name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

St Joseph’s Travels Ltd.

locality: Horley

postalCode: RH6 8EF

streetAddress: 4 Meath Green Avenue

legalName: St Joseph’s Travels Ltd.


measure: bids

title: Car Park Barrier Upgrade for RVH

status: active

title: Car Park Barrier Upgrade for RVH

status: cancelled

description: Procurement of Car Park Barrier Upgrade for RVH

type: price

description: Belfast Health & Social Care Trust - RVH

region: UKN

title: Car Park Barrier Upgrade for RVH

status: complete

scheme: CELEX

scheme: CPV

description: Transport equipment and auxiliary products to transportation

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: No other reasonable alternative exists for this procurement. This procurement is essential to ensure compatibility with existing equipment, facilities, ICT and technical infrastructure. The replacement of which would require structural and ICT infrastructure works and result in significant disruption to car parking services on the hospital site. The absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

countryName: United Kingdom

streetAddress: LISBURN ROAD

description: Body governed by public law

scheme: COFOG

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

noIdentifierRationale: notOnAnyRegister

DESIGNA AXESS UK Ltd.

region: UKJ

locality: SUNBURY-ON-THAMES

postalCode: TW16 7DY

streetAddress: Unit 11, Windmill Bus., Villlage, Brooklands Close

scale: large

scheme: GB-COH

legalName: DESIGNA AXESS UK Ltd.

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health & Social Care Trust

title: Car Park Barrier Upgrade for RVH

currency: GBP

title: Car Park Barrier Upgrade for RVH

initiationType: tender


status: planned

description: Potential subsequent contract is likely to include optional extensions

description: Alarm-monitoring services

title: Pre-Market Engagement for Lone Worker Devices for Somerset Council

description:
The Council has a total contract for 1148 devices/applications which was extended in August 2023 for a period of two years.  This contract can no longer be extended due to procurement rules.  The Council has a contract for 1091 physical devices and 57 apps for work issued mobile phones.  Some additional units have been procured since the contract started taking the total volume of units to 1,173 (as at July 2024).
The Council is conducting a pre-market engagement exercise to obtain further information from the market and indicative pricing. To participate in this exercise, please visit the ProActis supplier network to review the draft specification and response questionnaire.
https://supplierlive.proactisp2p.com/Account/Login

description: Alarm-monitoring services

mainProcurementCategory: services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

description: Regional or local authority

description: General public services

legalName: Somerset Council


measure: lowestValidBidValue

measure: highestValidBidValue

name: Foreign Commonwealth and Development Office

description: Initial three years with two years option to extend (3+1+1) after review.

description: Interpretation, Translation and Training Services.

variantPolicy: notAllowed

region: JP

description: Provision of Interpretation, Translation and Training Services for British Embassy Japan Network (Tokyo and Osaka).

description: Translation services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Supplier must be an established entity with the legal right to provide and manage the required services within Japan.

procurementMethodDetails: Open procedure

region: UK

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

name: Foreign, Commonwealth and Development Office

Simul International Inc.

locality: Chuo-ku

countryName: Japan

legalName: Simul International Inc.


description: option to extend for an additional 5 years (3 + 2)

quality

type: quality

cost

type: cost

description: Bristol, BANES, South Glos and Swindon.

region: UKK

description: Grounds maintenance services

title: Cleaning and Grounds Maintenance for Brighter Homes

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Brighter Places are procuring for a contractor to carry out Cleaning and Grounds Maintenance of communal areas for about 960 addresses over app 150 schemes. In the following areas Bristol, BANES, South Glos and Swindon.

description: Cleaning services

Brighter Places

roles: buyer centralPurchasingBody

locality: Bristol

postalCode: BS5 6XX

streetAddress: Eden House 10 Eastgate Office Park, Eastgate Rd,

description: Regional or local authority

description: Housing and community amenities

legalName: Brighter Places

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Site visits are required as part of this tender process. Please refer to clause 1.1.3 in the Supporting Document for details of who to contact to arrange site visits.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231557.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231557)


rel: canonical

description:
The National Library of Scotland (“the Library”) is planning a procurement exercise for a cloud based Computerized Maintenance Management System (CMMS) that includes service desk capabilities. The system must be compatible with tablet devices and able to integrate seamlessly with SFG20 via API. At this point the Library is seeking feedback from the industry to determine best practice in providing the appropriate product to deliver on the Library’s requirements.
The Library requires to demonstrate not only commercial “Best Value”, but also acknowledge the importance for structured, open and positive working relationships that will deliver a positive experience for all involved.
The Library currently uses ShireSystem’s cloud base Pirana and the contract is coming to an end in May 2025. It is anticipated that a new CMMS system will be required to replace the old one by March 2025 and will run for 5 - 10 years. Additional information: Please note this Notice is not a Call for Competition. Any future opportunities related to this requirement may be published on Public Contracts Scotland (PCS). By issuing this Request for Information (RFI), the Library does not make any commitment to procure any of the stated services. No other tender documentation is available at this time.

description: 57 George IV Bridge, Edinburgh EH1 1EW

description: Industry specific software package

National Library of Scotland

region: UKM

locality: Edinburgh

postalCode: EH1 1EW

streetAddress: George IV Bridge

description: National or federal agency/office

description: Recreation, culture and religion

legalName: National Library of Scotland

description:
If you are interested in participating in this RFI for the above mentioned service it would be appreciated if you could provide your views and comments by completing the questionnaire at Appendix A and return it direct to Neil Brown, Procurement and Contracts Officer by 12 noon on 24 October 2024  n.brown@nls.uk
using the title “Planned Procurement – Cloud Based Computerized Maintenance Management System
PIN PURPOSE
As a means of determining the procurement strategy, giving consideration to how the contract should be packaged to comply with the public procurement legislation and scope of requirement, the purpose of the RFI is to seek views and information from the marketplace within the areas set out in this RFI.
We are looking for guidance in respect of the overall process, but in the first instance we are looking for direction in relation to present market and industry perceptions as to what is available for the Library’s specific needs.
Information provided in response to this RFI will be used in the development of the procurement strategy and determining the scope, ensuring that any procurement route subsequently selected is attractive to the marketplace and provides a competitive tendering environment for the delivery of the requirement.
No single response will define the procurement strategy in totality, responses will however be used to inform the approach to market.
It is the sole discretion of the Library to use or disregard information, comments etc. provided in respect of any response and or future correspondence when compiling tender documentation.
This RFI summarises certain aspects of the scope of requirement and potential tender exercise.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=778124.
(SC Ref:778124)


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Blue Arrow Gatwick

locality: Redhill

postalCode: RH1 6PS

streetAddress: 77 Brighton Road

scale: sme

legalName: Blue Arrow Gatwick


title: Provision of End Point Assessment Services to Service Personnel Undertaking the Level 3 Engineering Technician Apprenticeship Standard

description: Two options to extend the contract in 12 month periods.

description:
The appointed End Point Assessment Organisation (EPAO) will be responsible for delivering the following activities in connection with the apprenticeship standard:
• Assessment Design and Delivery
• Governance, Quality Assurance and Continual Improvement
• Communications with Stakeholders
• Learner Management
• Complaints, Appeals, Re-sits and Re-takes
Learner throughput for EPA in this contract is anticipated as approximately
558 over five years and it is expected that Occupation Competence
Validation Interviews (VIVAs) will take place online.

