description: Options to extend by + 3 years and 2 years

description: Initial Period of 5 Years 4 Months with Optional Extension of + 3 Years + 2 Years

description:
The Greenshaw Learning Trust (GLT) wishes to enter into a contract with a Supplier to supply, implement and support a Finance Management System (FMS), for use by the Trust, all of its current schools and any future schools that join the Trust over the contract term. The Trust is seeking an agreement via competitive Tenders from suitably qualified organisations (‘Tenderers’) in response to this Invitation to Tender (ITT) for the provision of the FMS.
To register interest and apply to the Tender visit https://app.panacea-software.com/greenshaw

description:
Greenshaw Learning Trust, Sutton, SM1 3DY
The Trust currently operates 30 schools across the south of England.

title: GLT Finance Management System

description: Finance Management System

description: Financial systems software package

description:
Pass Pre-Qualification Questionnaire
Suitable and tested Finance Management System with proven experience and success in education

Greenshaw Learning Trust

locality: Sutton

postalCode: SM1 3DY

description: Body governed by public law

description: Education

legalName: Greenshaw Learning Trust

streetAddress: Grennell Road

postalCode: SM1 4AF

streetAddress: ORU Sutton, Throwley Way

description: Body governed by public law

description: Education

Dayta Designs Ltd

locality: Aylesbury

postalCode: HP19 8JR

streetAddress: Unit 2, Bell Business Park

legalName: Dayta Designs Ltd


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

scheme: CELEX

description: 65+ (Physical Disability)

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

countryName: United Kingdom

streetAddress: Westmorland and Furness Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Westmorland and Furness Council

Mk Hospital@Home

locality: Kendal Town

postalCode: LA9 4HW

streetAddress: 134 - 136 Highgate House

scale: sme

legalName: Mk Hospital@Home

currency: GBP

initiationType: tender


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

R CARS

postalCode: NN2 6RP

streetAddress: 3 Tollgate Close

scale: large

legalName: R CARS


status: unsuccessful

statusDetails: discontinued

description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
The Albany Learning Trust are seeking to procure a number of providers for a multi-supplier framework for catering services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source catering services for its schools.
There are initially 2 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for The Albany Learning Trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in September 2024 for the initial 2 schools. Please note that this process covers all catering services within Albany Academy and Chorley New Road Primary Academy, with full tender costings and proposals for the schools for a contract start in September 2024. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of catering service and support required by the schools. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP. Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for March 2024. Tender responses deadline is planned for April 2024 and it is envisaged that interviews will take place in late May 2024. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

variantPolicy: notAllowed

description: School catering services

title: The Albany Learning Trust Catering Framework Tender 2024

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

periodRationale: The Framework is for an initial three years with an option to extend for up to two further years

description:
The Albany Learning Trust are seeking to procure a number of providers for a multi-supplier framework for catering services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source catering services for its schools.
There are initially 2 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for The Albany Learning Trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in September 2024 for the initial 2 schools. Please note that this process covers all catering services within Albany Academy and Chorley New Road Primary Academy, with full tender costings and proposals for the schools for a contract start in September 2024. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for March 2024. Tender responses deadline is planned for April 2024 and it is envisaged that interviews will take place in late May 2024. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The Albany Learning Trust

locality: Lancashire

postalCode: PR7 3AY

streetAddress: Albany Academy, Bolton Road, Chorley

description: Body governed by public law

description: Education

legalName: The Albany Learning Trust

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:231154)


description: Missing from Home System contract extension

title: Extension to Missing from Home System contract

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

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Extension to an existing contract

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

South Yorkshire Police Headquarters

locality: SHEFFIELD

streetAddress: 5 Carbrook Hall Road

description: Regional or local authority

description: Public order and safety

legalName: South Yorkshire Police Headquarters

noIdentifierRationale: notOnAnyRegister

Specialist Computer Centres PLC

locality: Birmingham

scheme: GB-COH

legalName: Specialist Computer Centres PLC

South Yorkshire Police

locality: Sheffield

legalName: South Yorkshire Police


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: This service will deliver care and support for up to four children and young people within two houses ideally under joint management. There is potential to extend this offer and increase the number of children supported after 12 months if there is sufficient demand and both parties are in agreement however this is not guaranteed and bids should only model 4 beds.

title: Two Number 2 Bedded Childrens Residential Homes (Including Care Services) - Herefordshire Council

description: Health and social work services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

Family Care Associates Ltd

locality: Preston

postalCode: PR5 6QE

streetAddress: 60 School lane

legalName: Family Care Associates Ltd

name: Herefordshire County and District Council

postalCode: HR4 0EL


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Clocktower Cars

locality: Epsom

streetAddress: Epsom & Ewell Cars

legalName: Clocktower Cars


description: Option to extend by up to a further 36-months

description: Tender for the provision of security services at The Knowledge Spa.

description: Security services

title: Knowledge Spa Security

description: Tender for the provision of security services at The Knowledge Spa, based at Royal Cornwall Hospital, Truro.

electronicInvoicingPolicy: allowed

description: Security services

submissionMethod: electronicSubmission written

Royal Cornwall Hospitals NHS Trust

locality: Truro

postalCode: TR1 3LJ

streetAddress: Royal Cornwall Hospital

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals NHS Trust

roles: mediationBody reviewContactPoint

description:
Cornwall NHS Procurement Service utilises the NHS supplier information database(Sid4Gov) to manage and assess general pre-qualification information in the form of a profile. Candidates are requested to provide their profile on the Sid4Gov as follows: a)candidates should register on Sid4Gov at http://sid4gov.cabinetoffice.gov.uk/ by clicking on the Register Organisation tab and select the Supplier button. To continue with the registration process Suppliers must have a current DUNS Number. If a Supplier does not have a DUNS Number there is a link to the D&B UK website to request a DUNS Supplier Number. Suppliers who already have a published profile on Sid4Gov must confirm that information is up to date;
ii) candidates should ensure all relevant sections of their NHS Sid4Gov profile are completed to demonstrate their ability to meet the short listing criteria applicable to this contract. Where access to NHS Sid4Gov is unavailable, please contact Sid4Gov helpdesk +44 (0) 845 2992994
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details. Within the form to register company details, there is a “Test” button to verify the identified e-mail address. It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender. Details ofthe process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page. The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.
It should be noted that publication of this notice does not provide any commercial guarantee that a contract will be concluded. It does not bind the Trust to accept any offer and reserves the right to accept an offer in either whole or part. The Contracting authority is not responsible for any costs incurred by bidders in relation to participation in this process.


