name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Perfusion Packs

description: This Framework Agreement will have the option to extend incrementally for 24 months.

description:
This Framework Agreement consists of the following Sub-Lots:
1.1  Perfusion Capital
1.2  Perfusion Consumables
1.3  Perfusion Packs

name: Training and Education Value Add Programmes

title: Perfusion Consumables

description:
Products include, but are not limited to;
Heart & Lung Machine; Oxygenators; ECMO; Tubing packs; Cannulas; Organ preservation (new); Isolated Limb Perfusion (new); Asscociated products and accessories; Point of Sale Maintenance Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £4m to £11m in the first term (based on a 2+2 year term) of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Perfusion Capital Equipment

description:
Products include, but are not limited to;
Heart & Lung Machine; Oxygenators; ECMO; Tubing packs; Cannulas; Organ preservation (new); Isolated Limb Perfusion (new); Associated products and accessories; Point of Sale Maintenance Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £4m to £11m in the first term (based on a 2+2 year term) of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Extracorporeal circulatory unit

description: Devices and instruments for transfusion and infusion

description: Patient-monitoring system

description: Blood substitutes and perfusion solutions

description: Perfusion solutions

description: Perfusion pumps

description: Various Locations in the UK

description: Extracorporeal circulatory unit

description: Patient-monitoring system

description: Perfusion solutions

description: Perfusion pumps

description: Various Locations in the UK

description: Extracorporeal circulatory unit

description: Patient-monitoring system

description: Perfusion solutions

description: Perfusion pumps

title: Perfusion Devices, Consumables and Associated Equipment

description:
The Perfusion category captures the scope of products that support the passage of fluid through the circulatory system or lymphatic system to an organ or a tissue where a patient is undergoing surgery or organs are being transplanted to keep the organ/tissue viable.
There is a broad scope of products that can be captured in this category, precise quantities of which are unknown. It is anticipated that initial expenditure for this Framework will be circa £17,500,00 GBP in the first year of this Framework Agreement. If the Framework Agreement is extended to the maximum duration, the anticipated expenditure will be circa £70,000,000 GBP. These are approximates only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
This framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Medical equipments

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and individual suppliers. Under it there will be two different methods of supply - one for Non-Direct Contract Goods and one for Direct Contract Goods.
NHS Supply Chain will be entitled to purchase the Goods identified as Non-Direct Contract Goods which we will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. We will be entitled to enter into call-off contracts for Non-Direct Contract Goods, and also facilitate Participating Authorities in the award of a call-off contract, which  include orders for Non-Direct Contract Goods.
For the Goods and ancillary services identified as Direct Contract Goods, meaning 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 5) any private sector entity active in the UK healthcare sector will be able to directly order under the Framework Agreement and will be able to enter into a direct contract with you for any of the Goods under the Framework. Direct contracts placed under the Framework Agreement by parties other than us are between the party and you, we are not a party to those contracts.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

description: National or federal agency/office

description: Health

locality: Foxbridge Way

postalCode: WF6 1TL

Not Applicable

locality: Not Applicable

legalName: Not Applicable

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1517 Perfusion Devices, Consumables And Associated Equipment

—	Click on Express Interest.
—	If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


measure: bids

status: active

description: The competition will be conducted in accordance with the Light Touch Regime (LTR) as implemented in the UK by the Public Contracts Regulations 2015

variantPolicy: notAllowed

status: cancelled

description: TBC

type: price

description: TBC

Quality criterion

type: quality

relatedLot: Lot 1

region: UKI

scheme: CPV

description: Research and development services and related consultancy services

title: VRU Families Strand Evaluation Programme

status: complete

scheme: CELEX

description:
The VRU is seeking to procure an evaluation partner for the following programmes.
Lot 1 - Strengthening Fathers Pilot Evaluation Partner to conduct a process and impact evaluation of 2 lots for the Strengthening Fathers Programme. The evaluation will highlight key learning and promising practice to help drive wider commissioning strategy and improve outcomes for fathers/male caregivers.
Lot 2 - Parent Carer Champion Network Evaluation Partner to conduct a process focused evaluation of the Parent Carer Champion Network (PCCN) to assess the aims, processes, challenges, barriers and benefits of the PCCNs. The evaluation will highlight key learning and promising practice to help drive improvements for a new iteration of the PCCN, with a particular focus on improving and embedding robust performance monitoring and sharing best practice with the VSCO delivery partners.

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

MAYOR'S OFFICE FOR POLICE AND CRIME

locality: LONDON

postalCode: SE1 0LL

countryName: United Kingdom

streetAddress: Union Street

description: Mayors Office For Policing & Crime

scheme: COFOG

description: Public order and safety

legalName: MAYOR'S OFFICE FOR POLICE AND CRIME

noIdentifierRationale: notOnAnyRegister

Mayors Office For Policing & Crime

locality: London

legalName: Mayors Office For Policing & Crime

MAYOR'S OFFICE FOR POLICE AND CRIME

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

Alma Economics Limited

scale: sme

scheme: GB-COH

legalName: Alma Economics Limited

High Court

legalName: High Court

currency: GBP

description: The supplier was awarded the contract for Lot 1 & Lot 2

initiationType: tender


measure: electronicBids

description:
The QEGSMAT is standards driven; it aims to provide world-class education and care that allows every young person to reach their potential; it recognises the importance of teaching and learning. It operates a robust school improvement system, with the ultimate aim of doing something exceptional for young people in our area. All young people will be safe and all will be supported, whatever their needs.
The Trust is comprised of 3 Secondary and 4 Primary Schools, based in the Derbyshire and Staffordshire areas.
QEGSMAT are seeking Catering service providers to tender for the provision of all catering services presently offered within the Schools, which currently include breakfast, morning break, lunch and all hospitality and free issue requirements.
The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 1st August 2024.
Full details will be included in the Invitation to Tender.
TUPE regulations apply to this contract, which involves the transfer of existing catering staff, of which some may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund.

variantPolicy: allowed

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: Derbyshire and Nottinghamshire,Shropshire and Staffordshire

title: QEGSMAT - Catering Services Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

QEGSMAT

roles: buyer reviewBody

locality: Derbyshire

postalCode: DE6 1EP

streetAddress: The Green Road, Ashbourne

description: Body governed by public law

description: Education

legalName: QEGSMAT

abm Catering Limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, Saltisford

scale: large

legalName: abm Catering 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.
To view this notice, please click here:
https://invictus-inport.com/delta/viewNotice.html?noticeId=880442158
 GO Reference: GO-202485-PRO-27259755


description: Quantity Surveying services for workstreams CH1 / CH2 / CH3 / BP1 / FLD1 / FLD2 / HR1 / HR2 / AC1 (which are 9 workstreams out of an anticipated 15nr workstreams for the capital programme) Additional information: The workstreams are subject to funding being secured along with planning permission and listed building consent being obtained. The works will be signed off to proceed at each RIBA works stage subject to these variables.

