name: Dingley’s Family & Specialist Early Years Centres (Dingley’s Promise)

description: Initial contract term of 36 months with optional extension of 24 months

description: Gloucestershire

description: Gloucestershire Early Years Specialist Assessment and Childcare Provision - total estimated value includes value of extension periods

description: Pre-school education services

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

postalCode: GL1 1TP

locality: Reading

postalCode: RG1 3GD

streetAddress: Kennet Walk Community Centre, Kenavon Drive


measure: bids

measure: smeBids

measure: electronicBids

status: active

status: cancelled

description: This contract is due to commence on 1st November 2024 and last for an initial duration up to 31st March 2027, there is an option to extend by period or periods totalling up to 4 years subject to the mutual agreement of both parties.

description:
As a Waste Disposal Authority (WDA) DCC is responsible for the disposal of waste that the District Councils of Devon collect, known as Local Authority Collected Waste (LACW).
The Authority is seeking a Contractor to undertake the haulage and Processing of Food Waste from the Service Commencement Date until the Expiry Date from the District Councils of North Devon & Torridge.
North Devon District Council and Torridge District Council are anticipated to collect approximately 2600 and 2500 tonnes of Food Waste respectively.
This contract is due to commence on 1st November 2024 and last for an initial duration up to 31st March 2027, there is an option to extend by period or periods totalling up to 4 years.
Specific details regarding the specification and pricing mechanism can be found within the full suite of tender documents.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: CP2532-24 Haulage and Processing of North Devon and Torridge District Council's Food Waste.

status: complete

scheme: CELEX

scheme: CPV

description: Refuse and waste related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Devon County Council

locality: Exeter

postalCode: EX2 4QD

countryName: United Kingdom

streetAddress: County Hall, Topsham Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Devon County Council

Royal Courts of Justice

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: Royal Courts of Justice

Eco Sustainable Solutions Ltd

locality: Christchurch

scale: sme

legalName: Eco Sustainable Solutions Ltd

The Royal Courts of Justice

legalName: The Royal Courts of Justice

currency: GBP

initiationType: tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description:
The scope of this Contract will include the provision of:
Developing broad evidence across a range of verticals to assess finance gaps, sectoral importance to the UK, market failures leading to a decision on which verticals to prioritise.
Creating detailed analysis of the priority verticals to assess pipeline, specific market barriers, and broad product options leading to narrowign down of the product options.
Creating a detailed rationale for each product offering including clear rationale, benefits, product design options, scaling options, investment rationale and which options represent the greatest value of money.
Delivering a recommended approach, including a strategic rationale, economic case, and broad delivery structure.
The supplier will also be responsible for engaging with stakeholders and disseminating communications.

Price

type: cost

description: Swindon

title: UKRI-4094 Financing Net Zero: Blended Finance Sectors

documentType: technicalSelectionCriteria

description: UKRI requires research services to help explore how private finance can be scaled through new investment products, provide data and insights, and develop track records to encourage capital into the market.

description: Research services

submissionMethod: electronicSubmission written

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research and Innovation, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

streetAddress: Polaris House, North Star Avenue

Carbon Limiting Technologies Limited

locality: Fleet

postalCode: GU51 5SY

streetAddress: Orchard House, Crondall Road, Crookham Village

legalName: Carbon Limiting Technologies Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=905562808
 GO Reference: GO-20241126-PRO-28661263


description: The intended duration of the contract is six months with an option to extend (first extension 6 months, followed by 2 x 12-month extension options) thereafter, up to three years total.

description:
An Open Tender Process to appoint an Implementation Unit
The implementation unit will be responsible for taking the Good Landlord Charter from the design agreed by GMCA to full operation, including any sub-contractual arrangements this involves. Expected activities are described at length below in section two. They will require a range of organisational skills and capacities, including stakeholder management, interactive policy development, publicity and communications, training and support, assessment and due diligence, data handling, data systems and online. We understand that few if any organisations will have had experience of working with the range of landlords who will be covered by the charter or hold the full suite of organisational skills and capacities, and therefore expect prospective providers to explain in their bids how they would bridge any gaps. In line with this, we are open to consortium bids.

region: UKD

description: Research and development services and related consultancy services

description: Other community, social and personal services

title: GMCA 966 Good Landlord Charter

description:
We are seeking a supplier to establish and run an independent Implementation Unit for the Good Landlord Charter on a three-year contract.
The purpose of the charter is to support landlords to voluntarily raise renting standards across GM by meeting specific member criteria, and to raise expectations of what renting can be like. Our expectation is that the charter will continue to run beyond the end of the contract, and that the contract may be renewed subject to performance and appropriate processes.
The implementation unit will be operationally independent from the GMCA or any Greater Manchester local authority, creating a new respected voice working to improve renting in Greater Manchester. It will be overseen by a governing board chaired by GMCA, but made up of landlords, tenants, and other stakeholders.

description: Business services: law, marketing, consulting, recruitment, printing and security

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

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

Dispute Service Ltd

locality: Hemel Hempstead, Hertfordshire

postalCode: HP2 7TG

streetAddress: The Maylands Building, Maylands Avenue

legalName: Dispute Service Ltd

Royal Court of Justice

postalCode: WC2A 2LL

legalName: Royal Court of Justice


description: The contract(s) awarded under this procurement shall be let for an initial 36 months with the option to extend for up to a further 24 months at the sole discretion of the Commissioner.

description:
NHS Arden and Greater East Midlands CSU on behalf of NHS Coventry and Warwickshire Integrated Care Board invited suitably qualified and experienced providers to express an interest in delivering a Vasectomy Service. The service aims to provide a cost-effective, high-quality vasectomy service that will ensure consistent levels of care, performance and accessibility for the population of Coventry and Warwickshire.

As a result of this tender process, the ICB intends to award a zero volume, zero value contract to all providers capable that met an acceptable standard as laid out in the tender documentation. The contracts are expected to be in place between 2nd January 2025 and 1st January 2028 with an option to extend, at the sole discretion of the commissioner, until 1st January 2030.

name: Improving Access, Reducing Health Inequalities and Facilitating Choice

name: Integration, Collaboration and Service Sustainability

title: Vasectomy Services

description: Health services

locality: Warwick

postalCode: CV34 4DE

streetAddress: Westgate House Market Street

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

Jubilee Healthcare

locality: Coventry

postalCode: CV1 3GB

streetAddress: 41 Westminster Road

legalName: Jubilee Healthcare

Park Leys Medical Practice

postalCode: CV6 2FL

streetAddress: Kresley Green Medical Centre, Bennetts Road South

legalName: Park Leys Medical Practice

HCRG Care Services Limited

locality: Runcorn

postalCode: WA7 4QX

streetAddress: The Heath Business and Technical Park

scale: large

legalName: HCRG Care Services Limited

name: High Court of Justice for England and Wales

streetAddress: The Strand

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 15th November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

The decision to award the contract was made by the Procurement and Patient Choice Panel within the ICB's agreed governance process and delegated limits. There were no declared or potential conflicts of interest of individuals making the decision. The relative importance of the key criteria is stated in II.2.5 above. Providers recommended for award for this procurement were required to have an aggregate score of at least 60% to be awarded a contract.


title: Cheam Academies Network - Supply of School Uniform

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Cheam Academies Network require an external service provider to fulfil the supply of school uniforms. Please refer to the ITT for further information.

description: Surrey

region: UKI

description: Special clothing

description: Corporate clothing

description: Special clothing and accessories

description: Clothing, footwear, luggage articles and accessories

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

description: Occupational clothing

type: suitability

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

type: economic

minimum:
As stated in the SQ.
Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: As stated in SQ.

