name: Berkshire Healthcare NHS Foundation Trust

title: Podiatry services in Berkshire

name: Maidenhead Clinic and Chiropractic Clinic

description: The contract is for Podiatry services in Berkshire. It is the intention to award a contract to an existing provider following direct award process C under the Provider Selection Regime. The contract will run 12/4/24 to 31/3/25 with a value of £83,300.

title: Podiatry services in Berkshire

label: Value of the field

text: ‘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.’

text:
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 11th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the
PSR.
Any representations should be emailed to: tim.shannon@berkshire.nhs.uk
The award decision was made by the Director of Finance.
No conflicts of interest were identified.
An assessment of the supplier was made looking at quality and innovation; value; integration, collaboration, and service sustainability;
improving access, reducing health inequalities, and facilitating choice; social value, and basic selection criteria. It was assessed that the
supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.

description: Podiatry services in Berkshire

description: Miscellaneous health 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 the
relevant authority by 11th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

locality: Maidenhead

postalCode: SL6 5FH

streetAddress: Havelock Business Park, Havelock Road

title: Podiatry services in Berkshire


status: active

description:
The University of Central Lancashire (UCLan) require a multitude of high quality mannequins and simulators to be used to deliver courses in the newly built vet school. High quality models are an essential component of the multi-stranded approach to teach clinically-applied anatomy to these cohorts.
This requirement is split into 9 Lots and bidders may bid for one or more Lots as appropriate. Bidders must be able to provide all items specified in the Lot that they are applying for. If you are applying for more than one Lot you must complete the Technical response document multiple times.

variantPolicy: notAllowed

title: Vet School Mannequins and Simulators

currency: GBP

scheme: CELEX

scheme: CPV

description: Simulators

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

The University of Central Lancashire

locality: Preston

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Education

legalName: The University of Central Lancashire

University of Central Lancashire

legalName: University of Central Lancashire

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Star Academies - Student Uniform

status: cancelled

description: Retender will be required after the maximum five year term

description: The Trust is seeking a single uniform supplier who can supply all uniform items in accordance with the specification outlined, across all of its schools throughout the academic year. A lead supplier working in a consortium is also acceptable. As a minimum, the successful supplier must be able to provide garments to all schools all year round via a school specific online webstore, and the provision of physical selling events at least once a year at each school. In addition, the provision of a physical local retail outlet in close proximity to some or all of our schools is also acceptable, although this is not a mandatory requirement.

Quality Questions & Samples

type: quality

name: Price to Parents (Branded and Non-Branded), Discounts to Trust and Delivery Costs

type: cost

description: SQ ranking as shown in the SQ documents

description: All Star Academies schools as listed at the following URL - https://staracademies.org/our-schools/star-schools/

region: UKI

description: Clothing, footwear, luggage articles and accessories

description: Textile fabrics and related items

title: Star Academies Uniform Provision

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 4 years

description: Star Academies is looking to run an FTS (EU) compliant tender with the intention of creating a contract with a single supplier. This will be a restricted process and a process timetable can be found in the documents. The supplier selected must be able to provide the complete provision of uniform supply and sales to pupils / parents across all Star schools. As a growing Trust, we anticipate that the scope of this tender will expand to include uniforms at all new schools that open or join the Trust before the contract start date and during the contract term. The selected supplier will be expected to supply uniforms for these schools within the contractual arrangements set out in this document. The Contract will be based on Star’s Terms and Conditions. This will include the relevant minimum service level requirements (SLA/KPIs) for the successful tenderer.

electronicInvoicingPolicy: allowed

reviewDetails: Queries must be brought during the standstill period and will be reviewed accordingly by an independent senior executive

procurementMethod: selective

type: suitability

description: •	No exclusions through mandatory or discretionary grounds under Parts 1 and 2.•	Financial stability – this will be calculated by confirmation that your assets must be equal to or more than your liabilities.•	Minimum £5m insurance held, or commitment to obtain, for the following:o	Employer’s Liabilityo	Public Liabilityo	Professional Indemnityo	Product Liability•	Holding of the following company policies:o	Health & Safetyo	Environmental o	Qualityo	GDPRo	Cyber Security•	Self-certification all aspects of the specification can be met.•	Confirmation of your attendance at the mandatory product day.•	Confirmation of website purchasing provision and associated requirements.•	Confirmation of willingness and capability to organise and deliver uniform selling events at every Star school at least once a year during each summer term.•	Accreditations/Memberships	Schoolwear Association member	Sedex member	Better Cotton Initiative (BCI) member	ISO 9001

procurementMethodDetails: Restricted procedure

Star Academies

locality: Blackburn

postalCode: BB1 2HT

streetAddress: Shadsworth Road

description: Body governed by public law

description: Education

legalName: Star Academies

D WHITTAKER & CO

locality: Oldham

postalCode: OL1 1TE

streetAddress: C/O Seftons, 135 - 143 Union Street

scale: large

legalName: D WHITTAKER & CO

title: Star Academies - Student Uniform


description:
The Children’s Continuing Care Service (“CCCS”) has been developed to strengthen core children’s continuing care provision across the three counties of Carmarthenshire, Ceredigion and Pembrokeshire (Hywel Dda health community).
In order to support the provision of direct patient care to children and young people, the multi-agency Complex Needs panels in each county will scrutinise applications and make the recommendation to commission the provision of direct client care by the partner organisations.
Direct client care will be commissioned for two (2) categories of client need. The categories are not mutually exclusive but acknowledge that there is often a predominant need:
- Children and young people with complex medical/physical health needs (where these needs are predominant)
- Children and young people with additional needs e.g., learning disability, behaviors that challenge /ASD, Mental Health (where these needs are predominant)
Within each of the two categories of client need described above, there will be two levels of care that can be commissioned which may be delivered in the home, education or social care setting:
- Basic care – this would include a range of basic health and social care tasks and it is anticipated that all children and young people for whom the service is being commissioned would require this aspect of care.
- Enhanced care - this would include additional specialist health and social care tasks, in addition to the basic care needs of the child/young person.
The service provided by the Hywel Dda University Health Board will undertake the clinical assessment, monitoring and supervision of the health care package, as well as train and assess the competency of care provider staff.
The delivery of Continuing Care packages requires strong partnership working between agencies, professionals, families/carers and the child/young person in order to meet the holistic need.

description: Health and social work services

title: Childrens Continuing Care Framework

description: Health and social work services

mainProcurementCategory: services

NHS Wales Shared Services Partnership

region: UK

locality: Jobswell Road

postalCode: SA31 3BB

streetAddress: Ty Gorwel, St Davids Park

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Next Step Nursing

locality: Surrey

streetAddress: 10 Saffron Central Square, Croydon

legalName: Next Step Nursing

description: (WA Ref:140666)


title: Security Services Assurance

description: To be confirmed at a later date.

description: Please see scoping document for further details on the services required.

region: UKJ

description: Security services

title: Southern Security Assurance Testing

description: Network Rail Southern Region have a requirement to engage an external security testing company to enter an initial 5-year framework contract to deliver security assurance testing across various Network Rail Locations within the Southern Region.