Price and resources

type: cost

description: Snape Maltings, Snape IP17 1SP

title: Quantity Surveying Services

description:
Tender Clarification Number 1 in response to tender query raised.
Q1. We appreciate the chance to participate and have reviewed the Dropbox link provided. However the Basic Design Drawings are currently unavailable. As these drawings are crucial for our accurate quotation, we kindly request your assistance in providing the Basis Design Drawings or alternative method of obtaining this essential information.
A1. The Invitation to Tender in Appendix C Scope of Proposed Works describes the workstreams. Appendix H identifies the outline budget construction costs (excluding VAT). This is the only information available at this stage as the design for the majority of the workstreams is at RIBA Stage 0 - 1 and yet to be developed.

description:
Tender Clarification Number 2 following tender queries.
Q1. I was wondering if there was a .doc or other alternative format to the ITT PDF document so that we can add our information straight to it?
A1. No documents will be issued in alternative format.
Q2. We are reviewing the Invitation to Tender for the above opportunity and notice that it states £10M for professional indemnity insurance. Can you confirm if this level is an absolute requirement as we currently have £5M PI cover, but would very much like to submit a tender.
A2.  It was considered that £5M would not be adequate cover as it does not just relate to project value and the level of £10M set provided the cover necessary and therefore adjustment to a lower level is not acceptable.

description:
Tender Clarification Number 4.
Box link included below for submission of Tenders
https://app.box.com/f/c69f282e53b74354bbce13d6cebf65c7
This link is to be used for tender submissions and is timed to close in line with the closing date published in the ITT and notice.
Note Tenders are not to be sent via BPA website or direct to any BPA email addresses.

description: Quantity Surveying Services RIBA Stage 0-7 across multiple workstreams as described in the Invitation to Tender

description: Quantity surveying services

Britten Pears Arts

locality: Saxmundham

streetAddress: Snape Maltings Concert Hall

description: Cultural Charity

description: Charity works

legalName: Britten Pears Arts

Bristow Johnson Ltd

legalName: Bristow Johnson Ltd

description:
Awarded Contract Score
Quality 50
Price      14
Total     64


description:
Project Management and Contract Administrator Services for workstreams CH1 / CH2 / BP1 / HR1 / AC1 (which are 5 workstreams of an anticipated 15nr workstreams for the capital programme) Additional information: Winning Submission
Quality 55
Price and Resources 29
Combined 84

description: Snape Maltings, Snape IP17 1SP

title: Project Management and Contract Administraton

description:
Revised dropbox link to Invitation to Tender
https://www.dropbox.com/scl/fo/adetj5sfxuagon33in7wi/h?rlkey=y30hgkf95fop79w9lvsb4fpln&dl=0

description:
Tender Clarification Number 2.
Box link included below for submission of Tenders.
https://app.box.com/f/0a4fa8bc250f4866b7c372aae7fe6769
This link is to be used for tender submissions and is timed to close in line with the closing date published in the ITT and notice.
Note Tenders are not to be sent via BPA website or direct to any BPA email addresses.

description:
Tender Clarification Number 3.
Q1. Can we have a copy of the anticipated programme for all workstreams?
A1. Appendix H shows an indicative time line for the headline works (Concert Hall / Britten Pears Building etc) across each RIBA stage but as the workstreams are subject to planning permission, listed building consent and funding being gained then the programme will need to be firmed up as the design progresses.
Q2. Has the phasing plan been identified or will this be created once the team is brought onboard?
A2. Phasing will be subject to planning permission, listed building consent, funding and also availability of areas (music programme etc). All works are to progress to planning stage with funding currently in place to progress the works to the Britten Pears Building to construction stage.
Q3. Are there any current main contractor procurement assumptions that we should be aware of? Number of phases/packages/contracts?
A3. We are anticipating a number of JCT standard form single stage traditional contracts. Where planning, listed building consent and funding align then as a team we will look at which workstreams could combine for tendering.
Q4. Please advise what baseline surveys have been completed so far to inform the current design proposals (structural/MEP/Condition Survey etc)
A4. We have a number of condition surveys, MEP and Acoustic reports however the majority are not up to date and therefore not being made available until post appointment when they will be issued for background only with the whole programme being progressed from Stage 0 so starting from the beginning,
Q5. Are there any particular Sustainability Criteria targeted in delivery of the project? (For example as a condition of funding or local authority/planning requirements?)
A5. No particular funding conditions exist as regards sustainability but the Clients objectives of being more carbon neutral, reducing energy costs and generally improving the impact that the Clients activities have on the environment have been described in the proposed scope of capital programme. As we do not have any planning or building approvals currently then it follows that we do not have any obligations to discharge.
Q6. Can we have a copy of the current cost plan/budget that identifies the costing against each of the workstreams of the project to date
A6. The intention is for cost plans to be developed from Stage 0 as part of the capital programme Quantity Surveyor appointment. The anticipated budget construction costs excl VAT for each of the PM / CA workstreams is:
CH1  £1,597,000
CH2 £1,005,364
BP1   £2,062,000
HR1  £497,532
AC1  £720,000
Q7. Please can you provide an editable version of the selection questionnaire?
A7. We are not making any documents available in alternative format.

description:
Tender Clarification Number 4.
Q1. Clarity on Contract Start for Contract Administration role, ITT looks like from 'Start of Contract' to 'End of Contract' (which is written as 2024 - 2026). However, role actions are more misleading (Page 93) where CA responsibilities are not shown until RIBA Stage 4 as an example.
A1. The ITT is for a PM / CA role and it is anticipated that works stages 1-3 under PM will capture all the information necessary for the CA role to progress at Stage 4 onwards.
Q2. Clarity on overall Contract Start and Contract Finish, ITT says 2024-2026, but the In-Use rectification period runs until June 2027 - and to back this there are actions listed for both the PM and CA in the RIBA Stage 7 responsibilities.
A2. Appendix H Timeline shows the anticipated periods and whilst the intention is for the contract works to be concluded by June 2026 it does make it clear that the rectification period continues with some duties extended into 2027.
Q3. The questions in the Selection Questionnaire section 7 (technical and professional ability) and Award Questions 2 (experience) are very similar, could the same examples be used to demonstrate experience/ability in both questions?
A3. We have no objection to the same examples being used if relevant to do so.
Q4. In the case studies/examples of experience, can the projects be related to staff previous experience during their career rather than with the current company?
A4. The aim is to obtain experience of the proposed team members so it will be entirely satisfactory to receive previous work examples even if from a former employment on the understanding that the named contact should be able to provide written evidence to confirm the accuracy of the information provided.

description:
Tender Clarification Number 5.
Q1. As the deadline falls around the post-vacation season, when many people are returning from annual leave, is it possible to extend the deadline for submissions of clarifications and bids by two weeks so that the best contributions can be made.
A1. We are not offering any extension as we already have a detailed follow on programme of review, evaluation, tender and appointment process set up across multiple disciplines.

description: Project Management and Contract Administrator Services for multiple workstreams as described in the Invitation to Tender

description: Construction project management services

Britten Pears Arts

postalCode: IP17 1SP

description: Cultural charity

description: Charity

description: Charity

description: Cultural Charity

Gardiner & Theobald

legalName: Gardiner & Theobald


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: 12 months extension

description:
Designing a programme or package of options to provide intensive and sustained engagement with schools. Tenderers should set out how many primary, secondary and ALN schools they will aim   work with and how they will identify and engage schools to be included in the project and explaining how they will help address health inequalities. They will also be expected to show how they will enable inclusive provision.
Creating a comprehensive delivery model to enable a wide range of schools (for example: urban, rural, primary, secondary, ALN) to address the barriers to active travel, working closely with teachers, parents, governors, volunteers, pupils, and local authorities to create a whole school commitment.
Maintaining links and providing ongoing support to schools that have previously benefited from active travel initiatives, in particular the Active Journeys programme.
Providing local project officers to work in schools to achieve measurable outcomes and leave a legacy and culture of active travel. The successful contractor will engage directly but also build the capacity within schools by nurturing and developing champions/volunteers.

region: UKL

description: Environmental training services

title: Active Travel Promotion for Schools

description: To manage and implement a comprehensive three year school based active travel promotion scheme across Wales in conjunction with local authorities / schools.