mainProcurementCategory: goods

Cheam Academies Network

region: UK

locality: Sutton

postalCode: SM3 8PW

streetAddress: c/o Cheam High School, Chatsworth Road

description: Body governed by public law

description: Education

legalName: Cheam Academies Network

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

Monkhouse Sports & Schoolwear

locality: STOCKPORT

postalCode: SK3 0AN

legalName: Monkhouse Sports & Schoolwear

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


description:
LTC is dedicated to achieving the lowest carbon solution to deliver the works. The scope of this procurement requires the supply, delivery, storage on site and dispensing  of Low Carbon Hydrogen (and any equipment necessary to enable that supply) over 5 years. The Low Carbon Hydrogen supply contract has an estimated contract commencement date in mid 2025 with supply of hydrogen commencing in 2028. This will be an 8 year contract (consisting of a period of preparation and readiness to supply hydrogen and then 5 years of hydrogen supply) with the option to extend by up to two additional years (1+1) in the event this is required. The option to extend is included to mitigate the impact of delays to the LTC programme. Whilst National Highways' estimated total value of the contract is £80,000,000 + VAT, the actual outturn value of the contract will depend upon a number of factors, including  the potential for an increase in hydrogen demand during the life of the contract, and to account for the potential impact of any delay to the LTC programme, and is expected to range from between £37,500,000 and £80,000,000.
The Low Carbon Hydrogen contract will be enabled for use by Lower Thames Crossing’s Delivery Partners and by National Highways' contractors. The contract will be procured under the Competitive Dialogue Procedure (Public Contracts Regulations 2015). Additional information: https://highwaysengland.co.uk/lower-thames-crossing-home/
https://highwaysengland.citizenspace.com/ltc/consultation-2020/

description: Thurrock, Tilbury and  East of Gravesend

region: UKH

region: UKJ

description: Petroleum products, fuel, electricity and other sources of energy

description: Hydrogen

description: Public utilities

description: Other sources of energy supplies and distribution

description: Energy-efficiency consultancy services

title: Lower Thames Crossing (LTC) Low Carbon Hydrogen Supply

documentType: economicSelectionCriteria

description:
National Highways is the government company charged with operating, maintaining and improving England's strategic road networks. The Lower Thames Crossing (LTC) is a National Highways project that will build a new road connecting Kent, Thurrock and Essex through a tunnel beneath the River Thames. It will provide much-needed new road capacity across the river east of London, alleviating congestion on the Dartford Crossing. Three Delivery Partners have been appointed to deliver the three main components of the project – Kent Roads, Tunnels & Approaches and Roads North.
National Highways has designated LTC a pathfinder project that will explore carbon neutral construction. Low Carbon Hydrogen is a key element in LTC's strategy to deliver its carbon reduction targets and a key objective of this procurement is to enable a significant reduction in the use of diesel on the programme by enabling the use of hydrogen powered plant, machinery and generators. The procurement covers the supply, delivery, storage on site and dispensing of Low Carbon Hydrogen for use by the LTC appointed Delivery Partners to fuel their construction plant and equipment. Making hydrogen easily available could displace a significant amount of the diesel forecast to be used during construction.

performanceTerms: Please refer to procurement documents for details

reviewDetails: National Highways will incorporate a minimum 10-day standstill period at the point information on award of the contract is communicated to tenderers. Appeals should be lodged in accordance with the Public Contracts Regulations 2015 (SI 2015 No 102) as amended

description: Hydrogen

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

National Highways

roles: buyer centralPurchasingBody

locality: Chafford Hundred

postalCode: RM16 6RL

streetAddress: Lower Thames Crossing Compound

description: National or federal agency/office

description: General public services

legalName: National Highways

description: National or federal agency/office

description: General public services

High Court of Justice - England

legalName: High Court of Justice - England

National Highways

locality: Bedford

postalCode: MK41 7LW

streetAddress: Woodlands, Manton Lane

description:
The Contracting Authority will use an e-Sourcing portal in this procurement. General information on how to take part in this procurement is detailed below:
1. Register the Applicant company on the e-Sourcing portal (this is only required once). Check as the Applicant or someone in your organisation may already be registered.
2. Visit https://nationalhighways.ukp.app.jaggaer.com/ and either log on or click the link to register. If registering for the first time the Applicant will be requested to accept the terms and conditions before proceeding.
3. To express Interest in this PQQ (referred to as a ‘SQ’ by National Highways) Login to the portal - Click the 'PQQs/ITTs Open to All Suppliers' link. (This shows all PQQ or ITT’s open to any registered supplier on this portal). Click on this PQQ/ITT to access the content. Click the 'Express Interest' button at the top of the page. This will move the selected item into the Applicants 'My PQQs/ My ITT's page. (This is a secure area reserved for The Applicants projects only). The Applicant can access all attachments to the selected item by clicking into the 'Buyer Attachments' area.
4. To respond to the tender - Click 'My Response' under 'PQQ/ITT Details’, The Applicant can then select either 'Create Response' or 'Decline to Respond' (please enter a reason if declining). Note the deadline for completion, (the closing date) and follow the onscreen instructions to complete your submission.
5. There will be a mixture of online and offline actions for you to perform. Once your submission is fully uploaded and considered complete, submit your reply using the 'Submit Response' button at the top of the page. This stage must be done for The Applicants submission to be considered.
6. The Applicant may save and exit their submission at any time during preparation up till the closing date. If left for a set period of time the system will time out and any unsaved data will be lost.
7. If you require any further technical assistance in the operation of the e-Sourcing portal, please consult the online help or contact the e-Sourcing help desk (0800 069 8630) available from 8am till 6pm.
Further information will be set out in the Tender Documents.
We also draw your attention to the Information Memorandum (IM) issued with the tender documents. The IM sets out some key information in relation to this procurement which you may want to consider before submitting an application,
National Highways will be holding a launch event on Thursday 5 December from 2.30 - 3.30 am. The purpose of the event is to provide an overview of the SQ process and the documents provided as part of this procurement. Attendance is optional and is not required in order to participate in the process. This will be a virtual event via Teams. If you would like to attend please contact us via the messaging system on the eSourcing portal or email  ancillaryprocurement@lowerthamescrossing.co.uk with the email addresses of those people who will be attending so that we can issue the invite.


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: Option to extend 2 x 12 months

description: Asbestos Surveys, Sampling & Air Monitoring Services

description: Asbestos removal services

description: Following supplier request

label: Time limit

label: Conditions for opening of tenders

description: Asbestos removal services

description: Please refer to the ITT documents

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton,

legalName: Hamilton Sheriff Court

description: (SC Ref:783373)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
1.1.1 Yorkshire Ambulance Service NHS Trust (YAS) (The Authority) are looking to appoint one (1) provider for the awarding of regulated qualifications for the registration of qualifications that form part of the YAS Career Pathway.

Regulation (Ofqual) as an awarding organisation for the suite of approved qualification(s).

title: YAS 05 2023_24 Awarding Organisation

description: Awarding organisation for the registration of qualifications that form part of our Ambulance Career Path.

description: Education and training services

Yorkshire Ambulance Authority NHS Trust

locality: Wakefield

postalCode: WF2 8EE

streetAddress: Units 2 and 3, Trinity Business Park, Turner Way

description: Regional or local authority

description: Health

legalName: Yorkshire Ambulance Authority NHS Trust

Yorkshire Ambulance Service NHS Trust

postalCode: WF2 0XW

streetAddress: Unit C1 Telford Way

description: Body governed by public law

description: Health

legalName: Yorkshire Ambulance Service NHS Trust

Qualsafe Limited

region: UKE

locality: Bradford

postalCode: BD3 0ED

streetAddress: City View  3 Wapping Road  Bradford

legalName: Qualsafe Limited

High Court of England and Wales

roles: reviewBody reviewContactPoint

locality: London

streetAddress: Strand

legalName: High Court of England and Wales


title: North Region

title: Orkney & Shetland

title: Central Region

title: South Region

title: North Region

description: Once the initial 2 years are up, there is an option to extend the contract for a further 2 years to be reviewed annually.

description: Please see Document 2 Specification for full description of requirement

title: Orkney & Shetland

description: After the initial 2 years, there will be an option to extend the contract for another 2 years, to be reviewed annually.

title: Central Region

description: After the initial 2 years there will be an option to extend the contract by a further 2 years which will be reviewed annually.

title: South Region

description: After the initial 2 years, there will be an option to extend the contract for a further 2 years which will be reviewed annually.

description: Please see Document 2 Specification for full description of the requirements

region: UKM

description: Installation services of fire protection equipment

title: Upgrading and Maintenance of Fire Alarm Systems

description: Due to school holidays, an extension request has been granted.

description: If all contract extensions are used up then the contract would be up for renewal in 2028

description: Historic Environment Scotland is looking for a supplier to upgrade the Fire Alarm Equipment in all areas throughout the estate in order to comply with the Scottish Fire and Rescue Service (SFRS) Unwanted Fire Alarm Signals (UFAS).

electronicInvoicingPolicy: allowed

minimum:
Public Liability Insurance - 5 million
Employers Liability Insurance - 5 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Conservation, Tourism, Built Environment, Heritage