description: Special education services

description: Staff training services

description: Training programme services

description: Industrial training services

description: Technical training services

description: Personal development training services

text:
Non-Cost Criteria:
Technical = 60%
1.  Understanding the military context / Weighting: 9
2.  Support to apprentices / Weighting: 9
3. EPAO staff / Weighting: 9
4. EPA delivery / Weighting: 9
5. Governance / Weighting: 9
6. Quality Assurance and Continual Improvement / Weighting: 9
7. D&I, Safeguarding and PREVENT / Weighting: 9
8. Communications with AAP Stakeholders / Weighting: 9
9. Communications with Apprentices / Weighting: 9
10. Analysis of Performance Data and Feedback to AAP Stakeholders / Weighting: 9
Social Value = 10%
1. Reduce the disability  employment gap / Weighting: 5
2. Tackle workforce  inequality / Weighting: 5
Price Criterion Weighting = 30%

text:
Quality criterion - Name: Technical / Weighting: 70
Quality criterion - Name: Commercial / Weighting: 30
Cost criterion - Name: Understanding the military context / Weighting: 9
Cost criterion - Name: Support to apprentices / Weighting: 9
Cost criterion - Name: EPAO staff / Weighting: 9
Cost criterion - Name: EPA delivery / Weighting: 9
Cost criterion - Name: Governance / Weighting: 9
Cost criterion - Name: Quality Assurance and Continual Improvement / Weighting: 9
Cost criterion - Name: D&I, Safeguarding and PREVENT / Weighting: 9
Cost criterion - Name: Communications with AAP Stakeholders / Weighting: 9
Cost criterion - Name: Communications with Apprentices & Analysis of Performance Data and Feedback to AAP Stakeholders / Weighting: 18
Cost criterion - Name: Social Value / Weighting: 10

text:
Number of tenders received from SMEs: (SME – as defined in Commission Recommendation 2003/361/EC):
1
Number of tenders received from tenderers from other EU Member States:
0
Number of tenders received from tenderers from non-EU Member States:
0
Number of tenders received by electronic means:
2

description: This contract for a supplier to deliver End Point Assessment (EPA) services in connection with the Ministry of Defence (MOD) Army Apprenticeship Programme. EPAs will be delivered to service personnel of the Royal Electrical and Mechanical Engineers (REME), Royal Marines (RM), Royal Logistic Corps (RLC) and Infantry undertaking a Level 3 (L3) Engineering Technician apprenticeship standard (ST0457).

electronicInvoicingPolicy: allowed

reviewDetails: The contracting authority will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Unsuccessful tenderers shall be notified by the contracting authority as soon as possible after the decision is made as to the reasons why they were unsuccessful. In the first instance, potentially aggrieved economic operators should notify the Ministry of Defence of an appeal.

description: Education and training services

Ministry of Defence

roles: buyer centralPurchasingBody reviewBody

locality: Andover

description: Defence

legalName: Ministry of Defence

postalCode: SP11 8HJ

streetAddress: Army Headquarters, Marlborough Lines, Monxton Road

description: Defence

Explosive Learning Solutions Ltd

locality: Didcot

postalCode: OX11 0SG

streetAddress: 4 The Terraces,  Library Avenue,  Harwell Science and Innovation Campus

legalName: Explosive Learning Solutions Ltd

Ministry of Defence

roles: reviewBody reviewContactPoint

postalCode: SP11 8HT

description:
To respond to the opportunity please follow this link:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=57104


description: 3 years in annual increments or as agreed between the parties. Please refer to the Guidance document available at https://www.in-tendhost.co.uk/educationportal/aspx/homefor further information.

description: Cleaning services

title: Provision of Outsourced Cleaning Services

streetAddress: Via In-tend system in accordance with College Financial Regulations

description: 4 years

description: Fully outsourced cleaning provision across all sites (Blossomfield B91 1SB, Woodlands B36 0NF and Stratford Upon Avon CV37 9QR) over 51 weeks p.a. to include annual deep cleans / specialist deep clean services. Consumables have also been included to support contract management efficiencies.

reviewDetails: Please refer to the Guidance document available at https://www.in-tendhost.co.uk/educationportal/aspx/homefor further information.  Alcatel does apply.

description: Cleaning services

Solihull College and University Centre

locality: Solihull

postalCode: B91 1SB

streetAddress: Blossomfield Campus, Blossomfield Road

description: Body governed by public law

description: Education

legalName: Solihull College and University Centre


title: Cheam Academies Network - Supply of School Uniform

status: unsuccessful

statusDetails: discontinued

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: Clothing, footwear, luggage articles and accessories

description: Special clothing

description: Special clothing and accessories

description: Corporate clothing

performanceTerms: As stated in SQ.

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

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 SQ.
Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: As stated in SQ.

Cheam Academies Network

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

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.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Contracts are subject to variation

description: Quarterly report of contract awards for 01/01/2024-31/03/2024. Details of the awards can be found at: https://www.spt.co.uk/spt-for-business/procurement/contract-awards/. Please note that SPT contract award criteria for local subsidised bus services is based on a 70%/30% price quality split.

description: West Central Scotland

description: Non-scheduled passenger transport

title: Award of Contracts from SPT's Dynamic Purchasing System (DPS) Local Contracts 01/01/2024-31/03/2024

description:
Award of local subsidised bus service contracts from SPT's Dynamic Purchasing System (DPS) for period 01/01/2024-31/03/2024
Details of the awards can be found at:
https://www.spt.co.uk/spt-for-business/procurement/contract-awards/

description: Non-scheduled passenger transport

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

c/o SPT

legalName: c/o SPT

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description: (SC Ref:762798)


description: Option to extend for 2 further periods of 12 months at the Council's discretion

description: Open Find a Tender compliant process

description: Security equipment

title: Annual service, maintenance and day to day call-out/operation of the hard wired door entry control systems.

description: The annual service, maintenance and day to day call-out/operation of the hard wired door entry control systems.The City Council has a variety of controlled entry systems installed around Oxford. The Supplier will be required to undertake annual servicing and maintenance of all existing equipment and also to provide a call-out service for the whole contract term.

description: Access control system

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Town Hall, St Aldates

description: Regional or local authority

description: General public services

legalName: Oxford City Council

Baydale Control Systems

locality: Darlington

legalName: Baydale Control Systems

awardID: 014083-2024-Baydale Control Systems-1


name: North East and North Cumbria Integrated Care Board

title: QHM-2024-2367 Hospital to Home Service

description:
Home From Hospital Service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £140,324.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

title: QHM-2024-2367 AGE CONCERN TYNESIDE SOUTH  Home from Hospital

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £140,324

description: Home From Hospital Service

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Age Concern Tyneside South

locality: South Shields, Tyne & Wear

legalName: Age Concern Tyneside South

locality: Newcastle upon Tyne

title: QHM-2024-2367 Hospital to Home Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 03 April 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:
Executive Area Director (South)
Director of Finance (South and Central)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description: The supplier shall provide HR and Payroll services to the Intellectual Property Office

description: Concept House, Cardiff Road, Newport, NP1 8QQ

title: HR and Payroll (Itrent) support

description: Intention to award a Public Services contract under Regulation 32(2) (b) (ii) of the Public Contract 2015 HR & payroll system and payroll processing services. The Negotiated Procedure without Prior Publication is being followed and is justified under Regulation 32 (2) (b) (ii)

description: Personnel and payroll services

procurementMethodRationale: The Negotiated Procedure without Prior Publication is being followed and is justified under Regulation 32(2)(b)(iii) for the award of a public contract for supplies/services.