description: Security services

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

High Court Of England & Wales

legalName: High Court Of England & Wales

High Courts of England and Wales

legalName: High Courts of England and Wales

title: Security Services Assurance

description:
What we are doing:
The Network Rail Southern Region Stations teams have a requirement to engage external security testing companies to enter into a 5 year framework contract to deliver covert tests across seven of our managed stations within the Southern Region.
The contract will deliver tests at London Bridge, Waterloo, Charing Cross, Victoria, Clapham Junction, Canon Street, and Guildford Stations. (the contract may also incorporate St Pancras at a later stage and may be extended to retail units and platforms). This program is designed to test the quality of security searches at Network Rail managed stations and provide assurance that the security product we deliver at our stations is compliant with the National Rail Security Programme (NRSP). It will also highlight any potential weaknesses or trends that we can address proactively to better enhance our levels of security.
The contract will include placed bag tests, hidden bag tests, suspicious behavioural tests and penetration tests (accessing restricted areas).
The tests will be conducted on an independent and anonymous basis. The Supplier will comply with the BTP covert testing protocol and have been consulted with the DFT Covert testing team.
The tests are not designed to be conducted on any areas of the stations that the security checks are not carried out on.
Why we are doing this:
The testing will offer an impartial assurance assessment of our security regime within our stations and potentially identify any new areas of vulnerability and enable us to be able to upskill and take preventative measures, where applicable, to better deliver our security product.
At this stage, Network Rail is seeking to gain a better understanding of the Market for these works. If you have experience in delivering Security Assurance Testing as described above, please contact Kishan Rajapaksa at – Kishan.rajapaksa@networkrail.co.uk
Please respond by Midday Friday 6th January. A market engagement event will be held on Microsoft Teams on 13/01/2023. All supplier responding to this PIN shall be invited to attend.
PLEASE NOTE: This is not an official expression of interest. A Contract Notice will be issued at a later date to which all suppliers will be able to respond, whether or not they responded to this PIN.


title: Internal Audit Services

description: Internal Audit Services reporting into the Risk and Audit Committee. This will include internal audit services, input into the annual internal audit plan, development of internal audit strategy and / or methodologies, advice, benchmarking and external good practice on governance, risk management and internal control, benchmarking and quality assurance of internal audit performance, specialist internal audit assurance and advisory service e.g. IT audit.

type: price

description: Internal audit services

title: 1

description: 3 years

description: Internal audit services

type: technical

description: The Chartered Institute of Internal Auditors

Pool Reinsurance Company Limited

postalCode: EC4R 9AF

streetAddress: Equitable House, 47 King William Street

description: Body governed by public law

description: Economic affairs

legalName: Pool Reinsurance Company Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Pool Re Services Limited

streetAddress: Equitable House, 47 King William St

description: Body governed by public law

description: Economic affairs

legalName: Pool Re Services Limited

PKF Littlejohn LLP

postalCode: E14 4HD

streetAddress: 15 WESTFERRY CIRCUS, CANARY WHARF

scale: sme

legalName: PKF Littlejohn LLP

Royal Court of Justice

legalName: Royal Court of Justice

title: Internal Audit Services


measure: lowestValidBidValue

measure: highestValidBidValue

title: Hampshire Resettlement and Support Service

description:
Two year initial term with an option to extend for 12 months
(2+1)

description:
This contract is to provide and co-ordinate resettlement and integration support for individuals and families relocating to Hampshire, primarily under the Government's UK Resettlement program (UKRS) but also those who enter or have already entered the UK under other schemes. Such Schemes among others may include the Afghan Relocations and Assistance Policy (ARAP), Afghan Citizens Resettlement Scheme (ACRS), Syrian Vulnerable Persons Relocation Scheme (SVPRS) and The Vulnerable Children's Relocation Scheme (VCRS). It may also include individuals and families who originally resettled under Community Sponsorship, or transfer into the county.
Support will be delivered by the Service Provider in partnership with community groups who wish to be actively involved in the resettlement of refugees into their area. As such, it is a requirement that the Service Provider is an expert in the field of resettlement resettlement covering both refugees and beneficiaries of the schemes listed above. The Service Provider will offer training and advice to community groups and the voluntary sector, supporting the Council to safeguard vulnerable individuals, cultivate cultural awareness and develop the understanding of the befriender role.
The Service Provider will provide the above support across all resettlement years of each arrival's stay in the UK, depending on individual need and available funding. This can range from 3 to 5 years depending on the scheme.
The Service Provider will provide flexible staffing appropriate to caseload. Maintain ability to operate at full capacity supporting the Council in delivering services for up to 45 cases, at times where the global climate requires this.

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Hampshire

description: Health and social work services

description: Hampshire

description: Health and social work services

performanceTerms: In accordance with Articles 57 - 62 of Directive 2014/24/EC and Regulation 58 of the Public Contracts Regulations 2015, and set out in the Tender documentation.

reviewDetails: The Contracting Authority will incorporate a minimum ten (10) calendar days standstill period at the point that information on the conclusion of the Contract is communicated to all tenderers. This period allows any unsuccessful tenderer(s) to seek further debriefing information from the Contracting Authority before the conclusion of the Contract. Such additional information should be requested from the address at I.1 of this notice. If an appeal regarding the conclusion of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting such proceedings had arisen. The Court may extend the time-limit for starting proceedings where the Court considers that there is good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been concluded, the Court may set aside the decision to award the Contract or order the Contracting Authority to amend any document and may award damages. If the Contract has been concluded, the Court may only award damages, or where the award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Health and social work services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales London

legalName: High Court of England and Wales London

Two Saints Limited

locality: Fareham

postalCode: PO16 7BB

streetAddress: Fareham House 69 High Street

scheme: GB-MPR

legalName: Two Saints Limited

Hampshire County Council

locality: Winchester

postalCode: So23 8UJ

legalName: Hampshire County Council

HAMPSHIRE COUNTY COUNCIL

postalCode: SO23 8UJ

Two Saints

streetAddress: Central Services, Fareham House,

scheme: GB-CHC

legalName: Two Saints

Hampshire County Council

streetAddress: The Castle, Tower Street

description: Health and social work services

description: Hampshire

description: Social work and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This is required to ensure that support and resettlement services are available for Afghan refugees relocating from Pakistan to properties in Hampshire. There is an immediate and urgent need for refugees to relocate from Pakistan and 16 properties have already been identified for this purpose by the Ministry of Defence (MOD) that were not taken into account in the original procurement. Providing support and resettlement services for households allocated to these properties would take the contract above permitted capacity and spend.
Furthermore, the launch of a second round of grant funding (Local Authority Housing Fund: Round 1 (LAHF R2)) by DLUHC in March 2023 to enable District and Borough Councils to purchase properties for refugees will further increase demand on this contract. This could not have been anticipated when the original contract was procured in 2022 and now means that the original contract was unable to meet urgent and immediate need.