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court & Justice of the Peace Court

ADT Fire & Security

locality: Glasgow

postalCode: G71 5PH

streetAddress: Tannochside Park, Uddingston

legalName: ADT Fire & Security

IC Fire & Security Limited

locality: Dundee

postalCode: DD4 8XD

streetAddress: Suite 23 Castlecroft Business Centre, Tom Johnston Road

legalName: IC Fire & Security Limited

title: North Region

title: Orkney & Shetland

title: Central Region

title: South Region

description:
Please ensure that you have read the T&Cs carefully before submitting your tender. HES can not sign up to suppliers T&Cs and will not negotiate at point of award or post contract award. If you have any queries regarding the T&Cs then please contact us as soon as possible.
(SC Ref:783281)


title: Lot 1 - Gym Climbing Frames

title: Lot 2 - Gym Benches

title: Lot 3 - Gym and Athletic Mats

title: Lot 4 - Trampolines and Accessories

title: Lot 5 - Soft Play

title: Lot 6 - Gym Boxes

title: Lot 7 - Gym Tables

title: Lot 8 - Bridging and Linking Equipment

title: Lot 9 - Springboards

title: Lot 10 - Bespoke Matting & Installations

title: Lot 11 - Gym Inspection & Maintenance Service

title: Lot 1 - Gym Climbing Frames

description: The Framework Agreement will cover the period from 1st January 2025 to 31st December 2026 with two optional 12-month extensions. The first decision to extend the contract period will be taken by the end of September 2026 and will be dependent on satisfactory completion of all aspects of the Framework to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 1st January 2025 to 31st December 2028 (subject to an annual review, incorporating price negotiations and KPI performance).

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description: Lot 1 is for procurement of Gym Climbing Frames to be delivered directly to the end user

title: Lot 2 - Gym Benches

description: Lot 2 is for procurement of gym benches to be delivered directly to the end user

title: Lot 3 - Gym and Athletic Mats

description: Lot 3 is for procurement of gym and athletic mats to be delivered directly to the end user

title: Lot 4 - Trampolines and Accessories

description: Lot 4 is for procurement of trampolines and accessories to be delivered directly to the end user

title: Lot 5 - Soft Play

description: Lot 5 is for procurement of soft play items to be delivered directly to the end user

title: Lot 6 - Gym Boxes

description: Lot 6 is for procurement of gym boxes to be delivered directly to the end user

title: Lot 7 - Gym Tables

description: Lot 7 is for procurement of gym tables to be delivered directly to the end user

title: Lot 8 - Bridging and Linking Equipment

description:
Lot 8 is for procurement of bridging and linking equipment to be delivered directly to the end
user

title: Lot 9 - Springboards

description: Lot 9 is for procurement of springboards to be delivered directly to the end user

description: Lot 10 is for procurement of bespoke matting & installations to be advised and fulfilled directly between the supplier and the end user

description:
Lot 11 is for procurement of gym inspection & maintenance service to be advised and fulfilled
directly between the supplier and the end user

description: Gymnastic bars

description: Gymnastic ropes or rings or climbing accessories

description: Gymnastic climbing accessories

description: Gymnasium equipment

description: Gymnasium equipment

description: Gymnasium mats

description: Gymnasium equipment

description: Gymnastic trampolines

description: Gymnasium equipment

description: Gymnastic trampolines

description: Balance equipment

description: Gymnasium equipment

description: Gymnastic climbing accessories

description: Gymnastic vaulting equipment

description: Gymnasium equipment

description: Gymnastic climbing accessories

description: Gymnasium equipment

description: Gymnastic climbing accessories

description: Gymnasium equipment

description: Gymnastic vaulting equipment

description: Gymnasium equipment

description: Gymnasium mats

description: Gymnasium equipment

title: YPO - 001262 The Supply of Gymnastic and Gymnasium Equipment, Mats, Accessories, Bespoke Matting & Installation, and Inspection & Maintenance Services

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Gymnastic and Gymnasium Equipment, Mats, Accessories, Bespoke Matting & Installation, and Inspection & Maintenance Services. This Framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements by establishing an agreement for Providers to deliver to YPO customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the Provider, but the Provider delivers direct to the end customer (Lots 1-9). YPO also wish to establish an agreement where the end customer will place orders directly with the Provider on a “contract” basis and the Provider will deliver direct to the end customer on an agreed basis (Lots 10-11).

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Gymnasium equipment

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

description: Body governed by public law

description: General public services

title: Lot 1 - Gym Climbing Frames

title: Lot 2 - Gym Benches

title: Lot 3 - Gym and Athletic Mats

title: Lot 4 - Trampolines and Accessories

title: Lot 5 - Soft Play

title: Lot 6 - Gym Boxes

title: Lot 7 - Gym Tables

title: Lot 8 - Bridging and Linking Equipment

title: Lot 9 - Springboards

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


description: Award of PURCH2345 Provision Of Contract Agreement For Mass Spectrometry Imaging Instrument.  One off Equipment with 5 years maintenance/warranty.

description: Microscopes

minimum:
- Product liability insurance with a limit of indemnity of not less than two million pounds sterling (2,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Waters Limited

locality: Wilmslow

postalCode: SK9 4AZ

streetAddress: Stamford Avenue

legalName: Waters Limited

description: (SC Ref:781777)


description:
Sussex Community NHS Foundation Trust ("the Authority") required the provision of consultant led Rheumatology outpatient services delivered from Bognor War Memorial Hospital.

The Authority intends to award a contract via SBS Framework SBS10203 - Insourcing of Clinical Support Services, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”), to Medinet Clinical Services Limited, based on service delivery to date, value for money and capability within this area of healthcare provision.

                                                                                The provider will deliver a consultant led Rheumatology Outpatient service six (6) days per month in West Sussex.

Services provided will include:
•	Calling the patient into the clinic room when ready
•	Organising onward referrals
•	Requesting diagnostics
•	Following up and reviewing diagnostics
•	Completing outcomes sheets for each patient and associated onward processes
•	Completing infection prevention processes after each appointment
•	Document any joint injections
•	Ensuring patient consent prior to any treatment is obtained and recorded
•	Dictating letters (if required) to capture outcome of the outpatient clinic
•	Contact the on call team if a patient needs admission on the day
•	Prompt Notification of any incidents

                                                                                The approximate value of the contract is estimated to be £56,327.40 with services to be provided between 12/08/2024 - 30/11/2024.

title: SCFT Clinical Support Services

text: Value (excluding VAT):£108,000.00

text: Value (excluding VAT):£56,327.40

text: Description of procurement:“Sussex Community NHS Foundation Trust ("the Authority") required the provision of consultant led Rheumatology outpatient services delivered from Bognor War Memorial Hospital.The Authority intends to award a contract via SBS Framework SBS10203 - Insourcing of Clinical Support Services, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”), to Medinet Clinical Services Limited, based on service delivery to date, value for money and capability within this area of healthcare provision.The provider will deliver a consultant led Rheumatology Outpatient service six (6) days per month in West Sussex.Services provided will include:• Calling the patient into the clinic room when ready• Organising onward referrals• Requesting diagnostics• Following up and reviewing diagnostics• Completing outcomes sheets for each patient and associated onward processes• Completing infection prevention processes after each appointment• Document any joint injections• Ensuring patient consent prior to any treatment is obtained and recorded• Dictating letters (if required) to capture outcome of the outpatient clinic• Contact the on call team if a patient needs admission on the day• Prompt Notification of any incidentsThe approximate value of the contract is estimated to be £108,000.00 with services to be provided between 01/12/2024 - 30/09/2025.

text: Description of procurement:Sussex Community NHS Foundation Trust ("the Authority") required the provision of consultant led Rheumatology outpatient services delivered from Bognor War Memorial Hospital.The Authority intends to award a contract via SBS Framework SBS10203 - Insourcing of Clinical Support Services, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”), to Medinet Clinical Services Limited, based on service delivery to date, value for money and capability within this area of healthcare provision.The provider will deliver a consultant led Rheumatology Outpatient service six (6) days per month in West Sussex.Services provided will include:• Calling the patient into the clinic room when ready• Organising onward referrals• Requesting diagnostics• Following up and reviewing diagnostics• Completing outcomes sheets for each patient and associated onward processes• Completing infection prevention processes after each appointment• Document any joint injections• Ensuring patient consent prior to any treatment is obtained and recorded• Dictating letters (if required) to capture outcome of the outpatient clinic• Contact the on call team if a patient needs admission on the day• Prompt Notification of any incidentsThe approximate value of the contract is estimated to be £56,327.40 with services to be provided between 12/08/2024 - 30/11/2024.

text: Initial estimated total value:£108,000.00

text: Initial estimated total value:£56,327.40

text: Highest Offer:£108,000.00

text: Highest Offer:£56,327.40

text: Review body address:Independent Choice and Procurement Panel (‘Independent PSR Review Panel’)

text: Review body address:The High Court

text: Explanation:This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period began on the day after the publication of this original notice. Representations by providers were to be made to the relevant authority by 08/08/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

text: Explanation:This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 08/08/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description:
Sussex Community NHS Foundation Trust ("the Authority") required the provision of consultant led Rheumatology outpatient services delivered from Bognor War Memorial Hospital.