description: Education and training services

languages: en cy

Llywodraeth Cymru / Welsh Government

roles: buyer centralPurchasingBody

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Sustrans

region: UK

locality: Bristol

streetAddress: 2 Cathedral Square, College Green

legalName: Sustrans

description:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 4pm
How To Find The ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The e-tender references for this contract are: project_54992, itt_107874
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
(WA Ref:142264)


title: Provision of Transfer Station

title: Provision of Transfer Station

description: extension options stated in the tender documents

description: The Contractor shall throughout the Contract Period: a)	provide an undercover, fully licensed Delivery Point including any bulking facilities for the routine receipt of Contract Recyclables and other materials from ODS and ODS-authorised Collection Vehicles; andb)	ensure that Contract Recyclables and other materials delivered to them are loaded onto the Lot 2 Contractor’s haulage vehicles.c)	Remove any large and obvious contamination contained within the Contract Recyclables before loading into the Lot 2 contractor haulage vehicles.

description: extension options outlined in the tender documents

description: The Contractor shall throughout the Contract Period: a)	collect Contract Recyclables from the Lot 1 Contractor, from the designated Delivery Point;b)	ensure that Contract Recyclables and other materials collected from the Lot 1 Contractor are Recycled or treated in accordance with this Specification and the Service Delivery Plans; andc)	provide all haulage and separation services necessary to achieve both a. and b. above.

region: UKJ

description: Refuse and waste related services

description: Waste transfer station

description: Refuse and waste related services

title: Contract For The Management and Treatment Of Dry Recyclate

label: Additional Text relating to Lot 2

section: Section V.

text: Contract No. ODS000248Lot No. 2Title: Collection of Dry Recyclate, Onward Transport and TreatmentA contract/lot is awarded: YesV.2) Award of contractV.2.1) Date of conclusion of the contractV.2.1) Date of conclusion of the contract11 June 2024V.2.2) Information about tendersNumber of tenders received: 5Number of tenders received from SMEs: 0Number of tenders received from tenderers from other EU Member States: 0Number of tenders received from tenderers from non-EU Member States: 5Number of tenders received by electronic means: 5The contract has been awarded to a group of economic operators: NoV.2.3) Name and address of the contractorN+P Crayford MRF LimitedN+P Group, Century WharfCrayford CreekCrayford, DartfordKentDA1 4QGCountryUnited KingdomNUTS codeUKJ4 - Kent Thames Gateway (Dartford, Gravesham and Swale)National registration number13270472The contractor is an SMENofive.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)Initial estimated total value of the contract/lot: £1,275,120Total value of the contract/lot:£5,158,509.60

description: ODS is seeking a Contract for the Management and Treatment of Dry Recyclate requirements.The contract will be split into 2 Lots:Lot 1 - Provision of Transfer StationLot 2 - Collection of Dry Recyclate, Onward Transport and TreatmentThis Contract is for 2 years + 2 x 2 year extension periods

description: Refuse and waste related services

Oxford Direct Services

locality: Oxford

postalCode: OX4 2HH

streetAddress: Marsh Depot,Marsh Road

description: Regional or local authority

description: General public services

legalName: Oxford Direct Services

Oxford City Council

streetAddress: St Aldates

legalName: Oxford City Council

Oxford Direct Services Limited

description: Regional or local authority

description: General public services

legalName: Oxford Direct Services Limited

Biffa Waste Services Ltd

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: Coronation Road, Cressex,

legalName: Biffa Waste Services Ltd

title: Provision of Transfer Station


title: Design, Supply and Installation of MUGA at Jubilee Gardens, Crewe

description: Park and playground equipment

mainProcurementCategory: goods

Ansa Environmental Services Ltd

locality: Middlewich

postalCode: CW10 0JN

streetAddress: Cledford Lane

description: Regional or local authority

description: Environmental protection

legalName: Ansa Environmental Services Ltd

The Royal Courts of Justice.

legalName: The Royal Courts of Justice.

Ansa Environmental Services Ltd

postalCode: CW10 0JR

description: Regional or local authority

description: Environmental protection

Axo Lesiure Ltd

locality: Keighley

postalCode: BD22 7SJ

legalName: Axo Lesiure Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


description: The Environment Agency (EA) on behalf of the Authority manages and maintains national air quality monitoring networks including the Automatic Urban and Rural Network (AURN) to meet the requirements of EU and UK legislation. The air quality monitors are located around the UK within the Zones and Agglomerations and are housed in standalone enclosures of varying sizes.<br/>The Authority wishes to let the Central Management and Co-ordination Unit (CMCU) for the PM2.5 AURN expansion (across England only).

description: United Kingdom

description: Command, control, communication and computer systems

description: Air quality management

title: PM2.5 Automatic Urban and Rural Air Quality Monitoring Network Expansion - CMCU

electronicInvoicingPolicy: allowed

description: Air pollution monitoring or measurement services

type: economic

description: MEAT

name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Defra Network eTendering Portal

description: Environmental protection

legalName: Defra Network eTendering Portal

Bureau Veritas UK Limited

locality: Fort Parkway

postalCode: B24 9FD

streetAddress: Unit 206 Fort Dunlop, Fort Parkway

legalName: Bureau Veritas UK Limited


description:
Community based pulmonary rehabilitation services for Newcastle place.
This notice is an intention to award a contract under the Competitive Process.
The lifetime value of the contract was £835,000.
The contract length is 5 years (3 years plus an optional 24 month extension period, subject to satisfactory financial and contractual performance and at the discretion of the Relevant Authority), commencing 01 February 2025.
This is an existing service.
The successful provider is a new provider.

description: Newcastle upon Tyne

title: NECS509 Community Based Pulmonary Rehabilitation Service for Newcastle Place.

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 the Competitive Process.
The contract length is 5 years (3 years plus an optional 24 month extension period, subject to satisfactory financial and contractual performance and at the discretion of the Relevant Authority), commencing 01 February 2025.
Annual Contract Value: £166,900
There was no conflict of interests  identified during the competitive process.

description: North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS North East and North Cumbria Integrated Care Board (the Relevant Authority), who undertook a competition to commission Community Based Pulmonary Rehabilitation Service for Newcastle Place under the NHS Standard Contract 2023/24.

description: Health services

region: UKC

locality: Newcastle upon Tyne

description: Body governed by public law

description: Health

name: NHS North of England Commissioning Support

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

locality: Newcastle

description: Body governed by public law

description: Health

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: Body governed by public law

description: Health

Baywater Healthcare UK Limited

region: UKD

locality: Crewe

postalCode: CW1 6GW

streetAddress: Wulvern House, Electra Way

legalName: Baywater Healthcare UK Limited

scheme: GB-NHS

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 20 September 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: necsu.neprocurement@nhs.net
The indivduals making the award decision are • Chief Delivery Officer** (or nominated deputy) • Director of Delivery - Newcastle Gateshead (Chair) (or nominated deputy) • Director of Finance - North and Acute (or nominated deputy) • Director of Nursing- North (or nominated deputy) • Medical Director (or nominated deputy) • Newcastle Clinical Lead(s) • Deputy Director of Delivery (or nominated deputy) • Newcastle City Council Chief Executive • Newcastle City Council Director of Children, Education and Skills • Newcastle City Council Adult Social Care and Integrated Services • Newcastle City Council Director of Public Health • Newcastle City Council Finance Partner • Director of Operations Newcastle upon Tyne Hospitals NHS Foundation Trust • Clinical Director Newcastle East Primary Care Network • Chief Executive Newcastle GP Services • Central Locality Care Group Director Cumbria Northumberland and Tyne and Wear Mental Health Foundation Trust • Chief Executive Connected Voice • Chief Executive Healthwatch
This process has supported the following key objectives:
•	By improving patients' knowledge and awareness of their condition, self-care awareness and triggers to self-manage;
•	By delivering the service in community settings, in line with the Department of Health's drive towards local services for local people;
•	By improving the health related quality of life for patients with chronic respiratory conditions and overall experience of care;
•	By increasing the understanding amongst health professionals of which patients will benefit from, and should be referred to, pulmonary rehabilitation;
•	By providing value for money community pulmonary rehabilitation programme that meets the patient's personal needs; and
•	By delivering a service which will achieve optimum cost effectiveness.
Conflict of interest declarations were made by all involved in this process and no conflicts were identified.