description:
The modification is to increase the support capacity from 60 household's to a maximum of 90 household's.
This modification will increase the value of the contract by 50% of the total maximum contract which will increase the capacity of the contract to allow up to 90 households to be supported in the contract period.
This is required to ensure that support and resettlement services are available for Afghan refugees relocating from Pakistan to properties in Hampshire. There is an immediate and urgent need for refugees to relocate from Pakistan and 16 properties have already been identified for this purpose by the Ministry of Defence (MOD) that were not taken into account in the original procurement. Providing support and resettlement services for households allocated to these properties would take the contract above permitted capacity and spend.


description:
The Harrogate and District NHS Foundation Trust (“The Contracting Authority”) is issuing this Invitation to Tender (“ITT”) for the provision of Advance Care Planning (ACP) Support Services to support the Harrogate End of Life Planning Support Services. The aims are that HELPSS will meet some of the specific needs of the Harrogate End of Life (EoL) population. Key service objectives are:

•	Increase quality and experience of care provided for patients in the last year of life (LYOL) and their families

•	Increase compliance with national standards and Humber and North Yorkshire Health and Care Partnership (HNY HCP) priorities for palliative and end of life care (PEoLC)

•	Support HDFT ambitions to provide person centred integrated care through strong local partnerships

•	Create a sustainable and cost-effective model to reduce system pressures across the Harrogate locality

•	Reduce health inequalities across the local system in PEoLC.

HDFT would like to work in partnership with an organisation to host a team of registered healthcare professionals who will undertake ACP discussions directly with:

o	Those identified as being in the LYOL(initiative 1) and their families/carers in their home or care home.

o	Those newly admitted to a nursing home

o	Those identified as being in the last year of life or who may benefit from ACP discussion following discharge from an acute hospital

o	Self-referrals

This will include patients with capacity to make decisions about their care and for those without, best interest decisions about their future care will be made by involving their next of kin and relevant family/carers. This service may be delivered face to face, virtually or by telephone depending on patient preference. Outcomes of any ACP decisions will be recorded electronically by the healthcare professional using the existing Harrogate Future Care Planning template (on SystmOne), see Appendix A – Harrogate Future Care Planning Template. Any patient who has been seen by the service will be offered a review of their advance care plan after 6 months. Additional information: For more information, please download documents available at https://health-family.force.com/s/Welcome and search for Project reference: C244064 Provision of Advanced Care Planning Services

Response deadline: 29th February 2024

description: Harrogate and District NHS Foundation Trust, HG2 7SX

description: Administrative healthcare services

description: Miscellaneous health services

description: Community health services

description: Hospital support services

title: Provision of Advanced Care Planning (ACP) Support Services

description: Hospital support services

locality: Harrogate

postalCode: HG2 7SX

streetAddress: Harrogate District Hospital, Lancaster Park Road

description: Body governed by public law

description: Health

name: High Court and Court of Appeal of England and Wales

streetAddress: Strand


name: North East and North Cumbria Integrated Care Board

title: The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)

description:
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.
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

description: Residential nursing care services

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 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interest identified

description: The Provision of Social, Personal and Nursing Care for Adults within a Residential Setting (Care Home Services)

description: Health services

procurementMethod: limited

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Countrywide Care Homes (2) Ltd

region: UKE

locality: Leeds

scheme: GB-COH

legalName: Countrywide Care Homes (2) Ltd

locality: Newcastle upon Tyne

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 08 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:
North Cumbria Place Based Delivery Group - Executive Area Director (North) and Finance Director (North Cumbria)
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.


rel: prev

description: Sark Lighthouse Painting

name: Quality and degree of appropriateness of Risk and Method Statements for the specified site

name: Evidenced confirmation of the ability of Contractor to complete the works within the required timescale

name: Costs as detailed in the proposed P4 - Painting Specification / Cost Analysis Tool

description: LONDON

title: T0422 - Sark Lighthouse Painting

description: Sark Lighthouse Painting

description: Painting work

mainProcurementCategory: works

Trinity House

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE, TOWER HILL

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

Rappel Limited

locality: Ellesmere Port

postalCode: CH65 1AE

streetAddress: Unit 19, Pioneer Business Centre, North Road,

legalName: Rappel Limited

Trinity House

streetAddress: TRINITY HOUSE

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=883932154
 GO Reference: GO-2024820-PRO-27440329


name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street


description: Please see RFP documentation

description: Thurrock

title: THAMES FREEPORT SMART CITIES PROGRAMME DELIVERY

acceleratedRationale: Funding constraints in year require fast track delivery of project which ensures we comply with legal funding agreements and business plans.  Resource constraint within team have impacted timeline.

description: Delivery of Smart Cities Programme for Thames Freeport.

description: Project management consultancy services

Thames Freeport

roles: buyer reviewBody

locality: Tilbury

postalCode: RM18 7EH

streetAddress: Leslie Ford House

description: Regional or local agency/office

description: Freeport activities which covers all of the above

legalName: Thames Freeport

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Tilbury:-Project-management-consultancy-services./6VYNX3T2EM
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6VYNX3T2EM
 GO Reference: GO-2024912-PRO-27697186


title: CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SYSTEM AND SUPPORTING TECHNOLOGIES

description: The objective is for the contractor to deliver an implementation design service that will enable RBKC to refactor the existing MS Dynamics estate/Customer Relationship Management (CRM) platform. The contractor will provide a solution design for the augmentation and scaling of the CRM platform, and capabilities that will improve the resident and contact centre experience in line with RBKCs co-designed Service Standards. This will result in the delivery of a corporate asset in the form of an overarching RBKC proprietary CRM platform/capability, comprised of a number of componentised reusable assets, such as accelerators and data orchestration solutions. The platform and componentised assets will bed handed off to RBKC with an operating model for ongoing Application Management. This will result in the effective implementation of CRM and supporting technologies that will allow the Council to improve its digital contact channels, and allow for the automation of back-office processes with the view towards improving the experience for anyone that interacts with the Council.

description: The Royal Borough of Kensington & Chelsea (RBKC) has awarded a call of contract to 1 sole contractor for the delivery of a System Integration Service for the RBKC Customer Relationship Management (CRM) Solution. The contract was procured via the CCS G-Cloud 13 Framework Agreement reference RM1557.13.

