD18 8WW

streetAddress: Building 9, Croxley Park

legalName: Medtronic Limited

locality: Southend on Sea

postalCode: SS2 5QH

streetAddress: KeyMed House, Stock Road

Partners for Endoscopy Limited

locality: Stoke on Trent

streetAddress: Hartley House, Galveston Grove, Fenton

legalName: Partners for Endoscopy Limited

PENTAX UK Limited

locality: Reading

postalCode: RG1 3BD

streetAddress: Doherty Baines, Abbots House, Abbey Street

legalName: PENTAX UK Limited

CREO MEDICAL UK LIMITED

locality: Inverness

postalCode: IV2 5GH

streetAddress: Ord House Cradlehall Business Park, Caulfield Road North

legalName: CREO MEDICAL UK LIMITED

name: Legal Department, HealthTrust Europe LLP

description: Endoscopy, endosurgery devices

description: Medical consumables

description: Catheters

description: Balloon catheters

description: Cannulae

description: Dilator

description: Catheter accessories

description: Biopsy needles

description: Lithotripter

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The anticipated contract length of this procurement has been extraordinarily impacted by a change in regulations, around conducting of external body reviews, namely around understanding the scope of the framework and review of the framework renewal tender documents. In order to roll-out the renewal framework, an additional 4 months has been applied to conduct a full open procedure tender process.

description: The length of contract will now change from 48 months that was initially projected to 52 months. The total value remains at 100000000.00.


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

rel: prev

status: active

status: cancelled

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

Attributes

type: quality

type: price

status: complete

scheme: CELEX

scheme: CPV

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Stoke-on-Trent

postalCode: ST4 4LX

countryName: United Kingdom

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

scheme: COFOG

description: General public services

Holly Bank Nursing Home

locality: Southport

postalCode: PR9 9JL

streetAddress: 27 Park Road

scale: sme

legalName: Holly Bank Nursing Home

currency: GBP

initiationType: tender


description: The University is engaging Disguise to supply Disguise hardware and software and the Production Team to be used at the CoSTAR National Lab.

Please se Annex D

type: cost

description: London

region: UKI

title: Provision of Hardware & Software for CoSTAR National Lab

description: Networking software package

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
The contract with Disguise Technologies Limited for the provision of Disguise Hardware & Software to the CoSTAR National Lab and 3 x Network Labs is part of the CoSTAR Network's ability to perform collaborative R&D, connecting CoSTAR network sites in Pinewood Studios, Abertay University, Ulster University and University of York.
The Disguise hardware and software provision is one of the core deliverables for the first 12 months of AHRC/UKRI funding. Without the ability to supply the Disguise hardware and software within scope, the funding of the CoSTAR National Lab could have been affected. The CoSTAR National Lab competition required bidders to provide commercial partners who would co-invest in the development of the lab, with a specific requirement to provide hardware and software as part of the competition. During an open call available to all universities and commercial creative industries, the University negotiated partnership with Disguise Technologies Limited as part of the bid. It is our view that if the University had not followed this approach the CoSTAR grant would have delayed, and deliverables put at risk. This partnership will allow CoSTAR R&D programme to collaborate and share data.
The Negotiated Procedure Without Prior Publication has been utilised for the above reasons.

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

ROYAL HOLLOWAY AND BEDFORD NEW COLLEGE

locality: EGHAM

streetAddress: Egham Hill

description: Body governed by public law

description: Education

legalName: ROYAL HOLLOWAY AND BEDFORD NEW COLLEGE

noIdentifierRationale: notOnAnyRegister

Disguise Technologies Limited

locality: London

postalCode: SE1 8HA

streetAddress: 88-89 Blackfriars Road

scheme: GB-COH

legalName: Disguise Technologies Limited

Royal Courts of Justice

postalCode: WC2 2LL

streetAddress: Strand

legalName: Royal Courts of Justice


title: Family Psychological Support Service

description:
The service will provide timely, dedicated and specialist psychological support to families (comprising parents, siblings, and extended family members) engaged in the independent review of maternity services at Nottingham University Hospitals (NUH).
The service will offer dedicated and specialist psychological assessment and interventions to all family members requiring support. In line with NICE recommendations, families will be offered a range of different therapies and meaningful choice about their therapy. Choices will include how intervention / treatment is provided, where and when it is delivered, and the type of therapy.
The service will comprise of a multi-disciplinary team and will offer a broad range of evidence-based assessment and treatment options, including Cognitive Behavioural Therapy (CBT), Eye Movement Desensitisation and Reprocessing (EMDR), relationship / couples therapy, bereavement therapy, counselling, wellbeing and family liaison. In addition, service users will have access to other therapies, including psychodynamic approaches, mindfulness, family therapy, compassion focussed approaches etc.
The form and length of intervention will be flexible and responsive to the family's or individual's needs. Interventions will be effectively and efficiently delivered via a mixture of face-to-face and remote delivery and will be offered in a flexible manner to meet the needs of service users, for example, to include evenings and weekends.
The service will be available to families engaged in the independent review of maternity services at NUH. Whilst most families will live in the local area, provision will also be offered to families that now reside outside of Nottingham and Nottinghamshire.
Nottingham and Nottinghamshire Integrated Care Board are intending to award a contract to the existing provider following direct award process C.
The approximate lifetime value of the contract is is £1,550,000.
The service will be provided from 1 March 2024 until 30 September 2026.

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

title: Family Psychological Support Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
 The Contract is from 1 March 2024 until 30 September 2026.
-The approximate lifetime value of the contract is is £1,550,000.

description: Family  Psychological Support Service

description: Services provided by medical personnel

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23 February 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Nottingham and Nottinghamshire ICB

locality: NOTTINGHAM

streetAddress: Sir John Robinson House,Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

legalName: NHS Nottingham and Nottinghamshire ICB

The Condition Management Company

locality: Derby

scale: large

legalName: The Condition Management Company

locality: Nottingham and Nottinghamshire

title: Family Psychological Support Service

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 the relevant authority by 23 February 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nnicb-nn.psrsupport@nhs.net
The decision was made in line with the Nottingham and Nottinghamshire's ICB Scheme of Reservation and Delegation (Strategic Planning and Integration Committee). No conflicts of interest were identified.


title: Booths, Barriers and Toilets

title: Power and Light

title: Ground Protection

title: Barriers, Booths and Toilets

description: option to extend for up to a further 24 Months

description: The hire of crowd control barriers, portable toilet facilities, ticket kiosks etc.

variantPolicy: notAllowed

title: Light and Power

description: Option to extend for up to a further 24 months

description: Hire of Light & Power (generators, distribution boards etc.) for Council events.

title: Ground Protection

description: Option to extend for up to 24 months

description: Hire of Ground Protection (Aluminium & Plastic heavy duty interlocking mats) for Council events

description: Chemical toilets

description: Generators

description: Mats

title: HIRE OF SITE INFRASTRUCTURE FOR COUNCIL EVENTS

description:
Antrim and Newtownabbey Borough Council invite tenders for the provision of site
infrastructure at events throughout the Borough for the period of 20 August 2024 to 31 August 2026 with an option to extend for up to a 24 months (subject to review and
performance).