description:
The Contract – the design and construction of 49 new affordable dwellings with a combination of houses and flats with associated site works across four locations in Ramsgate and Margate, will be delivered under this JCT Design and Build 2016 (with contract amendments) Contract. These dwellings will be retained by the Employer and let out to households from Thanet Councils Housing Register at an affordable rent. The units delivered will help to meet the acute need for affordable housing across the District.
It is anticipated that the parties will enter into and execute the Contract by 29 March 2024, with a later start date for the works to be agreed between the parties. The length of the programme will be no longer than 78 weeks (plus a 52 week Defects Rectification Period) running from the start date (with any agreed extension/s) unless terminated in accordance with the Conditions of the Contract.
Important Information: All procurement documents are attached to the notice and available for suppliers to download from the Kent Business Portal at (https://www.kentbusinessportal.org.uk/) and complete according to instructions contained.
The procurement process will be undertaken on the basis of formal quotations. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 02 February 2024.
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 12 February 2024.
Please note, the Christmas period has been taken into consideration within the ITT timetable and additional time has been included.

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

title: Main Contractor for Thanet District Council’s Affordable Homes Programme Phase 4

label: Short description

text:
The Contract – the design and construction of 49 new affordable dwellings with a combination of houses and flats with associated site works across four locations in Ramsgate and Margate, will be delivered under this JCT Design and Build 2016 (with contract amendments) Contract. These dwellings will be retained by the Employer and let out to households from Thanet Councils Housing Register at an affordable rent. The units delivered will help to meet the acute need for affordable housing across the District.
It is anticipated that the parties will enter into and execute the Contract by April 2024, with a later start date for the works to be agreed between the parties. The length of the programme will be no longer than 78 weeks (plus a 52 week Defects Rectification Period) running from the start date (with any agreed extension/s) unless terminated in accordance with the Conditions of the Contract.
Important Information: All procurement documents are attached to the notice and available for suppliers to download from the Kent Business Portal at (https://www.kentbusinessportal.org.uk/) and complete according to instructions contained.
The procurement process will be undertaken on the basis of formal quotations. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 13 February 2024.
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 23 February 2024.
Please note, the Christmas period has been taken into consideration within the ITT timetable and additional time has been included.

label: Description of the procurement

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

label: Minimum time frame during which the tenderer must maintain the Tender

text: 23 May 2024

text: 12 May 2024

label: Conditions for opening of tenders

text:
The Contract – the design and construction of 49 new affordable dwellings with a combination of houses and flats with associated site works across four locations in Ramsgate and Margate, will be delivered under this JCT Design and Build 2016 (with contract amendments) Contract. These dwellings will be retained by the Employer and let out to households from Thanet Councils Housing Register at an affordable rent. The units delivered will help to meet the acute need for affordable housing across the District.
It is anticipated that the parties will enter into and execute the Contract by April 2024, with a later start date for the works to be agreed between the parties. The length of the programme will be no longer than 78 weeks (plus a 52 week Defects Rectification Period) running from the start date (with any agreed extension/s) unless terminated in accordance with the Conditions of the Contract.
Important Information: All procurement documents are attached to the notice and available for suppliers to download from the Kent Business Portal at (https://www.kentbusinessportal.org.uk/) and complete according to instructions contained.
The procurement process will be undertaken on the basis of formal quotations. Evaluation will be on the basis of criteria and methodology as set out in the Invitation to Tender document.
Any clarifications or questions must be submitted via the Message area of the Kent Business Portal by no later than 14.00hrs on 02 February 2024.
Completed tender documents must be submitted electronically via the Kent Business Portal by no later than 14.00hrs on 01 March 2024.
Please note, the Christmas period has been taken into consideration within the ITT timetable and additional time has been included.

label: Minimum time frame during which the tenderer must maintain the tender

text: Tender must be valid until: 30 May 2024

text: Tender must be valid until: 23 May 2024

description: Construction work

mainProcurementCategory: works

Thanet District Council

locality: Margate

postalCode: CT9 1XZ

streetAddress: Thanet District Council, Cecil Street

description: Regional or local authority

description: General public services

legalName: Thanet District Council


title: Mid and North Wales

title: West Wales

title: South East Wales

title: South East Wales

description: The contract will be for an initial term of two (2) years with the option to extend for up to three extensions of twenty four (24) months each.

description:
The purpose of this tender is to appoint a number of suitably qualified Suppliers to each of three (3) geographical Lots across Wales to provide services in relation to the Help to Buy Wales Scheme, the Help to Stay Wales, the Leaseholder Support Scheme and the Self Build Wales Scheme.
DBW will appoint up to a maximum of four (4) suppliers to this lot which will be operated on a rota basis.

title: Mid and North Wales

description: The contract will be for an initial term of two (2) years with the option to extend for a further three (3) extensions of twenty four (24) months each.

description:
The purpose of this tender is to appoint a number of suitably qualified Suppliers to each of three (3) geographical Lots across Wales to provide services in relation to the Help to Buy Wales Scheme, the Help to Stay Wales, the Leaseholder Support Scheme and the Self Build Wales Scheme.
DBW will appoint up to a maximum of two (2) suppliers to this lot which will be operated on a rota basis.

title: West Wales

description: The contract will be for an initial term of two (2) years with the option to extend for up to three (3) extensions of twenty four (24) months each.

description: Residential property services

description: Residential property services

description: Residential property services

title: The Provision of Valuation Services to The Development Bank of Wales Group

description: Due to the request of suppliers DBW has decided to extend the deadline to 16th February 2024 at 12pm.

label: Time limit

description: Following publication of Prior Information Notice FTS-20230801 on 1st August 2023, DBW is carrying out a procurement advertised in Find a Tender Service (FTS), via Sell2Wales, under the Open Procedure of the Public Contracts Regulations 2015 to procure a RICs accredited panel for valuation services.  Full details of the services is set out at Section 3 of the Invitation to Tender.

performanceTerms: Please refer to the Invitation to Tender and draft contract.

description: Residential property services

type: suitability

description: Suppliers must be RICS accredited.