title: RF Monitoring Capability Equipment

description: Supply of additional RF Monitoring Equipment capability

region: UK

title: Procurement of Additional RF Monitoring Nodes

description: Procurement of RF Monitoring Capability Equipment

procurementMethodRationale: It is considered that this contract can be placed using the negotiated procedure without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 32(5)(b) of the UK Public Contracts Regulations 2015 for additional purchase or hire of goods from the original supplier where they are in addition to existing goods. This is because the complexity of the goods and the associated requirements for interoperability of the new goods and the existing goods and the need for standardisation of equipment in the Defence and security arena, requires supply by the same manufacturer. A change in supplier to obtain similar equipment would result in incompatibility with the goods covered by the original contract.  The purchase of the TDoA nodes will be used with the existing hardware of TDoA and AOA nodes and the Mission Manager and RF Eye Site software that the MOD currently owns. The new nodes will be 100% compatible with the existing nodes and software and will grow and improve the current MOD RF Monitoring capabilities in terms of geo-location over a greater area and frequency range.   RF Monitors from other suppliers would not be 100% compatible with the existing CRFS hardware and software and would have a poorer performance. Using a different manufacturers’ equipment and software would lose the SQEP experience built up over 5 years, and diminish the reach back, network flexibility and other mutual support available.

description: The contract has as its object services listed in Annex II B to the directive

Ministry of Defence

locality: Corsham

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

description: Defence

legalName: Ministry of Defence

CRFS Ltd

locality: Cambridge

postalCode: CB25 9TL

legalName: CRFS Ltd

Ministry of Defence

postalCode: SN13 9GB

title: RF Monitoring Capability Equipment


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

BLUE OCEAN SERVICES LIMITED

postalCode: SE6 4UE

streetAddress: 339 Stanstead Road

legalName: BLUE OCEAN SERVICES LIMITED


description:
Direct award of contract under'Framework Agreement for the Provision of Outsourcing Clinical Services,(reference: SBS/20/NL/ZPS/9383)
Contract awarded using direct call off procedure of the Framework Agreement. Term is for 15 months with option to extend for up to a further 6 months if funding becomes available.
Contract will help to address the NHS patient waiting list by utilising a private providers' capacity to conduct procedures on behalf of the Health Board.

description: Health services

title: Outsourced Clinical Services - Open MRI Scanning

description: Direct award of contract under a Framework Agreement (SBS/20/NL/ZPS/9383) for the provision of Outsourced Clinical Services.

description: Medical practice services

procurementMethodRationale: No competition available in a reasonable distance for patients

Swansea Bay University Health Board

roles: buyer centralPurchasingBody

locality: Port Talbot

postalCode: SA12 7BX

streetAddress: Block A Neath Port Talbot Hospital

description: Body governed by public law

description: Health

legalName: Swansea Bay University Health Board

Alliance Medical Limited

locality: Warwick

streetAddress: AML Hub, The Woods, Opus 40 Business Park

legalName: Alliance Medical Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:138133)


description: Extension to the occupational health management system contractual agreement (eopas) on a support and maintenance basis.

description: Computer equipment and supplies

title: EOPAS OHU Software

procurementMethodRationale: Extension to current contract

South Yorkshire Police Headquarters

description: Regional or local authority

description: Public order and safety

Civica

region: UKI

legalName: Civica


status: planned

description:
Supply of Demineralised Bone Matrix Syringe

NHS Blood & Transplant (NHSBT) intends to undertake a procurement tender exercise for syringe to package Demineralised Bone Matrix Paste and Putty

NHSBT now wishes to commence a formal procurement process and is seeking to engage with suppliers available in the marketplace. This will aid identification of opportunities and gauge market interest in this field.

Requirements

NHSBT TES process cortical bone into DBM Paste and Putty grafts. The cortical bone is donated from deceased donors. The syringe must be suitable for containing DBM paste and putty grafts and allow dispense of
this product during surgery.

Technical Requirements

•	If provided sterile, syringe must be packaged and sterilised (not by gamma-irradiation) with a visible confirmation of sterilisation and expiry date for packaging on each pack.
•	If provided sterile, plunger must not be inside barrel of syringe prior to initial sterilisation if ETO sterilisation is used. This is to ensure all surfaces of syringe are sterile.
•	Must be suitable for sterilisation by gamma-irradiation (25-40kGy) with the graft inside.
•	Syringe must be of a suitable size to hold the DBM Paste and Putty in 1cc, 5cc, and 10cc sizes and have the plunger placed inside. The syringe must be easily handheld for use within theatre.
•	Must be an open bore syringe supplied with a dead-end cap.
•	Must be able to be stored at –80°C in a freezer and on dry ice.
•	Syringe must be made of polycarbonate material and must not be opaque.
•	Expiry date of each batch must be a minimum of 1 year from date of delivery.
•	The package will be CE marked for the purpose of tissue storage.

Environmental/Sustainability Requirements

•	NHSBT requires suppliers to take responsibility for their impact on the Environment and where relevant society. Suppliers are required to demonstrate an Environmental Management System e.g.ISO14001 or an equivalent EMS. NHSBT may require the auditing of this system. Where an EMS does not exist suppliers will be required to demonstrate adequate management of their impact and where suitable may be required to develop an EMS system.
•	Suppliers must comply with all legislation governing Environmental obligations. Failure to do so will result in exclusion from tendering.

Stock Holding and Business Continuity – Quality/EP Critical Only

•	The Contractor must hold a minimum un-reserved buffer stock of one month's usage (based on NHSBT’s normal volume usage), unless otherwise agreed by NHSBT.
•	Two different batches should be available for delivery to any of the Authority’s warehouses or centres within 24 hours, the Contractor should ensure their stock is rotated as usual as no obsolete stock will be NHSBT’s. responsibility.
•	In addition to these minimum requirements extra stock may need to be held in the supply chain. In such a case, the Contractor and NHSBT will from time to time agree appropriate stock holding requirements, and these will be confirmed in writing by NHSBT.
•	Suppliers may be required to confirm stock levels, batch numbers and expiry dates upon request from NHSBT.
•	As a supplier of critical consumables and/or services to NHSBT, the supplier is required to have a documented Business Continuity plan covering, at least, all aspects and locations of their business which impact the supply of the goods or services which are supplied to NHSBT. Wherever possible any such plan should have been constructed to comply with the relevant British Standard for Business Continuity (BS 25999 Parts 1&2). In the future NHSBT may seek evidence of independent certification to this standard.
•	Any supplier Business Continuity plan as above should be regularly reviewed, updated, and tested or exercised at least every two years.

It is NHSBT's intention to hold pre-procurement supplier engagement meetings the week of 12th February 2024 to 23rd February 2024.the meetings will be held remotely; the dates are to be confirmed. To enable NHSBT to finalise arrangements (e.g. send meeting details and agree time slots) for the meeting’s, interested organisations are required to send an expression of interest via email to Sahithi Bandi - sahithi.bandi@nhsbt.nhs.uk  no later than 17:00 hrs (GMT) on 09/02/2024. This should include a list of your potential attendees and a brief overview (or a website link) of the Goods / Services which might be offered.