description: Chemical toilets

submissionMethod: electronicSubmission written

Antrim and Newtownabbey Borough Council

locality: ANTRIM

postalCode: BT41 2UB

streetAddress: Antrim Civic Centre, 50 Stiles Way

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

Royal Courts of Justice - High Court

locality: BELFAST

legalName: Royal Courts of Justice - High Court

Balloo Hire Ltd

locality: Belfast

legalName: Balloo Hire Ltd

Sunbelt Rentals Ltd

locality: Newtownabbey

legalName: Sunbelt Rentals Ltd

title: Booths, Barriers and Toilets

title: Power and Light

title: Ground Protection


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

region: UK

title: Test and Measurement Tool requirement for SONIC Labs - RIC Tester

description: 3.5	This opportunity specifically relates to the design, supply, implementation and support of a tool which can be used for Interoperability Testing of the RIC across various INterfaces (E2, A1,O1) and also can be used for Testing and validating the various xAPPS and rAPPS deployed on the RIC for various innovative use cases

description: Networks

Digital Catapult

roles: buyer centralPurchasingBody

postalCode: NW1 2RA

streetAddress: 101 Euston Road

description: Body governed by public law

description: Research and Innovation

legalName: Digital Catapult

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

VIAVI Solutions

locality: Newbury

postalCode: RG14 2PZ

streetAddress: Astor House Newbury Business Park, London Road, Newbury, Berkshire, RG14 2PZ

legalName: VIAVI Solutions

name: Public Procurement Review Service, cabinet office

description: (MT Ref:231240)


title: Taylor & Francis Transitional Read and Publish 2024-2025

title: Taylor & Francis Transitional Read and Publish 2024-26

name: Informa UK Limited trading as Taylor & Francis Group

description: Jisc has entered into a contract with Taylor & Francis to offer its members the opportunity to subscribe to Taylor & Francis online journals in the fields of humanities, social sciences and sciences, and the right to publish open access articles in those journals. Taylor & Francis is the rightsholder to these journals and the sole supplier of this resource.

reviewDetails:
Jisc Services Limited incorporated a standstill period at the point information on the award of
the contract was shared by means of a VEAT notice. This notification provided information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 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: Education and training services

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource. Therefore, Jisc is clear that the arrangement falls within the protection of exclusive rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

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

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc Services Limited

Taylor & Francis Group Limited

locality: Basingstoke

postalCode: RG24 8DR

streetAddress: P O BOX 6329, BASINGSTOKE, RG24 8DR

legalName: Taylor & Francis Group Limited

locality: Westminster

postalCode: SW1P 1WG

streetAddress: 5 Howick Place, Westminster, London SW1P 1WG


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


rel: canonical

description: Optional 12 month extension available.

description: Marine Scotland require planned and unplanned maintenance and call out repair of its navigational and communication equipment as detailed.

name: Understanding and Delivery of Requirements

name: Staff Competence, Knowledge and Experience

name: Risk, Quality Assurance and Health & Safety

variantPolicy: allowed

description: Supplier will be expected to be able to provide services at any port or dry dock within the UK throughout contract lifetime

region: UKM

description: Repair and maintenance services of ships

description: Navigation equipment

title: Maintenance & Repair of Navigational and Communication Equipment

streetAddress: Edinburgh

description: The Scottish Ministers, acting through Marine Scotland are looking to engage a supplier to provide the planned maintenance, call out repair and unplanned maintenance of its navigational and communication equipment on board the patrol and research vessels in operation

description: Repair, maintenance and associated services related to marine and other equipment

type: economic

minimum:
4B1a: Bidders will be required to have a minimum "specific" yearly turnover of 200,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the ESPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 5 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: This section covers questions 4B1-6 of the SPD (Scotland).

type: technical

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3a: Bidders will be required to provide details of the technical facilities and measures for ensuring quality.
4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description: Details of technical facilities, measures for ensuring quality and quality management procedures.

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Area 1B Victoria Quay, The Shore

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

description: General public services

legalName: Scottish Government

Sheriff Court House,

locality: Edinburgh,

postalCode: EH1 1LB

streetAddress: 27 Chambers Street,

legalName: Sheriff Court House,

Mackay Marine UK Ltd

locality: Crawley

postalCode: RH10 1TT

streetAddress: Unit B3 Mill Court, Spindle Way

legalName: Mackay Marine UK Ltd

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
(SC Ref:770760)


status: planned

description:
Please note this is not a call for competition, this is a Prior Information Notice (PIN) the PROVISION OF UK BASED LIGHT AIRCRAFT FOR THE DELIVERY OF RAF FALCONS PARACHUTING ACTIVITY
The proposed contract commencing 1 March 2025 to 31 October 2026  (the training/seasons are 1 Mar-31 Oct 25 and then 1 Mar-31 Oct 26) would be to provide:
i.	A light aircraft (ac), 1 x full time pilot and associated support enablers to deliver up to 130 flying hours per year with a minimum guaranteed requirement of 30 hours per season to enable RAF Falcons Parachute Activity (FPA), in order to meet the training demand for and delivery of, the 2025 and 2026 Parachute Display Seasons.
ii.	A Light ac capable of meeting extant Release-to-Service (RTS) requirements for the dispatch of military Freefall (FF) manually deployed parachutes, detailed in the Compendium of Airborne Equipment Release Certificates (CAERC) and confirmed by Trials & Evaluation (T&E) undertaken by the Joint Aerial Delivery Test and Evaluation Unit Parachute Test Team (JADTEU PTT).
iii.	As required by the Authority, up to 60 Fire and Crash Cover (FCC) hours (30 per season), and up to 14 hours per day of requirement, for the 2025/26 seasons hours to compensate for the absence of embedded FCC fit-to-meet demand. Provision of tender and support vehicles, associated crash equipment and extinguishing consumables and provision of a suitably qualified and experienced FCC crews. The Contractor will be required to plan and coordinate FCC accordingly. The Contractor will be responsible for determining the suitability of all operating a/f and that such facilities allow the appropriate level of crash cover iaw ICAO / DSA02 and DSA03  for light ac.
To establish supplier interest for this potential requirement please contact Tammy.Evans183@mod.gov.uk to register your interest.
You must not take this Prior Information Notice to mean confirmation that the Authority shall award a contract for this requirement. The Authority is publishing this announcement without any commitment to issue a tender or place a contract. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.

description: Hire of aircraft with crew

title: 712554450- PROVISION OF UK BASED LIGHT AIRCRAFT FOR THE DELIVERY OF RAF FALCONS PARACHUTING ACTIVITY

description: MOD Prior Information Notice – PROVISION OF UK BASED LIGHT AIRCRAFT FOR THE DELIVERY OF RAF FALCONS PARACHUTING ACTIVITY

description: Hire of aircraft with crew

Ministry of Defence

locality: High Wycombe

description: Defence

legalName: Ministry of Defence


name: Glasgow City Council as administering authority for Strathclyde Pension Fund

status: unsuccessful

statusDetails: discontinued

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF).  SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
This contract is being procured under the Restricted Procedure.  A maximum of five (5) Bidders will be selected from the selection stage on the basis of the completed Single Procurement Document (SPD) against the selection criteria.  The selection criteria and scoring methodology is outlined in more detail in the SPD Bidder Guidance document.  Those shortlisted Bidders will then invited to the Invitation to Tender (ITT) stage.  The documents issued will include drawings and other documents developed to RIBA Stage 4 as part of this Design and Build contract.
The form of Building Contract to be used will be the JCT DB2016 with amendments.