type: technical

description: Execution of the service is reserved to a particular profession

Development Bank of Wales

locality: Cardiff

postalCode: CF10 4BZ

streetAddress: 1 Capital Quarter Tyndall Street

description: Body governed by public law

description: Economic affairs

legalName: Development Bank of Wales

High Court

legalName: High Court

Astleys

locality: Llansamlet

streetAddress: Raglan House, Charter Court

legalName: Astleys

REES RICHARDS & PARTNERS

locality: SWANSEA

streetAddress: DRUSLYN HOUSE, DE LA BECHE STREET

legalName: REES RICHARDS & PARTNERS

Brinsons

locality: Caerphilly

streetAddress: Eastgate, Market Street

legalName: Brinsons

Michael Graham Young Ltd

postalCode: CF10 5EE

streetAddress: Colum Buildings, Mount Stuart Square

legalName: Michael Graham Young Ltd

title: Mid and North Wales

title: West Wales

title: South East Wales

description: (WA Ref:142127)


rel: canonical

description:
The existing fish counter on the River Helmsdale is run as a joint endeavour between the Helmsdale District Salmon Fishery Board and the Marine Directorate. The facility was built (ca.1990) by the Board and is run locally by them whilst Marine Directorate’s role is to contribute technical expertise, some maintenance costs and to undertake the data processing required to produce a validated fish count for use in local, national and international assessments of salmon stocks. National stock assessments are statutory requirements on Scottish Ministers and Scottish Government are committed to working internationally to manage North Atlantic salmon stocks through ICES and NASCO.
The existing facility no longer produces data of an acceptable quality for use in stock assessments. Our investigations have revealed that the site is undercounting fish, particularly in higher flows which is when most fish ascend the river. Advice has been obtained from an expert company and their opinion was that the issue is due to the installed equipment being beyond the end of its working life requiring replacement.

name: Staff Competence, Knowledge & Experience

description: Civil engineering support services

description: Weir construction work

title: Refurbishment of Helmsdale Fish Counter

description: Request made for extension of time by a bidder.

streetAddress: Aberdeen

description:
1.1	The Scottish Ministers invites tenders for the design, purchase and installation of
replacement fish counter system on an existing weir on the River Helmsdale by Torrish Lodge, KW8 6HU.

description: Engineering design services for the construction of civil engineering works

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 360,000 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 SPD (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.
Professional Indemnity Insurance = 5 Million GBP
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).

minimum:
4C1.2: Bidders will be required to provide three examples over the last three 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. In particular, Bidders should demonstrate and evidence of having done similar thruster maintenance in these three examples provided.
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

region: UKM

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Fishtek

locality: Totnes

postalCode: TQ9 6JY

streetAddress: Unit A1, Webbers Way, Dartington, Dartington

legalName: Fishtek

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.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:772770)


id: 023643-2024-TC103 - Highways Winter Maintenance – Gritting Contract-1

description: Option to extend for 24 months.

description:
The contract is for the provision of a standby and response service and equipment to spread a measured amount of rock salt or other de-icing materials on roads and footways, or remove snow during winter periods only, to prevent or remove hazard caused by frost, ice, or snow formation, all to the written instruction of the City Council.
The Rock Salt or similar material to be spread will be provided by the City Council. This contract comprises in general terms but is not necessarily limited to the provision of all necessary labour, vehicles, plant, expertise, management and other resources and consumables (except Rock Salt or other material to be laid) to facilitate the complete service, both on ‘stand by’ and by deployment as necessary.
The Contract is intended to enable the provision of winter services, to include the spreading of rock salt and liquid de-icer, along with the clearing of snow from public highways which the Council is the Highway Authority will also request other Third-Party sites which are included within the tender. The Service will involve pre-treatment gritting and de-icing to prevent ice from forming on highway surfaces; post-treatment following the formation of ice and the clearance of snow plus other associated services, either on a predetermined basis along standard routes or on a reactive basis. The Contract does not include civil emergency works caused by heavy snowfalls, provision for which will be made separately.

description: Winter-maintenance vehicles

description: Winter-maintenance materials

description: Snow-clearing services

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract/framework is communicated to tenderers prior to entering into the contract. If an appeal regarding the award of a contract/ has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Ice-clearing services

procurementMethod: limited

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

procurementMethodRationale:
This contract has been awarded under Reg 32 on the grounds of:
"insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with."
Extreme urgency was required due to the necessity to appoint a new supplier and to give the new supplier time to acquire equipment needed for the contract. Carrying out a competitive procedure would not have given a new supplier the time to have equipment in place for the commencement of the service.

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

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

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

locality: London

streetAddress: The Strand

Thermal Road Repairs Ltd

locality: Cheshire

postalCode: CW1 6FF

streetAddress: Units A&B Lancaster Fields, The Gateway, Crewe

legalName: Thermal Road Repairs Ltd

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 05/02/2023 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 6 years, expected to commence 15/04/2023 with option to extend for up to an additional 2 year(s).
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description: The Firewalls contract is 5 years with Service and Support contract is 3 years plus two 12 month optional extensions

name: Understanding of Firewall and Security requirements and quality of proposed solution.......

name: Proposal for Service and Support requirement to ensure consistent and reliable operation of the system, including contact details, levels of support and response times.

name: Response to optional, future requirements (Item no. 53, 54 & 55 within the statement of requirements

name: Quality and relevance of supporting information, including accreditations, certification and insurance coverage held by your organisation

name: Suitability of proposed Terms and Conditions of Contract, including service and support terms and conditions

name: Demonstrate existing or planned activities undertaken by your organisation to identify and mitigate cyber security risks within the supply chain relating to this contract.

description: UNITED KINGDOM

description: Information technology services

title: Firewall Software, Hardware and Licences

description:
Trinity House is looking to identify a supplier to provide required firewall software, hardware
and licences. A review of the existing infrastructure will be required, in addition to providing a
project plan and design, including a migration process. Testing and onsite presence during
go-live will be required. An ongoing support package is also included within the requirement.

description: Information technology services

Trinity House

roles: reviewBody mediationBody

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

streetAddress: TRINITY HOUSE, Tower Hill

streetAddress: TRINITY HOUSE, TOWER HILL

description: Maritime Navigation

description: Aids to Navigation

streetAddress: Tower Hill

Network Surety Ltd T/A Camwey

locality: Guildford

postalCode: GU1 1QD

streetAddress: The Hall, Woking Road

legalName: Network Surety Ltd T/A Camwey

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=881388848
 GO Reference: GO-2024911-PRO-27666796


title: Responsive Repairs, Void Refurbishment Works, Planned Works and Compliance Works Contract

description: It is intended that the contract will commence on 1 April 2025, and subject to annual reviews, run for a period of ten years with the option for renewal, as decided by TDC, for an extension of up to a further five years, subject to satisfactory reviews based upon performance and quality of service and delivery.  The maximum duration of the contract is therefore 15 years.

description:
The delivery of a responsive repairs, voids refurbishment work, planned refurbishment works and compliance servicing and associated repairs and installs contract. With A PPP and PPV model for repairs and voids, basket rates and NHF Version 8.0 for planned works and bespoke schedules for compliance workstreams.
The contract will be delivered by a single provider across all stock.
The contract term is likely to be 10 years plus 5.
The contract will commence on 1 April 2025. Additional information: The indicative value has been calculated across the maximum term of the Contract and excludes VAT.

description: It is envisaged that the client will Invite Candidates to Tender, who will have achieved the highest score, out of the maximum points available in response to Part 3 - Q6.

title: SHDF Carbon Works and Funding

description: Thanet District Council will require carbon funded and net zero works to be undertaken. The value of these works is subject to successful finding bids and is therefore in no way guaranteed. The successful Contractor will be responsible for the bid submissions. Additional information: The indicative value is reflective of the maximum term and is excluding VAT. The indicative value is subject successful bids, future waves of funding and HRA budgeted spend and is therefore not guaranteed and may vary each year.

description: Properties owned and managed by Thanet District Council in East Kent.

description: Refurbishment work

description: Miscellaneous repair and maintenance services

description: Refurbishment work

title: T1-7265 Thanet District Council Repairs, Voids, Planned and Compliance Works and SHDF Carbon Works

description: A request for an extension of time was received.