No business whatsoever is guaranteed under any resulting framework agreement or contract, and there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.

It should be noted that this procurement exercise may allow other Health authorities to use any agreements awarded.

description: Medical equipments, pharmaceuticals and personal care products

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant


name: King's Interventional Facilities Management

description:
Looking for suppliers to conduct the following service:

•	Minimum of 250-300 NPS surveys that evaluates our supply chain and technician functions across Denmark Hill Hospital (DMH) site and Princess Royal University Hospital (PRUH) sites.
•	This will be split roughly one-third technician customers and two-thirds supply chain customers.
•	With regards sites, this will be split roughly one-third PRUH and two-thirds DMH.
•	Analysis of results with clear recommendations for improvements KFM should consider making will be required.
•	NPS standard survey questions apply.

description: General management consultancy services

title: Independent NPS Surveys

description: KFM is looking to engage a consultancy to run a Net Promoter Score (NPS) survey. NPS is a key metric to enable KFM to understand the customer experience. It provides us with a temperature check and is a rich source of qualitative feedback that enables us to make tangible changes to improve our service to our customers.

description: Customer satisfaction survey

postalCode: SE5 9NY

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

description: Regional or local authority

description: Health


title: Optometry Prison Service Provision

description: Start on 01th April 2024 with a duration of 5 years with an option to extend for a further two ( 1+1) years in 12 month increments from 1st April 2029.

description: Total Contract value is 151,200 and not 15,120,000.

electronicCataloguePolicy: required

description: Health services

description: Community health services

description: Miscellaneous health services

description: Prison services

title: Optometry Prison Service Provision

acceleratedRationale: The service is required with urgency.

description:
The nature of this service is to provide optometric services to prisoners of HMP Usk and Prescoed which is equivalent to that provided to
members of the general public as far as possible.
The ophthalmic service will provide a community equivalent ophthalmic service that meets the needs of patients, with equity of access
within the prison.
The ophthalmic service will work with all health and wellbeing service providers to deliver an integrated service where clinicians work
together as a team to deliver patient centred care.

performanceTerms: Selection criteria as stated in the procurement documents.

description: Health services

type: suitability

NHS Wales Shared Service Partnership

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Service Partnership

the prison opticians company

locality: Maidstone

streetAddress: County House, 35 Earl Street

legalName: the prison opticians company

description: Health services

title: Optometry Prison Service Provision

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: To amend the total contract value, it was typed incorrectly, it is 121200 and not 15120000.

description: (WA Ref:140361)


name: DEPARTMENT FOR LEVELLING UP, HOUSING AND COMMUNITIES

description:
The contract may be extended by 2 (two) optional
extension years, taken in 1 (one) year increments.

description: The Buyer shall reserve the right to extend the term of the Contract for a maximum of two (2) further years, one year at a time (the Extension Period(s))

description:
To assist in delivering Government's commitment to help older and disabled people to live independently and safely at home, by providing a centre of expertise for DFGs and HIAs. The Contract will also support the Government's ambition to better integrate housing, health and social care services.
Services to be provided include, but are not limited to:
i) provide continued vital advice and capacity-building support to local authorities (LAs) to help them meet their statutory duty to provide home adaptations to all people who quality for the Disabled Facilities Grant (DFG) and seeking to continue to secure efficiencies in DFG delivery.
ii) represent, co-ordinate, offer leadership and training for Home Improvement Agencies (HIAs) and other providers of adaptation services, including LAs. This National Body shall support the delivery and continued development of HIA services, representing and steering the sector in dealings with stakeholders, including Government, and maintain a publicly available database of agency services.
iii) provide Government with intelligence, support, information and data on DFG delivery, including monitoring the activity, quality and performance of DFG providers, and report to Government on emerging trends and issues that require the Buyer's attention.
iv) provide information and support for the public, including the provision of information on local HIAs and signposting to applicable services in their local area.

description: England

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Administration, defence and social security services

description: Training services

description: Health and social work services

description: Other community, social and personal services

description:
This contract has already been awarded and is being published for transparency purposes.
The contract involves services to, on an England-wide basis, act as a National Body for Disabled Facilities Grants and Home Improvement Agencies.

description: Training services

locality: LONDON

streetAddress: 2 Marsham Street

description: General public services

locality: London

postalCode: SW1P 4DF

Collective Enterprises Limited

locality: Derbyshire

postalCode: SK13 8HT

streetAddress: Cel Group, Glossop

legalName: Collective Enterprises Limited

name: Department for Levelling Up, Housing and Communities


name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description: Provision of Palo Alto firewall solution and associated services delivered by an accredited Palo Alto Partner.

title: QEHKL170 - Perimeter Firewall Replacement

description: Network system

procurementMethodDetails: Competitive procedure with negotiation

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

Department for Health & Social Services

locality: london

postalCode: E14 4PU

streetAddress: 10 South Collanade

legalName: Department for Health & Social Services


description: A forward opportunity for the provision of face-to-face basic life support and moving & handling training that aligns with the UK Core Skills Training Framework. The training will ensure the University's compliance with NHS preparation requirements for healthcare students prior to clinical placement and will take place predominantly on the Plymouth campus but will also include Exeter and Truro campuses.

description: Plymouth

description: Health and first-aid training services

title: Mandatory Training for Health Care Students

description: Health and first-aid training services

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

CEL Homecare Limited

locality: Consett

postalCode: DH8 5AF

streetAddress: 5 Front Street

legalName: CEL Homecare Limited


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

S CARS

postalCode: NN5 7QP

streetAddress: Unit K2 303, K2 House

legalName: S CARS


description: An initial contract term of 2 years with additional 2 years subject to agreement, up to a total contract term of 4 years in total.

description: The University of Portsmouth ('University') is inviting tenders from suitably qualified suppliers to provide marketing and media buying services to develop and implement marketing campaigns.  The University's target date for award of contract is 29th March 2024 with service commencement following as soon as possible following the signing of contracts. The initial contract term will be for 2 years with possibility of extending the term by a further 2 years in increments to be agreed, subject to the agreement and performance of both parties.  The form of contract used will be the University's standard terms for the supply of services.The University of Portsmouth Marketing, Advancement and Communications Department (MAC) consists of approximately 100 team members over 5 teams: Campaigns and Marketing (CAM), Brand and Corporate Communications (BACC), Alumni and Advancement (AAA), Media and Communications (Media), Web and Digital (W&D) and Recruitment and Outreach (RAO). The department serves 2,000 staff across five faculties and multiple professional services. The Department drives all recruitment activity, brand management and media relations. Over the last few years the University has increased its campaign activity significantly, to support the drive to recruit students - undergraduate (UG) and postgraduate (PG) in a challenging and competitive environment. Our campaign activity includes an always on approach, with a series of call to actions across the 18 month recruitment cycle for undergraduates and 12 month cycle for postgraduates. We also run peaks in brand awareness activity to compliment the recruitment campaign. The CAM and BACC teams provide an in-house account management service for the wider University and act as the main point of contact with the media agency. The agency will be required to have direct meetings, planning and training sessions with wider members of the Department, but this will be facilitated and coordinated by the team.Full details of the requirements are under the Specification section of this ITT.