description: Construction work

description: Building construction work

description: Refurbishment of run-down buildings

description: Refurbishment work

description: Staircases

description: Facade work

description: Balcony work

description: Textile fabrics and related items

title: Re-development of the existing office building situated at 76-80 Southwark Street, London, SE1 0PN

description:
The contract location is 76-80 Southwark Street, London, SE1 0PN.  The property spans two sites which were formerly separate entities and were redeveloped to form a single office building in1971.  The original Victorian warehouse structure remains to the eastern portion of the site while that at the western end was constructed in 1971.  The property was substantially remodelled and clad in 2001.
The contract works comprise the design, construction, remodelling and refurbishment of the existing office and ancillary plant accommodation at basement, and ground to fourth floor levels.  The existing fifth floor level is to be demolished and  new fifth and sixth floors will be constructed with new plant and roof terrace above.  The building will be substantially rebuilt or reclad to the west, south and part north elevations.  New terraces will be formed at fifth and sixth floors to the rear.  Internally, the cores are to be rebuilt to provide high quality office plates over basement to sixth floors.  The entrance will remain on the corner of Great Guildford and Southwark Streets.  New cycle store and plant areas will be provided at basement level, along with a new feature stair linking the office accommodation at ground and basement.
The works to be carried out on the property include but are not limited to the following:
- The main entrance will remain in its current location but be substantially remodelled and refurbished;
- The central core consisting of the main stair and two passenger lifts will be relocated to the northern boundary.  This will require new structure to be built at the location of the current single storey area to the north;
- The existing eastern core will be replaced with a new fire fighting core;
- A stair will provide access from basement to ground floor serving the cycle and plant areas;
- A new feature stair will be provided between ground and basement level;
- The existing rendered polystyrene cladding will be removed and replaced with a new blue façade including new bay windows along Great Guildford and Southwark Streets;
- The existing balconies on the northern façade will be removed and new private terraces will be formed at fifth and sixth floors;
- The existing fifth floor level is to demolished and a new fifth and sixth floors will be constructed with new plant and roof terrace above; and,
- Internal fabric and services will be replaced.

reviewDetails: Court proceedings can be brought in either the sheriff court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the bidder first knew or ought to have known that grounds for beginning the proceedings had arisen.  The 30-day limitation period can exceptionally be extended by the Court for up to three months from the deemed date of knowledge if satisfied that there is a good reason for doing so.

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

locality: Glasgow

description: Regional or local authority

description: General public services

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council (the Council) as administering authority for the Strathclyde Pension Fund (SPF).  SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
The successful bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
(SC Ref:771580)


description: The design, manufacture and installation of bespoke indoor natural play area located in the new Forge Mill Farm play and education barn, comprising but not limited to: Full Design of a bespoke indoor Natural play area in line with the brief and further client instruction after tender award. This should include the prevision for initial redesigned post award and subsequent revisions to design in line with client need, budget, and site requirements.

description: Park and playground equipment

title: Forge Mill Farm Play Area

description: The design, manufacture and installation of bespoke indoor natural play area located in the new Forge Mill Farm West Bromwich play and education barn, comprising but not limited to: Full Design of a bespoke indoor Natural play area in line with the brief and further client instruction after tender award. This should include the prevision for initial redesigned post award and subsequent revisions to design in line with client need, budget, and site requirements. Manufacture and installation of bespoke indoor natural play equipment as per final design following sign off by client as per specifications and all BS EN 1176 and BS EN 1177 standards

description: Park and playground equipment

type: suitability

description: Please refer to the ITT documents

minimum: Please refer to the ITT documents

description: Please refer to the ITT documents

description: Please refer to the ITT documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The Royal Courts of Justice.

locality: London

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice.

Greenspan Projects Ltd

locality: Southampton

streetAddress: Milkmead Farm, Hogwood Lane

legalName: Greenspan Projects Ltd

awardID: 004814-2024-Forge Mill Farm Play Area-1

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.In Order To View and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.  If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810.Closing date: 08 January 2024 at 15:00hrs


description:
North of England Commissioning Support (NECS) wish to commission a contract for the provision of North East North Cumbria (NENC) System Vaccination Operations Centre (SVOC) Covid-19 Vaccine Transport Service. The provision will be for a 12-month contract term starting 01st April 2024, with a contract value of £40,000.
This procurement will be conducted via the NECS e-tendering system (Atamis) as such there will be no hard copy documents issued to bidders and all communications between bidders and NECS, including tender submissions, will be conducted via the Atamis portal: https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register. If you have not already done so you should now register as a Supplier on the shared system. You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
PLEASE NOTE: You may be asked if you wish to merge your account with an existing organisation. This is based on a number of criteria including the domain name of your email address, so please ensure that you do register with your official work email address.
PLEASE NOTE: Quotation documentation will be available via Atamis from Monday 26 February 2024 until 12 noon on Monday 11 March 2024.

region: UKC

region: UKD

title: Covid-19 Specialist Transport - ITQ (NON AWARD)

description: Health and social work services

name: NHS North East and North Cumbria Integrated Care Board - Tees Valley Place

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House

description: Body governed by public law

description: Health

Royal Courts of Justice

legalName: Royal Courts of Justice

NORTH OF ENGLAND COMMISSIONING SUPPORT

description: Body governed by public law

description: Health

legalName: NORTH OF ENGLAND COMMISSIONING SUPPORT

name: NECS (North of England Commissioning Support)

locality: Stella House, Newcastle upon Tyne


title: Lot 7 - Fire & Security

statusDetails: unsuccessful

title: Lot 13 - Blacksmith

title: Lot 15 - White Goods Repairs

title: Lot 7 - Fire & Security

description: Services will consist of general responsive / reactive repairs and maintenance services to the housing stock.

title: Lot 13 - Blacksmith

title: Lot 15 - White Goods Repairs

description: Services will consist of general responsive / reactive repairs and maintenance services to the white goods in the housing stock.

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Support Trades Repairs & Maintenance Framework

description:
The Framework will be for a period of 4 years; it will initially run for 24 months and then will have the option to extend for a further 2 single 12 month periods at Kingdom Housing Associations discretion.
The Framework is to provide support Kingdom Technical Service the in-house contractor who delivers the general repairs and maintenance services to Kingdom Housing Association housing stock.

description: Repair and maintenance services

Kingdom Group

roles: buyer centralPurchasingBody reviewBody

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Body governed by public law

description: Housing and community amenities

legalName: Kingdom Group

description:
Please ensure that you read caefully and fully complete the attached Project Particulars & ESPD Guidance - KHA - R&M Framework - Final 2019.
Make sure that you also return the completed "Framework Lot Selection & Priority Preference Form"
(SC Ref:775894)


