description: Derry City and Strabane District Council invites tenders to provide the service for Foyle Street Environmental Improvement Scheme. The project is for the provision of a The Contract is for the provision of an architects-led design team to provide architectural services for an Environmental Improvement Project based upon RIBA Plan of Works 2013 stages 0 to 4 inclusive for Foyle Street. • The scheme will consist of a series of physical regeneration interventions designed to enhance this key city centre street. • The interventions will include new paving, kerb realignment, installation of street furniture, proposed rainwater garden, hard and soft landscaping. The above paragraph is only a short form description of the Service. Please refer to the CfT documents for further detail.

description: Architectural, construction, engineering and inspection services

title: T24-057ENV Foyle Street Environmental Improvement Scheme Consultant Appointment PQQ ITT

reviewDetails: As per PCR 2015

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description: Further competition against CCS Framework RM6179, Lot 1 -  to appoint a single provider to provide legalconsultancy services

Quality

type: quality

type: price

description: North West

region: UKD

scheme: CPV

description: Legal advisory and information services

title: Legal Consultancy Services

status: complete

scheme: CELEX

description: Legal consultancy services

description: Legal services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Merseyside Waste Disposal Authority

locality: Liverpool

postalCode: L3 1BP

countryName: United Kingdom

streetAddress: 7 th Floor, No. 1 Mann Island

description: Regional or local authority

scheme: COFOG

description: Waste Authority

legalName: Merseyside Waste Disposal Authority

DLA Piper UK LLP

region: UK

locality: London

postalCode: EC1A 4HT

streetAddress: 160 Aldersgate Street

scale: large

legalName: DLA Piper UK LLP

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

currency: GBP

description: (MT Ref:233224)

initiationType: tender


title: University of Wolverhampton - Contract for the Provision of Duct Cleaning & Fire Damper Testing Services

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

description: The University of Wolverhampton wishes to enter into a contract with a Contractor to carry out the provision of risk assessment, routine inspection and cleaning of ductwork and ventilation systems, and routine inspection and testing of fire and smoke dampers to the University and its Entities.

variantPolicy: notAllowed

description: Wolverhampton

description: Inspection of ventilation system

performanceTerms: As detailed in tender documents.

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

description: Repair and maintenance services of dampers

submissionMethod: electronicSubmission written

type: suitability

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

type: economic

minimum:
Minimum Turnover: £400,000
A Credit Safe score of at least 30
Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: As detailed in tender documents.

University of Wolverhampton

locality: Wolverhampton

postalCode: WV1 1LY

streetAddress: Wulfruna Street

description: Body governed by public law

description: Education

legalName: University of Wolverhampton

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

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

legalName: Tenet Education Services Ltd

Rock Compliance Limited

locality: Alcester

postalCode: B49 6EP

streetAddress: Unit 2, 10 Tything Road West, Arden Forest Industrial Estate

scale: sme

legalName: Rock Compliance Limited

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


description: In accordance with Health Care Services (Provider Selection Regime) Regulations 2023

description:
Services to be provided - acute services under the patient choice regulations
An award has been made following direct award process B.
The contract is paid on a cost per case basis.
This is an existing service and an existing provider.

Value

type: cost

title: Contract for Acute Services to Independent Sector Providers for 2024/2025 - The Park Hospital

description: Acute services under the patient choice regulations

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

NHS Nottingham and Nottinghamshire ICB

locality: NOTTINGHAM

streetAddress: Sir John Robinson House,Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

legalName: NHS Nottingham and Nottinghamshire ICB

noIdentifierRationale: notOnAnyRegister

The Park Hospital

locality: Nottingham

legalName: The Park Hospital

name: Nottingham and Nottinghamshire Integrated Care Board

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.
The decision was made by the Service Change Review Group in line with the ICB's Scheme of Reservation and Delegation. No conflicts of interest were identified.


description: Fair4All Finance is seeking a data partnership with a provider to support us better understand the historic, current, and ongoing demand and supply in the consumer credit market, with the objective of informing our ongoing strategy development and addressing changes in customer needs.

description: Data services

title: Data Partnership to assess characteristics of UK consumer credit enquiries and applicants

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Data services

FAIR4ALL FINANCE LIMITED

streetAddress: 2nd Floor 28 Commercial Street

description: Body governed by public law

description: Economic affairs

scheme: GB-COH

legalName: FAIR4ALL FINANCE LIMITED

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Sherwood Cars Ltd

locality: Raynes Park

streetAddress: 612 Kingston Road

legalName: Sherwood Cars Ltd


title: STEP Tranche 1 Engineering Delivery Partner

description: Option to extend for 1 year after expiry of the initial term.

description: Engineering Delivery Partner services for Spherical Tokamak for Energy Production (STEP) Programme Tranche 1 to provide critical industry expertise to the STEP programme and to enhance and support the existing STEP engineering team.

description: Research services

description: Experimental development services

description: Research and development consultancy services

description: Research consultancy services

description: Development consultancy services

description: Please note this tender has now been granted an extension to the deadline. The revised deadline for bid submissions is Thursday 21st April 14:00 hours.

section: ITT Part 1

description:
STEP have recently completed a key delivery milestone (CML 3.5). A range of options have been considered and down selected to a direction of travel with respect to the STEP Power Plant design. A number of key decisions remain to be made; however a preferred concept is taking shape and is now being developed. The next major milestone is the completion of STEP Tranche 1 and CML 5 by March 31st 2024.
While UKAEA and the STEP programme are fusion technology specialists, we require a collaborative and experienced engineering delivery partner to ensure the successful completion of Tranche 1 and CML

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 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 brought promptly.
(generally within 3 months).

description: Research and experimental development services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Atkins Ltd

region: UKJ

locality: Epson

postalCode: KT18 5BW

streetAddress: Woodcote Grover, Ashley Road, Epson

legalName: Atkins Ltd

ATKINSRÉALIS UK LIMITED

legalName: ATKINSRÉALIS UK LIMITED

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Need for additional services to be provided under the same contract - continuation of service to provide critical industry expertise to the STEP programme and to enhance and support the existing STEP engineering team.