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

procurementMethodRationale: The contract was procured via the Crown Commercial Services G-Cloud 13 framework. The total call off contract value is above the current FTS threshold for services.

postalCode: WX8 7NX

streetAddress: Town Hall, 8 Hornton Street

description: Regional or local authority

description: General public services

Hitachi Solutions Europe Ltd

legalName: Hitachi Solutions Europe Ltd


status: planned

description: The United Kingdom Atomic Energy Authority (UKAEA) are seeking a new Inventory System to track radioactive materials generated from site activities, especially in reference to radioactive materials produced from the decommissioning of the JET tokamak system. Additional information: If this is of interest please visit EU Supply to download the questionnaire document and download to return as instructed.

description: Culham Campus

description: Industry specific software package

title: UKAEA Radioactive Waste Inventory System

description: Change of end date to 16/10/2024

description: Industry specific software package

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


description:
University of Chichester (Multi) Academy Trust (the Trust), is a company limited by guarantee and an exempt charity, which was set up by the University of Chichester in July 2013 as an academy sponsor. Trust is made up of fifteen academies: three infant schools, four junior schools, seven primary schools and one secondary school. The total number of pupils on the roll is approximately 6000 (including nursery). The Trust is currently in discussions with other prospective schools/academies. The Trust also has a small business unit of Portsmouth SCITT which supports teacher training.
The University has an education heritage that goes back over 180 years. Now firmly established as an educational charity, the University of Chichester Multi-Academy Trust is uniquely placed to make a difference to schools in the region. With access to University resources and expertise, including school improvement specialists from the University's Education Department, and the extensive experience of our core team of Finance, HR and Premises professionals we can tailor support that meets the specific needs of our academies in their own locality.
The Vision of the University of Chichester Academy Trust is for all young people to be inspired by an excellent education that raises their aspirations and enriches their lives.
Our Mission is to create a vibrant inclusive and aspirational family of academies, transforming life chances for pupils through excellent teaching and learning.
Our Shared values are:
• Aspirational
• Inclusive
• Collaborative
• Dynamic
• Evidence Based
• People-focused
• Sustainable
This procurement encompasses the items noted below.  In essence, this procurement is all about identifying a single supplier to provide a fully outsourced managed service.  At the sole discretion of the Trust any future schools that the Trust may incorporate into the Trust will also be added to the ICT contract.  Any additional schools will co-terminate to the end same end date of the initial contract.
Further details regarding bid timescales are noted below but this is advertised as a 60 month contract with a maximum 5 year service with start and end dates as follows:
Lines available - Service start date - 1st October
The companies identified from these shortlisting questions to receive the ITT for the Service will then receive a detailed set of requirements. For the purposes of this shortlisting stage bidders should assume that the ITT will include, but is not be limited to;
•	A managed connectivity service to connect schools anywhere in England
•	A broadband service for each school based on synchronous connectivity
•	A 'failover' line
•	A firewalled service
•	Filtering and security solution compliant with latest KCSIE regulations
•	A managed VoIP telephony service for each school to an agreed number of handsets each
•	Support and maintenance service
•	Full end to end single SLA approach
•	Management of any 3rd parties required to provide the service
•	Relevant monitoring, management, and reporting
•	Full installation and transition service
•	Value added services
Technical interface into the Trusts outsourced support provision
Bidders should note the following:
•	The Trust will provide a standard contract as part of the ITT Pack
•	There is will not be a requirement for TUPE from existing suppliers.

region: UKK

description: Telecommunications network

description: Internet network

description: Wide area network

description: Telecommunications equipment and supplies

description: Education and training services

title: University of Chichester Academy Trust - ICT Communications & Security Partner

procurementMethodDetails: Competitive procedure with negotiation

University of Chichester Academy Trust

locality: Chichester

postalCode: PO19 6PE

streetAddress: Bishop Otter Campus,  College Lane

description: Body governed by public law

description: Education

legalName: University of Chichester Academy Trust


rel: canonical

description: Maintainance and development of the eDevelopment service. The SG invited bids from suppliers to provide specialist technical service for the day-to-day technical support and maintenance of the eDevelopment application, to provide resources to scope, develop and deliver managed changes for the service.

description: Scotland

description: Maintenance of information technology software

title: Support & Maintenance for Scottish Government’s eDevelopment Service

description: Maintainance and development of the eDevelopment service. The SG invited bids from suppliers to provide specialist technical services for the day-to-day technical support and maintenance of the eDevelopment application, and when requested, to provide resources to scope, develop and deliver managed changes for the service.

procurementMethodRationale: This was an award from a Scottish Government DPS Framework. The winning supplier was selected by competition using MEAT.

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

Scottish Government

roles: buyer centralPurchasingBody

region: UKM

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Cruise Technologies Limited

locality: Wimborne

postalCode: BH21 7SB

streetAddress: C/O Aardvark Accounting, 1 Cedar Office Park, Cobham Road

legalName: Cruise Technologies Limited

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

streetAddress: 27 Chalmers Street

description: (SC Ref:776449)


description: The Office for National Statistics (ONS) seeks to address issues which have been identified through analysis of the SQMM (Statistical Quality Maturity Model) and QiPs (Quality Improvement Plans). Producing statistics of high quality is vital to ONS, but this analysis identified weaknesses in end to end processes which creates a higher than acceptable level of risk to ONS’ ability to ensure high quality statistical outputs. The procurement opportunity will seek an external supplier with experience of developing and enhancing production systems to work with ONS to: •	Review some sample end to end statistical production processes to identify how we can develop better management information to support process efficiencies •	Work with ONS’ staff to enable us to roll this approach out across all of our statistical production processes

description: Research and development services and related consultancy services

description: Business and management consultancy and related services

locality: Newport

description: Regional or local authority

description: Government

description: The Office for National Statistics (ONS) envisage conducting a one stage procurement for this requirement. Further details will follow in the contract notice, however, suppliers will need to register on the e-tendering portal here: https://in-tendhost.co.uk/ons/aspx/Home to participate in the future procurement. Please register on ONS's e-tendering portal - https://in-tendhost.co.uk/ons/aspx/Home.  You will be able to 'express an interest' in this project (search for the appropriate tender – ‘Provision of Services Relating to Managing Statistical Output Quality’).


description:
The Council reserves the right to spend up to an additional 125,000 GBP (excluding VAT) annually on capital works that may be identified during the course of the contract. This will be subject to the capability and capacity of the winning contractor as well as best value being demonstrated.
For the avoidance of doubt bidders should note that this additional amount is not guaranteed or implied and will only be utilised should the winning contractor be performing effectively, have capacity when such works arise , budget been available  and provide a quick cost effective option for such spend.

description: The council Reserve the right to extend up to a further 24 months

description:
Open Route 3 Procurement Exercise to appoint a single contract to deliver  regular servicing of all alarms throughout the Council. Works also include but not limited to the general repairs and maintenance of various East Renfrewshire Council Buildings on a 24-hour 365 days emergency response service in accordance with the priority schedule detailed in the contract document to enable emergency work to be carried out in compliance with the Contract Conditions.
Contract also includes a prevision for reactive works and replacements of alarms systems on an ad hoc basis . Additional information: The Council reserves the right to spend up to an additional 125,000 GBP (excluding VAT) annually on capital works that may be identified during the course of the contract.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Fire-alarm systems

description: Repair and maintenance services of firefighting equipment

description: Fire-detection systems

description: Fire-prevention services

title: Servicing ,Repairs , Maintenance and Monitoring of Fire & Intruder Alarms within East Renfrewshire Council

description: Upon Expiry as outlined in tender Documents

description:
A summary of key services included within the contact are:
- Statutory maintenance of Fire Alarm Systems.
- Statutory maintenance of Intruder Alarm Systems.
- Provision of a 24/7/365 reactive repairs service to the above mentioned systems.
- Provision of a 24/7/365 alarm monitoring service.