name: YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST

description:
The Trust is currently seeking to purchase a software package, which will allow the Trust to undertake e-Job Planning, medical appraisal, re validation and 360˚ feedback management. This system should meet the requirements detailed below that will replace (if applicable) and upgrade the currently utilised software.
The software will need to reflect the appropriate Terms and Conditions of Service for each of the staff groups and contracts in operation at this present time.
The Trust seeks to purchase software and partner with a provider which is successful in achieving the following priority areas:
Usability for doctors as job planners and appraisers
Job Planning and Appraisal is one of many systems our doctors need to use regularly. Engaging doctors with appraisal and job planning is a challenge - slow and clunky software only makes engagement harder. We want the software to be quick and intuitive. We want the software to help make doctors feel as though the process of appraisal and job planning has helped them succeed in their jobs and been a worthwhile (and short) investment of their time.
Usability for managers and appraisers
For appraisers reviewing multiple appraisals and managers reviewing multiple job plans we want the system to guide them quickly and easily about what they are supposed to complete. We want output forms, approvals and sign off processes to be straightforward.
Good Reporting
We want a system which provides feedback and reporting to users live within the interface of the system. We want this reporting feedback to be available to individuals, teams, immediate managers and departmental and Trust wide managers. We would like a system which extracts reporting information for use in internal and external governance
Management of complexity in job planning
Doctors have complicated jobs, with a variety of duties, contracts, on call commitments and varied weekly rotas. We want job planning software which can manage complexity within an individual's job plan so that its practical to populate and understand. We want time and pay errors to be kept to a minimum. We want teams to be able to use job planning software to understand how they can plan their services across all of their colleagues.
A quick and effective implementation
Improving job planning is a priority for the Trust and we want to make sure the 2025/26 job planning round is completed effectively under a new contract.
Our appraisal software contract ends in May 2025. We want to make sure a new contract allows for a timely and straightforward transition for users. If we change providers, we want to make sure we have access to relevant historic information.
Cost
Our final, and perhaps most important priority is cost. Like all other NHS Trusts we have significant and immediate financial challenges, and we must become a more efficient organisation and keep costs low. Where the cheapest isn't possible, convince us how some additional investment improves value
Web based and security standard
The system must be web based.
The system must be a cloud-based solution to deliver future-proof scalability, performance, data storage, reporting, interoperability and real-time, up-to-date functionality.
The supplier and their system must be able to handle information securely and safely to standard NHS I.T. security requirements and guidelines.
The system must be device agnostic, enabling access to the same application(s) via any device, including: mobiles, tablets, PCs or MACs
All data must be backed up at regular and predefined intervals.
The system connections are to be robust, the system must be available to the Trust 99.5% of the time during the term of the licence agreement. All upgrades should be completed out of usual office hours to reduce impact to business continuity.
The failover system must be transparent to the user ie they must not be aware that a failover has occurred
The system must failover with no loss of data
All data must be secure during transit between systems or component software if the data is exposed to outside intrusions.
All data must be protected from outside intrusions to the system.
The system should be fully compliant with GDPR regulations and mandates.
All data must be returned to the trust in a non-proprietary format that can be easily utilised by an incoming system.
The system must have an audit function and be able to record all user actions e.g. the logs must record the user ID, the date, the timestamp and a clear description of the action.
The system must have unique username and passwords for each login.
The system must have effective password creation and management.
The system must have a secure mechanism for updating/ forgotten passwords.
Fully compliant with Trust hardware and software systems
The system must be able to function on current work systems (operating systems and internet browsers)
The system must be accessible and functional anywhere to ensure there is no impact to flexible working options.
The system must be able to function without any/limited requirement for additional hardware.
The provider must migrate all available existing data from the current appraisal system into the new system in a format that is accessible and compatible with newly inputted data
Organisational ability
The system must model organisation elements to a minimum of 3 levels: (Organisation, Care Group, Department)
The system must have the facility to add and amend organisation elements at any stage to reflect organisational change within the Trust.
The system must provide various levels of user access.
The system must have the capability to add local trust specific information and requirements.
The system must have the facility to add, remove, update and archive any user within the system. The system must have the ability to archive the records of doctors who have left the organisation or import the appraisal records for new starters.
A user-friendly system
The system must be simple and intuitive to use.
The system must include help guides and instructions for users.
The Trust and users must have access to a helpdesk.
The system must reduce management and administration time spent in relation to appraisal and revalidation.
The system interface must have a familiar appearance and functionality to other modern software
Training
The supplier must be able to provide training in the user and managerial aspects of the system
Supporting services
The supplier must provide details of any additional supporting services available to be provided to the organisation i.e. help-desk, account management, project management, loading of appraisal documents
Retainment of information
The system must allow information used for medical appraisal and re-validation to be retained in line with statutory and regulatory requirements
Medical Appraisal, Re-validation and 360
Appraiser Requirements
The system must be kept up to date with the current Medical Appraisal Guidance
The system must include the GMC 6 categories of Supporting Information:
Continuing professional development
Quality improvement activity
Significant events
Feedback from colleagues
Feedback from patients
Review of complaints and compliments.
The system must have the ability to allow for a second appraiser.
The system must allow an assistant to assist the Doctors in completing the appraisal form.
The system must give patient assessors the option of submitting their feedback in a number of ways including online.
The system must have full audit functionality to enable visibility of changes made and authorisation and sign off processes.
The system must provide the ability to view documents in 'read only' format that leaves zero footprint on the computer.
The system must allow the Doctor to only share sensitive documents with the appraiser and responsible officer (RO) and Medical Appraisal Lead
The system must have a function that allows the users to see which sections have been completed.
The system must be able to carry the previous appraisal information over to the next appraisal cycle.
The system must be able to track the status of an Educational appraisal
Appraiser Requirements
Each Appraiser should be able to view and select from a list showing each of the Doctors for whom they are responsible.
For each assigned doctor, the Appraiser should be able to:
View the Personal Development Plan
Browse the doctor's portfolio
View and sign off the appraisal input form
Initiate the appraisal output form.
View previous appraisal forms
 The appraisal output form must be compliant with Revalidation Support Team and General Medical Council guidelines and the contractor is required to ensure that the software is updated regularly to ensure compliance with current guidelines.
 The appraisal output form must include:
A summary of the agreed Personal Development Plan
The 5 statements to the Responsible Officer
A summary of the appraisal discussion.
Management and Administration Appraisal functionality
The system must allow the setting of time limits to ensure completion of tasks within certain dates, and to send out reminders to relevent users.
The system must allow attachments to be added in all common electronic file formats.
The system must allow an appraisee to share online their supporting info with their appraiser.
The system must be able to export and save the portfolio for each appraisal including attachments.
The system must lock the appraisal portfolio after submission so that it cannot be altered.
The system must lock the appraisal including agreed outputs post sign off so that it cannot be altered.
The system must allow the appraisal outputs to be shared with the RO and Medical Appraisal Lead at the point of sign off  Additional information: The system must allow for the assigning of appraisers by lead appraisers/admin.
The system must not allow doctors to select certain months to conduct appraisals.
The system must have checkpoints in the process to ensure process is completed fully and satisfactorily ensuring all mandatory documents are included for example; Quality Assurance form from private practice
System must build in links to mandatory training and declaration forms to ensure mandatory information is readily available to the appraiser/appraisee
Responsible Officer and Revalidation function
The system must have clear dashboards for the Responsible officer (RO), Medical Appraisal Lead and the revalidation administrator
The system must be able to provide a list of doctors who the RO is responsible for
The system must allow the RO to have access to key information,
The system must allow the RO to have visibility of information on an RO dashboard.
The system must have functionality for an annual Responsible Officer Report which is compliant with NHS England reporting requirements.
360 Function
The system must accommodate a colleague and patient 360˚ feedback survey process.
The system must allow the setting of time limits to ensure completion of the survey within certain dates.
The system must be able to generate e-mail reminders for completion of 360˚ feedback surveys.
The system must allow scope for the 360˚ feedback survey template to be tailored to accommodate the needs of specific specialty or staff groups.
The system must allow the appraise to complete a self-assessment 360˚ feedback survey.
The system must have the ability to conduct patient only surveys, colleague only surveys or a mixture of both.
The system must anonymise 360˚ feedback information where appropriate.
The system must allow Admin to override minimum response limits
Management information reports - Appraisal
The system must allow reporting to capture the doctors with completed appraisal in current appraisal year.
The system must allow reporting to capture the doctors awaiting appraisal, including progression status in current appraisal year.
The system must allow reporting to capture the doctors who have missed an appraisal in current appraisal year.
The system must allow reporting to capture the doctors reasons for missing appraisals, i.e. mitigating circumstances
The system must allow reporting to capture the doctors with revalidation date due in current appraisal year.
The system will be able to track individual doctors through the 5 year revalidation cycle.
The system must allow reporting to capture doctors with satisfactory or unsatisfactory portfolio progression, including 360˚ feedback progression.
The system must allow reporting of Doctors who have declared special circumstances/long term absence.
The system must allow reporting of revalidation deferrals
Management information reports - 360
The system must allow reporting to capture the doctors with completed 360˚ feedback surveys in current 360˚ feedback cycle
The system must allow reporting to capture the doctors awaiting completed 360˚ feedback surveys in current 360˚ feedback cycle
The system must allow reporting to capture the doctors with 360˚ feedback surveys due in current appraisal year
The system must allow tracking of individual doctors through the 360˚ feedback survey cycle
User details
The job plan must include basic staff details, including:
First name
Surname
Employee staff ID (from ESR)
Job plan effective date
Job title and/or role
Grade
Full or part time
Employment contract eg AfC, consultant (new)
Fixed term / permanent
Location of work (including if multiple sites)
Main specialty
Professional registrations
Line manager
Annual leave entitlement
The name of the team(s) that the employee is assigned to (department or team)
The Job Plan
The job plan must include relevant job plan data, including:
Employee contracted hours per week/annum, including a PA calculation for consultant and SAS doctors
A calculation of premium PAs for doctors based on the relevant contract
A calculation of on call availability, including anticipated unpredictable work arising from the on-call duties
Both timetabled and annualised activities
A breakdown of the planned activities into relevant categories, including direct clinical care (DCC), supporting professional activities (SPA), additional NHS responsibilities (ANR), external duties (ED) and private practice.
Planned activity performed on behalf of other organisations.
Job plan objectives
Planned activity categories should be customisable at local level.
The system should be able to calculate bank holiday entitlement for part time and annualised staff members.
The system should support the recording of anticipated outputs for any given activity.
The system may be able to set individual effective and end dates for fixed term activities.
The system must allow a job plan to be copied between doctors.
The job plan must be exportable in an accessible format
Sign-off
The job plan must include sign off status, including:
A two-level sign-off/authorisation process which is
Current sign-off status
The job plan may include 'track changes' functionality to ease approval of job plan changes
Users should be able to add notes to the job plans that are progressing through sign off
System should show other information eg last review date
Reporting
The software must provide reporting information on job planning completion and all information contained within job plans.
This reporting must be available on live dashboards within the system
This reporting must be extractable for reporting purposes.