The Authority intends to award a contract via SBS Framework SBS10203 - Insourcing of Clinical Support Services, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”).

description: Outpatient care services

procurementMethod: limited

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

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

Sussex Community NHS Foundation Trust

locality: Brighton , Elm Grove

postalCode: BN2 3EW

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

name: Sussex Community NHS Foundation Trust Procurement Team

MEDINET CLINICAL SERVICES LTD

locality: Birmingham

postalCode: B75 5BL

streetAddress: Arthur House, 21 Mere Green Road,  Sutton Coldfield  Birmingham

legalName: MEDINET CLINICAL SERVICES LTD

The High Court

postalCode: WC2A 2LL

legalName: The High Court


name: ERS TRANSITION - TRADING AS EMED GROUP LIMITED

description: Provision of Non Emergency Patient Transport at Salisbury NHS Foundation Trust

region: UKK

description: Patient-transport vehicles

description: Patient-transport vehicles

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Healthcare

description: Health

legalName: Salisbury NHS Foundation Trust

Salisbury Managed Procurement Services

roles: reviewBody mediationBody

streetAddress: Salisbury NHS Foundation Trust, Odstock Road

legalName: Salisbury Managed Procurement Services

locality: Leeds

postalCode: LS10 1AD

streetAddress: Angels Wing 1 Whitehouse Street, Hunslet


description:
The North Eastern Universities Purchasing Consortia (NEUPC) are leading on a process to award a framework for floor coverings. The scope is to include the supply, fitting and maintenance of primary and secondary entrance matting, carpet tile, broadloom carpet, roll vinyl, safety vinyl, acoustic vinyl, vinyl tile, linoleum, static control flooring, rubber flooring and laminate flooring. Bidders are expected to be able to provide supply, fitting and maintenance of all the in scope products.
The framework is going to be available to all members of NEUPC, as well as all members of LUPC, SUPC, HEPCW and NWUPC. It is intended that Supply, Fitting and Maintenance of Floor Coverings - Regional and will be awarded to up to 4 Bidders per sub-region, provided that there are a suitable number of Bidders which meet any required minimum standards. NEUPC reserves the right to proceed with a lower number of Bidders. Bidders will be expected to supply flooring products and services to 100% of the Members in the sub-region that they bid for. Additional information: NEUPC recognises that some of its Member Institutions are currently, and may in the future, fall outside of the legal definition of a "body governed by public law" for the purposes of the public procurement regime. Whilst each Member Institution should take its own legal and commercial advice as to the suitability or otherwise of a framework agreement, NEUPC does not impose any additional restrictions on use of its framework agreements by such Member Institutions. This agreement will be open to members and their partners regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015. It is possible that some of the future call off contracts under this framework may be part funded from external streams, including European Union (EU) funding (eg ERDF/ESF) and potentially other research bodies. All funding assessed under this framework will be considered compliant for the purposes of external funding by the named participants

description: UNITED KINGDOM

description: Floor and wall covering work

description: Floor-laying and covering, wall-covering and wall-papering work

description: Floor laying and covering work

description: Floor-laying work

description: Laying work of flexible floor coverings

description: Wood flooring work

title: Floor Coverings

description:
The North Eastern Universities Purchasing Consortia (NEUPC) are leading on a process to award a framework for floor coverings. The scope is to include the supply, fitting and maintenance of primary and secondary entrance matting, carpet tile, broadloom carpet, roll vinyl, safety vinyl, acoustic vinyl, vinyl tile, linoleum, static control flooring, rubber flooring and laminate flooring. Bidders are expected to be able to provide supply, fitting and maintenance of all the in scope products.
The framework is going to be available to all members of NEUPC, as well as all members of LUPC, SUPC, HEPCW and NWUPC. It is intended that Supply, Fitting and Maintenance of Floor Coverings – Regional. Where scores were equal during evaluation or within 5%, NEUPC exercised the right to increase the number of Bidders awarded under regions where this applied and the Authority reserved the right to proceed with a lower number of Bidders for all or any Region(s). Bidders will be expected to supply flooring products and services to 100% of the Members in the sub-region that they bid for.
This agreement will be open to universities and their partners regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015. It is anticipated that some of the future call off contracts under this framework may be part funded from external streams, including European Union (EU) funding and (ERDF/ESF) and potentially other research bodies. All funding assessed under this framework will be considered compliant for the purposes of external funding by the named participants.

description: Floor-covering work

mainProcurementCategory: works

NEUPC Ltd

roles: buyer reviewBody

postalCode: LS1 5QX

streetAddress: Phoenix House, 3 South Parade

description: Body governed by public law

description: Education

legalName: NEUPC Ltd

name: North Western Universities Purchasing Consortium

locality: Salford

postalCode: M6 6FP

streetAddress: NWUPC Ltd. Office 210, Salford Innovation Forum, 51 Frederick Road

name: London Universities Purchasing Consortium

postalCode: W1T 7NZ

streetAddress: Shropshire House, 179 Tottenham Court Road

name: Southern Universities Purchasing Consortium

locality: Reading

postalCode: RG6 6BU

streetAddress: Reading Enterprise Centre, University of Reading, Earley Gate, Whiteknights Road

name: Higher Education Purchasing Consortium, Wales (HEPCW)

locality: Cardiff

postalCode: CF24 0DE

streetAddress: 8th Floor, 30-36 Newport Road

International Dispute Resolution Centre

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: International Dispute Resolution Centre

Crown Flooring

locality: Warrington

streetAddress: Unit 3 Easter Court Europa Boulevard

legalName: Crown Flooring

Midas Floors

streetAddress: Unit 20 Dollman Street

legalName: Midas Floors

RIG Projects and Flooring

locality: Knaresborough

streetAddress: 22 Knaresborough Technology Park

legalName: RIG Projects and Flooring

Johnson Wright (Flooring)

locality: Gateshead

streetAddress: Arcon House, Sunderland Road

legalName: Johnson Wright (Flooring)

J Slack Flooring

locality: Mansfield

streetAddress: 32 Sherwood Avenue

legalName: J Slack Flooring

360 Degree Flooring

locality: Dumfries

streetAddress: Unit 214 Spitfire Road

legalName: 360 Degree Flooring

Hillside Contracts

locality: Leicester

streetAddress: The Nook, Whetstone

legalName: Hillside Contracts

Croft & Croft

locality: Chester

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=898194335
 GO Reference: GO-20241129-PRO-28713784


description: initial two years with option to extend two years

description: to supply road traffic sign plates

region: UKC

description: Road signs

title: Framework for the Supply of Road Traffic Sign Plates

description: Supply of Road Traffic Sign Plates for the County of Durham

description: Road signs

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

High Court of England & Wales

locality: London

legalName: High Court of England & Wales

Limelight Signs Ltd

locality: Bacup

scheme: GB-COH

legalName: Limelight Signs Ltd


description: The contract duration shall be for an initial period of 1 year with an option to extend and renew for two further one year period (1+1+1).

description: MRC NATA Provision of Oligonucleotide Synthesis. Additional information: The contract duration shall be for an initial period of 1 year with an option to extend for two further one year period (1+1+1).

description: Oxfordshire

description: Research and development services and related consultancy services

title: UKRI-3971 MRC NATA Provision of Oligonucleotide Synthesis

description: Supply of Oligonucleotide Synthesis.