Intellectual Property Office

locality: Newport

postalCode: NP10 8QQ

streetAddress: Concept House, Cardiff Road

description: National or federal agency/office

description: Intellectual Property

legalName: Intellectual Property Office

MHR International UK Ltd

locality: NOTTINGHAM

postalCode: NN4 7HB

streetAddress: Peterbridge House, The Lakes, Northampton, NN4 7HB

legalName: MHR International UK Ltd

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description: Applicants will be required to complete a standard questionnaire available from My Tenders.

description: Refer to procurement information documents

description: Horniman Museum and Gardens, London Road, SE13 3PO

description: Museum construction work

description: Construction work for buildings relating to exhibitions

description: Art gallery construction work

title: N+L Exhibition Fit Out Contractor

description: Horniman Museum and Garden are inviting tenders for the Contractor for works relating to the Exhibition Fit Out of the Natural History Gallery, including graphics, AV hardware, new showcases, set works, interactives, lighting, tactile map, general mounts and wayfinding/signage.

description: Construction work for art and cultural buildings

description: Selection Criteria as stated in the procurement documents

mainProcurementCategory: works

Horniman Museum and Gardens

postalCode: SE23 3PQ

streetAddress: 100 London Road, Forest Hill

description: Body governed by public law

description: Recreation, culture and religion

legalName: Horniman Museum and Gardens

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231730.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231730)


title: Lot 1 - Product Catalogue

title: Lot 1 - Product Catalogue (Part 2)

title: Lot 2 - Installation

name: Incom Systems Communication Specialists Ltd

title: Lot 3.1 - Digital Maintenance

name: Incom Systems  Communications Specialists Ltd

name: Sentinel Fire and Security Solutions Limited

title: Lot 3.2 - Analogue Maintenance

title: Lot 3.3 - Maintenance of Call Monitoring Equipment

title: Lot 4.1 - Call Monitoring

title: Lot 4.2 - Mobile Response

title: Lot 4.4 - Call Monitoring with Mobile Response

title: Lot 1: Product Catalogue

description: Supply Partner(s) must provide the NHC with a catalogue of products available to Member Organisations. The catalogue will enable customers to access the catalogue and order single items and baskets of goods. Supply Partner(s) must ensure orders received are processed promptly and the catalogue must be updated and issued/released upon the frequency determined by the NHC. Products can include but are not limited to: telecare/telehealth/call centre equipment and misc. equipment. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/AMU92F7MT5

description: LOT 1 is pass/fail only. To pass this LOT Bidders must submit a compliant product catalogue, meeting all requirements as detailed in Schedule 3 Pricing and Schedule 3a Pricing Instructions. For LOT 1, all Bidders passing the quality and price evaluations will be appointed to the framework as a Supply Partner.

title: Lot 2 Installation

description: This lot covers the installation (and product supply when required) of telecare,telehealth, telemedicine equipment (and other associated equipment such as door entry, concierge, fire alarms, emergency lighting) and control centre equipment. As a minimum Supply Partners must be able to deliver; •Installation of new, digital equipment; Supply Partners must be able to maintain a range of manufacturers’ equipment.

description: The scores for both Quality (potential 60 %) and Price (potential 40 %) will be totalled (per LOT/Sub-Lot) to give an overall score out of 100 %. Up to the highest ten (10) scoring Bidders per LOT/Sub-Lot (or more in the event of a tie) will be appointed to the framework as a Supply Partner.

title: Lot 3.1 - Repairs and Maintenance - Digital

description: This lot covers the planned service visits and repair of, telecare,telehealth, telemedicine equipment (and other associated equipment such as door entry, concierge, fire alarms,emergency lighting) and control centre equipment. Member Organisations may choose to Call-off for one or acombination of services under this LOT, e.g. install only, maintenance/repairs only etc. As a minimum Supply Partners must be able to deliver; •Provision of new equipment; •On-going planned servicing; and •Reactive repairs. Supply Partners must be able to maintain a range of manufacturers’ equipment.

description: the scores for both Quality (potential 60 %) and Price (potential 40 %) will be totalled (per LOT/Sub-Lot) to give an overall score out of 100 %. Up to the highest ten (10) scoring Bidders per LOT/Sub-Lot (or more in the event of a tie) will be appointed to the framework as a Supply Partner.

title: Lot 3.2 - Repair and Maintenance of Analogue Products

title: Lot 3.3 - Repairs and Maintenance of Call Receiving Centres

description: This lot includes the ongoing servicing/maintenance and repair of call monitoring platforms/systems. Member organisations may enhance the standard level of cover set out in this lot under their call off.

description: The scores for both Quality (potential 60 %) and Price (potential 40 %) will be totalled (per LOT/Sub-Lot) to give an overall score out of 100 %. Up to the highest ten (10) scoring Bidders per LOT/Sub-Lot (ormore in the event of a tie) will be appointed to the framework as a Supply Partner.

title: Lot 4.1 - Call monitoring

description: This lot covers the monitoring of all calls from dispersed alarms, telecare/telehealth devices, door entry/accesscontrol systems and grouped/hard wired schemes. Member organisations calling off from this frameworkagreement may require other types of calls monitored which will include; •Out of hours call monitoring •GPS device monitoring •Location monitoring •Lone worker monitoring/support •Repairs reporting •Environmental reporting •Anti-social behaviour reporting •Out of hours housing support services •Disaster recovery •Signposting

title: Lot 4.2 - Mobile Response

description: This lot covers the provision of a mobile response service for customers who don’t have family members/keyholders as their emergency contact or require the service to relieve the burden on family members. The aim ofthe service is to maximise the independence of individuals to enable customers to remain in their own homethrough the provision of a 24/7/365 response service. The service will respond to alerts from a monitoring centreand provide a suitable human response. There are two types of mobile response service; •Routine visit – a regular visit is made to the service user to check on their welfare. Visits to be undertakenwithin 4 hours of notification. •Emergency visit – an emergency visit made to the service user in response to an alert being received by thecontrol centre. Visits to be undertaken within 1 hour of notification. Member organisations may also require additional services which could include but not be limited to; •Cover for scheme managers (sickness/holidays) •Emergency cover

title: Lot 4.3 - Call Monitoring and Mobile Response

description: The requirements of this sub-lot are the combination of sub-lot 4.1 and 4.2 as detailed in this notice. Supply Partners must be able to undertake all activities required for call monitoring and mobile response for this sub lot(4.3).