description:
•	Extending the framework by an additional 12 months as per the optional extension term outlined in the contract, bringing the framework end date to 31st March 2025
•	Increase the value of the framework without altering the scope, as permitted by reg.72 of Public Contract Regulations 2015. This will bring the total value of the EDP framework to £11,250,000.


name: The British Broadcasting Corporation (BBC)

title: Provision of participants for Qualitative Research projects

title: Provision of participants for Quantitative Research projects

title: Disabled Participant Recruitment

description: Disabled Participant Recruitment

description: Social research services

description: Social research services

description: Social research services

title: Provision of Design Research Participants

description:
The BBC tendered a number of framework agreements for providers of participant recruitment services.
Successful providers will assist BBC researchers in identifying and recruiting suitable participants for our design research studies which assist our teams make more informed product decisions.

electronicInvoicingPolicy: allowed

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Social research services

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales - TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

Acumen Field Limited

locality: Stockport

legalName: Acumen Field Limited

Angelfish Market Research Ltd

locality: Cheltenham

legalName: Angelfish Market Research Ltd

Askable Limited

legalName: Askable Limited

Criteria Fieldwork Ltd

legalName: Criteria Fieldwork Ltd

Discovery Research Ltd

legalName: Discovery Research Ltd

MyPocketSkill Ltd

locality: Brighton

legalName: MyPocketSkill Ltd

People for Research Ltd

locality: Bristol

legalName: People for Research Ltd

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


title: NHS England procurement for the supply of Hepatitis C treatments and the provision of Hepatitis C elimination initiatives

description:
This procurement will be conducted by NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England Specialised Commissioning.
Contract(s) entered into pursuant to this procurement will be between the successful supplier(s) and NHS England (National Health Service Commissioning Board).
Organisations wishing to participate in the procurement must have at least one Direct Acting Antiviral (DAA) for the treatment of Hepatitis C within their product portfolio. There is no restriction on the number of DAA products that bidders can offer for, or that can be included in the contract(s).
Contract(s) awarded pursuant the procurement exercise are for use by the Department of Health, Public Health England, the NHS in England; and be used by private sector contractors and agents working on behalf of the aforementioned
Appointed suppliers will be responsible for (i) the supply of Hepatitis C DAA treatments and (ii) the provision of Hepatitis C elimination initiatives and/or services to help identify and treat Hepatitis C patients so as to accelerate the elimination of Hepatitis C in England from 1st October 2018. The duration of any Contract(s) awarded will be for an initial period of three (3) years, with an option to extend (at the sole discretion of the contracting authority) for an additional period or periods up to two (2) years.
Further information, including details regarding the Lots, is set out in the procurement documents which are available to download (see below for details)
The contracting authority intends to use the NHS Arden & Greater East Midlands Commissioning Support Unit e-procurement portal in this procurement exercise.
i) To Register - log onto the portal at https://ardengemcsu.bravosolution.co.uk (registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and PQQ (ref: pqq_483) and ITT (ref: itt_958)
b) select Open Access ITT
c) search for and access listing related to this contract and view details
d) click on Express Interest link
iii) Once you have expressed interest, access the My ITTs page where you can download and complete the ITT.

description: Pharmaceutical products

mainProcurementCategory: goods

NHS England

roles: buyer mediationBody

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

legalName: NHS England

Gilead Sciences Limited

postalCode: WC1V 7EE

streetAddress: 280 High Holborn, London

legalName: Gilead Sciences Limited

The High Court

legalName: The High Court

description: Pharmaceutical products

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The original advertised aim of the contract was to eliminate Hepatitis C in England. This has nearly been achieved but further services and/or supplies are necessary to achieve the elimination targets, as the last groups are harder to reach. It would not be possible to change contractor(s) for technical reasons at this stage of the programme (and no-one else can supply these medicines) and/or to do so would cause substantial inconvenience and duplication of costs.
It was not foreseen that it would take longer than anticipated to get to the hard to reach groups or that the programme would be delayed due to Covid-19.
The modification (i.e. extension) does not alter the overall nature of the contract as (a) the overall aim has not changed; and (b) the Authority are simply requiring more of the same supplies and services for a further two years.
The increase in costs of the modification does not exceed 50% of the original contract value.

description: Nature and extent of the modifications (with indication of possible earlier changes to the contract):<br/>The contract is to be extended for a further two years. No further modifications are to be made except for the extension in duration [(save that Vosevi shall be added as a Supplier's Treatment but shall not be included when calculating the Supplier's actual market share or Recommended Market Share).]


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

The Care Trust

postalCode: L23 3AS

streetAddress: Marine A F C

legalName: The Care Trust


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

SM Cars

locality: Woking

streetAddress: 9 Latimer Close

legalName: SM Cars


name: North East and North Cumbria Integrated Care Board

description:
Community Pharmacy Supply of Gluten Free Foods
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.00.
Contract has a zero expected annual contract value and is paid on a cost per case basis.
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: Pharmacy services

title: QHM-2024-5292 The Green Tree Pharmacy Limited  Community Pharmacy Supply of Gluten Free Foods

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 expected 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 interests identified.