variantPolicy: allowed

description: University of Portsmouth

description: Advertising and marketing services

title: 23/038 - Media Buying and Marketing Services

description: The University of Portsmouth ('University') is inviting tenders from suitably qualified suppliers to provide marketing and media buying services to develop and implement marketing campaigns.  The University's target date for award of contract is 18th March 2024 with service commencement following as soon as possible following the signing of contracts. The initial contract term will be for 2 years with possibility of extending the term by a further 2 years in increments to be agreed, subject to the agreement and performance of both parties.  The form of contract used will be the University's standard terms for the supply of services.Full details of the requirements are in the tender pack.

description: Advertising and marketing services

University of Portsmouth

locality: Portsmouth

postalCode: PO1 2UP

streetAddress: Winston Churchill Avenue

description: Body governed by public law

description: Education

legalName: University of Portsmouth

University Portsmouth

legalName: University Portsmouth

Education Cubed

locality: Brighton

legalName: Education Cubed


title: Provision of Greater Manchester Residents' Surveys Service

description: Optional 12 months extension

description:
Provision of GM Residents' Survey service.
Since December 2020, we have been collecting regular insight from the people of
Greater Manchester about their attitudes, behaviours and experiences of living in
our city region - in the context initially of the Covid-19 (coronavirus) pandemic and
subsequently of our Greater Manchester Strategy ambitions.
We would like to build on the work that has happened to date, adding value to the
current research, whilst helping to develop a clear narrative around the views and
attitudes of people in Greater Manchester, as time progresses.
Over the last two years we've gathered extensive insight on people's attitudes and
behaviours to topics such as food security, the cost of living crisis, digital inclusion
and good work and homes.
To inform and evaluate delivery of our current Greater Manchester Strategy and
support its ongoing evolution and development, we intend to continue to gather
resident insight on key city region priorities.
This will help us to design, tailor, target and evaluate policy interventions and
communications and engagement approaches, and monitor the impact of these
actions over a period of time.
It will also help us to track our impact on communities overtime, so that we can be
accountable for the additional powers we have in Greater Manchester as part of our
devolution deal with government.

title: GMCA 880 Greater Manchester Residents’ Surveys

description: Market and economic research; polling and statistics

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

GMCA

streetAddress: 56 Oxford Street

legalName: GMCA

Greater Manchester Combined Authority

streetAddress: Tootal Buildings, 56 Oxford Street

description: Regional or local authority

description: General public services

BMG Research Limited

locality: Helsby, Cheshire

postalCode: WA6 0AR

streetAddress: Spring Lodge, 172 Chester Road

legalName: BMG Research Limited


description:
Middlesbrough Council has awarded a supplier to act as lead consultant to provide design services for the delivery of the renovation and reimagining of the Old Town Hall (OTH), which is a Grade II Listed building, transforming the asset into a high quality office venue for Middlesbrough’s expanding Digital and Creative sector.
The successful supplier will be responsible for the appointment and management of a suitably qualified design team with the necessary listed building and heritage experience required to deliver the project.

description: Architectural design services

title: RC005/2024 Reimagining of Middlesbrough Old Town - Design

description: Architectural, construction, engineering and inspection services

Middlesbrough Borough Council

locality: Middlesbrough

postalCode: TS1 2DT

streetAddress: Civic Centre, First Floor

description: Regional or local authority

description: General public services

legalName: Middlesbrough Borough Council

G Ginger Ltd

locality: Leeds

legalName: G Ginger Ltd


title: Dementia Advisors Services Wiltshire

title: Dementia Community Services

title: Lot 1- Dementia Advisors Services

description: 2 +1+1 years

description:
Dementia Advisors provide support and advice for people with dementia and
their carers across the Wilthsire

title: Lot 2- Dementia Community Services

description: 2+1+1 Years Contract

description:
Dementia Community Services provide groups and sessions to support people
with dementia across Wiltshire

title: Dementia Advisors Services

100% Quality

type: cost

title: Dementia Community Services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: AC1702_Dementia Services Wiltshire

description:
The Wiltshire Dementia Strategy 2023 – 2028 has been developed by Wiltshire
Council and the ICB in conjunction with various local partners from the statutory
and voluntary sector, as well as through talking to people with dementia and
their carers and families about their experiences in Wiltshire.
Dementia Services is split in to two lots, Dementia Advisors and Dementia
Community Services. Both contracts are jointly and equally funded by Wiltshire
Council and the ICB.
Dementia Advisors provide support and advice for people with dementia and
their carers across the whole county (excl. Swindon)
Dementia Community Services provide groups and sessions to support people
with dementia across the whole county (excl. Swindon)

description: Health and social work services

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Wiltshire Council

Alzheimer's Support

locality: Devizes

legalName: Alzheimer's Support

title: Dementia Advisors Services Wiltshire

awardID: 027451-2024-Dementia Advisors Service-1

title: Dementia Community Services


title: Lot 1: Detergents and Rinse Agent

title: Lot 2: Manual Dishwashing Detergents

title: Lot 1: Detergents and Rinse Agent

description: A period or periods together totaling no more than 24 months as described in Clause 2.2 of the SS17bc Commercial Conditions of Contract for Supplies Contracts and/or further period or periods, together totalling no more than 18 months asdescribed in clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts.

description:
WITH OPTIONS FOR FURTHER EXTENSION PERIODS; A) PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 24 MONTHS AS DESCRIBED IN CLAUSE 2.2 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES AND, OR
PERIOD OR PERIODS TOGETHER TOTALLING NO MORE THAN 18 MONTHS DESCRIBED IN CLAUSE 2.3 OF THE SS17BC COMMERCIAL CONDITIONS OF CONTRACT FOR SUPPLIES CONTRACTS

description: Dishwashing Chemicals and Associated Items [5173930] Additional information: The total value of the lot stated in V.2.4 is the lowest value in the following range 852,592..65 to 1,278,888.98 GBP which has been calculated to include all potential increases in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand.