relatedLot: Lot 1

description: UNITED KINGDOM

description: Miscellaneous medical devices and products

description: Medical equipments

description: Medical aids

description: Devices for the disabled

description: Alarm systems

description: Emergency telephones

description: Emergency and security equipment

description: Fire-detection systems

description: Alarm system and antenna installation work

description: Installation of telecommunications equipment

description: Installation services of electrical equipment

description: Installation services of medical equipment

description: Cardiac-monitoring devices

description: Electronic scales and accessories

description: Central monitoring station

description: Repair and maintenance services of medical equipment

description: Repair and maintenance services of audio equipment

description: Digital switching equipment

description: UNITED KINGDOM

description: Electrical installation work

description: Fire-alarm system installation work

description: UNITED KINGDOM

description: Repair and maintenance services

description: Maintenance services of radio-communications equipment

description: Communications system maintenance services

description: UNITED KINGDOM

description: Repair and maintenance services

description: UNITED KINGDOM

description: Repair and maintenance services

description: Call centre

description: Patient-monitoring system

description: Central monitoring station

description: UNITED KINGDOM

description: Call centre

description: Patient-monitoring system

description: Central monitoring station

description: UNITED KINGDOM

description: Central monitoring station

description: Patient-monitoring system

description: Outpatient care services

description: Mobile emergency units

description: UNITED KINGDOM

description: Patient-monitoring system

description: Central monitoring station

description: Mobile emergency units

description: Call centre

description: Outpatient care services

title: Technology Enabled Lives Framework - 23-27

awardCriteriaDetails: Members may call of for one or a combination of lots/sublots.

description: The scope of this Framework Agreement is for the provision of digital products and services in relation to Technology Enabled Living for digital solutions. Due to the expiry date of this framework being before the planned analogue system retirement in 2025, analogue equipment is only covered in the ongoing repair and maintenance of already installed equipment. The products and services shall fall into 4 separate Framework ‘Lots’to reflect the structure of the industry, although supply partners are invited to apply for one or more Lot(s)/sublots if applicable: Lot 1: Product Catalogue; Lot 2: Installation; Lot 3: Repairs and Maintenance — Sub lot 3.1 Repairs and Maintenance - Digital — Sub lot 3.1 Repairs and Maintenance - Analogue — Sub lot 3.3 Repairs and Maintenance - Call Centre Monitoring Equipment Lot 4:Call Monitoring and Mobile Response. — Sub lot 4.1 Call Monitoring, — Sub lot 4.2 Mobile Response, — Sub lot 4.3 Call Monitoring and Mobile Response,

reviewDetails: The consortium (Contracting Authority) will incorporate a minimum 10 calendar days standstill periodfollowing confirmation on the award of the framework to bidders. The Public Contracts Regulations 2015 (theRegulations) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rulesto take action in the High Court (England, Wales and Northern Ireland). As stated within the Regulations, anysuch action must be started within 30 days beginning with the date when the aggrieved party first knew or oughtto have known that grounds for starting the proceedings had arisen. The court may extend the time limit for starting proceedings where the court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date.

Northern Housing Consortium Ltd

description: Central Purchasing Body

description: Housing and community amenities

2iC-Care Limited

streetAddress: 2iC-Care Limited, Office 225, 20 Mortlake High Street

E.Novation UK Ltd trading as Enovation

streetAddress: Suite 17 Link 665 Business Centre, Todd Hall Road, Haslingden

Everon UK Limited

streetAddress: Turkey Mill Business Estate, 29 Hollingworth Court, Ashford Road

Secure Meters Ltd

streetAddress: Secure House, Lulworth Close, Chandler's Ford

Secureshield Ltd

streetAddress: 9-18 Ruby Court, Wesley Drive, Benton Square Industrial Estate

streetAddress: Unit 17 Branksome Business Park, Bourne Valley Road

LLesiant Delta Wellbeing Ltd

streetAddress: Unit 2, Dafen Industrial Estate, Heol Aur

Bristol City Council

streetAddress: Bristol Operations Centre, 2S 100 Temple Street

title: Lot 1 - Product Catalogue

title: Lot 1 - Product Catalogue (Part 2)

title: Lot 2 - Installation

title: Lot 3.1 - Digital Maintenance

title: Lot 3.2 - Analogue Maintenance

title: Lot 4.1 - Call Monitoring

title: Lot 4.2 - Mobile Response

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. The framework will be available for all current and future consortium members, further information on who can access the framework is available at this link https://consortiumprocurement.org.uk/framework-agreements/who-can-access/ Member organisations may choose to award call-off contracts under 1 or a combination of lot(s) to meet their requirements.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=833896411
 GO Reference: GO-2024110-PRO-24927931


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

County Cabs Limited

streetAddress: 32 Monument Road

legalName: County Cabs Limited


title: Community Dental Service

description:
The Community Dental Service aims to ensure that vulnerable people of all ages have access to appropriate dental care. The Provider is contracted to provide dental services with a community and preventive focus within a budget, with clear and monitored pathways, for a minority of people of any age whose oral care needs (that may be on-going or part of a single treatment plan) cannot be met through other local NHS primary care dental contracts due to their other special needs (medical, physical or behavioural).  Barriers to services for these groups will be addressed by providing specialised skills, facilities and/or flexibility to meet the individual patient's requirements beyond the capacity of general dental services, including domiciliary services.
This contract is for 2 years commencing 9th April 2024 and ending on the 8th April 2026, there are no options for extension.  The annual contractual value is £1,810,000.  This contract is being commissioned by Suffolk and North East Essex Integrated Care Board, for and on behalf the following: Suffolk & North East Essex (North East Essex area), Mid & South Essex (whole ICB area), Herts and West Essex (West Essex area).
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023. The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice. The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.

description:
The service will be covering the following integrated Care Board localities:
Suffolk & North East Essex (North East Essex area)
Mid & South Essex (whole ICB area)
Herts and West Essex (West Essex area)

title: Community Dental Service within Essex

description:
The original notice stated the following as the reason for progression of Award of a contract without prior publication of a call for competition.
IV.1) Description
four.1.1) Type of procedureIV.1.1) Type of procedure
Award of a contract without prior publication of a call for competition in the cases listed below
The services can be provided only by a particular economic operator for the following reason:
absence of competition for technical reasons
The notice should have quoted
IV.1) Description
four.1.1) Type of procedureIV.1.1) Type of procedure
Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Reason being that this award is under the Provider Selection Regime (PSR) and the awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.
This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C
Contract award date: 22 March 2024
The dates between which the services are intended to be provided are: 09/04/2024 - 08/04/2026
Lifetime value of the contract is anticipated to be: Value excluding VAT: £3,621,000
There was no review during the standstill period.

description: This notice is a Direct Award C Intention to Award notice under the Health Care Services (Provider Selection Regime) Regulations  2023 for Community Dental Services covering the localities outlined within this notice.

description: Dental practice and related services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight on the 8th April 2024 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers: Dental Commissioning Committee
No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Assured - SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.
•	Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the specification or alternative elements linked to the delivery.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification and contract.
•	Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.