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

The Green Tree Pharmacy

locality: Kirkby Stephen

legalName: The Green Tree Pharmacy

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 5 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)
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.


description:
The Weight Management Service requires a psychological therapist who provides support to patients who are registered with the service in the form of CBT to meet the Nice Guidance criteria for a tier 3 service. Audit has evidenced the benefit of this service to patients in terms of learning, weight loss, eating and activity habits and recognising triggers. Patients felt motivated to lose weight and were able to identify strategies, tools, and techniques to manage lapses.
When the Weight Management Service started, local NHS organisations were approached to provide cover through an SLA. Unfortunately, this was not possible to arrange because they were unable to offer any hours. The Bariatric Service had previously worked with Beacon to provide psychological support. The Bariatric Service had also worked with another trust, but this was not so successful and experienced several issues. The Weight Management Service had not recruited to this role because the service was initially for 12 months. As the role is part time it would be difficult to recruit to internally and the Trust does not have the ability to provide the clinical supervision for this post as it is not a mental health service provider. NICE Guidance advises that the psychological therapist input must have an interest in obesity.
The current contract was put in place on 01/04/22 for 12 months with an option to extend for a further 12 months.
The intention is to award this contract to the same provider on the same basis as previously from 22/04/24 for 12 months with the option to extend for a further 12 months.
The annual contract value will be £24,000.
Total contract value if extension enacted will be £48,000
This is for the provision of 48 days per year at £500 per day

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

title: Provision of Psychological Support to the Tier 3 Specialist Weight Management Service

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.'
Date of contract award  April 2024 until March 2026
Lifetime value of the contract is £48,000

description: Guidance and counselling 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 19/04/2024. 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

Wirral Community Health & Care Trust

locality: BIRKENHEAD

streetAddress: Church Road

description: Body governed by public law

description: Health

legalName: Wirral Community Health & Care Trust

Beacon Counselling Trust

locality: Liverpool

postalCode: L13 9DG

streetAddress: 263 Townsend Lane

scheme: GB-CHC

legalName: Beacon Counselling Trust

name: Independent patient choice and procurement panel

locality: National

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 19/04/2024 to heather.thornton5@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the award decision-makers;
Fiona Sinnott
Specialist Services Manager
05/01/24
Karen Milnes
Service Director
20/03/24
Alena Lomax
Management Accountant
18/03/2024
Tracy Smith
Head of Procurement
20/03/2024
Sharon Clunn
Deputy Director of Contracts & Commissioning
23/03/2024
Mark Greatrex
Chief Finance Officer
05/04/24
No conflicts or potential conflicts of interest of individuals making the decision were declared.
Key Criteria assessed as below:
Criterion	Weighting (out of 100)
Quality and innovation	20
Attends service away days to discuss service review.
Attends MDT meetings once a month and has direct patient activity on remaining sessions.
Feedback for this part of the service is collected by the Trust - positive feedback.
Participates in clinical audit and governance priorities of the service.
No change to contract other than the Service Conditions and General Conditions are those of the NHS Standard Contract 2024/25 (Full Length) as published by NHS England (https://www.england.nhs.uk/nhs-standard-contract/).
Value 	20
£24,000 per annum (£48000 total contract) (48 days per year at £500 per day). No inflator has been applied to this contract. These are actual days working for the service - not including leave, training etc.
This is broadly comparable with costs of psychosexual therapist at a local trust per day which includes leave, training etc.
No change to contract except strengthening wording to facilitate clawback of payment if all sessions are not delivered.
Integration, Collaboration and service sustainability	20
Provides specialist advice to service users, carers, and other care professionals including GPs.
Provides clinical support to other team members e.g., advice regarding suitability for surgery.
Works as part of the multi-disciplinary team. This includes liaising with and providing clinical guidance to the team.
Produces clinic letters including onward referral letters to the MDT coordinator who shares as appropriate and logs on SystmOne.
Maintains accurate, comprehensive, and timely service user records, in accordance with professional and local standards concerning record keeping. These are provided to the MDT coordinator via secure email and inputted onto SystmOne.
Actively participates in meetings.
Receives clinical line management, appraisal, continued professional development and clinical supervision from the sub-contracting organisation. The Trust cannot provide clinical supervision for this role.
No change to contract other than the Service Conditions and General Conditions are those of the NHS Standard Contract 2024/25 (Full Length) as published by NHS England (https://www.england.nhs.uk/nhs-standard-contract/).
Improving access, reducing health inequalities, and facilitating choice	30
The overarching aim of the Tier 3 Specialist Weight Management Service is to provide a high-quality programme to support adults who: are overweight/obese with complex co-morbidities through the provision of evidence based quality weight management interventions for those with a  BMI of >39.9.
The Service encourages life-long behaviour changes for clients in relation to eating and physical exercise. This role provides psychological support to enable people to understand and change behaviour. Service is offered at St Catherine's Health Centre or virtually.
Where the patient has unresolved psychological or mental health problems that are likely to prevent them fully engaging with the programme; clients are either referred to psychological services for assessment and treatment prior to starting WMS or in conjunction with the weight management programme.
The WMS
•	Supports clients to set realistic goals that can be achieved and maintained.
•	Supports regaining independence and self-management of weight.
•	Supports emotional wellbeing to boost self-esteem.
•	Provides information and signposting to other services that will complement the programme.
•	Supports development of coping skills and ability to overcome difficulties.
No change to contract other than the Service Conditions and General Conditions are those of the NHS Standard Contract 2024/25 (Full Length) as published by NHS England (https://www.england.nhs.uk/nhs-standard-contract/).
Social Value	10
Provision of CBT as part of the service provision will increase clinical effectiveness, and achievement of patient outcomes.  The aim is that this will improve individuals' health and ability to be more actively involved in local economy and improve social interaction and well-being.  Although Beacon Counselling Trust is not Wirral based it is Liverpool based therefore providing employment and local benefits within the Cheshire & Merseyside ICB footprint therefore maintaining finances within that footprint.