performanceTerms: The conditions of contract will be the SBCC Measured Term Contract for use in Scotland (MTC/Scot 2011)

description: Repair and maintenance services

description:
Bidders are required to be enrolled in the following trade bodies
-BAFE registration
-NICEIC or SELECT for electrical installations

type: economic

minimum:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 2 million GBP
Third Party Motor Vehicle Insurance
Average Turnover for two financial years of Minimum :500,000 GBP

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Turnover
Insurance

minimum:
Bidders must provide 2 examples of previous contracts providing a similar service as specified in the contract notice Over 5 Years
Failure to provide the relevant experience as requested will result in disqualification from the tender
Health and Safety Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent)
OR
A regularly reviewed and documented policy for Health and Safety management
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
Environmental Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR
A regularly reviewed documented policy regarding environmental management
Quality Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 19001 (or equivalent) or a valid QMS(or equivalent) certificate
OR
A regularly reviewed documented policy regarding Quality management policy
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

description:
Previous Experience
Health and Safety Management
Quality Management
Environmental Management
Supply Chain management Processes

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

Bell Fire and Security Ltd

postalCode: G52 4BL

streetAddress: 435 Hillington Road, Hillington Road

legalName: Bell Fire and Security Ltd

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the
Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social regeneration objectives to achieve benefits for our identified beneficiary hierarchy.
Tier 1. Targeted recruitment and training for priority employability groups.
Tier 2. Work experience placements for the same target groups.
Tier 3. Curriculum support for schools and those on employability pathways.
Tier 4. Community Enhancement for community groups and projects.
Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 10 Community Benefits points per year of the contract
(SC Ref:779923)


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers: 	Roll number as of Census day November 2023
Preschool	25
KS1	147
KS2	237
Total	403
Pricings/Sales	Meal taken average Nov 22 – Oct 23
Preschool	Uptake: 25
Value: 2.40 GBP
UIFSM                       	Entitled: 136
Uptake: 115
Value: 2.41 GBP
FSM                       	Entitled: 38
Uptake: 32
Value: 2.41 GBP
Pupil Paid Meals	Uptake: 157
Value: 2.75 GBP
Staff Duty Meal	N/A
Staff Cash Meals                          	No of Staff: 50
Uptake: 1
Value: 3.10 GBP
Pricings/Sales	Meal Prices from November 2024
Preschool	Value: 2.40 GBP
UIFSM                       	Value: 2.53 GBP
FSM                       	Value: 2.53 GBP
Pupil Paid Meals	Value: 2.75 GBP
Staff Duty Meal	N/A
Staff Cash Meals                          	Value: 3.10 GBP
Sales over 12 months
Preschool Sales	8,298 GBP
UIFSM Sales	52,324 GBP
FSM Sales	14,431 GBP
Pupil Paid Meal Sales	78,122 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	258 GBP
Hospitality Sales	0 GBP
Service Times
Three Sessions from:
11:45 / 12:15 / 12:30
Current Contractor: abm
As far as we are aware there are no members of the team in the LGPS

description: Alban City School, 7 Hatfield Road, St Albans, Hertfordshire, AL1 3RR

description: School catering services

title: Alban City School Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st November 2024.

description: School catering services

Alban City School

locality: St Albans

postalCode: AL1 3RR

streetAddress: 7 Hatfield Road

description: Body governed by public law

description: Education

legalName: Alban City School

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

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=231292.
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:231292)


title: Supply and Delivery of Marked Gas Oil to Corkerhill Depot, Glasgow

title: Supply and Delivery of Marked Gas Oil to Cadder Yard, Glasgow

title: Supply and Delivery of Marked Gas Oil to Haymarket Depot, Edinburgh

title: Supply and Delivery of Marked Gas Oil to Inverness Depot, Inverness

title: Supply and Delivery of Marked Gas Oil to Perth Depot, Perth

title: Supply and Delivery of Marked Gas Oil to Eastfield Depot, Glasgow

title: Supply and Delivery of Diesel for Heating to Shields Depot, Glasgow

description: 12-month initial term with the option to extend by an additional 12-months.

description: The contract term may be extended by an additional 12-months.

description: The supply and delivery of 5.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 11.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 2.5 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 5.5 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 200,000 (Two hundred Thousand) litres (approx) per annum of Diesel for heating purposes to EN BS590.

description: The supply and delivery of 4.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description: The supply and delivery of 7.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS EN590.

description:
Corkerhill Depot, off Corkerhill Crescent, Glasgow,
G52 2AB

description: Gas oils

description: Haymarket Depot, Russell Road, Edinburgh EH12 5NB.

description: Gas oils

description: Cadder Yard, Bishopbriggs, Glasgow, G64 1UZ.

description: Gas oils

description: Perth Depot, Caledonian Road, Perth, PH1 5OU.

description: Gas oils

description: Shields Depot, 35 St Andrews Street, Glasgow, G41 5SG

description: Diesel oil

description:
Eastfield Depot, Carron Crescent, Springburn, Glasgow,
G22 6BW.

description: Gas oils

description: Inverness Depot, Longman Road, Inverness, IV1 1RY.

description: Gas oils

title: SR193 - Supply and Delivery of Bulk Fuels

description: ScotRail Trains Ltd has a requirement for the supply and delivery of 35 million litres (approx.) of Marked Gas Oil to BS EN590 for use in UK Railway vehicles to 6 delivery locations in Edinburgh, Glasgow (3), Inverness and Perth and for the supply and delivery of 200,000 litres of Diesel to BS EN590 for heating purposes to 1 delivery location in Glasgow.

performanceTerms: As detailed within the Tender Documentation

description: Fuels

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

description: (SC Ref:782399)


description: This Expression of Interest opportunity is advertised via 'The Chest' (www.the-chest.org.uk).

title: Expression of Interest: Welfare and Advice Service for Internationally Recruited Care Workers

description: North West (NW) local authorities are exploring a regional welfare and advice offer to international recruits working in adult social care. The three NW sub regions: Cheshire and Merseyside, Lancashire with Westmorland and Furness, and Greater Manchester (comprising of 23 local authorities) have been collaborating in relation to oversight of ethical international recruitment for Adult Social Care. Work to date has been funded by the Department of Health and Social Care (DHSC) and in part facilitated by North West Association of Directors of Adults Social Services (NW ADASS).

description: Health and social work services

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Regional or local authority

description: Health

legalName: Wigan Council

description: Wigan Council is currently seeking expressions of interest (EOI) in this procurement opportunity.


description:
Services to be provided: GP Services
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £54,000
Contract dates: 1st April 2024 to 31st March 2025

title: 2425/QOP/RT2/gtd Healthcare

text: 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.’ You must confirm the following: The contract was awarded on 28th March 2024.The service will be provided from the contract start date of 1st April 2024 and the end date of 31st March 2025.The contract lifetime value is £54,000

text: 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 26/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The award decision makers were:Associate Director of Operations Rehab and High SupportHead of Quality Rehab and High SupportHead of Clinical Services ContractsConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: GP Services

description: General-practitioner 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 the relevant authority by 26/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

gtd healthcare

locality: Manchester

postalCode: M34 2GP

streetAddress: New Century House, Progress  Way, off Windmill Lane, Denton, Manchester

legalName: gtd healthcare

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

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 26/03/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.