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

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park,

description: Body governed by public law

description: Health

name: NHS Mid and South Essex Integrated Care Board

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House

name: Hertfordshire and West Essex Integrated Care Board

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House, Parkway

Community Dental Services CiC

locality: Bedford

legalName: Community Dental Services CiC

title: Community Dental Service


description: Provision of Public Wifi Overlay service

title: Public Wifi Service

description: Public Wifi

description: Telecommunications services

Northumbria Healthcare

postalCode: NE27 0Qj

streetAddress: Northumbria House, Cobalt

description: Regional or local authority

description: Health

legalName: Northumbria Healthcare

name: Northumbria Healthcare NHS Foundation Trust

locality: Morpeth

postalCode: NE61 2EF


description: There will be an option to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

variantPolicy: allowed

description: Please refer to Document No. 10 in the ITO Documents for the list of Purchasing Points

description: Pharmaceutical products

description: Pharmaceutical products

streetAddress: Runcorn

description: Commercial Medicines Unit Employee

description:
Project Title: NHS National Framework for Tocilizumab - March 2024

Offer reference number:  CM/PHR/23/5702

CM/PHR/23/5702/01 NHS Framework for Tocilizumab LONDON and SOUTH OF ENGLAND. Period of framework: 1 March 2024 to 28 February 2025 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.

CM/PHR/23/5702/02 NHS Framework for Tocilizumab NORTH OF ENGLAND and MIDLANDS AND EAST. Period of framework: 1 March 2024 to 28 February 2025 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.

description: Pharmaceutical products

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

Roche Products Ltd

postalCode: AL7 1TW

streetAddress: Hexagon Place 6 Falcon Way, Shire Park

legalName: Roche Products Ltd

Fresenius Kabi Limited

locality: Runcorn, Cheshire,

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park,

legalName: Fresenius Kabi Limited

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


title: Public Rights of Way - Vegetation Control Services Framework

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

label: Administrative Information - Date and Time

periodRationale: Framework will not exceed 4 years

description:
Award Notice.
Public Rights of Way - Vegetation Control Services

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

Corporate Procurement

legalName: Corporate Procurement

Airedale Forestry Limited

locality: Houghton Le Spring, Sunderland

postalCode: DH5 8AE

legalName: Airedale Forestry Limited

name: Sunderland City Council - Corporate Procurement


name: Your Care Services Brain Injury Specialists Limited

description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31 September 2025

region: UKG

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process C

description: Health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

locality: Birmingham

postalCode: B63 3HN

locality: Coventry

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


title: Managed Service of Technology Assets National Frame work Agreement

description:
The Countess of Chester Hospital NHS Foundation Trust, through its Commercial
Procurement Services, wishes to award a single-supplier national framework
agreement for the provision of a Secure Managed Service of Technology Assets to
public sector organisations.

description: Database and operating software package

description: Information systems

description: Information technology services

locality: Chester

streetAddress: Liverpool Road

The Business Supplies Group

locality: Bristol

postalCode: BS16 7FG

streetAddress: 107 Longmead Road, Emerald Park east, Emersons Green

legalName: The Business Supplies Group

streetAddress: 107 Longmead Road Emerald Park east Emersons Green

Royal Courts of Justice

legalName: Royal Courts of Justice

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

description: Database and operating software package

description: Information systems

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This extension in duration is required to allow a user of the framework to conclude a
procurement as otherwise they would suffer significant inconvenience.

description:
This notice is being published to extend the duration of the framework agreement only. All
other aspects of the Contract Award Notice (reference 2020/S 182-440913) published in
September 2020 remain the same.
This framework agreement will be extended for an initial period of 12 months, with the option
to extend for a further 6 months. This will give a total possible extension of 18 months.
A further notice will be published if the optional further 6 month extension is taken.


description:
Action for Children seek to appoint an experienced and authorised professional Supplier of insurance brokerage services, with the UK coverage and expertise of the sector to deliver this provision. Additional information: Please contact Beverley Hankinson (Insurance Officer) for further information.
beverley.hankinson@actionforchildren.org.uk

description: Insurance services

description: Insurance brokerage and agency services

description: Insurance agency services

title: Soft Market Testing - Insurance Broker Services

description: Insurance brokerage services

Action For Children

locality: Watford

postalCode: WD18 8AG

streetAddress: 3 The Boulevard Ascot Road

description: Not for Profit

description: Social protection

legalName: Action For Children


description: Strategic Energy Partner

title: Strategic Energy Partner

description: Strategic Energy Partner

description: Energy-efficiency consultancy services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council


title: DNE Apprenticeship Intake 2024/2025

description: Additional 15 students to enrol on the OME Graduates programme. Run by the University of Wales: Trinity Saint David.

title: 200000

description:
In order to create a sustainable future pipeline of skilled employees to deliver the Defence Nuclear Enterprise (DNE) Programme we are working to double our graduate, apprenticeship and sponsorship intakes.
This contract will see 10 apprentices  recruited to the OME Degree Apprenticeship Scheme (5 years duration ), 4 apprentices will undertake a Project Delivery apprenticeship and 1 apprentice will undertake a Commercial apprenticeship.
This notice is not a request for expressions of interest so please do not apply to be invited to tender. This notice advises that the Authority has decided to negotiate a contract with the named supplier on a single source basis, and is published for reasons of transparency.

description: Adult-education services at university level

procurementMethodRationale:
Voluntary Transparency Notice (VTN)
DNE Ordnance, Munitions and Explosives (OME) Apprenticeship Intake 2024/2025.
The Defence Nuclear Organisation, Early Careers Team, part of the UK Ministry of Defence, intends to award a contract  to UWTSD (University of Wales: Trinity St David). A contract is already in place for the provision of apprenticeship training to OME students through UWTSD,  but a new contract is required to add an additional 15 graduates to this year’s cohort. The estimated value of this contract is £200,000 to cover training provider costs for the 15 apprentices joining in January 2025. This contract will have a value of £200,000 (ex VAT). The University shall receive £275,000 with the additional £75,000 being paid by the MoD Apprenticeship levy.   UWTSD is the sole supplier of OME apprenticeship training in the UK, and this would dictate the commercial approach of a direct award on technical grounds to UWTSD.

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Defence Nuclear Organisation MOD Abbey Wood

description: Defence

legalName: Ministry of Defence

UNIVERSITY OF WALES TRINITY SAINT DAVID

locality: Carmarthen

postalCode: SA31 3EP

streetAddress: College Road

legalName: UNIVERSITY OF WALES TRINITY SAINT DAVID

Defence Nuclear Organisation

streetAddress: MOD Abbey Wood

legalName: Defence Nuclear Organisation

title: DNE Apprenticeship Intake 2024/2025


description:
These services will cover adults over 18 years of age in Oxfordshire, although most of the Individuals using these services are likely to be older adults.
The services will cover Short Stay, which includes: planned and unplanned placements, respite and emergency admissions, and permanent placements.
Providers can apply for different Care Bands under the Framework:
•	Care Band 1 - Residential Care
•	Care Band 2 - Residential Specialist
•	Care Band 3 - Nursing Care
•	Care Band 4 a) - Nursing Specialist- Complex Physical Needs
•	Care Band 4 b) - Nursing Specialist - Complex Mental Health Needs/ Complex Dementia Needs
•	Care Band 5 - Specialist Plus Care
There is no limit as to what bands providers can apply for. Details of what each band requires is set out in the Service Specification.
This Framework is for Care Homes within the Oxfordshire area.