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

title: Provision of IT Service Management Function - CCTS22A43

name: METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED

description: Supplier to continue deliver and manage UKHSA’s IT Service Desk (Level 1) plus operational service management functions.. Incident management

description: Information technology services

description: Information technology services

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

postalCode: EC1N 8TS

streetAddress: Saffron House, 6-10 Kirby Street

description: Information technology services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Supplier to continue to deliver and manage UKHSA’s IT Service Desk (Level 1) plus operational service management functions.. Incident management

description: Twelve (12) month extension – End date revised to 24/04/2025 and Specification of contract revised as per Order form


description: Initial award is 2 years, with extensions for 6 further years available.

description:
The requirement is for the supply of low voltage electric motors, predominantly on a replacement basis for motors linked to existing UU assets. UU has identified a requirement to improve the efficiency of the motors it purchases and therefore a drive to purchase motors certified to IE4 class efficiency where it is feasible to do so, and IE3 class efficiency where IE4 is not feasible. UU purchase a wide range of assets including, but not limited to, Pumps, Screens, Conveyors, Scrapers, Filtration Systems and Centrifuges. All of these assets are supplied with a motor, often unique to the performance of the asset, as a component of the equipment. If the motor fails at any point during the lifetime and cannot be repaired or it is deemed commercially unviable to repair, there is a need for UU to replace the motor in a timely manner to ensure production and site operations continue.
The purpose is therefore to develop a framework to provide a streamlined and more efficient system of purchasing motors and to maximise the benefits through a managed contract with a selected supplier base (UU proposes to award to 2 (two) suppliers at the conclusion of the tender process). The framework will be utilised directly by UU and therefore the Supplier will be required to work directly with UU in terms of ordering, delivery and technical support including assisting in motor selection and supporting the company drive for IE4., governed by agreed pricing and framework terms & conditions. The Supplier(s) will also be required to procure and supply specific OEM motors for UU in situations where a specific need arises, and whilst this is anticipated to be a small percentage of the overall needs, the Bidder must have the capacity to provide this distributor supply model, governed by a cost-plus pricing mechanism.

description: Single-phase motors

description: Multi-phase motors

title: Goods-Framework-Supply of LV Electric Motors

description: Electric motors

description: Please refer to procurement documents

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales


title: Voluntary Transparency Notice (VTN) for Archer Artillery System Enduring In-Service Support Contract

text:
ARTYSYS INTERIM 155 CAPABILITY PROJECT – Archer Artillery System In-Service Support Solution.
The Secretary of State for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Enduring In-Service Support Contract for the Archer Artillery System commencing April 2025, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.

text:
ARTYSYS INTERIM 155 CAPABILITY PROJECT – Archer Artillery System In-Service Support Solution :
The Secretary of Sate for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Initial In-Service Support Contract for the Archer Artillery System commencing September 2023, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that award of the contract using the negotiated procedure without prior publication of a contract notice in the UK e-notification service (as required by relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
The Archer Artillery System is designed, developed and supported solely by BAE Systems Bofors AB. Only BAE Systems Bofors AB have the necessary and specific technological skills, knowledge in the underlying design and expertise to be able to provide support services required by the MOD to deliver the required outputs of the Interim 155 Capability Project. As the Design Authority (DA), BAE Systems Bofors AB have ownership of essential drawings, technology and are only manufacturer of long lead bespoke items. The Authority does not have sufficient rights to provide such data to any third party. BAE Systems Bofors AB
BAE Systems Bofors AB are the only company that can combine technical re-design with maintenance and repair activities with the requirement for supporting the equipment. No other party has the necessary technical expertise and knowledge required to support the equipment and access to proprietary design information and specialist tooling and testing equipment such that only they can provide an acceptable safety case to the reasonable satisfaction of the Authority.

text:
Negotiated procedure without publication of a contract notice
The products involved are manufactured purely for the purpose of research, experiment, study or development
The works, supplies or services can be provided only by a particular economic operator for the following reason:
absence of competition for technical reasons
Explanation:
The Secretary of State for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Enduring In-Service Support Contract for the Archer Artillery System commencing April 2025, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that award of the contract using the negotiated procedure without prior publication of a contract notice in the UK e-notification service (as required by relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
The Archer Artillery System is designed, developed and supported solely by BAE Systems Bofors AB. Only BAE Systems Bofors AB have the necessary and specific technological skills, knowledge in the underlying design and expertise to be able to provide support services required by the MOD to deliver the required outputs of the Interim 155 Capability Project. As the Design Authority (DA), BAE Systems Bofors AB have ownership of essential drawings, technology and are only manufacturer of long lead bespoke items. The Authority does not have sufficient rights to provide such data to any third party. BAE Systems Bofors AB
BAE Systems Bofors AB are the only company that can combine technical re-design with maintenance and repair activities with the requirement for supporting the equipment.   No other party has the necessary technical expertise and knowledge required to support the equipment  and access to proprietary design information and specialist tooling and testing equipment such that only they can provide an acceptable safety case to the reasonable satisfaction of the Authority.

text:
Negotiated procedure without publication of a contract notice
The products involved are manufactured purely for the purpose of research, experiment, study or development
The works, supplies or services can be provided only by a particular economic operator for the following reason:
absence of competition for technical reasons
Explanation:
The Secretary of Sate for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Initial In-Service Support Contract for the Archer Artillery System commencing September 2023, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that award of the contract using the negotiated procedure without prior publication of a contract notice in the UK e-notification service (as required by relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
The Archer Artillery System is designed, developed and supported solely by BAE Systems Bofors AB. Only BAE Systems Bofors AB have the necessary and specific technological skills, knowledge in the underlying design and expertise to be able to provide support services required by the MOD to deliver the required outputs of the Interim 155 Capability Project. As the Design Authority (DA), BAE Systems Bofors AB have ownership of essential drawings, technology and are only manufacturer of long lead bespoke items. The Authority does not have sufficient rights to provide such data to any third party. BAE Systems Bofors AB
BAE Systems Bofors AB are the only company that can combine technical re-design with maintenance and repair activities with the requirement for supporting the equipment. No other party has the necessary technical expertise and knowledge required to support the equipment and access to proprietary design information and specialist tooling and testing equipment such that only they can provide an acceptable safety case to the reasonable satisfaction of the Authority

description: The Secretary of Sate for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Enduring In-Service Support Contract for the Archer Artillery System commencing April 2025, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.

description: Repair and maintenance services of weapons and weapon systems

procurementMethodDetails: Negotiated without publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence

BAE Systems Bofors AB

region: SE

locality: Karlskoga

countryName: Sweden

legalName: BAE Systems Bofors AB

The High Court, Royal Court of Justice

locality: The Strand  London  WC2A 2LL

legalName: The High Court, Royal Court of Justice


description: Initial term 4 years with the option to extend for 3 years.

description: United Learning requires a fully cloud-based MIS solution that enables the delivery of their transformation roadmap and system strategy.

description: Academy Trust has sites all across England, UK.

description: Information systems and servers

title: Management Information System (MIS) for United Learning Trust

description:
United Learning intends to undertake a procurement process for a Management Information System for the academies within their Trust. United Learning is the largest group of schools in the country, and as such requires an MIS provider who can provide a high-quality product and service to a large Multi-Academy Trust and its continued growth. United Learning requires a fully cloud-based solution that enables the delivery of their transformation roadmap and system strategy.
The maximum contract term will be 7 years. This includes the initial contract term and the option to extend. (4+3 years)

United Learning Trust will be conducting this process via Jaggaer. Suppliers will need to ensure that they have up to date logins via https://education.app.jaggaer.com/web/login.html. The Jaggaer project reference is project_9322
Please note that the DfE's Get help buying for schools service is assisting United Learning with the publishing of the associated contract notices and procurement documentation. As a result in the e-sourcing system Jaggaer this project will show via DfE's published opportunities.

description: Information systems and servers

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

United Learning Trust

locality: Peterborough

postalCode: PE3 6SB

streetAddress: Worldwide House, Thorpe Wood, Peterborough

description: Academy Trust

description: Education

legalName: United Learning Trust

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice


description:
Asset Education is looking to award a Call-Off Contract for the supply of Grounds Maintenance.
The Call-Off Contract will cover the period from 2nd September 2024 to 31st August 2027 with the option to extend for 1 year plus 1 year

description: Urban planning and landscape architectural services

description: Fertilisers and nitrogen compounds

description: Site preparation work

description: Agricultural and forestry machinery for soil preparation or cultivation

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Tree-nursery products

description: Rock salt

description: Forestry products

description: Mowers

description: Repair and maintenance services of playground equipment

description: Construction work for water projects

description: Roof works and other special trade construction works

description: Refuse disposal and treatment

description: Botanical and zoological garden services and nature reserve services

description: Sports facilities operation services

description: Seeds

description: Plants used in specific fields

description: Snowploughs and snowblowers

description: Flatwork

description: Construction work for buildings relating to law and order or emergency services and for military buildings

description: Car park cleaning services

description: Bin-cleaning services

description: Pest-control services

description: Environmental safety services

description: Services related to soil pollution

description: Seeds of plants used in specific fields

description: Flower seeds

description: Live plants, bulbs, roots, cuttings and slips

description: Cut flowers

description: Snow

description: Fences

description: Urban furniture

description: Salt spreaders

description: Snow fences

description: Waste and rubbish containers and bins

description: Baseball backstops or fences

description: Artificial lawn

description: Artificial grass

description: Recreation installation

description: Repair and maintenance work in connection with sports facilities

description: Historical monument or memorial construction work

description: Cemetery works

description: Construction work for crematoriums

description: Interior gardens

description: Laying of paving

description: Repainting work

description: Land management services

description: Cemetery services and cremation services

description: Cemetery services

description: Cemetery maintenance services

title: EPT-40226 - Asset Education - General Grounds Maintenance and/or Core Services - Case002309

description:
Asset Education is looking to award a Call-Off Contract for the supply of Grounds Maintenance for 14 Primary schools across Suffolk.
The Call-Off Contract will cover the period from 2nd September 2024 to 31st August 2027 with the option to extend for 1 year plus 1 year

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

procurementMethodRationale:
This is an award notice following a further competition under an established DPS. This
opportunity is closed.

Asset Education

locality: Ipswich

postalCode: IP4 2LT

streetAddress: St Helen's School, Woodbridge Road

description: Body governed by public law

description: Education

legalName: Asset Education

Vertas Group Limited

legalName: Vertas Group Limited

High Court of Justice

legalName: High Court of Justice

Asset Education

streetAddress: St Helen's Primary School, Woodbridge Road,


name: Norfolk and Suffolk NHS Foundation Trust

title: Online Therapies West Norfolk Adult CMHT

description:
This is a Provider Selection Regime (PSR) intended approach 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 intention is to award a contract using the most suitable provider process.
The decision makes for this contract are the Consultant Clinical Psychologist, Service Operations Lead, Contract Manager and the Head of Procurement

name: Most Suitable Provider process with regard to the right criteria

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.
The lifetime value of the contract is £43,605
The dates between which the contract provides for the services to be provided. - 1st July 2024 - 30th June 2025
Details of the award decision-makers.- Dr Adrian Leddy (BSc (Hons); PGgDip; MA; MSc; DClinPsych)
Consultant Clinical Psychologist, Accredited CAT practitioner and Supervisor
Chantelle Beckett, Senior Contracts Manager
Any declared conflicts or potential conflicts of interest. - None

description:
Online therapy to reduce wait time for access to psychological therapy within West Norfolk Adult CMHT via a range of therapists which cover all evidenced based therapies to match therapist skill/competency with clinical need. All therapists are appropriately accredited e.g. HCPC, BABCP, etc.
CMHT in the trust identifies a service user appropriately for provider, they are referred via our link person through to the provider preferably via a portal. The referral is then accepted by the provider who then match the clinical need to a therapist with the desired skillset.
All sessions take place online via a platform. Before referral NSFT staff check that the service user is IT literate to the point they can access therapy sessions.
Following the therapy sessions the therapist provides a clinical note which is in line with NSFT requirement's for clinical contacts which are uploaded to a secure portal which are then uploaded to Lorenzo. A process for clinician to clinician discussions with the "link person" in the CMHT is required.
Following the ending of treatment the Provider produces clinical letters which are sent to GP and trust copied in.