description: Peptones and protein substances

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House, Swindon

description: Body governed by public law

description: Research

legalName: UK Research and Innovation

UK Research & Innovation

streetAddress: Polaris House,, N Star Ave,

legalName: UK Research & Innovation

ATDBio Ltd

region: UKL

locality: Wales

postalCode: CF82 7T

streetAddress: IST House, DIstribution Way,, Dyffryn Industrial Estate,, Ystrad Mynach, Hengoed,

legalName: ATDBio Ltd

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=906615541
 GO Reference: GO-20241129-PRO-28713809


description: Two 1 year extensions

description: Provide a Maintenance Service for Fire Alarms, Intruder Alarms, Nurse Call Systems, Disabled Toilet Alarms, Access Control, Car Park Barriers and Gas Suppression Systems.

title: FIRE & SECURITY SYSTEMS MAINTENANCE

description: July 2029

description: Repair and maintenance services

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

description: National or federal agency/office

description: Health

legalName: The State Hospitals Board for Scotland

Lanark Sheriff Court

postalCode: ML11 7NE

streetAddress: Hope Street

legalName: Lanark Sheriff Court

name: Scottish Government Procurement Directorate

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

The State Hospital Procurement Dept

locality: Carstairs

streetAddress: Lampits Road

legalName: The State Hospital Procurement Dept

DM Integrated Limited

locality: Chapelhall, Airdrie

streetAddress: Century House, Chapelhall Industrial Estate

legalName: DM Integrated Limited

description: (SC Ref:782429)


description: The contract extension is available for 36 months.

description:
Further details are set out in the procurement documents. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to
register their details at the following link www.the-chest.org.uk. Applicants will need to
electronically submit their completed tender documents, via the online portal by 11 am on
30th August 2024 as referred to in IV.2.2.

description: Health and social work services

title: TC728 - Multisystemic Therapy Service for Young People in Manchester

description:
This is a Multi-System Therapy (MST) for children, young people and their families with
Manchester. The provision of MST supports the Children and Education Service's strategic
objective to ensure that children and families receive the right help at the right time and that
children are cared for within their families. MST is an evidence-based intervention that will
support children and families who are deemed on the edge of care with the objective of
supporting children in remaining in the care of their families.

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

description: Health and social work services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

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

description: Regional or local authority

description: General public services

legalName: Manchester City Council

streetAddress: The Strand

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

Action For Children Services Limited

locality: Watford

postalCode: WD18 8AG

streetAddress: 3 The Blvd, Ascot Rd

legalName: Action For Children Services Limited

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, via the online portal by 11 am on 30th August 2024 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 2 years, expected to commence on 13th January 2025 with the option to extend for up to an additional 3 years.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description: This contract can be extended for a further period of up to 2 years from 1st January 2028

description:
This is a contract award notice for the Supply & Delivery of Biscuits & Bakery Products within the schools and establishments for consumption at meal times and may also include product requirements for hospitality and other ad-hoc or planned events.
The duration of the contract being offered is three years commencing on 1 January 2025, with the potential for an extension of up to a further two one-year periods, on the same terms and conditions without the right to further extend.
The successful contractor must be able to offer a consistently high standard of produce during the course of the contract term demonstrating innovation, a passion for food whilst offering good wholesome healthy eating options within the product ingredients.
To achieve overall value for money is an objective of this tender. However please note that Shire Services is not obliged to accept the lowest price and the contract award will be in line with the marking matrix published within the tender specification where focus will also be given to product quality and social value the supplier can offer.
The annual value of this contract is expected to be £78,000 with the 5-year contract value being £390,000

description: Shropshire CC

title: RMCS 041 - Supply & Delivery of Biscuits & Bakery Products

streetAddress: Shirehall

description: 5 years

performanceTerms: See tender documents

description: Bakery products

description: See tender documents

minimum: See tender documents

description: See tender documents

description: See tender documents

Shropshire Council

roles: buyer mediationBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council’s involvement.

White's Bakery Limited

locality: Barnsley

postalCode: S70 5AF

streetAddress: Charles Street

legalName: White's Bakery Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=897519227
 GO Reference: GO-2024116-PRO-28427560


description: X2 12 Month Extension Periods Available To Take Up.

description: Pest Control for the three (3) main hospital sites - Pinderfields General Hospital, Dewsbury District Hospital and Pontefract General Infirmary Hospital

variantPolicy: allowed

description:
Pinderfields Hospital
Aberford Road
Wakefield
West Yorkshire
WF1 4DG

description: Pest-control services

title: Pest Control

description: Pest Control for the three (3) main hospital sites.

performanceTerms: As per attached KPI's within the tender information.

description: Pest-control services

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

Mid Yorkshire Hospitals NHS Trust

locality: Wakefeld

postalCode: WF1 4DG

streetAddress: Trust HQ and education Centre, Aberford Road

description: Body governed by public law

description: Health

legalName: Mid Yorkshire Hospitals NHS Trust

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

legalName: Leeds Teaching Hospitals NHS Trust

name: Calderdale and Huddersfield NHS Foundation Trust

locality: Huddersfield

postalCode: HD3 3EA

streetAddress: Trust HQ, Acre Street, Lindley

Rentokil Initial UK Ltd

locality: Crawley

postalCode: RH10 9PY

streetAddress: Compass House, Manor Royal

legalName: Rentokil Initial UK Ltd

name: Leeds and York Partnership NHS Foundation Trust

postalCode: LS15 8ZB

streetAddress: 2150 Century Way


title: Provision of Waste Management Services

title: Provision of Waste Management Services

title: Provision of Waste Management Services

description: Contracts will be retendered upon expiry.

description: This tender process seeks an efficient, high quality waste collection and recycling management service, conducted in an environmentally sound and sustainable manner. The requirements are divided into the following Lots:  Lot 1  - Scheduled Trade Waste Management Services. Award to 1 supplier.   Lot 2  - Construction / Ad Hoc Waste Management Services. Award to 1 supplier.  A supplier can secure either Lot 1, Lot 2 or both.

title: Provision of Waste Management Services

description: Nottingham

description: Refuse and waste related services

description: Nottingham

description: Refuse and waste related services

title: Provision of Waste Management Services

description: The bid submission deadline has been extended to 12 noon, Friday 06/09/2024.

description: Bid submission deadline extended by 1-week and will now be; 12 noon, Friday 13/09/2024.

description: 5 years

description: Refuse and waste related services

Nottingham Trent University (NTU)

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University (NTU)

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice

Enva England

postalCode: NG4 2JT

streetAddress: Private Road 4

legalName: Enva England

Veolia Environmental Services (UK) Ltd

locality: Staffordshire

postalCode: WS11 8JP

streetAddress: Kingswood House, Kingswood Crescent, Cannock

legalName: Veolia Environmental Services (UK) Ltd

title: Provision of Waste Management Services

title: Provision of Waste Management Services


description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is:
1. Manufacture, magnetisation, characterisation, packing and supply of a set of Nd2Fe14B permanent magnet blocks with tilted easy-axis direction.
2. Manufacture, magnetisation, characterisation, packing and supply of a set of Nd2Fe14B permanent magnet blocks with non-tilted easy-axis direction.
3. Magnetic and dimensional measurements of the magnet blocks after manufacture and the supply of this data to DLS in an  lectronic format (Microsoft excel or equivalent).
4. The coating and subsequent cleaning of the magnet blocks.