description: Client has agreed to extension of time requests due to Easter holidays.

label: Estimated date of dispatch of invitations

description: The works will include the delivery of Responsive Repairs, Void Refurbishment Works, Planned Refurbishment Works and Compliance Servicing and Associated Repairs and Installs to properties managed by Thanet District Council. In addition, Thanet District Council will require carbon funded and net zero works to be undertaken. The value of these works is subject to successful finding bids and is therefore in no way guaranteed.

reviewDetails: The Contracting Authority will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015.

description: Refurbishment work

description: As detailed within the procurement documents

Thanet District Council

postalCode: CT9 1AY

streetAddress: Cecil St,

description: Regional or local authority

description: Housing and community amenities

Faithorn Farrell Timms

locality: Kent

postalCode: BR6 0JA

streetAddress: Central Court, 1 Knoll Rise, Orpington

legalName: Faithorn Farrell Timms

Thanet District Council

streetAddress: Cecil St

description: Regional or local authority

description: Housing and community amenities

High Court of England and Wales

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231427.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231427)


name: NHS Cheshire & Merseyside Integrated Care Board

title: Warrington - Adult & Paediatric Special Care PDS and Paed Exodontia

name: Bridgewater Community Healthcare NHS Foundation Trust

title: Cheshire East  - Adult & Paediatric Special Care PDS and Paed Exodontia

title: Cheshire West, Chester & Wirral - Adult & Paediatric Special Care PDS

title: Cheshire West, Chester & Wirral - Paediatric Exodontia PDS

title: Halton & St Helens - Adult & Paediatric Special Care PDS

title: Halton & St Helens - Paediatric Exodontia PDS

title: Knowsley, Liverpool & Sefton - Adult & Paediatric Special Care PDS

title: Knowsley, Liverpool & Sefton - Paediatric Exodontia PDS

title: Merseyside - PDS

name: Mersey care River Alt  Specialist Training PDS

title: Merseyside - PDS

name: Mersey care Vauxhall Specialist training PDS

title: Cheshire West Adult & Paediatric Special Care PDS and Paediatric Exodontia PDS

title: Adult & Paediatric Special Care PDS

title: Paediatric Exodontia PDS

title: PDS Merseyside

name: Mersey Care River Alt Specialist Training PDS

title: PDS Merseyside

name: Mersey care Vauxhall Specialist Training PDS

title: Warrington Adult & Paediatric Special Care PDS and Paed Exodontia

description:
Paediatric Exodontia PDS Halton and St Helens
The extension to the contract is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

title: Paediatric Exodontia PDS

description: Paediatric Exodontia PDS. Additional information: The extension to the contract(s) is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

description: Cheshire and Merseyside Community Dental Services for the delivery of Adult & Paediatric Special Care PDS and Paediatric Exodontia. Contract commencement for 1 year from 01.04.2024.

title: Merseyside - PDS

title: Merseyside - PDS

description: Halton and St Helens

description: Dental-practice services

description: Knowsley, Liverpool & Sefton

description: Health services

description: Cheshire West, Chester & Wirral

description: Dental practice and related services

description: Cheshire West, Chester & Wirral

description: Dental practice and related services

description: Halton & St Helens

description: Dental practice and related services

description: Halton & St Helens

description: Dental practice and related services

description: Knowsley, Liverpool & Sefton

description: Dental practice and related services

description: Knowsley, Liverpool & Sefton

description: Dental practice and related services

description: Merseyside

description: Dental practice and related services

description: Merseyside

description: Dental practice and related services

title: CM01 PDS Warrington

description: Correction to 23/24 total contract value of £727,733.01

label: Estimated total value

text: Contract signed 26.09.2024 through 31.03.25

text: Contract signed 26.09.2024 through 31.03.24

description:
Email: Luci.Devenport@cheshireandmerseyside.nhs.uk
Address: https://www.cheshireandmerseyside.nhs.uk/

label: Email Address and Main Internet Address

description:
PDS Warrington
Contract through 31.03.24
The extension to the contract(s) is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

reviewDetails: The Contracting Authorities will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (as amended) (PCR 2015). Part 3 of the PCR2015 provides for appeals to be made to the High Court subject to time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied bidder is advised to take their own prompt legal advice.

description: Health services

procurementMethodRationale: Extreme urgency brought about by events unforeseeable for the contracting authority

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: 920 Centre Park

description: Body governed by public law

description: Health

postalCode: WA3 7PG

streetAddress: Spencer House 81A Dewhurst Road

East Cheshire NHS Trust

locality: Macclesfield

postalCode: SK10 3BL

streetAddress: Macclesfield District General Hospital Victoria Rd,

legalName: East Cheshire NHS Trust

Wirral Community NHS Trust

locality: Birkenhead

postalCode: CH42 0LQ

streetAddress: St Catherine's Health Centre, Derby Road, Wirral

legalName: Wirral Community NHS Trust

Mersey Care NHS Foundation Trust

locality: Prescot

postalCode: L34 1PJ

streetAddress: V7 Building, Kings Business Park,

legalName: Mersey Care NHS Foundation Trust

NHS Cheshire & Merseyside ICB

description: Body governed by public law

description: Health

name: Public Procurement Review Service London

description: Body governed by public law

description: Health

title: Merseyside - PDS

title: Merseyside - PDS

title: Adult & Paediatric Special Care PDS

title: Paediatric Exodontia PDS

title: PDS Merseyside

title: PDS Merseyside

description:
Contract through 31/03/2025.
The extension to the contract is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.


title: Cheshire East: Anxious Adults PDS

title: Cheshire West & Chester - Anxious Adults PDS

title: Halton & St Helens - Anxious Adults PDS

title: Warrington - Anxious Adults PDS

title: Wirral - Anxious Adults PDS

title: .Wirral - Anxious Adults PDS

title: Cheshire East - Anxious Adults PDS

title: Cheshire East

description:
CM02 Anxious Adults PDS Warrington
The extension to the contract is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

title: Cheshire West & Chester

description: Provision of Primary Dental Care Conscious Sedation Service for Anxious Adults in Cheshire and Merseyside. Contract commencement for 1 year from 01.04.2024.

title: Halton & St Helens

title: Warrington

title: Wirral

description: Warrington

description: Dental-practice services

description: Cheshire West & Chester

description: Dental practice and related services

description: Halton & St Helens

description: Dental practice and related services

description: Warrington

description: Dental practice and related services

description: Wirral

description: Dental practice and related services

title: CM02 Anxious Adults PDS Halton & St Helens

label: Email and Main Internet Address

text:
Correct Email: Luci.Devenport@cheshireandmerseyside.nhs.uk
Address: https://www.cheshireandmerseyside.nhs.uk/

label: Email and Internet Main Address

description:
Anxious Adults PDS Halton & St Helens
Contract through 31.03.24
The extension to the contract is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

description: Dental-practice services

description: Body governed by public law

description: Health

legalName: NHS Cheshire & Merseyside ICB

Congleton Dental Practice

locality: Congleton

postalCode: CW12 1JN

streetAddress: 12 West Street

legalName: Congleton Dental Practice

noIdentifierRationale: soleTrader

streetAddress: Spencer House, Birchwood

legalName: Bridgewater Community Healthcare NHS Foundation Trust

Martins Lane Dental Practice

locality: Wallasey

postalCode: CH44 1BA

streetAddress: 1 - 3 Martins Lane

legalName: Martins Lane Dental Practice

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Royal Courts of Justice

postalCode: WC24 2LL

streetAddress: The High Courts of Justice

legalName: Royal Courts of Justice

description: Body governed by public law

description: Health

Congleton Dental Centre Ltd

legalName: Congleton Dental Centre Ltd

name: Public Procurement Review Service  London

description: Body governed by public law

description: Health

legalName: NHS Cheshire & Merseyside Integrated Care Board

description: Body governed by public law

description: Health

title: Cheshire East: Anxious Adults PDS

title: Halton & St Helens - Anxious Adults PDS

title: Warrington - Anxious Adults PDS

title: Wirral - Anxious Adults PDS

title: .Wirral - Anxious Adults PDS

title: Cheshire East - Anxious Adults PDS

description:
Contract through 31/03/2025.
The extension to the contract(s) is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.