description:
The subject matter of this procurement process relates to the delivery of services which are listed to in Schedule 3 to the regulations. As such, the procurement process adopted by the Commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment. For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process.
These services will cover adults over 18 years of age in Oxfordshire, although most of the Individuals using these services are likely to be older adults.  The services will cover Short Stay, which includes: planned and unplanned placements, respite and emergency admissions, and permanent placements.
The Council, in its absolute discretion, may close and re-open the opportunity for potential service providers not already on the Framework. Further details will be provided at the time of re-opening.
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com
Additional information can be obtained from the above-mentioned address.
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com by searching for DN704977 or Light Touch Framework for Care Homes for Adults

description: Miscellaneous health services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: County Hall

description: Regional or local authority

description: Health

legalName: Oxfordshire County Council


title: Framework for the provision of Office Stationery and Associated Supplies and Services

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

description:
The Contracting Authority wishes to establish a framework agreement for the provision of workplace supplies and services. The framework will focus upon, but not be limited to, the supply of office stationery, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment including first aid, IT and print consumables and peripherals, paper supplies, office/workplace furniture, and catering supplies and equipment.
The Contracting Authority wishes to establish a Framework Agreement to meet the workplace supplies and services needs of organisations across the entire public sector as one Lot; covering the broad range of workplace supplies and services detailed above and within the Invitation to Tender documentation. The framework is let on behalf of the Charities Buying Group for its members, but will also be open for use by all other public sector contracting authorities (and any future successors to these organisations), (as defined in Part 1, General

description: United Kingdom

description: Computer supplies

description: Kitchen equipment, household and domestic items and catering supplies

description: Tea

description: Paper sanitary

description: Toilet paper, handkerchiefs, hand towels and serviettes

description: Ink cartridges

description: Mineral water

description: Office equipment except furniture

description: Computer furniture

description: Medical equipments, pharmaceuticals and personal care products

description: Writing instruments

description: Filing equipment

description: Photocopier paper

description: Small office equipment

description: Coffee, tea and related products

description: Office furniture

description: Storage media

description: Various office equipment and supplies

description: Photocopier paper and xerographic paper

description: Xerographic paper

description: Cleaning and polishing products

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Calendars

description: Font cartridges for printers

description: Personal care products

description: Domestic appliances

description: First-aid boxes

description: Self-copy or other copy paper

description: Disposable gloves

description: Computer accessories

description: Cleaning products

description: Paper stationery and other items

description: Printing paper

description: Computer equipment and supplies

description: Ink products

description: Card for printing

description: Medical kits

description: Coffee

description: Pouches and wallets

description: Ballpoint pens

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Update to Additional Information

label: Additional information

text:
Charities Buying Group Internal Reference Number is CBG/DU/STAT/01. The framework is being delivered by the Charities Buying Group and its partners Dukefield Procurement Limited (who are a subsidiary of Dukefield Limited). Dukefield Procurement Limited are acting as agents of Charities Buying Group in the development and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement documentation suppliers must register their company details on the Sourcing Cloud system at: https://suppliers.multiquote.com

The tender is available from the opportunities menu on the login page of the site.

The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. Charities Buying Group expressly reserves the rights:

(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;

(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;

(c) to award a contract covering only part of the consortium's requirements if explicitly detailed within the tender documentation;

(d) to disqualify any organisation from the process that canvasses any employee of the

Contracting Authority during the procurement process or standstill period if applicable;

(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;

(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;

(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all

specifications/discussion documents to the market where appropriate to the subject matter of this procurement;

(h) the contracting authority will not be liable for any costs incurred by tenderers;

(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement and

(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4).

text:
Charities Buying Group Internal Reference Number is CBG/DU/STAT/01. The framework is being delivered by the Charities Buying Group and its partners ukefield Procurement Ltd (who are a subsidiary of Dukefield Group Ltd). Dukefield Procurement Ltd are acting as agents of Charities Buying Group in the evelopment and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement documentation suppliers must register their company details on the Sourcing Cloud system at: ttps://suppliers.multiquote.com
The tender is available from the opportunities menu on the login page of the site.
The contracting authority shall not be under any obligation to accept the lowest tender or ndeed any tender. Charities Buying group expressly reserves the rights:
(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;
(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;
(c) to award a contract covering only part of the consortium's requirements if explicitlydetailed within the tender documentation;
(d) to disqualify any organisation from the process that canvasses any employee of the
Contracting Authority during the procurement process or standstill period if applicable;
(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;
(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;
(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all
specifications/discussion documents to the market where appropriate to the subject matter of this procurement;
(h) the contracting authority will not be liable for any costs incurred by tenderers;
(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement and
(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4).

description: The Contracting Authority wishes to establish a framework agreement for the provision of workplace supplies and services. The framework will focus upon, but not be limited to, the supply of office stationery, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment including first aid, IT and print consumables and peripherals, paper supplies, office/workplace furniture, and catering supplies and equipment. It is let by the CBG Buying Community Interest Company known as Charities Buying Group and is available for use by members of the Charities Buying Group and all other organisations across the UK Public Sector.

reviewDetails:
Charities Buying Group will incorporate a minimum 10-day standstill period at the
point information on the award of contract is communicated to tenderers. Bidders who are
unsuccessful shall be informed by the Contracting Authority as soon as possible after the
decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding
the award of the contract has not been successfully resolved, the Public Procurement
Regulations provide for the aggrieved parties who have been harmed or who are at risk of
harm by the breach of the rules to take action in the High Court (England, Wales and
Northern Ireland). Any action must be generally brought within 3 months. If a declaration of ineffectiveness is sought,
any such action must be brought within 30 days where the
Contracting Authority has communicated the award of the contract and a summary of
reasons to tenderers, or otherwise within 6 months of the contract being entered into.
Where a contract has not been entered into, the Court may order the setting aside of the
award decision or order the Contracting Authority to amend any document and may award
damages. If the Contract has been entered into the Court may, depending on the
circumstances, award damages, make a declaration of ineffectiveness, order the
Contracting Authority to pay a fine, and/or order that the duration of the contract the
shortened. The purpose of the standstill period referred to above is to allow the parties to
apply to the Courts to set aside the award decision before the contract is entered into.

description: Office supplies

CBG Buying

locality: London

postalCode: EC1A 2BN

streetAddress: International House, 24 Holborn Viaduct

description: Body governed by public law

description: General public services

legalName: CBG Buying

Public Sector

streetAddress: International House

legalName: Public Sector

Dukefield Procurement Limited

locality: Bolton

postalCode: BL1 4RA

streetAddress: Parkside House 167, Chorley

legalName: Dukefield Procurement Limited

Charities Buying Group

legalName: Charities Buying Group

Bates Office Services

locality: Rochester

postalCode: ME2 2LS

streetAddress: A1-A4 Knights Park Industrial Estate, Knights Road

legalName: Bates Office Services


name: Partnerships in Care, trading as Care first

description:
The Authority intends to enter into a contract for an initial period of 15 months, with an option to extend by mutual agreement for up to a further 12 months.
The anticipated contract commencement date is 1st January 2024.

description:
Provision of an Employee Assistance Programme (EAP) - Maximum of 5 Sessions. The Authority intends to only award to one of these lots. The decision on which lot to award will be based on value for money and will be at the sole discretion of the Authority. Applicants may bid for as many or as few lots as they wish. Applicants will be required to indicate which lots they wish to bid for in the Selection Questionnaire within Procurement Document C.
Please note, the estimated values include the optional extension option.