The award decision makers were:
Associate Director of Operations Rehab and High Support
Head of Quality Rehab and High Support
Head of Clinical Services Contracts

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


description:
Join the conversation:
We invite all established providers of digital solutions for local authorities with a proven track record to participate in a series of discussions about the ABS development.
We want subject matter experts to support us in the development of our internal proposals to procure a digital solution as outlined above.
By working together, we can:
•	Create an efficient and responsive system that benefits the Council, providers and its residents.
•	Improve access to quality supported living accommodation across Newham and beyond.
•	Drive innovation and best practice within the supported living sector.
This is an exciting and innovative project. For further information and to be part of the discussions, please review the attached power point presentation and complete the questions.
Please return your completed questions to: Stacey Sangha (Senior Procurement Specialist ) at Stacey.sangha@newham.gov.uk by 28th June 2024. Additional information: For access to further information and the questionnaire, please see below link to Contracts Finder notice:
https://www.contractsfinder.service.gov.uk/Notice/2b6c4eed-25a2-402d-bb12-cb6982d09146

description: Software package and information systems

title: Developing an accommodation booking system at Newham Council

description:
Shape the future of supported accommodation with Newham Council.
Are you an expert provider of digital solutions for local authorities committed to innovation and collaboration?
Newham Council is seeking your insights and expertise as they embark on a project to develop a borough-wide Accommodation Booking System (ABS).
System deliverables:
Newham Council wants to be able to effectively track and monitor their accommodation based services across the Council. This means implementing a system that is configurable to the needs of the borough and that can deliver and record as a minimum the following:
•	Track available units and voids across all commissioned accommodation based services in Newham including supported living and care homes to optimise occupancy rates.
•	Gain real-time insights into voids, placements costs, performance data, and resident outcomes, facilitating informed decision-making.
•	Ensure adherence to safety standards and support effective service delivery.
•	Accurately record contact details of service provider and landlord
•	Track and monitor length of occupancy to be able to understand when property may become available for new residents i.e transition to independent living.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM


title: 1. Qualification Envelope

description: 2 optional extensions of an additional 36 months and 24 months respectively. so 60+36+24 months

description:
A restricted lotted tender to select the following:
i)	Supply and install floor standing laboratory centrifuges from the same manufacturer, upto ultra performance speeds.
ii)	During the transition phase to provide own rotors and Beckman Coulter rotors (or compatible equivalents), that are necessary to allow MHRA to continue to operate efficiently.
iii)	Provide ongoing maintenance, calibration and certification services for MHRA’s entire fleet of centrifuges.

title: 5. Lot 1 Centrifuges

description: Purchase of high-speed and ultra centrifuges and associated rotors.  Servicing and planned maintenance, calibration and certification of these centrifuges.

title: 6. Lot 2 Rotors

description: During the transition phase, Supplier to provide own rotors and Beckman Coulter rotors (or compatible equivalents), that will allow MHRA to continue to operate efficiently.

title: 7: Lot 3 Maintenance Services

description: South Mimms, Herts

description: Centrifuges

description: MHRA Laboratories<br/>Blanche Lane, South Mimms, Potter Bar, Herts, EN6 3QG

description: Centrifuges

description: Centrifuges

description: Centrifuges

title: High-speed and Ultra Centrifuges, Rotors and Services

description: Change from:The MHRA science labs located at the South Mimms site and the organisation havenumerous floor standing Ultracentrifuges and high speed centrifuges from a singlemanufacturer across the site. The Ultracentrifuges are used flexibly for a range of laboratorytechniques including the purification of viruses, or the extraction of viral/bacterial nucleicacid. Around half of the ultracentrifuges are used in high containment areas.The various rotors used are compatible across the range of centrifuges and it is required thatthere shall be no loss of service as and when new centrifuges are installed.The restricted tender shall consist of 3 lots as described below.i) Supply, install and provide training for floor standing laboratory centrifuges from the samemanufacturer, upto ultra performance speeds.ii) During the transition phase to provide own rotors and Beckman Coulter rotors (orcompatible equivalents), that are necessary to allow MHRA to continue to operateefficiently.iii) Provide ongoing maintenance, calibration and certification services for MHRA’s entirefleet of centrifuges.Tenderers who have the capability are invited to Express their Interest in the first instance byregistering and replying to this PIN.Change to:The MHRA science labs located at the South Mimms site and the organisation have numerous floor standing Ultracentrifuges and high speed centrifuges from a single manufacturer across the site.  The Ultracentrifuges are used flexibly for a range of laboratory techniques including the purification of viruses, or the extraction of viral/bacterial nucleic acid. Around half of the ultracentrifuges are used in high containment areas.Currently the various rotors used are compatible and interchangeable across the whole range of floor standing centrifuges from a single manufacturer. It is a requirement that if the Supplier will be proposing another manufacturer, that it ensures that there shall be minimal loss of service as and when new manufacturers centrifuges are installed.The restricted tender shall consist of 3 lots as described below.i)	Supply, install and provide training for floor standing laboratory centrifuges from a single manufacturer, upto ultra performance speeds. ii)	To provide manufacturers rotors and Beckman Coulter rotors (or compatible equivalents), that will be necessary to ensure MHRA can continue to operate efficiently.iii)	Provide ongoing maintenance, calibration and certification services for MHRA’s fleet of floor standing centrifuges.Tenderers who have the capability are invited to Express their Interest in the first instance by registering and replying to this PIN.

description: Centrifuges

description:
Expression of Interest is invited from Tenderers who have any of the following capabilities:

Tenderers MUST be able to supply, install and train staff on their floor standing laboratory centrifuge models.

Tenderers MUST be able to provide their own rotors, and replace existing Beckman Coulter rotors (or provide compatible equivalents), until the decision to replace the centrifuge has been taken.

Tenderers MUST be able provide ongoing support (including preventative maintenance and recalibration services) the existing Beckman Coulter centrifuges and during subsequent transition to the new centrifuges.

Tenderers who do not have any of these capabilities above are advised not send in their EOI as they shall be disqualified during the pre-qualification stage.