description: To provide an electronic referral management system for referrals for Cheshire and Merseyside. Contract commencement for 1 year from 01.04.2024.

description: Cheshire and Merseyside

description: Health services

title: CM04 Cheshire & Merseyside Provision of electronic referral management system

description: Health services

procurementMethodRationale: The extension to the contract(s) is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

description: Body governed by public law

description: Health

FDS Consultants

locality: Lymm

postalCode: WA13 9AB

streetAddress: Dental Referral Management Centre , 6 The Offices Stannian Fold, Pool Lane

legalName: FDS Consultants

Public procurement Review Service

legalName: Public procurement Review Service

description: Body governed by public law

description: Health


title: Cheshire East - Urgent Care In Hours

title: Liverpool - Urgent Care In Hours

title: South Sefton - Urgent Care In Hours

title: Warrington - Urgent Care In Hours

title: Wirral - Urgent Care In Hours

title: Liverpool Urgent Care In Hours

title: South Sefton - Urgent Care In Hours

title: Wirral - Urgent Care In Hours

title: Liverpool

title: South Sefton

description: To provide an urgent care In Hours for South Sefton patients. Contract commencement for 1 year from 01.04.2024.

title: Wirral

description: To provide an urgent care In Hours for Wirral patients. Contract commencement for 1 year from 01.04.2024.

title: Warrington

description: To provide an urgent care In Hours for Cheshire and Merseyside patients.  Contract commencement for 1 year from 01.04.2024.

title: Wirral

description: Warrington

description: Health services

description: Liverpool

description: Health services

description: South Sefton

description: Health services

description: Warrington

description: Dental practice and related services

description: Wirral

description: Dental practice and related services

title: CM05 Cheshire & Merseyside Provision of In Hours Urgent Care

description: Health services

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

description: Body governed by public law

description: Health

Mac Dental Centre Ltd

postalCode: SK11 6XN

streetAddress: 3 - 4 Statham Court, Statham Street

legalName: Mac Dental Centre Ltd

Redbridge Associates Ltd

postalCode: M22 5LB

streetAddress: Unit 5, Ashbrook Office Park Longstone Road

legalName: Redbridge Associates Ltd

ICS Dental Ltd

postalCode: WA1 1JA

streetAddress: 11-13 Museum Street

legalName: ICS Dental Ltd

description: Body governed by public law

description: Health

MAC Dental Centre Ltd, Cheshire East

locality: Cheshire East

legalName: MAC Dental Centre Ltd, Cheshire East

legalName: Public Procurement Review Service  London

title: Cheshire East - Urgent Care In Hours

title: Liverpool - Urgent Care In Hours

title: South Sefton - Urgent Care In Hours

title: Warrington - Urgent Care In Hours

title: Wirral - Urgent Care In Hours

title: Liverpool Urgent Care In Hours

title: South Sefton - Urgent Care In Hours

title: Wirral - Urgent Care In Hours


title: Cheshire West and Chester Tier 2 Oral Surgery

title: Crewe Tier 2 Oral Surgery

title: Halton & St Helens Tier 2 Oral Surgery

title: Macclesfield Tier 2 Oral Surgery

title: North Liverpool & North Knowsley Tier 2 Oral Surgery

title: Sandbach Tier 2 Oral Surgery

title: South Liverpool & South Knowsley Tier 2 Oral Surgery

title: Warrington Tier 2 Oral Surgery

title: Wirral Tier 2 Oral Surgery

title: Macclesfield Tier 2 Oral Surgery

title: CM06 Crewe Tier 2 Oral Surgery

id: 004573-2024-Queens Drive, Liverpool Tier 2 Oral Surgery-3

id: 004573-2024-East Liverpool & Central Knowsley Tier 2 Oral Surgery-4

title: Wirral Tier 2 Oral Surgery

title: Cheshire West and Chester

description:
Primary Care Oral Surgery PDS North Liverpool & North Knowsley
The extension to the contract is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

title: Crewe

description: The agreements are for the provision of Tier 2 Oral Surgery.  Contract commencement for 1 year from 01.04.2024.

title: East Liverpool & Central Knowsley

title: Halton & St Helens

title: Macclesfield

title: North Liverpool & North Knowsley

title: Queens Drive, Liverpool

title: Sandbach

title: South Liverpool & South Knowsley

title: Warrington

title: Wirral

description: North Liverpool & North Knowsley

description: Health services

description: Crewe

description: Dental practice and related services

description: East Liverpool & Central Knowsley

description: Dental practice and related services

description: Halton & St Helens

description: Dental practice and related services

description: Macclesfield

description: Dental practice and related services

description: North Liverpool & North Knowsley

description: Dental practice and related services

description: Queens Drive, Liverpool

description: Dental practice and related services

description: Sandbach

description: Dental practice and related services

description: South Liverpool & South Knowsley

description: Dental practice and related services

description: Warrington

description: Dental practice and related services

description: Wirral

description: Dental practice and related services

title: CM06 Primary Care Oral Surgery PDS Cheshire West and Chester

label: Email address and main internet address

text:
Email: Luci.Devenport@cheshireandmerseyside.nhs.uk
Address: https://www.cheshireandmerseyside.nhs.uk/

label: Email address and Main Internet Address

description:
Primary Care Oral Surgery PDS Cheshire West and Chester
Contract signed 26.09.2024 through 31.03.24
The extension to the contract(s) is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

description: Dental-practice services

description: Body governed by public law

description: Health

The Old Surgery Dental Practice Ltd

locality: Crewe

postalCode: Crewe

streetAddress: 31 Hungerford Road

legalName: The Old Surgery Dental Practice Ltd

Winston & Kelso

locality: West Derby, Liverpool

postalCode: L12 6QT

streetAddress: Baycliff Road Health Centre 73 Baycliff Road,

legalName: Winston & Kelso

Henry Ahovi

postalCode: SK11 8SR

streetAddress: Earlsway

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

title: Crewe Tier 2 Oral Surgery

title: Halton & St Helens Tier 2 Oral Surgery

title: Macclesfield Tier 2 Oral Surgery

title: Sandbach Tier 2 Oral Surgery

title: Warrington Tier 2 Oral Surgery

title: Wirral Tier 2 Oral Surgery

title: Macclesfield Tier 2 Oral Surgery

title: CM06 Crewe Tier 2 Oral Surgery

title: Wirral Tier 2 Oral Surgery


name: Hudson Outsourcing Limited C/O Leeds Federated Housing Association

description: Retaining Wall Works in Leeds

title: Retaining Wall Works - Leeds

acceleratedRationale:
The nature of the works have become urgent due to dilapidation.
Works are required urgently as to not pose an ongoing risk to public health and safety.

description: Delay in responding to queries due to unexpected project team absence.

description: Retaining wall works in Leeds, to be let on a design & build basis.