description:
York Teaching Hospital NHS Foundation Trust
Wigginton Road
York
YO31 8HE

description: Business transaction and personal business software package

title: e-Job Planning & Appraisals

description: The Trust are looking for a partner to supply eJob Planning & Appraisal software services to the Trust.

description: Enterprise resource planning software package

locality: YORK

streetAddress: Wigginton Road

description: Body governed by public law

description: Health

noIdentifierRationale: partnership

description: 08th July 2024


name: Foreign Commonwealth and Development Office

description:
This programme will build on the success of the current support and deliver four (4) overarching capabilities as detailed below:
1.	Complete the scale-up of the reform through to the 4th year of primary school (standard 4).
2.	Provide ongoing coaching and training to ensure the reform sticks given high teacher turnover.
government-led reform in a resource-scarce context.
3.	Ensure student teachers learn the new maths curriculum in the teacher training colleges.
4.	Ensure the continued procurement and distribution of the workbooks underpinning this reform.

region: MW

description: Primary education services

title: Support for Malawi’s National Maths Curriculum Reform

description: Foreign economic-aid-related services

locality: East Kilbride

postalCode: G75 8EA

streetAddress: Abercrombie House, Eaglesham Road

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

description: International Development

description:
This market engagement will be a virtual event taking place on the 11th December 2024.
Prospective suppliers wishing to attend the event should register their interest using the online form: https://forms.office.com/e/83v23n7SU2
The UK Foreign, Commonwealth & Development Office (FCDO) anticipates running a competitive procurement for a programme to continue our support for Malawi’s National Maths Curriculum Reform.
The UK has supported the Government of Malawi over the last five years to develop a new maths curriculum that can be implemented through a structured pedagogy approach that uses workbooks to guide lessons.  This is now being rolled out at national scale in every primary school in Malawi alongside reforms supported by other development partners which all aim to tackle the crisis in foundational learning.
FCDO anticipates continuing our support to complete the scale-up of this reform across the first four grades of primary school and embedding the change in how maths is taught over the next five years, as well as Technical Assistance to support foundational learning systems strengthening reforms under Ministry of Education leadership. This is component 1 of a new Education Business Case called “Maziko A Maphunziro”
FCDO will therefore be hosting a Market Engagement Event for prospective suppliers of this support to attend with the following objectives:
(1) Provide an overview and understanding of the programme to potential bidders
(2) Understand the level of market interest
(3) Test FCDO assumptions with market
(4) Solicit insights from the market to help ensure the final Terms of Reference are clear
(5) Highlight key procurement messages
(6) Connect prospective bidders who may wish to form consortia
Further detail on the location and time of the event will be provided to those who register. Please note the event is virtual only.


title: 125 DoLS Assessments

description:
The Deprivation of Liberty Safeguards (DoLS) provide a legal framework for the deprivation of liberty for people who lack the mental capacity to make decisions about their accommodation and care arrangements themselves. They apply to people who are in hospital or residential/nursing care (the managing authority) and who are subject to restrictions and restraints in their lives, for example, not being free to leave or requiring continual supervision.
Essex County Council requires the provision of 125 assessments per month to establish whether a person in hospital, care home or nursing home requires Deprivation of Liberty Safeguards (DoLS) authorisation.
Assessors will be required to visit the relevant person requiring assessment in their care setting, which may be a hospital ward, care home or nursing home, in order to conduct a face-to-face assessment.
The Provider will be required to manage the assessments from the point at which ECC allocates the assessment to the point where ECC considers authorization. The Provider will also be required to quality check the assessments before they are submitted to ECC for authorisation. Additional information: The successful bidder will be required to deliver 125 assessments per month. Bidders are informed that this quantity is subject to the following:
- On some occasions there might be more or fewer assessments due to fluctuations outside of the Council’s control. The Council will work with the provider to manage demand and flow on these occasions, but the average of 125 assessments will be maintained.
- Based on demand, the Council has the option to increase the monthly requirement by 10%, following confirmation that the assessments are being completed competently in line with the specification. Such an increase would apply only from the point that it is requested, and will not be backdated or apply to the volume of service delivered prior to that point.

title: 125 DoLS Assessments

description: Social work and related services

description: Social work and related services

title: Deprivation of Liberty Safeguards (DoLS) Assessments

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Amendment to correct typographical error in title of the procurement.

section: II.1.1. Title

text: Deprivation of Living Safeguards (DoLS) Assessments

label: Time limit for receipt of tenders or requests to participate

streetAddress: Electronically via ProContract

description: The commercial officer will conduct the opening process via the functionality within the Council's e-sourcing portal, ProContract. No postal responses or any submissions which are issued outside the electronic portal will be accepted.

electronicInvoicingPolicy: allowed

description: Social work and related services

description: As detailed within the tender documents.

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

The High Court

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court


description:
Competitive Process - dates to be confirmed. Additional information: The competitive tendering process to which this ITT
relates to and further to which the Authority intends
to purchase the Services as set out in regulation 11
of the provider selection regime 2023 for the award
of a contract with a competition.
This opportunity has been made available to all
potential providers in delivering this service in line
with the requirements which fall under Regulation
11 for the award of a contract with a competition,
and Schedule 1 of the Health Care Services
(Provider Selection Regime) Regulations 2023. As
such, the competitive tendering of these Services
will be run as a bespoke, single-stage tender
process as will be described in the documentation for the Competitive Process, when it has been
published.

description:
North Staffordshire (covering the following Local Authority boundaries:
Stoke on Trent City Council
Staffordshire County Council (covering the Newcastle Under Lyme and Staffordshire Moorlands districts)

description: Health services

description:
NHS Midlands and Lancashire Commissioning
Support Unit (MLCSU) is working on behalf of North Staffordshire Combined Healthcare NHS Trust (NSCHT) who are looking to undertake a Competitive Process for a Crisis Alternative Provision for Stoke on Trent & North Staffordshire .
The service is intended to provide a Crisis House / Sanctuary / Safe Haven-type service for those in Mental Health crisis, as an alternative to hospital admission.
NSCHT would like to invite all potential providers to
an Engagement Event Monday 2nd December 2024
1:00pm-2:00pm via Microsoft Teams.
The purpose of the Engagement Event is to share
the background and the need for this service locally and share the intended outcomes of the service. Commissioners would like to understand the current market and their perspectives.
Interested providers can register their interest on
the Atamis Portal and answer the short
questionnaire in project C318433 'NSCHT Crisis Alternative Provision for Stoke on Trent & North Staffordshire'.
The deadline for submitting interest is Wednesday 27th November 2024 12:00pm. Providers who have
registered an interest will then be sent the link to
the engagement event before the event starts on
Monday 2nd December 2024 (1:00pm).
Should providers have any queries, or have any
problems using the portal, they should contact the
Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Following the event, the Competitive Process for
this opportunity will be advertised on Find a Tender
in due course.
The estimated contract value is £1,100,000 for a 5 year contract (3 years with an option to extend once, and then once again). This value is subject to change.