description: 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 decision makers by 03/05/2024
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: NORWICH

postalCode: NR6 5BE

streetAddress: Hellesdon Hospital

description: Body governed by public law

description: Health

Hello Self

region: UKI

postalCode: EC2V 6DN

streetAddress: 9th Floor 107 Cheapside

legalName: Hello Self

name: Norfolk Community Health and Care NHS Trust

locality: Norwich

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by 03/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The relevant authority gave due consideration of the providers identified and assessed the potential providers, considering the key criteria and applying the basic selection criteria, then were able to choose the most suitable provider to whom to make an award.
Equal weighting for key criteria was used. Basic selection criteria assessed in line with guidance. Provider able to demonstrate able to provide service in line with requirements.
HelloSelf demonstrated more relevant experience and provides more resilience and resource in their offer to be able to more appropriately dovetail with clinical need in the CMHT population due to having a larger pool of therapists who in turn have a wider range of specialisms to call upon to meet the needs of our patients.
Details of the award decision-makers.
Dr Adrian Leddy (BSc (Hons); PGgDip; MA; MSc; DClinPsych)
Consultant Clinical Psychologist, Accredited CAT practitioner and Supervisor
Chantelle Beckett, Senior Contracts Manager


description: Social care case management system

title: OLM - CareFirst

description: Social care case management system

description: Software package and information systems

procurementMethodRationale: Without the software citizens of North Lincolnshire would be left vulnerable

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 High Street

description: Regional or local authority

description: General public services

legalName: North Lincolnshire Council

OLM Systems Ltd

locality: Middlesex

postalCode: TW11 9AA

streetAddress: 10 Station Road Teddington

legalName: OLM Systems Ltd

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of England and Wales

North Lincolnshire Council

roles: mediationBody reviewContactPoint


status: planned

description: UKAEA are seeking experts to support the scoping of a commercial strategy which will inform the eventual procurement of HTS Magnets and associated services. Additional information: Please complete the questionnaire within the attached spreadsheet labelled "Attachment 1: Questionnaire".

description: Research and experimental development services

title: Support for the development and scoping of the technical and commercial strategy for HTS Magnet and Cryogenic Engineering Services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description: General Landscaping (20% VAT)

title: General Landscaping (20% VAT)

description: General Landscaping (20% VAT)

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

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

T Loughman and Company Ltd

locality: Belvedere

streetAddress: T Loughman & Co Ltd

legalName: T Loughman and Company Ltd


description:
West Sussex County Council and the District and Borough partners will soon be considering its options for a new collection and support service and treatment and disposal service for offensive and clinical waste (infectious bagged waste and sharps boxes) collected from households in West Sussex.  A new service would be required from April 2025 and would most likely require a single service provider to provide these elements of the service for most of the Waste Collection Authorities.  It would also require a delivery point/Transfer Station to be available within West Sussex.

As such we would be grateful to know of your level of interest in this service.

General
•	We would expect the term of this service to last for a maximum of 6 years.  Would this service be of interest?
•	Do you have experience of arranging collections of specific offensive and clinical waste with householders from point of request to collection and onward disposal?
•	What social value could your company bring to West Sussex?
•	What innovations do you feel you could bring to this contract?
•	Are you an SME?

Collection & Support Services
•	Do you have experience of collecting this type of waste from households?
•	Do you have experience of operating a call centre for all householders to book/arrange a collection?

Treatment and Disposal
•	Do you have experience of operating a permitted delivery point/Transfer Station for this waste type in West Sussex?
•	What treatment facilities do you have for these waste types local to West Sussex?

Social Value and Climate Change
•	What type of social value do you believe it would be possible to deliver under this contract?
•	What actions could be taken to reduce the carbon impact of this contract?

Please provide your response via email to Nana.Apawudza@westsussex.gov.uk by 5pm on 9th August 2024. Additional information: For further information please go to WSCC e-portal https://westsussex-esourcingportal.force.com and refer to project "Clinical Waste Contract - RFI".

description: West Sussex

description: Clinical-waste disposal services

description: Clinical-waste collection services

title: Clinical Waste Contract

description:
This request for information is made on behalf of the West Sussex County Council regarding the procurement a new Framework for Clinical Waste collection, Disposal and Contact Centre..

Please note: this market testing exercise is not an invitation to tender or a request for formal expressions of interest. This document does not form any part of an invitation to tender. West Sussex County Council (WSCC) is issuing this request for information only.

Any potential future tender opportunity will be published in Find a Tender and on Contracts Finder.

description: Clinical-waste collection services

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: West Sussex County Council


measure: lowestValidBidValue

measure: highestValidBidValue

description: Yorkshire Ambulance Service NHS Trust seeks to establish a contract for provision of fleet parts, spares and associated consumables

description: Wakefield

region: UKE

description: Parts of other vehicles

description: Vehicle jacks, clutches and associated parts

title: YAS 176 2023_24 Provision of Fleet Parts, Spares and Consumables

description: Provision of Fleet Parts, Spares & Associated Consumables

procurementMethodRationale: This was advertised on Yorkshire Purchasing Organisation Procurement Portal

Yorkshire Ambulance Service NHS Trust

locality: Wakefield

postalCode: WF2 0XW

streetAddress: Unit C1 Telford Way

description: Body governed by public law

description: Health

legalName: Yorkshire Ambulance Service NHS Trust

Fleet Factors Ltd

locality: Middlesborough

postalCode: TS6 6JB

streetAddress: Unit 3/4 Wallis Road, Sotherby Road

legalName: Fleet Factors Ltd

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


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


title: General Building

description: option to extend for further two years in annual (12 month) increments

description: Trade based repairs and maintenance works on Council owned properties and corporate assets e.g. schools, civic buildings, community centres, leisure facilities and where applicable housing etc.