title: 8043830 - Supply of Permanent Magnet Blocks for I05-APPLE-Knot

description: Magnets

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: ADDRESS

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

postalCode: OX11 0ED

streetAddress: Harwell Science and Innovation Campus

legalName: Diamond Light Source

Hangzhou Permanent Magnet Group (HPMG)

region: CN

locality: Hangzhou, Zhejiang

postalCode: 311231 Xiaoshan

countryName: China

legalName: Hangzhou Permanent Magnet Group (HPMG)


title: Lot 1 - Cruise Services

description:
INTRODUCTION
The successful operator will be required to provide a range of services to the cruise calls that arrive at the Port throughout the year, which are either a tourist or turnaround call.  These calls usually arrive at dawn and depart at dusk.  The service requirements per cruise ship differ, this is usually due to the type of call and number of passengers.
SUMMARY SCOPE
The services are requested directly by the cruise line and/or its agents and could involve one or more of the following:
•	Baggage handling
•	Passenger assistance
•	Marshalling
•	Ship stores
•	Handling of waste
The operator will be required to provide and maintain the relevant equipment needed to execute the services. The operator may be required to provide these services 24 hours a day, 7 days a week and 365 days of the year, dependent on the cruise schedule.
On an ad hoc basis, the operator may also be requested to carry out operations such as forklift operations and traffic marshalling for the Port.  These service requirements delivered directly for the Port who will subsequently pay the operator directly.
CONTRACTING & PAYMENT MODEL
These services are to be delivered via a concession type model as, other than for relatively minor ad-hoc servicers provided directly to the port, the operator will engage directly with cruise operators to deliver services requirements. The operator will receive payment directly from the cruise operators, or their local agent, in line with rates agreed with the port.
The successful operator will be required to honour the hourly rates submitted within their tender response for services provided to both cruise operators, their agent representatives and, on occasion, to the port.
These rates may only be varied by agreement with the council in line with the provisions set out within the contract terms.
CONTRACT AWARD, DURATION & OPTIONS
The Council is targeting to have awarded the contract by 23rd January 2025 to allow for mobilisation and commencement of services on 1st June 2025. The contract will run for an initial base term of 4 years. The contract may be extended by a further 6 years in increments to be agreed, subject to the agreement and performance of both parties.
ESTIMATED CONTRACT VALUE & DEMAND
The per annum value of the contract is based upon current levels of demand that is estimated to be between £250,000 - £350,000 exclusive of VAT. Demand for the services will be determined by the cruise schedule and the requirements of each cruise call.  The associated contract value will be determined by the demand and the agreed rates between the operator and the Port.  It is anticipated that the cruise calls will vary year on year and may vary dynamically within a particular year.
It should be noted that the value of the contract may be subject to significant increases should the Port significantly expand its cruise offer over the term of the agreement. Conversely, values could also significantly decrease should the level of cruise activity at the Port decrease over the term.
Whilst the operator will benefit from the status of being the Port's endorsed supplier for the delivery of cruise services at the Port, the Council cannot provide any further on-going guarantees in respect of cruise operator take up, associated service demand levels and associated contract value. The Council will also not guarantee any underwriting of losses in the event that demand for services significantly reduces.
INFLATION
The value of the contract will also be impacted by inflationary increases which the Council has modelled at 2% year on year against the upper per annum value estimate in order to calculate the total value figure required for the Find a Tender Service Contract Notice.
However, it should be noted that inflation estimates are non-binding and impose no upper or lower contract value variation caps.
The contract includes for annual uplift review in line with relevant indices of CPI and relevant change of law impacts. Any increases will not be automatic, will require provision of supporting evidence and will be capped at CPI % increase other than for higher increases evidenced due to relevant change of law. Additional information: PROCUREMENT PROCESS & APPLICABLE REGULATIONS
The Council will undertake the procurement process in accordance with the regulations that apply to the 'Open Procedure' as set out within the Public Contracts Regulations (2015).
Whilst aspects of the Lot 1 Cruise Services requirements run on a concession type model the Council does not consider that the contract falls under the full definition of a public concession contract under the Concession Contracts Regulations (2016) as:
•	Demand will be driven by the Port establishing arrangements with cruise operators in the first instance, meaning that the operator will have limited ability to significantly influence demand
•	The pricing for services provided to cruise operators will be determined at tender and may only be varied over the term of the contract with the express agreement of the Council.
•	The Port may also pay the operator directly for ad-hoc services following a standard service contract model.
•	The procurement also includes for the award of a separate contract for Lot 2 Berthing Support Staff which will be let on a standard service contract model.
The Council's position therefore is that the procurement procedure and management of the resulting contracts falls under the scope of the Public Contract Regulations (2015) as opposed to falling under the scope of the Concession Contracts Regulations (2016).

title: Lot 2 - Berthing Support Staff

description:
INTRODUCTION
The successful operator will be required to provide berthing support staff to supplement the Port's own directly employed quay assistants to cover direct labour staff absence and / or peaks in demand for berthing services.
SUMMARY SCOPE
Under the instruction and supervision of the Port's Berthing Master, the operator's support staff may be required to undertake the following services:
•	Mooring and un-mooring of a vessel when they arrive and depart the Port
•	Linkspan and gangway watches
•	Configuring linkspan structures and gangways to accommodate the vessel's requirements
•	A variety of external cleaning services cross the Port's external grounds
These services are normally carried out between 0530 and midnight which is when the vessels usually arrive and depart between, though occasionally due to late sailings and ad-hoc requirements, for example, there may be a requirement between midnight and 0530.
The operator may be required to provide the support staff 24 hours a day, 7 days a week and 365 days of the year.  The Port will provide the operator with a forecast of requirements seven days in advance and will confirm final requirements by midday the day before the services are required.
CONTRACTING & PAYMENT MODEL
These services are delivered via a standard service contract model with all requirements delivered directly for the Port who will subsequently pay the operator directly.
The successful operator will be required to honour the hourly rates submitted within their tender response for services provided to both cruise operators, their agent representatives and, on occasion, to the port.
These rates may only be varied by agreement with the council in line with the provisions set out within the contract terms.
CONTRACT AWARD, DURATION & OPTIONS
The Council is targeting to have awarded the contract by 23rd January 2025 to allow for mobilisation and commencement of services on 1st June 2025. The contract will run for an initial base term of 4 years. The contract may be extended by a further 6 years in increments to be agreed, subject to the agreement and performance of both parties.
ESTIMATED CONTRACT VALUE & DEMAND
The per annum value of the contract based upon current levels of demand that is estimated to be between £130,000 - £250,000 exclusive of VAT. The value may be subject to significant reductions or increases over the term of the contract dependents upon both demand levels and any changes to the Port's workforce strategy.
The Council can only provide a broad non-binding range for the value of the contract as the Port cannot accurately predict:
•	When the operator will be required to provide support staff to cover it's own staff absences
and / or
•	When there will be peaks in demand for berthing services that will require the operator to provide support staff to supplement the Port's existing direct labour force
Whilst the operator will benefit from being the Port's preferred supplier for delivery of supplementary berthing support staff at the Port, the Council cannot provide any further on-going guarantees in respect of service demand levels and associated contract value.
The Council will also not guarantee any underwriting of losses in the event that demand for services significantly reduces.
INFLATION
The value of the contract will also be impacted by inflationary increases which the Council has modelled at 2% year on year against the upper per annum value estimate on order to calculate the total value figure required for the Find a Tender Service Contract Notice.
However, it should be noted that inflation estimates are non-binding and impose no upper or lower contract value variation caps.
The contract includes for annual uplift review in line with relevant indices of CPI and relevant change of law impacts. Any increases will not be automatic, will require provision of supporting evidence and will be capped at CPI % increase other than for higher increases evidenced due to relevant change of law.

title: Lot 3 - Combined Award (Cruise Services & Berthing Support Staff)

description: The contracts will run for an initial base term of 4 years. The contracts may be extended by a further 6 years in increments to be agreed, subject to the agreement and performance of both parties.

description:
A single operator would be required to provide the requirements for both services in full (Lot 1 and Lot 2).  Due to the differences between the services and contacting models, the operator and the Council would still enter into separate contracts for each of the services.
In order to ensure that quality of service is not compromised the Council will only make a combined award for both services via Lot 3 in the following circumstances:
•	The preferred bidder for each of the separate lots (Lot 1 and Lot 2) is the same as for the combined lot (Lot 3) and the combined lot offer is equal to or improves upon those of the separate lot offers in terms of quality and/or cost
•	The preferred bidder for the combined lot (Lot 3) is different to the preferred bidder for one or more of the separate Lots
AND
1)	provides a financial saving compared to the overall cost of awarding to the preferred bidder for the separate lots
AND
2)	the preferred bidder for the combined lot (Lot 3) has achieved a quality score of which is equal to or higher than that achieved by EACH of the preferred bidders for the separate lots Additional information: PROCUREMENT PROCESS & APPLICABLE REGULATIONS
The Council will undertake the procurement process in accordance with the regulations that apply to the 'Open Procedure' as set out within the Public Contracts Regulations (2015).
Whilst aspects of the Lot 1 Cruise Services requirements run on a concession type model the Council does not consider that the contract falls under the full definition of a public concession contract under the Concession Contracts Regulations (2016) as:
•	Demand will be driven by the Port establishing arrangements with cruise operators in the first instance, meaning that the operator will have limited ability to significantly influence demand
•	The pricing for services provided to cruise operators will be determined at tender and may only be varied over the term of the contract with the express agreement of the Council.
•	The Port may also pay the operator directly for ad-hoc services following a standard service contract model.
•	The procurement also includes for the award of a separate contract for Lot 2 Berthing Support Staff which will be let on a standard service contract model.
The council's position therefore is that the procurement procedure and management of the resulting contracts falls under the scope of the Public Contract Regulations (2015) as opposed to falling under the scope of the Concession Contracts Regulations (2016).