description: Health services

locality: Stoke-On-Trent

postalCode: ST4 6TH

description: Body governed by public law

description: Health

scheme: GB-NHS


description: Miscellaneous adaptations

title: Miscellaneous adaptations

description: Miscellaneous adaptations

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


name: Department for Science, Innovation and Technology

description: AI Research

region: US

title: AI Safety Guardrails Evaluation

description: AI Research - AI Safety Guardrails Evaluation

description: Research and development services and related consultancy services

procurementMethodRationale: Award of a Contract without prior publication of a call for competition in accordance with PCR2015 Regulation 32 (2)(b)(ii) competition is absent for technical reasons. The services can only be supplied by Trail of Bits, Inc. owing to technical reasons.

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

description: Regional or local authority

description: General public services

Trail of Bits

locality: New York

countryName: United States

legalName: Trail of Bits

name: Department of Science, Innovation and Technology


name: Forestry England (on behalf of Forestry Commission)

description: The Forestry Commission requires Tree Pre-harvesting Chainsaw Operational works to be carried out on tree harvesting sites within the main block of Kielder Forest, North England Forest District, to assist the mechanical tree harvesting programme undertaken by our ‘in-house’ teams.  The necessity and volume of this work will be dictated by site specific conditions and will be coordinated by both the Harvesting and Marketing (H&M) Forester and H&M Supervisor.

description: Northumberland

title: Pre-Harvesting Chainsaw Operations Framework

description: Forestry Tree Pre-harvesting chainsaw operations within the main block of Kielder Forest, North England Forest District including Redesdale, Falstone, Kielder and Wark to assist the mechanical tree harvesting programme undertaken by our ‘in-house’ teams.

description: Timber harvesting services

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

description: Forestry

The High Court

streetAddress: London

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://forestryengland.delta-esourcing.com/tenders/UK-UK-Bristol:-Timber-harvesting-services./WM8KU8E3P6
To respond to this opportunity, please click here:
https://forestryengland.delta-esourcing.com/respond/WM8KU8E3P6
 GO Reference: GO-2024516-PRO-26063314


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: Thames Barrier

description: Diving services

title: Provision of Diving Services for the Thames Area

description:
Provision of following services:
•	Planned reports on the condition of assets
•	Routine repairs and replacement of in water equipment (locks, weirs and monitoring equipment)
•	Provide incident response repairs within an agreed timescale.

The supplier must have:
•	Relevant experience
•	Association of Diving Contractors membership
•	Individuals hold the ADC’s required training and recorded competence in official roles

The opportunity is being administered on Defra’s e-tendering portal:
https://defra-family.force.com/s/Welcome
If you are interested in this tender, please register on the above portal, and confirm your interest by emailing to: lu.mao@defra.gov.uk, by 17:00, 02/08/2024.

description: Diving services

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection


measure: lowestValidBidValue

measure: highestValidBidValue

title: Supply of LED Lighting and Associated Equipment

description: Lot 1 covers supply of LED lighting and associated equipment. The purpose of this lot is to provide the contracting authority and participating authority with a ‘catalogue’ of LED lighting equipment that they may purchase from an approved range of suppliers. This lot may be of interest to LED lighting manufacturers and LED lighting electrical wholesalers/distributor. Additional information: Any public body may access this framework agreement but only do so with the agreement of the contracting authority. Full details of the classification of potential public bodies who may use this framework agreement can be found in the original contract notice.

title: Installation of LED Lighting and Associated Equipment;

description: Lot 2 covers installation of LED lighting and associated equipment. The purpose of this lot is to provide the contracting authority or participating authority with a list of suppliers who can install LED lighting and associated equipment specified and procured by the contracting authority or participating authority. This lot may be of interest to appropriately qualified commercial electrical organisations experienced in the installation of LED lighting. Additional information: Any public body may access this framework agreement but only do so with the agreement of the contracting authority. Full details of the classification of potential public bodies who may use this framework agreement can be found in the original contract notice.

title: Supply and Installation of LED Lighting and Associated Equipment

description: Lot 3 covers both supply and installation of LED lighting and associated equipment. The purpose of this lot is to provide full, specialist end to end project management and delivery, including specification, health and safety provision and management, supply and installation of LED lighting and associated equipment and all associated project management requirements. This lot can be accessed by the contracting authority and participating authorities via self-service. This lot may be of interest to experienced specialist LED supply and install businesses with a track record of providing an end to end service from specification to project completion. Additional information: Any public body may access this framework agreement but only do so with the agreement of the contracting authority. Full details of the classification of potential public bodies who may use this framework agreement can be found in the original contract notice.

description: UNITED KINGDOM

description: Lighting equipment and electric lamps

description: UNITED KINGDOM

description: Electrical installation work

description: UNITED KINGDOM

description: Lighting equipment and electric lamps

title: LED Lighting, Fixtures and Fittings – Supply and Install — Y19018

description: Framework Agreement (the Agreement) for LED lighting, fixtures and fittings – supply and install. The Framework Agreement is divided into three separate lots: Lot 1: Supply of LED Lighting and associated equipment, Lot 2: Installation of LED Lighting and associated equipment, Lot 3: Supply and Installation of LED Lighting and associated equipment, including the provision of end to end project specification and management

description: Lighting equipment and electric lamps

procurementMethodRationale: In accordance with the terms of the original Agreement - Y19018 the Authority is extending the original agreement by a period of 12 months in order to allow the appropriate work to be carried out such that a new agreement can be finalised taking into account the changes in the supply market . The extension will allow public bodies to procure the goods/services provided under this Agreement in compliance with PCR2015

Kent County Council (t/a LASER)

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

description: Regional or local authority

description: General public services

legalName: Kent County Council (t/a LASER)

Amble Electrical

locality: Luton

legalName: Amble Electrical

energy conservation

locality: Billinghurst

legalName: energy conservation

Smart Electronic

locality: Winkfield

legalName: Smart Electronic

Lyco Direct

locality: Milton Keynes

legalName: Lyco Direct

Taylor Technology

locality: Erith

legalName: Taylor Technology

Bright Spark

locality: Arundel

legalName: Bright Spark

NCS TEchnology

locality: Maidstone

legalName: NCS TEchnology

Mears Ltd

locality: Welwyn Garden City

legalName: Mears Ltd

Delron Services

legalName: Delron Services

Nilblock Building Services

legalName: Nilblock Building Services

Osborne Energy

locality: St Leonards on Sea

legalName: Osborne Energy

Commercial Services Kent Ltd

legalName: Commercial Services Kent Ltd

roles: mediationBody reviewContactPoint

description:
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=878374642
 GO Reference: GO-2024729-PRO-27059408


title: Provision of British Sign Language Services

description: 1 + 1 + 1 + 1

description: Nottingham Trent University is seeking Tenders from Suppliers who are capable of providing a high-quality British Sign Language interpretation service for deaf students, in a range of direct learning and teaching activities. This shall include as a minimum interpretation of lectures, seminars, workshops and tutorials.

description: Interpretation services

description: 4 Years

description: Interpretation services

Nottingham Trent University (NTU)

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University (NTU)