description: Construction work

locality: Durham

postalCode: DH6 5PF

streetAddress: Harewood House,, Bowburn North Industrial Estate

description: Body governed by public law

description: Housing and community amenities

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231045.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231045)


title: Capital Markets Advisor(s)

title: Capital Markets Advisor(s)

name: TIGERRISK CAPITAL MARKETS & ADVISORY (UK) LIMITED

description: The initial term of this Agreement shall be three (3) years commencing on the Effective Date (“Initial Term”). The Client shall in its sole discretion have the right to extend the Initial Term of the Agreement by up to two (2) separate extensions, each extension being a period not exceeding one (1) year

description: This appointment will run for a three-year period with options to  extend the contract for up to two additional periods of up to one year each making the full term a maximum of five years

description: UK

title: Capital Markets Advisor(s)

description: 2 suppliers have been appointed for providing innovative non-traditional solutions and accessing broader capital market solutions to enhance the traditional retrocession protections currently placed for Pool Re by Guy Carpenter. Upon closing of each Transaction, the Client will pay, or cause to be paid, to Aon a fee for the Capital Raised in connection with the Transaction concerned (the "Completion Fee"). Upon closing of each Transaction, the Company shall pay, or cause to be paid, to Howden, fees for Securities sold.

description: Financial and insurance services

Pool Reinsurance Company Limited

postalCode: EC4R 9AF

streetAddress: Equitable House, 47 King William St

description: Body governed by public law

description: Economic affairs

legalName: Pool Reinsurance Company Limited

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

POOL REINSURANCE COMPANY LIMITED

streetAddress: 47 King William Street

description: Body governed by public law

description: Economic affairs

legalName: POOL REINSURANCE COMPANY LIMITED

AON SECURITIES LIMITED

postalCode: EC3V 4AN

streetAddress: THE LEADENHALL BUILDING, 122 LEADENHALL STREET,

legalName: AON SECURITIES LIMITED

postalCode: EC3A 5AF

streetAddress: One Creechurch Place

Royal Court of Justice

legalName: Royal Court of Justice

title: Capital Markets Advisor(s)

title: Capital Markets Advisor(s)

description:
Pool Re does not bind itself to accept any tender and is
not liable for any costs incurred by those expressing an interest or
tendering for this opportunity."


status: unsuccessful

statusDetails: discontinued

description: 3 years with 2 optional extensions of 12 months (3+1+1)

description: This tender for radius Housing (primarily the Housing with Care Directorate), requires the contractor to provide catering, cleaning and laundry services for supported housing schemes for people with disabilities and complex needs, as well as specialist care facilities for the frail elderly, people with learning disabilities and people with dementia. This contract is for 24 hour care and support schemes within the Radius Housing portfolio which are listed in the tender documents.

description: Northern Ireland

region: UKN

description: Laundry-management services

description: Catering services

title: RAD115 - CATERING CLEANING AND LAUNDRY SERVICES FOR RADIUS HOUSING

description: Cleaning services

Radius Housing

locality: Holywood

postalCode: BT18 9HZ

streetAddress: 3-7 Redburn Square

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing

Royal Courts of Justice

locality: Belfast

streetAddress: Chichester Street


title: PRIME Team

description:
NHS Suffolk and North East Essex (SNEE) Integrated Care Board (ICB) has awarded a contract to contract to GP Primary Choice Ltd , for the provision of a PRIME Service to General Practice across Suffolk and North East Essex.
The contract commences on 1st April 2024, expiring on 31st March 2025.
A voluntary ex ante transparency notice relating to this matter was published on 28th December 2023 (Notice reference: 2023/S 000-037971), the standstill for which expired midnight on 8th January 2023.
The incumbent provider (GP Primary Choice Ltd) has successfully delivered this service for the past 12 months and has the knowledge, expertise and experience from close working partnerships with General Practice partners that is difficult to develop in a short space of time from any other provider.
This service retains in depth knowledge of the Practices it serves and embedded and trusted relationships with multiple partners, particularly in General Practice teams such as Practice Managers and Practice partners.. The current service provider has become known with local providers and has extremely positive feedback from all partners, which has taken considerable time and effort to obtain. Introducing a new provider risks disrupting these vital links, which would set back the service offer and increase the risks faced by General Practice.
It is well known that mistrust of services within this sector is apparent, hence relationship building has been a key requirement of this service throughout the course of the original pilot. GPPC has worked to develop relationships which support and enable access to key Practice data that assists in the identification and delivery of key quality improvement opportunities within Practices for the benefit of both the Practice and the population. It is believed that introducing a different organisation with different branding to deliver this service would significantly impact the ability to effectively engage with General Practice, due to the need to establish trust with individuals.
The service has experienced and trained staff in place that have worked locally within General Practice and developed that trust with General Practice teams which can flex to the needs of the Practices to maintain best practice throughout the length of the contract.
The ICB deem that changing providers at a time where General Practice are under increasing pressure and facing ever increasing challenges, would have an adverse impact on service delivery for the population that it serves. The ICB is therefore seeking to re-commission the current provider to continue its service delivery for the short duration of the 12 month contract to provide stability in a fragile environment.
The ICB will award the contract utilising the NHS terms and conditions of goods and non-clinical services.

description: Suffolk and North East Essex

description:
NHS Suffolk and North East Essex Integrated Care Board has made a decision to award a contract to GP Primary Choice Ltd , for the provision of a PRIME Service to General Practice across Suffolk and North East Essex.
The contract commences on 1st April 2024, expiring on 31st March 2025.
A voluntary ex ante transparency notice relating to this matter was published on 28th December 2023.

description: Office-support services

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

roles: buyer reviewContactPoint

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park

description: Body governed by public law

description: Health

GP Primary Choice Ltd

postalCode: CO4 3ZL

streetAddress: Unit 1, Block C, University of Essex Knowledge Gateway, Parkside Office Village,, Nesfield Road

legalName: GP Primary Choice Ltd

The Royal Courts of Justice

locality: London

streetAddress: The Strand

legalName: The Royal Courts of Justice

GP Primary Choice Ltd

streetAddress: Unit 1, Block C, University of Essex Knowledge Gateway, Parkside Office Village, Nesfield Road

name: High Court of Justice of England and Wales

title: PRIME Team


status: planned

description:
Undertake statutory inspections and compliance testing to the following asset types:
•	Lifts Traction (Passenger/Goods)
•	Lifts Traction (Goods Only)
•	Hoists (Chain Driven)
•	Hoists (Hydraulic)
•	Transport lifting equipment (vehicle, aviation or marine)
•	Other lifting or fixed access equipment such as, fall arrest systems, runway track, lifting beams, personal restraint anchors (eyebolts) as identified in asset schedule or requested on a call off basis.

description: Lift installation work

title: The Supply of Lifts & Lifting Equipment Including Maintenance Services

label: Contract

text: Statutory Inspections for Lifts and Lifting Equipment Service

description:
The Mayor's Office for Policing and Crime (MOPAC) as the contracting authority is tendering for the supply of Lifts and Statutory Inspections (The Services) to the Metropolitan Police Service (MPS).
The Authority/MPS is seeking through this tendering process to award a contract with a suitably capable Contractor to provide these Services for an initial term of 36 months, with the option of up to two 12 months extension, at the full discretion of MOPAC.

description: Lift-maintenance services

Metropolitan Police Service

postalCode: NW6 6LT

streetAddress: 2nd Floor, Kilburn Police Station,38 Salisbury Road, Kilburn

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

schemeEntered: Metropolitan Police Service

description: Contract is suitable for SMEs.