description: Portsmouth International Port, George Byng Way, Portsmouth, PO2 8SP

description: Baggage handling services

description: Port operation services

description: Passenger terminal operation services

description: Berthing services

description: Refuse and waste related services

description: Portering services

description: Port operation services

description: Berthing services

description: Cleaning services

description: Baggage handling services

description: Port operation services

description: Passenger terminal operation services

description: Berthing services

description: Refuse and waste related services

description: Cleaning services

description: Portering services

title: Cruise Services and Berthing Support Staff - Portsmouth International Port

streetAddress: The Council will administrate the procurement process using its e-sourcing system In-tend which will be used for tender opening & access to responses.

awardCriteriaDetails: Tenderers may submit bids for one, all or any combination of Lot options and may subsequently be awarded contracts for either or both services. In order to ensure that quality of service is not compromised the Council will only make a combined award for both services via Lot 3 in the following circumstances:•	The preferred bidder for each of the separate lots (Lot 1 and Lot 2) is the same as for the combined lot (Lot 3) and the combined lot offer is equal to or improves upon those of the separate lot offers in terms of quality and/or cost•	The preferred bidder for the combined lot is different to the preferred bidder for one or more of the separate lotsAND1)	provides a financial saving compared to the combined overall cost of awarding to the preferred bidders for the separate lotsAND2)	the preferred bidder for the combined lot has achieved a quality score of which is equal to or higher than that achieved by EACH of the preferred bidders for the separate lots

description: Autumn 2028 - if extension options are not taken up.

description:
INTRODUCTION
Portsmouth City Council - the 'Council' - is inviting tenders on a separate and combined basis for the provision of 1) Cruise Services and 2) Berthing Support Staff at Portsmouth International Port (the 'Port').
The Port, which is the UK's largest municipal port, is wholly owned by the Council and does not operate as a separate legal entity.
CONTRACT AWARD, DURATION & OPTIONS
The Council is targeting to award the contracts for both services by 23rd January 2025 to allow for mobilisation and commencement of the services on 1st June 2025.
The contracts for both services will run for an initial base term of 4 years. Each of the contracts may be extended by a further 6 years in increments to be agreed, subject to the agreement and performance of both parties.
LOTTING STRATEGY & BIDDING OPTIONS
Tenderers may submit bids for one, all or any combination of Lot options and may subsequently be awarded contracts for either or both services.
SUMMARY SCOPE - LOT 1 - CRUISE SERVICES
The successful operator will be required to provide a range of services to the cruise calls that arrive at the Port throughout the year, which are either a tourist or turnaround call.
These services are to be delivered via a concession type model as, other than for relatively minor ad-hoc services provided directly to the Port, the operator will engage directly with cruise operators to deliver the service requirements.
The per annum value of the contract based upon current levels of demand is estimated to be between £250,000 - £350,000 exclusive of VAT.
SUMMARY SCOPE - LOT 2 - BERTHING SUPPORT STAFF SERVICES
The successful operator will be required to provide berthing support staff to supplement the Port's own directly employed Quay Assistants to cover direct labour staff absence and/or peaks in demand for berthing services.
These services are delivered via a standard service contracting model with all requirements delivered directly for the Port who will subsequently pay the operator directly.
The per annum value of the contract based upon current levels of demand is estimated to be between £130,000 - £250,000 exclusive of VAT.
SUMMARY SCOPE - LOT 3 - COMBINED AWARD (CRUISE SERVICES & BERTHING SUPPORT STAFF)
A single operator would be required to provide the requirements for both services in full. Due to the differences between the services and contacting models, the operator and the Council would still enter into separate contracts for each of the services.
PROCUREMENT PROGRAMME & ADMINISTRATION
The council run the procurement process in line with the following summary programme:
•	Contract notice published on FTS - 7th November 2024
•	Procurement documents available on In-tend - 7th November 2024
•	Site tour and presentation - 18th November 2024 10:30
•	Deadline for requests for clarification - 28th November 2024 17:00
•	Tender return deadline - 9th December 2024 17:00
•	Award decision notified to tenderers - 10th January 2025
•	Standstill period ends - 20th January 2025 23:59
•	Contract award - 21st January 2025
•	Mobilisation - 1st February 2025
•	Commencement of services - 1st June 2025
The Council will administrate the procurement process using its e-sourcing system In-tend. The In-tend system can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home
SITE TOUR & CONDITIONS OF TENDERING
Attendance at the site tour and presentation on Monday 18th November is a condition of tendering unless tenderers can evidence that they have already undertaken a tour of the site through participation in the prior soft market testing process in July or an existing incumbent supplier of these services to the Port.
Requests to attend the site tour and presentation must be made via In-tend by no later than Friday 15th November 10:00. The site tour and system demonstration will commence at 10:30 and is expected to last for 1 hour.

description: Support services for water transport

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices,Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

The High Court of Justice

locality: London

legalName: The High Court of Justice

description:
The Council is responsible for Portsmouth International Port, the equivalent of a department of the council (i.e. not a separate entity).
It is the UK's most successful council-owned port and is considered to be a major port by the UK Government.  It is responsible for handling millions of customers and vital cargo from across the globe.
The Port is situated at the end of the M275 and currently occupies around 17.6 hectares (44 acres).  With easy access from the motorway and major shipping lanes the port is ideally placed for ferries, cruise, and freight.
The Port has five RO/RO berths serving both ferries and cruise ships, with regular sailings to France, Spain, and the Channel Islands, and both full turnaround and port of call cruise calls.  Within the year of 2023 PIP welcomed 1.5 million passengers, 500,000 passenger vehicles, 200,000 fright units and over 2,400 vessel arrivals.
Further information can be found on Portsmouth International Port website under Port statistics (portsmouth-port.co.uk).


title: Burnley

title: Lot 2: Burnley

description: Provision of Bikeability Training in Lancashire Lot 2 Burnley

title: Lancaster

description: Provision of Bikeability Training in Lancashire: Lot 12 Lancaster

description: Education and training services

description: Education and training services

title: Provision of Bikeability Training in Lancashire Lot 2: Burnley, Lot 12: Lancaster

description:
Bikeability is the Department for Transport's (DfT) flagship national cycling training programme for school children in England. It is a practical cycle training programme which
provides school children with a life skill and enables them to cycle confidently and competently. Bikeability funding is distributed annually to local highway authorities, which the Authority is classified as.
An open procurement procedure was conducted by the Authority in early 2024 to establish a multi-lotted, multi-provider framework to deliver Bikeability training on behalf of the Authority for the periods 2024/2025, 2025/2026, 2026/2027 and 2027/2028. The Framework was divided into 12 Lots based on the districts of Lancashire: Lot 1: West Lancashire, Lot 2: Burnley, Lot 3: Chorley, Lot 4: Fylde, Lot 5: Hyndburn, Lot 6: Pendle, Lot 7:Preston, Lot 8: Ribble Valley, Lot 9: Rossendale, Lot 10: South Ribble, Lot 11: Wyre, Lot 12:Lancaster.
During the procurement process, no tender responses were received for Lot 2:Burnley and Lot 12: Lancaster.
The aim of this procurement is to establish service provision for Lot 2: Burnley and Lot 12:Lancaster. The framework will have an initial term of 12 months running from 1st April 2025 to 31st March 2026. There will be the option to extend beyond the initial term to a maximum of a further 24 months in tranches of 12 months.

description: Education and training services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: The Royal Courts of Justice - The High Court

Go Velo Ltd

locality: Nelson

legalName: Go Velo Ltd

Sporting NRG Ltd

locality: Darwen

legalName: Sporting NRG Ltd

Gorilla Brakes Ltd

locality: Lancaster

legalName: Gorilla Brakes Ltd

title: Burnley


title: provision of cashless parking solution

description: 2 X 12 MONTHS OPTION TO EXTEND

description: 2 X 12 MONTHS OPTION TO EXTEND

description: provision of cashless parking solution

description: Car park management services

title: PROVISION OF CASHLESS PARKING SOLUTION

description: Contract for the provision of a cashless parking solution for the car parks in Newcastle upon Tyne.  Contract is for a sole provider for a period of 24 months with 2 x 12 months options to extend.