title: Joinery

description: Option to extend for a further two years in annual (12 month) increments

title: Roofing

title: Plumbing

title: Heating & Gas

title: Painting & Decorating

title: Flooring

title: Locksmith and Ironmongery Repairs

title: Catering equipment ad hoc repairs

title: Gas servicing, boilers and science labs

title: Commercial kitchen gas servicing

title: Commercial kitchen duct cleaning

description: Repair and maintenance services of building installations

description: Construction work

description: Joinery work

description: Joinery and carpentry installation work

description: Non-metal joinery installation work

description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

description: Plumbing and sanitary works

description: Water plumbing work

description: Heating works

description: Repair and maintenance services of central heating

description: Gas appliance maintenance services

description: Painting work

description: Repainting work

description: Decoration work

description: Floor coverings

description: Floor laying and covering work

description: Locks

description: Locksmith services

description: Ironmongery work

description: School catering services

description: Repair and maintenance services of catering equipment

description: Repair and maintenance services of boilers

description: Repair and maintenance services of gas-detection equipment

description: Gas appliance maintenance services

description: Gas appliance maintenance services

description: Inspection of ventilation system

description: Ventilation ducting

title: Facilities Management Repairs & Maintenance Framework

description: Extension of time for tender returns

label: Time limit

label: Conditions for opening of tenders

description: Up to 6 months prior to the end of the Contract

description:
Wrexham County Borough Council intends to implement a Framework for Facilities Management Repairs & Maintenance. This will cover 12 Lots which will cover a variety of requirements.
The work will primarily consist of repair and maintenance and all other aspects of construction work to Council buildings including School, libraries, leisure facilities, industrial buildings, offices etc.
Contractors are invited to submit hourly rates for the trade lots in which they are interested in bidding for.
Contractors can apply for any one or maximum of two individual lots and must provide hourly rates for each of the designated grades within the trade lot they are applying for (e.g. craftsman / labourer / apprentice).
The works are split into twelve lots:
Lot 1 General Building
Lot 2 Joinery
Lot 3 Roofing
Lot 4 Plumber
Lot 5 Heating & Gas
Lot 6 Painter & decorator
Lot 7 Flooring
Lot 8 Locksmith and ironmongery repairs
Lot 9 Catering equipment ad hoc repairs
Lot 10 Gas servicing, boilers and science labs
Lot 11 Commercial kitchen gas servicing
Lot 12 Commercial kitchen duct cleaning

description: Building construction work

languages: en cy

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
1. Register your company on the eTenderwales portal (this is only required once).
Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
Click the “Click here to register” link.
Accept the terms and conditions and click “continue”.
Enter your correct business and user details.
Note the username you chose and click “Save” when complete.
You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender.
Login to the portal with the username/password.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content.
Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the tender.
You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
email: E-mail: help@bravosolution.co.uk
phone: +44 8003684850 / Fax: +44 2070800480
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=141157
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Social Value will apply as per Appendix 5 of the tender documents
(WA Ref:141157)


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

Hertfordshire trees

locality: Welwyn

postalCode: AL6 9RN

streetAddress: 20 Kindersley Close

legalName: Hertfordshire trees


title: Provision of Occupational Health Services - Students

title: Provision of Occupational Health Services - Staff

title: Occupational Health - Student Services

description: 11/09/2024 - 10/09/2027Possible to extend 11/09/2027 - 10/09/2029

title: Occupational Health Services - Staff

description: 11/09/2024 - 10/09/2027Possible o extend 11/09/2027 - 10/09/2029

relatedLot: Lot 1

description: University of Bedfordshire

region: UKH

description: Health services

relatedLot: Lot 2

description: University of Bedfordshire

description: Health services

streetAddress: Please see tender documents

description: Provision of Occupational Health Services  for Students and Staff- UoB

reviewDetails: Please see tender documents

description: Health and safety services

description: Please refer to tender documents

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: University Square

description: Higher Education

description: Education

legalName: University of Bedfordshire

name: the Centre for Effective Dispute Resolution

Kays Medical

locality: Liverpool

postalCode: L24 8QR

streetAddress: 1 Windward Drive, Speke, Liverpool, England,

legalName: Kays Medical

streetAddress: 1 Windward Drive, Speke, , England,

relatedLots:
Lot 1
Lot 2


description:
The requirement is for the purchase of 1000 Soldier Systems to deliver training overseas along with exercise management and support. When not in use these systems will supplement the existing c2500 systems already used for training worldwide. The anticipated value of this requirement is £40,000,000.  The intent is to place this activity as a Contract Amendment to Contract TSSP/143 (ILT-D), uplifting the original Contract value from £141,820,283 to an estimated £181,000,000.

The requirement will align with the ILT-D Contract (expiry March 2027 with 3 x 1 year options to extend)
The Cyber Risk Profile is assessed as moderate.

name: Appropriate, Attributable, Reasonable (AAR)

title: Deployable Tactical Engagement Simulation (D-TES) [TSSP/143 ILT-D]

description:
Instrumented Live Training – DFWES (ILT-D) is an appended precision laser based tactical engagement system for vehicles, armoured platforms, heavy weapon systems and anti-tank weapons used in force on-force exercises as part of collective training. It simulates and records the effects of weapon engagements on vehicles and enables realistic and challenging training.
The Authority has a requirement for 1000 ILT-D Soldier Systems for delivery of training overseas as well as exercise management and support.

description: Specialist training services

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for Technical Reasons.
SAAB AB are the Original Equipment Manufacturer (OEM) and Design Authority (DA) for ILT-D. They retain the proprietary technical data, source code and design drawings applicable to the capability and to maintain the required availability. Other economic operators are unable to provide support, repair and upgrade services for ILT-D without access to this information/data. For these technical reasons and the necessity to use specific know-how and expertise in order to perform the PDS contract, which is held only by SAAB AB, the contract may only be awarded to SAAB.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

SAAB AB

locality: Huskvarna

legalName: SAAB AB

name: Training Simulation Systems Portfolio (TSSP), MOD.