Quality

description: Pass/Fail

title: Lot 2: Manual Dishwashing Detergents

description: A period or periods together totalling no more than 24 months as described in Clause 2.2 of the SS17bc Commercial Conditions of Contract for Supplies Contracts and/or further period or periods, together totalling no more than 18 months as described in clause 2.3 of the SS17bc Commercial Conditions of Contract for Supplies Contracts.

description: Dishwashing Chemicals and Associated Items [5173930] Additional information: The total value of the lot stated in V.2.4 is the lowest value in the following range 221,334.64 to 332,001.96 GBP which has been calculated to include all potential increases in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand.

description: Pass/Fail

region: UKN

description: Dishwashing powder

description: Dishwashing products

description: Chemical products

description: Dishwashing powder

description: Dishwashing products

description: Chemical products

description: Dishwasher detergents

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

NI Medical and Dental Training Agency

postalCode: BT8 7RL

streetAddress: Beechill House, 42 Beechill Rd

legalName: NI Medical and Dental Training Agency

name: NI Practice and Education Council for Nursing and Midwifery

postalCode: BT1 4JE

streetAddress: Centre House, 79 Chichester St

NI Public Health Agency

postalCode: BT2 8BS

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

ALLIANCE DISPOSABLES IRELAND LIMITED

streetAddress: Alliance House, Unit 14b Boeing Road, Airways Industrial Estate, Santry, Dublin

title: Lot 1: Detergents and Rinse Agent

title: Lot 2: Manual Dishwashing Detergents

description: In Section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in Section I.1). The value stated in II.1.7) is the lowest value in the following range for all Lots combined 1,073,927.64 - 1,610,890.93 GBP, which has been. calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand..


description: Primary Mental Health Treatment Requirements (MHTR) in Leicester, Leicestershire and Rutland

description: Leicestershire, Leicester and Rutland

description: Miscellaneous health services

acceleratedRationale: Procedure was a Most Suitable Provider Process under the Health Care Services (Provider Selection Regime) Regulations 2023

description: This contract was originally advertised as a Most Suitable Provider process, this has been abandoned and will be re-advertised as a Competitive Process.

description: Health services

NHS England

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: Contract not awarded as the Most Suitable Provider process has been abandoned and a Competitive Process will be done.


description:
Mid Cheshire Hospitals NHS Foundation Trust (MCHFT) (the "Authority") is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of Architect Lead Design Team Services for the New Development of Leighton Hospital Campus.

This procurement will be run via a Restricted Procedure under the Public Contracts Regulations 2015 ("PCR").

MCHFT is in the initial stages of a new project to construct a new hospital, which will replace the existing Leighton Hospital which is affected by Reinforced Autoclaved Aerated Concreate (RAAC) throughout circa 80.00% of its buildings. The vision for the project is to design and build a new state of the art hospital that will play a vital role at the heart of the community, placing digital innovation at the forefront of health services designed to tackle inequalities and meet the needs of a growing and ageing population. The ambition is that this project will transform the quality of healthcare for the people of Cheshire and across the Northwest of England.

At the centre of the programme will be the “hospital 2.0” concept, a vision for how hospital schemes can be delivered with greater efficiency and reduced cost. An integrated systems approach will provide “optimised, standardised and repeatable solutions for scheme development, design, construction, and operation.

The purpose of this procurement exercise is to appoint an Architect Lead Design Team (including Mechanical, Electrical, Structural, Master-planning (This is site wide, rather than the master-planning associated with just the hospital buildings), BIM support, Sustainability (including BNG)) to provide services covering RIBA Stages 2 to 3. For the purposes of this tender, it should be assumed that the successful practice will not novate over to a contractor team but instead be invited to remain with the trust in an advisory capacity through the build phases.

The Authority is seeking interest from consultants who will provide the service of an Architect who will also act as the lead design coordinator of an Architect-Led Design Team (ALDT), including Wayfinding, Digital Architect, and the below services:

Core Architectural Services, Lead Design Coordinator and the below specialisms:
•	Digital Architect
•	Daylight/Sunlight
•	Wind
•	Landscaping
•	Catering
•	Waste and Logistics
•	Lighting
•	Acoustics
•	Inclusive Design
•	Façade Access
•	Façade Engineering

Core Mechanical, Electrical and Plumbing (MEP) Engineering Services and the below specialisms:
•	BREEAM
•	Digital infrastructure around Biodiversity net gain
•	Net Zero Carbon
•	IT and AV
•	Lifts
•	Security
•	Fire Engineering

Core Civil and Structural (C&S) Engineering Services and the below specialism:
•	Transport Planning

Please note that Principal Designer services are to be provided by others and not by the Architect Lead Design Team.

The Authority reserves the right to extend the contract for the Architect Lead Design Team beyond RIBA stage 3 without the need for a further procurement exercise but through way of novation. In exercising its discretion to extend, the Authority will consider the successful bidder’s performance up to the point it is considering any extension and weather any benefit to the overall programme to extending with the current supplier outweighs any potential benefit in carrying out a further procurement exercise.

The contract will include the NEC4 Professional Service Contract (PSR) set out in Annex A1. It is vital that the bidder review these carefully and take account of all information such as key performance indicators and insurance requirements and that the tender fully takes account of these. By submitting a tender, bidders are agreeing to be bound by the terms of this ITT and the NEC4 Professional Service Contract (PSR) without further negotiation or amendment.

The estimated construction cost is circa £341m (excl VAT). The new Leighton Hospital is expected to have an initial capital requirement of circa £740m, with a scope of work over a period of 6 years.

description: Architectural design services

description: Architectural services for buildings

title: Architect Lead Design Team for the New Development of Leighton Hospital Campus

description:
Mid Cheshire Hospitals NHS Foundation Trust (MCHFT) (the "Authority") is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of Architect Lead Design Team Services for the New Development of Leighton Hospital Campus.

This procurement will be run via a Restricted Procedure under the Public Contracts Regulations 2015 ("PCR").

MCHFT is in the initial stages of a new project to construct a new hospital, which will replace the existing Leighton Hospital which is affected by Reinforced Autoclaved Aerated Concreate (RAAC) throughout circa 80.00% of its buildings. The vision for the project is to design and build a new state of the art hospital that will play a vital role at the heart of the community, placing digital innovation at the forefront of health services designed to tackle inequalities and meet the needs of a growing and ageing population. The ambition is that this project will transform the quality of healthcare for the people of Cheshire and across the Northwest of England.

At the centre of the programme will be the “hospital 2.0” concept, a vision for how hospital schemes can be delivered with greater efficiency and reduced cost. An integrated systems approach will provide “optimised, standardised and repeatable solutions for scheme development, design, construction, and operation.

The purpose of this procurement exercise is to appoint an Architect Lead Design Team (including Mechanical, Electrical, Structural, Digital Architect) to provide services covering RIBA Stages 2 to 3.

The Authority is seeking interest from consultants who will provide the service of an Architect who will also act as the lead design coordinator of an Architect-Led Design Team (ALDT), including Wayfinding, Digital Architect, and the below services:

Core Architectural Services, Lead Design Coordinator and the below specialisms:
•	Medical Equipment
•	Daylight/Sunlight
•	Wind
•	Landscaping
•	Catering
•	Waste and Logistics
•	Lighting
•	Acoustics
•	Inclusive Design
•	Façade Access
•	Façade Engineering

Core Mechanical, Electrical and Plumbing (MEP) Engineering Services and the below specialisms:
•	BREEAM
•	Net Zero Carbon
•	IT and AV
•	Lifts
•	Security
•	Fire Engineering

Core Civil and Structural (C&S) Engineering Services and the below specialism:
•	Transport Planning

Please note that Principal Designer services are to be provided by others and not by the Architect Lead Design Team.