MHRA

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: National or federal agency/office

description: Health

legalName: MHRA

High Court

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

BECKMAN COULTER UNITED KINGDOM LIMITED

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Oakley Court, Kingsmead Business Park, London Road, High Wycombe BUCKS

legalName: BECKMAN COULTER UNITED KINGDOM LIMITED


title: Lot A, B, C, D, E

description: Additional 12 month extension.

description: Platform Housing Group is seeking proposals from experienced and qualified suppliers to provide external and internal (where specified, predominantly high level) cleaning of communal windows and glazed doors and frames and other glazing.

region: UKF

region: UKG

description: Accommodation, building and window cleaning services

title: Window Cleaning

description: Window-cleaning services

Platform Housing Limited Group

locality: Solihul

postalCode: B37 7YD

streetAddress: 1700 Solihul Parkway, Birmingham Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Platform Housing Limited Group

Royal Courts of Justice

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice

Cabinet Office

postalCode: SW1A 2AS

streetAddress: Correspondence Team, Cabinet Office, Whitehall,

legalName: Cabinet Office


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Longacre tree surgery limited

locality: Hertfod

streetAddress: 4 Norwood Close

legalName: Longacre tree surgery limited


name: NHS Cheshire and Merseyside Integrated Care Board

title: Cancer Care Services

name: The Clatterbridge Cancer Centre NHS Foundation Trust

description: NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main cancer care services  provider across Cheshire and Merseyside. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated annual contract value of £123

title: NHS Cancer Care Services

description: Cancer care services

description: Health services

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

region: UKD

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Road

postalCode: WA1 1QY

streetAddress: 1 Lakeside, 920 Centre Park Square

title: Cancer Care Services

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.
On the 12th of March 2024 the Finance, Investment, Resources Committee approved this decision.
Two committee members have a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


name: Communities and Housing Investment Consortium Limited

title: Notice of Award of Contracts from the CHIC Total FM -DPS from 1 Sept 2023 to 30 Dec 2023

name: c/o Communities and Housing Investment Consortium Ltd

description:
Quarterly report of contract awards for 01/09/2023 - 30/12/2023. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement.
 The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS. Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows: All Categories: 40% Quality, 60% Cost These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question. Additional information: The initial term of the agreement is 60 months until March 2024, during which time the DPS may be reviewed, extended or terminated by publication of the relevant notice.

description: Building and facilities management services

title: Notice of Award of Contracts from the CHIC Total Facilities Management - Dynamic Purchasing System (DPS) for Q2 2023-24

description: Notice of Award of Contracts from the CHIC Total Facilities Management - Dynamic Purchasing System from 1st Sept 2023 to 30th Dec 2023. Details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement

locality: Birmingham

postalCode: B18 6DS

streetAddress: 84 Spencer Street

description: Body governed by public law

description: Housing and community amenities

name: Communities and Housing Investment Consortium Ltd (CHIC)

description: Notice of Award of Contracts from the CHIC Total FM - Dynamic Purchasing System from 1st Sept 2023 to 30th Dec 2023. The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System. Also the number of tender returns indicated is across all call-off competitions for this term. Further details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement.


description: The successful Supplier will be required to provide cleaning services for Jo Richardson Community School. Jo Richardson Community School, in Dagenham, is a co-ed secondary school serving years 7 – 11 plus 6th form. We have a diverse range of 1750 students and 120 staff, who benefit from a modern building, providing excellent learning facilities for students. The school is now at full capacity, having moved to a 10 form entry in recent years. The design of the school is spacious and open and being a community school, our facilities are hired out regularly in the evenings and at weekends, for local clubs, parties and functions such as weddings. The tender The tender project is seeking to appoint a contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities for the school. The high quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff at schools The basis and rationale that the Client requires the successful contractor to operate to at all times, is being able to provide a School that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the Tender Specification. The contract being tendered is from 1st January 2024 until 31st December 2026 with an option to extend for up to a further 2 years at the discretion of the client. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis. It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term. Contract value: The annual contract value is circa £338,800 The value of the new contract is circa £1,694,000 (Current annual contract cost, multiplied by the maximum 5 year term of the contract) Other notes: •Please be advised that this contract will be let on a 3 + 2 years basis. •Please be advised that there are current cleaning staff in the LGPS •Please be advised that the cleaning service is currently contracted to Town and Country Cleaners •Please be advised that the School has a minimum requirement for a contractor’s employers liability/ public liability and professional indemnity insurance of £10m •The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1m Please see SQ Document for more information. Additional information: Please note this is a Contract Award Notice. This contract has now been awarded.

variantPolicy: allowed

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

description: Essex

title: The Jo Richardson Community School ~ Cleaning Tender

description: School cleaning services

The Jo Richardson Community School

locality: Essex

postalCode: RM9 4UN

streetAddress: Castle Green, Gale Street, Dagenham

description: Body governed by public law

description: Environmental protection

legalName: The Jo Richardson Community School

streetAddress: Dagenham

Birkin Cleaning Services Limited

locality: RM20 4DR

postalCode: RM20 4DR

streetAddress: 11 Magnet Road, West Thurrock, Grays

legalName: Birkin Cleaning Services Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=834742649
 GO Reference: GO-2024111-PRO-24936859


description:
The Authority is exploring options for supply of vaccines to the UK Lumpy Skin Disease (LSD) vaccine bank, for delivery by 28th March 2025. If a decision is taken to renew the vaccine bank for LSD, vaccine products must be available for use by the Authority from the commencement of any contract, either as an authorised product or for emergency use under Schedule 4 of the Veterinary Medicines Regulations 2013 (as amended). This could be as early as April 2025. The Authority will consider products which have good evidence of quality, safety and efficacy. The Authority will not consider heterologous vaccine products.

The Authority is interested in:
- The details of LSD vaccine products.
- Number and size of dose.
- Data on safety and efficacy.
- Data on the onset and duration of immunity.
- Storage conditions and bottle sizes available.
- The type of technology used to develop the vaccine production capacity.
- Species that can be vaccinated and any data on the minimum age that animals can be vaccinated.
- Whether the vaccine is produced to GMP standard.
- Whether the vaccine is manufactured and stored according to the WOAH Terrestrial Manual Chapter 3.4.12.
- Whether the vaccine is currently authorised for use with a valid marketing authorisation, and if so where is the vaccine authorised.
- Whether the vaccine has been used elsewhere in the world.
- Timelines for submitting applications for a marketing authorisation to VMD (if relevant).
- The likely cost of the product. Additional information: This Prior Information Notice (PIN) is not a call for competition. It should be noted that this PIN invites individuals and organisations to express an interest only, and although it is not part of a formal pre-qualification process it may be used to inform discussions with vaccine suppliers.

You will need to express your interest in any potential future tender opportunity once / if a Contract Notice is published in Find a Tender and on Contracts Finder. It should be noted that this PIN invites individuals and organisations to express an interest only. Those wishing to provide information requested here should contact Melanie Swain (melanie.swain@defra.gov.uk), by the 2nd August 2024 to inform our strategy development.

title: Supply of Lumpy Skin Disease Vaccine

description:
The Authority is seeking to identify existing and potential suppliers of lumpy skin disease vaccine who have products with robust evidence of quality, safety, and efficacy. We are keen to hear from suppliers who are in a position to supply suitable lumpy skin disease vaccine products to the UK vaccine bank as early as March 2025.