description: Guidance and counselling services

description: Guidance and counselling services

description:
Project Overview:
• Provide an Employee Assistance Programme (EAP) that supports the Service Users to feel valued, healthy and therefore an efficient workforce.
• Support the Authority in meeting our legal, moral and financial obligations relating to the service user’s health and wellbeing
• Implement an effective programme based on the Authority’s aims, objectives and/or priorities.
• Support Service Users with both personal and professional problems that may be having an impact on their home and/or work life.
As well as Somerset Council, the contract may also be utilised by Somerset Council maintained schools and purchasing schools.

description: Company health services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

locality: Gloucester,

streetAddress: 1230 Lansdowne Court Gloucester Business Park,


description:
UKAEA undertakes major outreach programs, engaging with school, university groups and the wider public around its main sites and more nationally, with the aim of spreading awareness, building support for fusion, and helping with long term recruitment. In addition, private fusion companies, academia, and the fusion supply chain are all engaging increasingly in such activities.
The new reception building at UKAEA’s Culham Campus has space dedicated for a ‘Visitor Centre’ that can 1) host visits to Culham from public and schools 2) act as a ‘drop in’ visitor experience for locals and visitors to Oxfordshire and 3) be the venue for the wider fusion sector to host events / receptions etc.
UKAEA is looking for supplier(s) who can:
Iterate the design of exhibits 1A, 2, 3A, 5A and 7B from the attached design pack , working with internal UKAEA departments.
Design 2 additional exhibits (not included in the attached design pack), detailed in Section 4.2.
Build and install up to seven exhibits into the new Visitor Centre at Culham Campus.
There will be a number of exhibits which UKAEA will deliver internally. All outsourced exhibits must complement these and protect the ‘visitor journey’ prescribed by UKAEA. Details of these internally delivered exhibits will be provided at tender stage.
The Invitation to Tender document will provide the options for interested parties to bid for exhibits; in essence there will be the option to bid for all or a selected number. This is conditional upon completion dates being achieved.
The Visitor Centre is housed within our new main gate building at the entrance of Culham Campus. This building has already been designed, and exhibits must fit into the requirements of the ‘Exhibition’ space (CUL-C11-F0-06). Please find attached floor plans outlining the space available.
This scope assumes that the exhibits will be built first offsite and then installed within the Visitor Centre at a later date (before 30th March 2025). Additional information: Additional information provided within the attached documentation covering detailed requirements, along with outline design information and drawings. UKAEA is keen to receive any responses from interested parties prior to the closure date, if any additional information is required please do reach out to the contact point detailed within this notice.

description: Culham, Abingdon, Oxfordshire OX14 3DB

description: Exhibition stands

title: UKAEA Visitor Centre Design & Delivery

description:
UKAEA undertakes major outreach programs, engaging with school, university groups and the wider public around its main sites and more nationally, with the aim of spreading awareness, building support for fusion, and helping with long term recruitment. In addition, private fusion companies, academia, and the fusion supply chain are all engaging increasingly in such activities.
The new reception building at UKAEA’s Culham Campus has space dedicated for a ‘Visitor Centre’ that can 1) host visits to Culham from public and schools 2) act as a ‘drop in’ visitor experience for locals and visitors to Oxfordshire and 3) be the venue for the wider fusion sector to host events / receptions etc.
Please refer to attached documents for further information and details on this opportunity along with information to be submitted as part of the Expression of Interest.

description: Exhibition equipment

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


title: Care and Support for Adults and Young People Preparing for Adulthood Flexible Purchasing System

name: Independent Community Care Management Ltd

title: Service Stream Ai — Registered Community Based Services which Offer Care and Support either with or without Accommodation for those with Eligible Needs under the Care Act

title: Service Stream Aii — Registered Community Based Services which Offer Care and Support either with or without Accommodation for those with Eligible Needs under the Care Act

description: Non-Registered community based services which offer care and support either with or without accommodation for those with eligible needs under the care act.

title: Service Stream B - Registered Residential and Nursing Care Services for those with eligible needs under the Care Act.

description: Registered Residential & Nursing Care

title: Service Stream C - Positive Behaviour Support (PBS) for those with eligible needs under the Care Act.

title: Service Stream D - Connecting with Others / Learning New Skills as wider prevention service or for those with eligible needs under the Care Act

description: Connecting with Others / Learning New Skills as wider prevention service or for those with eligible needs under the Care Act.

title: Service Stream E - Independent Support Planning/ Brokerage Services for those with eligible needs under the Care Act

description: Community health services

description: Community health services

description: Residential nursing care services

description: Social work and related services

description: Other community, social and personal services

description: Guidance services

description: Creation of a single, flexible, procurement framework which operates as a common, shared ‘marketplace’.   There will be a single ‘entry point’ for the six councils and CCG partners to commission services and a single route for providers to register to supply services across the Liverpool City Region (LCR).   There will be a common set of contract terms and high level service specifications in operation across the LCR which will include a shared outcome and quality monitoring framework.

description: Health and social work services

Liverpool City Council

description: Regional or local authority

description: General public services

Knowsley Counci

streetAddress: Municipal Building, Archway Road, Huyton

Aspirations

streetAddress: Unit B2, Elmbridge Court, Cheltenham Road East

Community Independent Living

streetAddress: Big Padlock, Dairy Business Park, Long Lane

Leonard Cheshire Disability

streetAddress: The Orchard (Care Home without Nursing) Woolton Road

Swanton Care & Community Ltd

streetAddress: Number Three, Siskin Drive, Middlemarch Business Park

Westwood Homecare (NorthWest) Limited

streetAddress: Sedgeborough House, 47 Sedgeborough Road,  Whalley Range

Mossdel Healthcare Ltd

streetAddress: Unit 56, Cariocca Business Park, Ardwick

My Life Legacy

streetAddress: Thompson House Equestrian Centre, Off Pepper Lane, Standish

Caremark Liverpool

streetAddress: 328 Queen Docks Business Centre,  67-83 Norfolk Street

Mental Health Care

streetAddress: Alexander House, Highfield Park, Llandyrnog

Royal Mencap Society

streetAddress: Merseyside Area Office 4th Flr, St Hughs, Stanley Road

The Riverside Group

streetAddress: 2 Estuary Boulevard,  Estuary Commerce Park

Cygnet Health Care PLC

streetAddress: 1st Floor Nepicar House, London Road, Wrotham Heath

Engage Care Services

streetAddress: Unit 116, Carrioca Business Park, 2 Sawley Road

Grace Live in Carers Ltd

streetAddress: Ivy Mill Business Centre, Crown Street, 1-20 Failsworth

Hannah's Homecare Ltd

streetAddress: Suite 5A, Gilbert Wakefield House, 67 Bewsey Street

Routes Healthcare (North) Limited

streetAddress: Suite A, Fernbank House, Tytherington Business Park

Brain in Hand

streetAddress: Suite 3 Hampton House, 23 Longbrook Street

The Care Trust

streetAddress: Unit 1, Marine Football Club, College Road, Crosby

Connect Care Consultancy Ltd

streetAddress: Unit 15a-Suite A Empress Business Centre, 380 Chester Road

Future Aspirations Care Group

streetAddress: Penny Lane Business Centre 374 Smithdown Road

Highland Ornate Ltd

streetAddress: Suite 2, Bright House BrIghtfield Road Eccles

Quartz Care Ltd

streetAddress: Offices 6 and 7, Rainhill Business Centre 232a Rainhill Road

Carers in Mind Ltd

streetAddress: Blackpool Enterprise Centre, 291-305 Lytham Road

Daisy-Healthcare Ltd

streetAddress: Frontline Office, 8 Royal Court, Basil Close

Future Directions CIC

streetAddress: Marle House, Oldham Broadway Business Park Broadgate, Chadderton

Idem Living Ltd

streetAddress: 6 Stable Court Business Centre,  Water Lane, Tarbock Green

Individual Care & Support Services Ltd

streetAddress: Suite 16, St Andrews Business Centre, 91 St Marys Road

Real Homecare Ltd

streetAddress: Unit 213 Tudor Leaf Business Centre, 2-8 Fountayne Road

Senior Care at Home Ltd

streetAddress: 4B Burlington House, Crosby Road North, Waterloo

TRZ Care Ltd

streetAddress: Office 7, NBV Enterprise, 6 David lane, Basford


description: Two (2) optional extensions of twelve (12) months.