The Authority reserves the right to extend the contract for the Architect Lead Design Team beyond RIBA stage 3 without the need for a further procurement exercise but through way of novation. In exercising its discretion to extend, the Authority will consider the successful bidder’s performance up to the point it is considering any extension and weather any benefit to the overall programme to extending with the current supplier outweighs any potential benefit in carrying out a further procurement exercise.

The contract will include the NEC4 Professional Service Contract (PSR) set out in Annex A1. It is vital that the bidder review these carefully and take account of all information such as key performance indicators and insurance requirements and that the tender fully takes account of these. By submitting a tender, bidders are agreeing to be bound by the terms of this ITT and the NEC4 Professional Service Contract (PSR) without further negotiation or amendment.

description: Architectural design services

locality: Crewe

postalCode: CW1 4TQ

streetAddress: Leighton Hospital

description: Body governed by public law

description: Health

roles: reviewBody mediationBody


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

FSI SERVICE LTD

locality: Woking

streetAddress: Hajerah Manzil

legalName: FSI SERVICE LTD


name: Foreign Commonwealth and Development Office

description: FCDO intends to tender for a new requirement following the completion of GEMFA 2, subject to the continued need for the services provided.

description:
There are 15 places available on this Framework Global High Value Lot 1.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

name: Ability to Deliver Call Down Requirements

name: Portfolio MEL – eligibility to deliver Portfolio MEL contracts

name: Emergency MEL – eligibility to be awarded a contract via Direct Award in urgent circumstances

name: ICAI Requirements – eligibility to deliver ICAI contracts

description:
As stated in the Standard Selection Questionnaire (SQ) Pack available on https://fcdo.bravosolution.co.uk PQQ_1691
FCDO reserve the right to increase the number of Lead Framework Suppliers that will be shortlisted for the ITT Stage where there is no differentiation between the technical scores achieved against the set evaluation criteria, and the number of shortlisted suppliers with "tied scores" exceeds the maximum shortlist number for that Lot.

description:
Options to extend
The timeframe may be extended subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO for up to 12 months.
Options on awarding places on the Framework
In the event that the highest combined Technical and Commercial Score results in a tie between two or more Potential Lead Framework Suppliers, and there are not enough places on the Framework, the successful tenderer shall be the Potential Lead Framework Supplier from among those tied for highest combined score who achieves the highest score for the Technical T2 criteria, this will be the tiebreaker.
In the event two or more Potential Lead Framework Suppliers remain tied after assessing the tiebreaker, FCDO reserves the right to appoint all tied Potential Lead Framework Suppliers to the framework, even if this exceeds the supplier cap set out in the FTS Contract Notice and paragraph 7.2 of the Terms of References (ITT Volume 3).

description:
There are 5 places available on this Framework Regional Lot 2 - West Africa.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on this Framework Regional Lot 3 - Central & Southern Africa.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on Framework Regional Lot 4 - East Africa.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on this Framework Regional Lot 5 - MENA & AFPAK.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on this Framework Regional  Lot 6 - Indo- Pacific.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 5 places available on this Framework Regional Lot 7 Western Balkans, Eastern Europe and Central Asia.
FFCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description:
There are 15 places available on this Framework Global Low Value Lot 8.
FCDO is seeking Supplier to deliver a 36-month Framework Agreement of up to GBP 500 000 000 from June 2025 until May 2028 to enable FCDO and other Government Departments to access Monitoring, Evaluation and Learning capacity in a cost efficient and effective manner across multiple thematic areas. It will enable FCDO/other Government Departments to commission multi-disciplinary teams of quality professionals to design, manage and deliver Monitoring, Evaluation and Learning services with greater agility and innovation whilst maintaining fair competition.
Qualification to deliver certain ‘special’ types of contracts will be assessed alongside the ITT technical evaluation and only Lead Framework Suppliers that pass the assessment will be eligible to deliver these ‘special’ types of contracts. The three types of Special Contracts are Portfolio MEL (PMEL) contracts,  Emergency MEL (EMEL) contracts and Independent Commission of Aid Impact (ICAI) contracts (defined in Document 5 in the SQ Pack and Volume 3 of the Draft ITT Pack).
The value of each Lot (1-8) is unknown at this time; however, the total estimated Framework Agreement value will be managed across all 8 Lots up to a maximum budget of GBP 500 000 000.
The timeframe may be extended by up to an additional 1 x 12 months beyond the original 36 month term until May 2029 subject to satisfactory performance of the suppliers, continuing need, availability of funding, and the agreement of the suppliers and FCDO.
Please note that the estimated value above represents a maximum, and FCDO expects that competitive tenders based on the Terms of Reference for each Call Down Contract will come in at a lower level.
The recipients of the services will be determined in each Call Down Contract. The services will be accessible by FCDO and other UK government departments that deliver programmes funded by UK Official Development Assistance (ODA) and by FCDO for non-ODA funded programmes.
Specific details of the procurement process that will be followed are available in the SQ and draft ITT Packs PQQ_1691 available on the FCDO Supplier Portal https://fcdo.bravosolution.co.uk
An FCDO standard Framework Agreement will be awarded. Additional information: Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.

description: Global

description: Foreign economic-aid-related services

description: West Africa

description: Foreign economic-aid-related services

description: Central & Southern Africa

description: Foreign economic-aid-related services

description: East Africa

description: Foreign economic-aid-related services

description: Foreign economic-aid-related services

description: Indo - Pacific

description: Foreign economic-aid-related services

description: Foreign economic-aid-related services

description: Global

description: Foreign economic-aid-related services

title: Global Evaluation and Monitoring Framework Agreement 2 (GEMFA 2)

awardCriteriaDetails: Suppliers can be awarded Lots 1-2 or Lot 3 (this may be subject to change after further Market Engagement and will be clarified in the final ITT documents)

description: 3 to 4 years depending on whether extension options are used.