Royal Courts of Justice

roles: reviewBody reviewContactPoint

locality: London

streetAddress: Strand

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice

First Class Support

locality: Sutton Harbour

postalCode: PL4 0HP

streetAddress: Salt Quay House

legalName: First Class Support

ONCALL Interpreters Ltd

postalCode: EC1R 0BD

streetAddress: Third Floor, 15 Bowling Green Lane

legalName: ONCALL Interpreters Ltd

Sign Solutions (SLIA) Ltd

locality: Birmingham

postalCode: B48 7SX

streetAddress: Rectory Court, Old Rectory Lane, Alvechurch

legalName: Sign Solutions (SLIA) Ltd

description:
Expression of Interest Deadline 5th April 2024 at 12 noon.
Tender Return Deadline – 9th April 2024 at 12 noon.


description: LCC are the approved National Driver Offender Retraining Scheme (NDORs) course provider for Leicestershire Police (LP) and provide driver re-education courses on behalf of the Road Safety Partnership (LLRRSP). UKROEd Ltd is the sole provider.

description: LCC are the approved National Driver Offender Retraining Scheme (NDORs) course provider for Leicestershire Police (LP) and provide driver re-education courses on behalf of the Road Safety Partnership (LLRRSP). NDORs is the sole provider.

description: Education and training services

procurementMethodRationale: UKROEd Ltd - NDORs is the only sole provider and the governing body for the delivery of the driver offender retraining programme.

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: Local Government

legalName: Leicestershire County Council

UKROED LIMITED

locality: Manchester

postalCode: M2 3BA

streetAddress: Colwyn Chambers, York Street

legalName: UKROED LIMITED

High Court of Justice

legalName: High Court of Justice


title: Boats In-Service Support 26 – Lot 8 - UK Operations Boats

description:
To deliver platform support to maintain the capability of all Front-Line Boats operated in the UK.
Further details on all of the BISS 26 requirements can be found at Section VI.3) Additional Information to this Contract Notice. Quantity or scope: To deliver in-service support to all Front-Line Boats operated in the UK. This requirement is anticipated to consist of boats of the following classes:
14m Blyth Catamaran *1
Arctic 28 *2
Combat Support Boat	*1
Delta RIB 7m	 *5
Delta RIB 7.4m *2
Delta RIB 7.9m  *3
Inflatables - IRC Mk IV *115
Inflatables - W525 EOD *45
Inflatables - W525 GP	*85
Island Class	*3
Offshore Raiding Craft (ALL) *6
Offshore Raiding Craft (Commando Raiding Craft) *25
Pacific 24 Mk 3  *8
Pacific 28 *2
Rigid Raider Craft Mk III *3
Total	306
This list is not exhaustive and subject to change as boats go in and out of service.
The scope can broadly be expected to include:
•	Scheduled preventative maintenance,
•	Reactive maintenance, defect rectification, and repair,
•	Mid Life Upgrades,
•	Replacement and/or replenishment of existing boat classes with boats of the same class, or a suitable second-hand alternative,
•	On-site support,
•	Supply of spares,
•	Post Design Services (PDS),
•	Testing and trials,
•	Configuration, obsolescence, and documentation management,
•	Chartering
•	Support to Safety and Environmental Cases
•	Storage and Transportation

financialTerms: Payment will be in arrears on acceptance of completion of tasks; however the Authority may reserve the right to consider stage payments for high value and / or long duration tasks.

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering into the contract.

description: Reconditioning services of ships or boats

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

depositsGuarantees: An indemnity, guarantee or bank bond may be required to support the contract. The Authority reserves the right to ask for an indemnity, (parent company) guarantee or bank bond if the supplier does not meet the required standard for economic and financial standing.

description:
Please refer to the PQQ Guidance Instructions.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum: Please refer to Annex C of the PQQ Guidance Instructions

description: This will be conducted in accordance with the Evaluation Criteria as set out in the PQQ Guidance Instructions.

procurementMethodDetails: Negotiated

description: Defence services, military defence services and civil defence services

Boats Team, Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood (South), Ash 2a

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

description: Defence

legalName: Boats Team, Ministry of Defence

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
Overarching BISS 26 requirement -
The Boats team is responsible for maintaining worldwide delivery of safe, capable and available craft to a diverse user community (Royal Navy, Royal Marines, Army, MOD Police, UKSTRATCOM, Permanent Joint Operating Bases (PJOB), Royal Fleet Auxiliary (RFA), Cadets) thus enabling them to carry out their endorsed tasking in roles relating to maritime operations, responsive force, adaptive force, extended readiness and training, as well as Adventurous Training and Cadet Forces. The Boats portfolio consists of circa 3,000 craft across 100 classes.
This Boats In-Service Support (BISS) 26 requirement is split into nine separate contracts, which will be competed under their own Contract Notice simultaneously -
712775453 - Boats In-Service Support 26 Lot 1 STRATCOM
712782450 - Boats In-Service Support 26 Lot 2 Royal Navy / Royal Fleet Auxiliary
712783450 - Boats In-Service Support 26 Lot 3 Ministry of Defence Police Boats
712793452 - Boats In-Service Support 26 Lot 4 Overseas Boats
712795451 - Boats In-Service Support 26 Lot 5 P2000 Boats
712796450 - Boats In-Service Support 26 Lot 6 - Work Boats
712797450 - Boats In-Service Support 26 Lot 7 - Army Boats
712798450 - Boats In-Service Support 26 Lot 8 - UK Operations Boats
712798451 - Boats In-Service Support 26 Lot 9 - Support and Training Boats
Pre-Qualification Questionnaire (PQQ) conference -
The Boats team intends to hold a virtual PQQ conference using MS Teams on Tuesday 15 October 2024 from 10:00 to 16:00 to provide Potential Providers with additional detail on the overarching BISS 26 requirements. To register, please follow the link in the PQQ conference attachment.
e-Tendering -
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
Cyber Risk -
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Moderate (Reference – RAR-240711A04)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description:
As part of MDC provided services, security services must be provided for a two Storey Brick built building containing individual residency rooms / apartments, which are located off various corridors, which are provided for the occupation for homelessness and vulnerable client groups with multi complex needs. Dispersed units and all older person schemes.
We have twelve older person schemes that need to be monitored for out of hours and emergency fire response. There are codes to access the schemes and a red fire box is installed with specific instructions per scheme on how to reset the fire panels

title: Security Services - Temporary Accommodation

description: Security services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council


description:
The successful Supplier will be required to provide Catering Services for EXCALIBUR Academies Trust at the following nine locations:
1.Ashton Park Secondary School, Blackmoors Ln, Bower Ashton, Bristol BS3 2JL
2.Redland Green Secondary School, Redland Ct Rd, Bristol BS6 7EH
3.Fairfield High School, Allfoxton Rd, Horfield, Bristol BS7 9NL
4.John O’Gaunt School, Priory Rd, Hungerford RG17 0AN
5.Ashton Vale Primary School, Avebury Rd, Bristol BS3 2QG
6.Compass Point Primary School, South St, Bedminster, Bristol BS3 3AU
7.Luckwell Primary School, Breach Rd, Bristol BS3 3ET
8.Lambourn Primary School, Edwards Hill, Lambourn, Hungerford RG17 7LJ
9.May Park Primary School, Coombe Road, Bristol, Avon, BS5 6LE
Full details in relation to the above schools can be found on the EXCALIBUR Academies Trust website: https://www.excalibur.org.uk/
EXCALIBUR Academies Trust may grow further, with several additional schools becoming part of the Trust during this contract period. The provision of catering services at these schools if they have joined the Trust, or ended their current catering contract, may fall under the scope of this contract.  The successful Supplier will be expected to provide this service at these additional schools using the same costing model applied to the successful tender submission.  The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the contract.
The following Schools shall engage with the successful contractor, post award, to consider joining the main EXCALIBUR Trust contract when their current catering arrangements end:
1.Burbage Primary School, Blackman's Ln, Burbage, Marlborough SN8 3TP
2.Great Bedwyn Primary School, Farm Ln, Great Bedwyn, Marlborough SN8 3TR
3.Oare Primary School, Oare, Marlborough SN8 4JL
4.Ogbourne Primary School, High St, Marlborough SN8 1SU
Pupil roll numbers across all eight sites is currently circa 5586.
Estimated annual turnover value based on the current Universal Free School meal allowance across all nine locations is circa
£1,438K per annum including Universal Free School Meals, Free School Meals and Cash Sales.
Current uptake levels vary across all sites and the Trust firmly believes that with appropriate choice and quality there is a real opportunity to increase levels of uptake.
For the avoidance of doubt TUPE Regulations including pension rights will apply to this contract where applicable.
The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each
month, thus updating the Client on the consolidated contract performance. It is imperative that an open book policy is offered to
ensure that each school has total clarity on financial performance.
The Trust is seeking both innovation and the application of current food trends within the tender submissions and would expect,
because of this, to be able to identify ‘Best Value’ and work in partnership with the chosen Supplier going forward.
See SQ Document for more information.