description:
Sussex Community NHS Foundation Trust (the "Authority") is undertaking a competitive with negotiation procurement process for the Provision of a Community Specific E-Rostering System.

Currently the organisation has an e-Rostering System that covers circa 50% of the organisation. The system also facilities the bank and agency management for the Trust and provides the Intermediate Care units with a Safer Nursing Care Tool.

The Trust is looking to expand the scope of e-Rostering to cover all operational services within the organisation. The Staff groups covered within this scope are:

• Nursing
• Additional Clinical Services
• Allied Health Professionals
• Medical and Dental
• Administrative and Clerical
• Estates and Facilities
• Healthcare Scientists

The size of the organisation is 375 substantive teams and 5624 staff members. Temporary workers (bank and agency) also fall into scope.

A rostering solution is being explored that can provide e-Rostering for Agenda for Change and Medical staff groups. Along side this, a bank and agency management solution are required that it also applicable to Agenda for Change and Medical staff groups.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk

title: SCFT: Provision of a Community Specific E-Rostering System

description: System and support services

procurementMethodDetails: Competitive procedure with negotiation

Sussex Community NHS Foundation Trust

locality: Brighton

postalCode: BN13 3EP

streetAddress: Trust HQ, Jevington Building, Elm Grove

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

name: Sussex Community NHS Foundation Trust Procurement Team

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

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

LOCUMTAP LTD t/a Patchwork

region: EC

postalCode: EC2A 4LH

countryName: Ecuador

streetAddress: Canvas Building, 35 Luke Street, London, EC2A 4LH

legalName: LOCUMTAP LTD t/a Patchwork


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Lakeside View

locality: Southport

postalCode: PR9 0JB

streetAddress: 68-69a Promenade

legalName: Lakeside View


description: Tender invitation to supply transport to and from: Queens Court Day Centre

region: UKF

title: Adult Care Transport Tender ref AE983/HP19

description: Road transport services

procurementMethodRationale: Call-off from Transport DPS

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

Derbyshire County Council

roles: buyer reviewBody

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Bakewell & Eyam Community Transport

locality: Great Longstone, Bakewell

postalCode: DE45 1TD

streetAddress: Unit 4, Great Longstone Business Park

legalName: Bakewell & Eyam Community Transport


name: Bradford Teaching Hospitals NHS Foundation Trust

description: Refresh of network cabling.

description: Network cabling

description: Uninterruptible power supplies

title: BTH23-144 Network Refresh Cabling and UPS

description: Refresh of the network cabling.

description: Network cabling

procurementMethodRationale: Direct award through a framework.

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

description: Body governed by public law

description: Health

CAE Technology Services Ltd

locality: Hemel Hempstead

postalCode: HP2 7DE

streetAddress: CAE House, 27 Maylands Ave  Hemel Hempstead Industrial Estate

legalName: CAE Technology Services Ltd

name: Bradford Teaching Hospitals Foundation Trust

streetAddress: Duckworth Lane


description: The catering service provision is currently managed by Aspen Services. To ensure that best value principles are applied the Governors and Senior Leaders of the School have decided to tender the catering services. School’s Vision & Ethos Vision and Values Our vision is that every young person enjoys being active, so they have the long-term benefits of a healthy,happy, lifestyle. Our mission is to provide health, wellbeing and physical activity opportunities to inspire the young people of Leicester and give them the knowledge they need to lead a healthier, happier future. Our Values: Inspire-To encourage future generations to participate in and learn through sport, physical activity and healthy opportunities, promoting physical, social and emotional wellbeing. Develop-To target inequalities, giving all young people the opportunity to learn and develop their physical skills and character, enforcing self-belief, determination and resilience. Excel-To provide young people with opportunities they can aspire towards, equipping them with the skills and knowledge needed to achieve success and be the best they can be. Collaborate- Working within a professional network to maximise physical activity and wellbeing opportunities for children and young people, through shared expertise and best practice. To support the community and families, enabling them to create a positive environment for children and young people to be active, healthy and happy Enjoy-Fun is at the heart of everything we do. We know positive experiences make sport, physical activity and wellbeing opportunities enjoyable for young people, enabling them to develop a lifelong positive attitude towards health and wellbeing and a determination to achieve. Key Statistics about the school Crown Hills Community College, teaching mixed pupils 11-16, taking in students from all over Leicester and the area coming from all backgrounds. At the last census there were 1490 students of which around 330 pupils are eligible for Free School Meals and there are over 200 staff. The estimated annual value of the contract is £389k . Objectives We want our catering company to have all of the essential abilities and skills to provide an outstanding catering service to our students, staff and visitors at our school. You should have the knowledge of how to provide exceptional dining experiences, be able to manage everyone around you and be able to address a concerning matter and take quick actions where required. Providing a high quality and reliable catering service has a major effect on the whole learning experience for all our students, staff and visitors and this is why the school is passionate about having very high quality catering facilities, with excellent food choices which are nutritionally balanced for everyone. Having excellent customer care, the caterer should be polite, diplomatic and thoughtful while dealing with all our students, staff and visitors. The way you operate in our school is crucial to ensure customer satisfaction and to encourage students continue to use the facilities and enjoy the mealtimes. Your menus and pricing structure need to be clear to the students so that they can understand exactly what the offer is to them. We are looking for a refreshing and innovative approach that reflects, amongst other things, the changing profile of student life and their food preferences and types and preferred styles of dining. It’s essential to the school that the Suppliers bidding for this tender think broadly about all issues and not just the core catering service to compete and be successful in obtaining the contract of the school. We would like the Supplier to always be on the lookout for new ways of doing things, coming up with new solutions for many common problems. Suppliers are requested to ensure they consider all the aspects of service delivery and think carefully about the catering requirements. See SQ Document for more information. Additional information: Please note this is a Contract Award Notice. This contract has already been awarded.

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

description: Leicester

title: Crown Hills Community College ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Crown Hills Community College.

description: School catering services

Crown Hills Community College

locality: Leicester

postalCode: LE5 5FT

streetAddress: Gwendolen Rd

description: Body governed by public law

description: Education

legalName: Crown Hills Community College

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, Saltisford

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=842964289
 GO Reference: GO-2024215-PRO-25180464