description:
This is a Framework Agreement to replace and build upon the current Global Evaluation and Monitoring Agreement (GEMFA).
The key objectives of the Framework Agreement are:
a)	To secure a pool of high-quality suppliers pre-qualified to deliver Monitoring, Evaluation and Learning services,
b)	To achieve improved value for money through further competition
c)	Development and improved management of the supplier base
d)	Access to niche/specialist skills and geographically specific expertise.
e)	Shortened timescales for Call Down process due to pre-qualification of suppliers.
f)	Improved Management Information for managing framework and supplier base e.g., tracking bidding patterns and recurring issues to improve competition.
This Framework Agreement will enable FCDO (and other Government Departments) access to a range of  Lead Framework Suppliers who are able to provide high quality and internationally recognised evaluation and/or monitoring knowledge and skills to design and/or undertake evaluation and/ or monitoring assignments across the organisation’s policy areas and programmes in a range of geographical locations.
This includes expertise in specialist areas such as measuring influence; portfolio monitoring, evaluation and learning (PMEL); emergency monitoring, evaluation and learning (EMEL); Independent Commission for Aid Impact (ICAI) reviews, evaluation, monitoring and learning within adaptive programmes; and third-party monitoring.
The Framework will be awarded for an initial three year period with the option for up to one twelve month extension.
The Framework will be awarded in 8 Lots which will consist of:
•	Lot 1: Global High Value Contracts (above £750k in value)
•	Lot 2: Regional Lot – West Africa (all contract values)
•	Lot 3: Regional Lot – Central & Southern Africa (all contract values)
•	Lot 4: Regional Lot – East Africa (all contract values)
•	Lot 5: Regional Lot – MENA & AFPAK* (all contract values)
•	Lot 6: Regional Lot – Indo-Pacific (all contract values)
•	Lot 7 Regional Lot – Western Balkans, Eastern Europe and Central Asia (all contract values)
•	Lot 8: Global Low Value Contracts (below £750k in value)
* Middle East and North Africa + Afghanistan and Pakistan
Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.
Lead Framework Suppliers in the Regional Lots will be offered the opportunity to bid in mini-competitions for contracts exclusively focused in their specific region. They will not participate in mini-competitions for contracts that span more than one region. They will compete alongside Lead Framework Suppliers from either one of the Global Lots (Lot 1 or Lot 8) depending on the size of the contract.
Lead Framework Suppliers in the Regional Lots will only be eligible for contracts that will be delivered above £750k and compete against Lead Framework Suppliers in Global Lot 1, if they demonstrate sufficient Financial Standing and insurance coverage at SQ stage of the original Framework tender.
The maximum throughput of the Framework Agreement will be £500m covering all eight lots.

description: Foreign economic-aid-related services

description:
Available via https://fcdo.bravosolution.co.uk
PQQ_1691

locality: East Kilbride

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

description: Diplomatic Services and International Development

name: Foreign, Commonwealth and Development Office

description:
The authority expressly reserves the right:
(i) not to award any Framework Agreements as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition and Procurement documents can be accessed through the FCDO supply partner portal https://fcdo.bravosolution.co.uk
Please note that all procurement documentation comprising the SQ and ITT Packs are available of the FCDO Supplier Portal using reference PQQ_1691.
The SQ and ITT Packs have been tailored to the specific requirements set out in the Terms of Reference.
Suppliers should submit their SQ Response to demonstrate their capability in the Lot ITT they are to be considered for.
•	Lot 1: Global High Value Contracts (above £750k in value) - 15 Suppliers
•	Lot 2: Regional Lot – West Africa (all contract values) - 5 Suppliers
•	Lot 3: Regional Lot – Central & Southern Africa (all contract values) - 5 Suppliers
•	Lot 4: Regional Lot – East Africa (all contract values) - 5 Suppliers
•	Lot 5: Regional Lot – MENA & AFPAK* (all contract values) - 5 Suppliers
•	Lot 6: Regional Lot – Indo-Pacific (all contract values) - 5 Suppliers
•	Lot 7 Regional Lot – Western Balkans, Eastern Europe and Central Asia (all contract values) - 5 Suppliers
•	Lot 8: Global Low Value Contracts (below £750k in value) - 15 Suppliers
Lead Framework Suppliers may only bid for one Lot as a Lead Framework Supplier. Sub-contracting is non-exclusive: a sub-contractor may sub-contract for multiple GEMFA 2 Lead  Framework Suppliers, on multiple Lots. A Lead Framework Supplier may not bid to be a Lead  Framework Supplier and a Sub-contractor in the same Lot. These eligibility criteria will also apply at the Call Down Contract level.
Lead Framework Suppliers in the Regional Lots will be offered the opportunity to bid in mini-competitions for contracts exclusively focused in their specific region. They will not participate in mini-competitions for contracts that span more than one region. They will compete alongside Lead Framework Suppliers from either one of the Global Lots (Lot 1 or Lot 8) depending on the size of the contract.
Lead Framework Suppliers in the Regional Lots will only be eligible for contracts that will be delivered above £750k and compete against Lead Framework Suppliers in Global Lot 1, if they demonstrate sufficient Financial Standing and insurance coverage at SQ stage of the original Framework tender.
If a Lead Framework Supplier submits proposals for more than one Lot, FCDO reserves the right to reject these proposals. However, where this happens, we will send a clarification to Lead Framework Suppliers to ask which proposal we should consider.
A Lead Framework Supplier can also be a sub-contractor, but not on the Lot they have bid on as a Lead Framework Supplier (i.e., a supplier cannot be a Lead and a sub-contractor in the same Lot). If a Lead Framework Supplier bids on a specific Lot and also joins as a sub-contractor to another Lead Framework Supplier on the same Lot, they will be rejected as a Lead Framework Supplier on that specific Lot.
Lead Suppliers should check with all sub-contractors ahead of adding to their supply chain they are not submitting a proposal as a Lead Supplier for the same lot.
When a Call Down Contract mini-competition involves more than one Lot, the Framework Eligibility rules still apply.
An illustration of the bidding eligibility rules is provided in Annex 6 of the Terms of Reference.


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GLEAM SERVICE CENTRE LTD

postalCode: E10 7QN

streetAddress: Gleam Service Centre Ltd

legalName: GLEAM SERVICE CENTRE LTD


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


description:
The service involves in-person training for School Business Professional Networks and Multi Academy Trusts to request for local events, meeting the evidenced problem that many SBPs request more upskilling and suppliers have capacity to offer this, but time and funding constraints are holding back the market. This training would cover one of four areas, at the request of network leads and their members: i. technical support, ii. professional development support, iii. capacity support, iv. softer skill support.
The service will involve 80 practical training sessions delivering to school and trust business professionals (e.g., School Business Managers, Finance Managers, CFOs, COOs).
It will be delivered to at least 1,800 professionals in total (20 participants on average per training session) over 2023-24 and 2024-25, across local authority maintained school and academy trust settings.
Training will be designed and delivered across four content areas:
•	Technical skills and knowledge. For example, integrated curriculum and financial planning, financial management and budgeting, income management, manging risk, internal audit and scrutiny, operations, sustainability and climate change, procurement, estate management, HR, digital and technology.
•	Soft skills. For example, leadership, communication, managing teams effectively, effective line or performance management, resilience.
•	Career development. For example, career pathways that are available in schools and academy trusts, suggestions for how to access different pathways, practical advice on professional development in school and academy trust business professional roles, coaching-style sessions for attendees.
•	Capacity building. For example, accessing apprenticeships, team building, collaboration with other schools, school groups and/or academy trusts, aggregated purchasing, flexible working approaches.
The training sessions will be delivered in-person, in a workshop style. The sessions will allow for discussion between the trainer and delegates and between delegates themselves. This will be for delegates to share ideas and the trainer to relate the training content to the issues and situations facing delegates in reality.