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

Newcastle City Council

locality: NEWCASTLE UPON TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

Pay By Phone Ltd

locality: Hatfield

legalName: Pay By Phone Ltd

title: provision of cashless parking solution


title: Physical healthcare

name: South West Yorkshire Partnership NHS Foundation Trust

title: Lot 1 - Physical healthcare

description: The contracts for all 3 services are for 4 years, with effect from 01 April 2025, with the option to extend for a further 3 years, subject to satisfactory financial and contractual performance and at the discretion of the Relevant Authority.

description:
INTENTION TO AWARD
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS England - North East and Yorkshire (the Relevant Authority), who have undertaken a competition to commission healthcare
services within the children and young people's secure estates in Yorkshire and Humber.
Services will be delivered in lots as follows:
• Lot 1 will be Physical healthcare (Primary Care universal health
services).
• Lot 2 will be Mental health/neurodevelopmental conditions and
psychosocial substance misuse.
• Lot 3 will be Dental including orthodontics (HMYOI Wetherby Only).
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.
This is an existing service.
Contract Start Date: 01 April 2025
The contract terms are for an initial period of 4 years commencing on 01 April 2025, with an option to extend for a further 3 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.

name: The contract award criteria are specified in the procurement documents.

title: Lot 2 - Mental health/neurodevelopmental conditions and  psychosocial substance misuse

title: Lot 3 - Dental including orthodontics (HMYOI Wetherby Only)

description: Aldine House Secure Children's Home (SCH), Adel Beck SCH and His Majesty's Young Offender Institution (HMYOI) Wetherby.

description: Health services

description: Aldine House Secure Children's Home, (SCH), Adel Beck SCH and His Majesty's Young Offender Institution (HMYOI) Wetherby.

description: Health services

description: HMYOI Wetherby only.

description: Health services

title: NHSE943 - Delivery of healthcare services within  the children and young people's secure  estates in Yorkshire and Humber

description:
INTENTION TO AWARD
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS England - North East and Yorkshire (the Relevant Authority) who have undertaken a competition process to commission healthcare
services within the children and young people's secure estates in Yorkshire and Humber.
Services will be delivered in lots as follows:
• Lot 1 will be Physical healthcare (Primary Care universal health
services).
• Lot 2 will be Mental health/neurodevelopmental conditions and
psycho-social substance misuse.
• Lot 3 will be Dental including orthodontics (HMYOI Wetherby Only).
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts
Regulations 2015 do not apply to this award.
The contract terms are for an initial period of 4 years commencing on 01 April 2025, with an option to extend for a further 3 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
The closing date for submission of competition responses was by 12 noon on 11 September 2024.

description: Health services

NHS England - North East and Yorkshire

postalCode: LS1 4AP

streetAddress: 7 & 8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England - North East and Yorkshire

name: NHS North of England Commissioning Support Unit

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

locality: Wakefield

postalCode: WF1 3SP

streetAddress: Fieldhead Hospital, Ouchthorpe Lane,

Time for Teeth Ltd

locality: Nottinghamshire

postalCode: NG23 6FF

streetAddress: Swandown, 2 Dickinson Way, North Muskham, Newark-on-Trent,

legalName: Time for Teeth Ltd

title: Physical healthcare

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 29 November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
TBC
The key criteria was considered within the award criteria which was laid out in the procurement documents.
There were no conflicts of interests identified.


title: Custody Healthcare Services

description: 5 years with an option of a 2 year extension.

description: Renewal is expected upon expiry of the resulting contract from this ITT.

description: Police Custody Healthcare Services

description: Health services

title: Merseyside Police Custody Healthcare Services

description: Please note the submission date has been changed to 26.09.24 at 12.00 hours

streetAddress: Merseyside Constabulary

description: The provision of healthcare services in police custody suites in line with the National Specification for these services

reviewDetails: The 10 day standstill will be adhered to

description: Health and social work services

description: Details included in ITT

minimum: Details included in ITT

description: Details included in ITT

Merseyside Police

locality: Liverpool

postalCode: L3 3AN

streetAddress: Cazneau Street, Rosehill

description: Body governed by public law

description: Public order and safety

legalName: Merseyside Police

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

Mitie Care & Custody Ltd

postalCode: SE1 9SG

legalName: Mitie Care & Custody Ltd

title: Custody Healthcare Services


title: Supply of four wheeled bins (660l, 1,100l and 1,280l – in plastic)

title: Supply of four wheeled bins (660l, 1,100l and 1,280l – in metal)

description:
Northumberland County Council is establishing a single supplier Framework Agreement for
the Supply of Two and Four Wheeled Bins.
The Framework Agreement is split into the following Lots:
Lot 1 - Supply of two-wheel bins (140l, 240l and 360l)
Lot 2 - Supply of two-wheel garden waste bin (240l)
Lot 3 - Supply of four wheeled bins (660l, 1,100l and where available 1,280l – in plastic)
Lot 4 - Supply of four wheeled bins (660l, 1,100l and where available 1,280l – in metal

title: Supply of four wheeled bins (660l, 1,100l and 1280l – in metal)

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

title: NCC1090 Framework Agreement for the Provision of 2 and 4 Wheeled Bins

description:
Northumberland County Council has established a single supplier Framework Agreement for
the Supply of Two and Four Wheeled Bins.
The Framework Agreement is split into the following Lots:
Lot 1 - Supply of two-wheel bins (140l, 240l and 360l)
Lot 2 - Supply of two-wheel garden waste bin (240l)
Lot 3 - Supply of four wheeled bins (660l, 1,100l and where available 1,280l – in plastic)
Lot 4 - Supply of four wheeled bins (660l, 1,100l and where available 1,280l – in metal

description: Waste and rubbish containers and bins

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

High court of England and Wales

streetAddress: Courts of Justice, Strand

legalName: High court of England and Wales

Contenur UK Ltd

locality: Knowsley

legalName: Contenur UK Ltd

Egbert H Taylor & Company Ltd

locality: Droitwich

legalName: Egbert H Taylor & Company Ltd


description: RSSB is seeking to procure research to assessing the benefits of enhanced freight speed differentials on the GB network. Additional information: To respond to this opportunity please click here: https://rssb.delta-esourcing.com/respond/3Y9C3SF8W5

description: UNITED KINGDOM

title: 869271180 T1348 Assessing the benefits of enhanced freight speed differentials on the GB network

streetAddress: London

description:
RSSB is seeking to procure research to assessing the benefits of enhanced freight speed differentials on the GB network.  This project will determine and agree the criteria that a train must satisfy in order to safely travel at enhanced freight speeds, up to the maximum speed of the wagons. It will review if assumed braking capabilities in GKRT0075 and GMRT2045 are too conservative and can allow eligible freight trains to travel at an EF speed. This will be done by proposing a set of EF speed differentials for freight trains, using the Lambda value as explored in the T1266 ‘Exploring the cost of using default ETCS braking values for freight’ project. It will also assess the monetary benefits of using EF speeds by developing and applying a benefits analysis approach. If a set of EF speed differential can be proposed and justified technically and benefits wise, changes to relevant documentation and signalling will be proposed to enable industry to start using EF speeds.
The research has been split up into the following five Phases. It is expected that a Steering Group meeting will be held at the completion of each phase to review the outputs.
•Phase 1 – Line speed and signal distance suitability analysis for EF speed differentials
•Phase 2 – Infrastructure compatibility with EF speed differentials
•Phase 3 - Identifying a range of possible enhanced freight speeds
•Phase 4 – Benefits assessment of EF speed differentials
•Phase 5 – Operational considerations and next steps

description: Research services

Rail Safety and Standards Board

postalCode: EC2M 2RB

streetAddress: 1 South Place, The Helicon

description: RSSB

description: RSSB

legalName: Rail Safety and Standards Board

RSSB

streetAddress: 1 South Place

legalName: RSSB

Railfreight Consulting Limited

locality: Lingfield

postalCode: RH7 6HN U

streetAddress: Suites 12 & 13, Unit 32 Hobbs Industrial Estate

legalName: Railfreight Consulting Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=903874835
 GO Reference: GO-20241119-PRO-28572545