The Authority is specifically interested in:
- Vaccines against lumpy skin disease.
- The efficacy and period (onset and duration) of immunity in the target species.
- Safety data in the target species.
- The proposed number of doses in the vaccination schedule.
- Storage conditions.
- Any information that might be provided about potential cost.
- Whether the vaccine is or will be manufactured under the conditions of Good Manufacturing Practice (GMP).
- Whether quality aspects are considered such that the vaccine is manufactured and stored according to the WOAH Terrestrial Manual Chapter 3.4.12.

Please note that the Authority will not be considering heterologous vaccine products.

The Authority is seeking this information to inform decisions around guarantees of supply to the UK market. An estimated total value is therefore not provided at this stage.

description: Vaccines for veterinary medicine

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

legalName: Defra Network eTendering Portal


description:
The aim of the service is to provide a fully comprehensive package of care including assessment, counselling, treatment, follow-up care and contraceptive advice and provision for all women requesting induced abortion.
The Service will offer high quality, impartial support and advice to all service users who request an abortion, regardless of age, ethnicity, language, disability, religious or personal circumstances.
The services will be delivered in line with current legislation (I.e. Abortion Act).
The Provider shall deliver a full package of care addressing and maximising opportunities for contraception, sexual health and mental health needs as well as the actual termination of pregnancy procedure.
Service aims and objectives:
•	Offer high quality, impartial support and advice to all service users who request an abortion, regardless of age, ethnicity, language, disability, religious or personal circumstances.
•	To provide service users with appropriate information on post-abortion counselling services both prior to and after having a termination.
•	Provide service users with access to an abortion as early as possible.
•	Offer a range of contraception including long-acting reversible contraception and if the patient chooses, provide on the same day as the termination. The objective being to minimise the number of repeat terminations.
•	Improve the sexual health of women by providing screening and treatment as appropriate for Chlamydia for people at risk, Provide information and signpost women to local sexual health services.
•	Ensure that risk of infection and other complications to service users is minimised.
•	Ensure clear and responsive pathways with acute hospital gynaecology services for complex patients who have medical complications or are considered high risk.
•	Ensure that guidelines on supporting and managing young people under the age of 18 are adhered to.
•	Ensure that services are delivered in line with current legislation (I.e. Abortion Act) Additional information: At this stage this is an engagement exercise. This engagement exercise will be operated via electronic means using the internet. Details will be made available via documentation and information released on the Atamis portal.
To express interest, please register via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Atamis Reference: C312131.
Should providers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk
Providers are requested to answer the questions within the requirement section when registering interest (via https://health-family.force.com/s/Welcome ref C312131) by 12:00 hours on Monday 4th November 2024.

description: Staffordshire and Stoke-on-Trent

title: Termination of Pregnancy Services

description:
NHS Midlands and Lancashire Commissioning Support Procurement Unit are issuing this Prior Information Notice on behalf of NHS Staffordshire and Stoke-on-Trent Integrated Care Board (ICB) who are seeking initial engagement and feedback from the market to to help inform the commissioning model for the  future provision of Termination of Pregnancy Services in Staffordshire and Stoke-on-Trent. Although the ICB is not bound to take on feedback from providers, the information shared will help support the ICB to finalise the service model that will be commissioned.
The notice has been issued subject to the Provider Selection Regime (PSR) regulations 2023 for the Procurement of Healthcare Services.
The ICB has not made any decisions with regards to which PSR process to follow in accordance with PSR at this time, and is looking for responses that may guide their decision making in this regard for the future.
The current Termination of Pregnancy service is delivered by a single provider with an annual contract value of £1,516,373 for 2024/25 and is due to end September 2025.
Potentially interested parties are invited to respond to the questions within Atamis project C312131 to express an interest.  The service scope is detailed under the '2.4 Description of the procurement' within this notice and within the project description on Atamis project  C312131.
Following the response of the initial questions via the Atamis Portal, the ICB will hold a series of 1:1 sessions with potential providers to gain further understanding of provider experience and feedback on the scope of the service. These sessions will be held on 4th and 5th November 2024 TBA.

description: Health services

locality: Stafford

postalCode: ST18 0BF

description: Body governed by public law

description: Health

description:
Provider Selection Regime
The ICB are aware of their transparency obligations under The Health Care Services (Provider Selection Regime) Regulations 2023. Please note for those providers expressing interest for these services, this does not guarantee that they will not be required to register for any future provider selection process, and they should not rely on their response to this Expressions of Interest notice as confirmation that the ICB will proceed further. Furthermore, although the ICB is conducting this market engagement exercise, it is under no obligation to take up any suggestions from providers.
All details provided by the ICB are in draft format, the ICB reserves the right to change/amend any aspect of the requirement prior to any potential future procurement exercise. Following this Market Engagement notice the ICB is not bound to follow a particular procurement route or to undertake a procurement exercise at all.
This notice is issued subject to Provider Selection Regime regulations. Please note that any subsequent contract ultimately emanating from this notice will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 will not apply to any future award.
Transparency
The contracting authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the contracting authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004. Further information on transparency can be found at: https://www.gov.uk/government/publications/procurement- and-contracting-transparency-requirements-guidance


description: Service contract to deliver useage of data monitoring services

description: Data services

title: Data monitoring services

description: Data monitoring Services

description: Data services

procurementMethodRationale: Technical reasons with the delivery of the services

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

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: NHS BSA

description: Health

legalName: NHS Business Services Authority

Datadog Inc

region: US

locality: New York

countryName: United States

streetAddress: 620 8th Avenue Floor 45

legalName: Datadog Inc


title: Cleaning Services

description:
1. The intended duration of the agreement is 3 years.
2. Following the initial term, the university reserves the right to further extend the agreement by 2 periods of 12 months, subject to ongoing requirement and supplier performance.

description: Tenders for a superseding arrangement will likely be invited 6-9 months before the expiry of this agreement.

description:
CONTRACT AWARD NOTICE
The procurement sought to appoint a single supplier to undertake cleaning services at the University's City Campus, with potential for adhoc and deep cleans at Horsforth Campus.
The term of the agreement is 3 years, with 2 options to extend for 2 further periods of 12 months, subject to ongoing requirement and supplier performance.

title: Cleaning Services

description: Cleaning services

LEEDS TRINITY UNIVERSITY

locality: LEEDS

streetAddress: LEEDS TRINITY UNIVERSITY

description: Body governed by public law

description: Education

legalName: LEEDS TRINITY UNIVERSITY

Leeds Trinity University

locality: Leeds

legalName: Leeds Trinity University

Bulloughs Cleaning Services Ltd

locality: Skipton

postalCode: BD23 2DE

streetAddress: Craven House, Carleton New Road

legalName: Bulloughs Cleaning Services Ltd

title: Cleaning Services


description: 711068450 - Provision of the Supply of Leased Line Package

description: Repair, maintenance and associated services of vehicles and related equipment

title: £57000

procurementMethodRationale: Below Threshold

Ministry of Defence

locality: Glasgow

description: Defence

legalName: Ministry of Defence

Daisy Communications Limited

locality: Nelson

legalName: Daisy Communications Limited

MOD

legalName: MOD