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

description: Gloucestershire, Wiltshire and Bristol/Bath area

title: EXCALIBUR Academies Trust ~ Catering Tender

description: School catering services

Excalibur Academies Trust

roles: buyer reviewBody

locality: Marlborough

postalCode: SN8 4AX

streetAddress: Excalibur Academies Trust, Granham Hill

description: Body governed by public law

description: Education

legalName: Excalibur Academies Trust

Ashton Park Secondary School

postalCode: BS3 2JL

streetAddress: Blackmoors Lane, Bower Ashton

legalName: Ashton Park Secondary School

Redland Green Secondary School

postalCode: BS6 7EH

streetAddress: Redland Green Secondary School, Redland Court road

legalName: Redland Green Secondary School

Fairfield High School

postalCode: BS7 9NL

streetAddress: Fairfield High School, Allfoxton Road, Horfield

legalName: Fairfield High School

John O’Gaunt School

locality: Hungerford

postalCode: RG17 0AN

streetAddress: John O’Gaunt School, Priory Road

legalName: John O’Gaunt School

Ashton Vale Primary School

postalCode: BS3 2QG

streetAddress: Ashton Vale Primary School, Avebury Road

legalName: Ashton Vale Primary School

Compass Point Primary School

postalCode: BS3 3AU

streetAddress: Compass Point Primary School, South Street, Bedminster

legalName: Compass Point Primary School

Luckwell Primary School

postalCode: BS3 3ET

streetAddress: Luckwell Primary School, Breach Road

legalName: Luckwell Primary School

Lambourn Primary School

postalCode: RG17 7LJ

streetAddress: Edwards Hill, Lambourn, Hungerford

legalName: Lambourn Primary School

May Park Primary School

postalCode: BS5 6LE

streetAddress: May Park Primary School, Coombe Road

legalName: May Park Primary School

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-Marlborough:-School-catering-services./8232E3854F
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/8232E3854F
 GO Reference: GO-2024129-PRO-28818379


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


title: Meridian Trust Offices ~ Primary Schools

description: Our vision is to provide high quality education for all at the heart of local communities and our mission is to deliver, promote and inspire high quality educational provision in schools at the heart of their local communities. The trust has grown rapidly and consists of 30 schools, 1 Associate school and a further two primary schools expected to open in the next year, so we will be over 33 in the very near future. Please also note that this is a growing Trust and should any other schools join this Trust during the course of this contract, these schools may, at the discretion of the client, be added to this contract. Please note that where schools have an existing in house service the trust reserves the right to make it’s own appointment decision and reserves the right not to appoint any contractor bidding for this contract. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities of all schools, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The Schools would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract being tendered is for three years in duration from 1st August 2024 to 31st July 2027. There will then be the option to extend for up to a maximum of a further 2 years, at the discretion of the client. Note some differing current contract end dates here if applicable. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the trust a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with the Trust for the duration of this contract. Free School meals are to be charged based on uptake and with a margin attached and hospitality will be charged based on consumption and at net food cost. The School year at all schools is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the Schools, which currently includes breakfast service (where applicable) morning break (where applicable), lunch and all hospitality and free issue requirements. The Trust seeks a flexible contractor that can provide an excellent high quality service to all schools delivering continuity in high standards of quality, service and management across all schools - whilst being flexible with the offer delivered per school – tailored to each school’s specific set of students and requirements. Whilst the Trust prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price. The Trust expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The Trust expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. The Trust believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. Please see SQ document for more information. Additional information: This contract has been awarded

title: Meridian Trust Offices ~ Secondary Schools

title: Meridian Trust Offices ~ Special Educational Needs Schools

description: Cambridgeshire CC

description: School catering services

description: Cambridgeshire CC

description: School catering services

description: Cambridgeshire CC

description: School catering services

title: Meridian Academies Trust ~ Catering Tender

description: Meridian Trust is a successful multi academy trust founded in 2011 on its commitment to people and communities.

description: School catering services

Meridian Trust Offices

locality: Sawtry

postalCode: PE28 5TQ

streetAddress: Fen Lane

description: Body governed by public law

description: Education

legalName: Meridian Trust Offices

Cater Link Limited

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

legalName: Cater Link Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=865300495
 GO Reference: GO-2024529-PRO-26360813


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Abbex cars

locality: Brentford

postalCode: TW8 9DN

streetAddress: Blue star cars trading as Abbex cars

legalName: Abbex cars


description: Supply, Installation, commissioning, and qualification of VHP Isolator systems for use in Aseptic Pharmacy Production Unit - NHS Manufacturing and Innovation Hub - Seaton Delaval

title: Contract for the Supply, Installation, commissioning, and qualification of VHP Isolator systems -Northumbria Healthcare NHS manufacturing and innovation hub, Seaton Delaval, Northumberland

description: Laboratory, optical and precision equipments (excl. glasses)

name: Northumbria Healthcare Facilities Management Limited

locality: Newcastle Upon Tyne

postalCode: NE27 0QJ

streetAddress: Northumbria House, Unit 7/8 Silverfox Way

description: Body governed by public law

description: Health

locality: North Shields

streetAddress: 7 Silver Fox Way, Cobalt Business Park

Northumbria Healthcare

roles: buyer reviewBody reviewContactPoint

locality: Newcastle upon Tyne

postalCode: NE27 0Qj

streetAddress: Northumbria House, Cobalt

description: Body governed by public law

description: Health

legalName: Northumbria Healthcare

Getinge Ltd

locality: Sunderland

postalCode: DE21 6YH

streetAddress: Unit 3, St Modwen Park, Andressey Way  Chaddesden, Derby, DE21 6YH

legalName: Getinge Ltd

description:
Tender documents are available free of charge by registering on the Proactis e-tendering portal
https://procontract.due-north.com/  Supplies that are not already registered will need to register to obtain the documents.
It should be noted that publication of this notice does not provide any commercial guarantee that a contract will be concluded. It does not bind the Trust to accept any offer and reserves the right to accept an offer in either whole or part. The Contracting authority is not responsible for any costs incurred by bidders in relation to participation in this process.


title: Garden Waste Permit System

description: one 12 months period of possible extension

description: West Northamptonshire Council wishes to invite bidders for provision of supply a fully integrated Garden Waste Permit System for the production and management of garden waste permits for the area of West Northamptonshire.

description: Permits

title: Garden Waste Permit System

description: Printing and distribution services

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: One Angel Square, Angel Street

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Permiserv

locality: Dartford

legalName: Permiserv

title: Garden Waste Permit System