title: School and Trust Business Professionals – Local Support Offer con_25233

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

High Court of Justice

legalName: High Court of Justice

Institute of School Business Leadership

locality: Coventry

legalName: Institute of School Business Leadership

The Royal Courts of Justice

legalName: The Royal Courts of Justice


name: Police, Fire and Crime Commissioner for Nottinghamshire

description: The Police and Crime Commissioner for Nottinghamshire (PCC) now wishes to consult formally with potential providers with experience, to help inform the PCC’s upcoming procurement exercise, currently planned for early 2024. Additional information: If you wish to attend the market engagement event which is detailed in the attached document, please send a message via the EU Supply messaging function before the deadline (17th February 5pm)

description: Health and social work services

title: Out of Court Disposal

description:
The Police and Crime Commissioner would like to commission a new project to support offenders facing complex needs to provide practical support and a supported Out of Court intervention using a holistic approach. This could include but is not limited to, offenders experiencing mental health issues, grief, gambling, chaotic substance use or being a victim of crime themselves. These offenders would not be eligible for support in the Women-Specific Conditional Cautions project.
The Police and Crime Commissioner is also keen to explore a specific Out of Court disposal for assaults against emergency workers.

description: Health and social work services

locality: Nottingham

postalCode: NG5 6LU

streetAddress: Nottinghamshire Police HQ Sherwood Lodge Arnold Nottingham

description: Body governed by public law

description: General public services


name: North Western Universities Purchasing Consortium

title: Photographic Equipment and Consumables

description: Photographic Equipment and Consumables includes, but is not limited to, the following scope; DSLR Cameras, Compact System Cameras, Medium Format Cameras, Action Cameras, Camcorders, Lenses, Lighting, Specialist Printers, Tripods and Gimbals, Drones, Memory Cards, Film, Filters, Photographic Paper, Negatives, Tripod Bags and Camera Bags. This list is not exhaustive.

title: Photographic Equipment and Consumables

description:
NWUPC ran a multi-provider framework agreement on behalf of the members of NWUPC,
APUC, NEUPC, SUPC, LUPC, HEPCW and CPC for photographic equipment and consumables from 1st January 2020 until 31st December 2023.  The tender process for the successor agreement commenced in sufficient time to have an agreement in place for 1st January 2024, but was subsequently cancelled due to a procedural issue. A new process has commenced and the new framework agreement AVI3199NW will commence on the 19th February.  In the interim, NWUPC is contracting with incumbent suppliers on the previous framework agreement on the same terms to provide ongoing supply for participating members.

description: Photographic equipment

procurementMethodRationale:
NWUPC ran a multi-provider framework agreement on behalf of the members of NWUPC,
APUC, NEUPC, SUPC, LUPC, HEPCW and CPC for photographic equipment and consumables from 1st January 2020 until 31st December 2023.  The tender process for the successor agreement commenced in sufficient time to have an agreement in place for the 1st January 2024, but was subsequently cancelled due to a procedural issue. A new process has commenced and the new framework agreement AVI3199NW will start on the 19th February.  In the interim, NWUPC is contracting with incumbent suppliers on the previous framework agreement on the same terms to provide ongoing supply for participating members.

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

locality: Salford

postalCode: M5 4WT

streetAddress: Room 404, 4th Floor, Crescent House, University of Salford

description: Sub-central contracting authority

description: Education

Creative Video Productions Ltd

locality: Middlesex

legalName: Creative Video Productions Ltd

The Flash Centre Ltd

locality: Leeds

legalName: The Flash Centre Ltd

Proactive UK Ltd

locality: Hemel Hempstead

legalName: Proactive UK Ltd

WEX Photo Video

locality: Norwich

legalName: WEX Photo Video

NWUPC Ltd

streetAddress: Room 404, 4th Floor, Crescent House

legalName: NWUPC Ltd

description: The Framework may be used for ERDF or other funding streams

title: Photographic Equipment and Consumables

description:
Details on the tender process for Framework Agreement AVI3199NW which will commence on 19th February 2024 for an initial period of twenty-four (24) months until 18th February 2026 with the option to extend the Agreement for twelve (12) months until 18th February 2027 and a further twelve (12) months until 18th February 2028 can be found at the following notice
2024/S 000-000642


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description: Pre-market Engagement to understand the market options for procuring a risk management information system (RMIS) to house data and manage processes relating to Incident Reporting, Risk Registers, Audit, Patient Experience (complaints and PALS), Legal Services and Safety Alerts as a minimum.

description: Norfolk and Norwich University Hospital NHS FT, Colney Lane, Norwich, Norfolk NR4 7UY

description: Software package and information systems

title: Risk Management Information System

description: Provision and service of a Risk management information system.

description: Business intelligence software package

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Body governed by public law

description: Health


description: Gateway Multi-Academy Trust is located in the London Borough of Westminster and is just a ten-minute walk from Edgware Road underground station. Awarded academy status in 2013 Gateway offers teaching services from Nursery to Key Stage Year 6 The Academy prides itself on its 6 core Values Achievement Co-operation Challenge Determination Equality Staying Safe GATEWAY WAY - Taking pride in doing our best ‘We all work together to make Gateway a safe and healthy school where everyone achieves their best. We never give up when faced with a challenge. We are kind to one another and tell the truth. Our school is a wonderful place to be.’ Our Core Values Achievement - I am successful in my learning Co-operation - I can work and play happily with others Challenge - I set myself high targets in order to make good progress Determination - I have a go and don’t give up even when I find things hard Equality - I treat everyone with respect Staying Safe - I make sure I keep myself and others safe Please see SQ document for more information. Additional information: Please note this is a Contract Award Notice. This contract has already been awarded.

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

description: LONDON

title: Gateway Multi-Academy Trust ~ Building and Maintenance Services

acceleratedRationale: Contract start date

description: The successful Supplier will be required to provide Facilities Management services for The Gateway Multi-Academy Trust

description: Facilities management services

Gateway Multi-Academy Trust

roles: buyer reviewBody

postalCode: NW8 8LN

streetAddress: Capland Street

description: Body governed by public law

description: Education

legalName: Gateway Multi-Academy Trust

Q3 Services Limited

locality: Berkshire

postalCode: RG7 4SA

streetAddress: 1650 Waterside Drive, Arlington Business Park, Theale

legalName: Q3 Services Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=860947641
 GO Reference: GO-202459-PRO-25996590