postalCode: BS34 8JH

description:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for Technical Reasons.
SAAB AB currently supply the Soldier Systems to other nations and there is a requirement for interoperability, integration with existing infrastructure and the ability to train with other Nations. Additionally, when not in use the systems will supplement existing holdings.
SAAB AB are the Original Equipment Manufacturer (OEM) and Design Authority (DA) for the Soldier Systems. They retain the proprietary technical data, source code and design drawings applicable to the capability and to maintain the required availability. Other economic operators are unable to provide new equipment or support, repair and upgrade services without access to this information/data. For these technical reasons and the necessity to use specific know-how and expertise in order to perform the contract, which is held only by SAAB AB, the contract may only be awarded to SAAB.


rel: canonical

description: The University reserves the right to extend the Agreement for two further 24 months periods, subject to satisfactory performance and continuation of the University’s requirements

description: The University seeking an agency for Media Planning and Buying that will cover all media buying requirements for student recruitment (both on-campus, HW Online, Edinburgh, Dubai and Malaysia), Graduate Apprenticeships, Enterprise, Staff Recruitment and general promotion over a range of media types, and across a range of UK and international markets.

description:
Heriot-Watt University
Riccarton Campus
Edinburgh
EH14 4AS

title: Media Planning and Buying

description:
Due to the Easter holidays,and to allow more time for tender response preperation, we have extended the following:
Deadline for clarification questions from Tenderers via PCS-Tender- 17:00 on 24th April 2024
Deadline for Tender Responses via PCS-Tender - 12:00 on 1st May 2024

streetAddress: Heriot-Watt University

description: 01 APRIL 2029

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

minimum:
Turnover Requirements
Bidders will be required to have a minimum “general” yearly turnover of 3,500,000 GBP for the last 2 years.
Insurance Requirements
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following types and levels of insurance:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Professional Indemnity Insurance = 1,000,000 GBP
Public Liability Insurance = 1,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format.
There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
Bidders also must confirm they can provide the following supporting evidence at point of award

Heriot-Watt University

roles: buyer centralPurchasingBody

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

Hunterlodge Group Ltd

locality: Rickmansworth

postalCode: WD3 1AY

streetAddress: 171 High Street

legalName: Hunterlodge Group Ltd

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations 2015.
Tenderers will be asked to submit the following forms.These forms are for information only and will not be scored : Form of Tender, Bona Fide Tender, Freedom of Information, Supply Chain Code of Conduct.
The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act2015.
The Successful Tenderer will be required to provide two years audited accounts,or equivalent prior to awarded to the Contract,or confirm in their tender submission the publicly accessible,free,online location of accounts if available in such a format.
There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
Where the capability & capacity of a subcontractor,members of a consortia or any other body will be relied on,separate SPD(s)are required from each of thoseother parties relied on.
Where subcontractors are to be used but their capability & capacity are not relied on,the University may choose to request separate SPD(s).
The buyer is using PCS-Tender to conduct this ITT exercise.
The Project code is 26421. The ITT code is 54316
(SC Ref:776397)


name: Foreign Commonwealth and Development Office

description: Contract award is subject to 24 months cost extension of up to £2 million, subject to performance of the project and the Supplier, value for money, availability of funds, internal FCDO business approvals, and approval of contract amendments.

description:
Contract award is subject to 24 months a cost extension of up to £2 million, subject to performance of the project and the Supplier, value for money, availability of funds, internal FCDO business approvals, and approval of contract amendments.
Conversely, FCDO reserves the right to scale down or discontinue the programme at any point in line with the Terms and Conditions

description: A Technical Assistance Facility supporting Economic Reform in Nigeria

description: Nigeria

region: NG

description: Foreign economic-aid-related services

title: Nigeria Economic Stability & Transformation (NEST)

description:
The Nigeria Economic Stability and Transformation Programme (NEST) aims to increase the chances that the Nigerian government creates the conditions for higher, sustained growth.
This programme will have three main themes:
1. Assisting the government to stabilise the economy, mitigating negative impacts on poor and vulnerable people;
2. Support Nigerian policy making to engender growth and economic transformation including diversification away from oil and gas; and
3. Contributing to UK’s global growth, trade and investment objectives.
NEST will do this by working primarily with Federal Government institutions responsible for economic strategy, policy, its implementation and communication. It will operate as a demand-led facility, working closely with government clients to identify and shape a portfolio of activities. In addition, the programme will help to ensure Nigeria benefits from the UK’s wider economic development offer, such as British Investment Partnerships (BIP) and Centres of Excellence (CoEs). The programme may also partner with Nigerian organisations (think tanks etc) to promote a positive debate on Nigeria’s economy.

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Economic affairs

name: Foreign Commonwealth and Deveopment Office


title: F-35 EPGS Depot Activation

name: Collins Aerospace (Hamilton Sundstrand Corporation)

title: Provision of F-35 EPGS Depot Activation

description: Establishment of a Test and Repair Capability to Support Maintenance, Repair, Overhaul and Upgrade (MRO&U) of specific Collins Aerospace F35 Components

description: DE&S Deca Sealand, Deeside

title: Provision of F-35 EPGS Depot Activation

description: Training and simulation in military electronic systems

procurementMethodRationale:
This requirement is for the establishment of a test and repair capability for Collins Aerospace F-35 components at DE&S Deca.  This will support the maintenance, repair, overhaul, and upgrade (MRO&U) of specific F-35 Collins Aerospace components at DE&S Deca
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract is regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
The Contract term shall be for a period of 15 months. The estimated value of the contract is circa two million pounds (£2,000,000.00).
Collins Aerospace holds all the available technical information for their F-35 components and has the technical expertise, knowledge and know-how necessary to establish the test and capability requirement. This information is not available to the Authority as it is owned by Collins. The Authority does not have the necessary rights to this information and would be unable to provide a suitable level of details to any third party that would enable them to fulfil this requirement.  The Authority is required to comply with maintenance management policy relating to the capability implementation for F-35 which sets out that only Collins Aerospace as the OEM can carry out the establishment of a test and repair capability.   The Authority will have access to the information necessary to meet this requirement pursuant to an extant TAA with Collins Aerospace.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

DE&S Deca

locality: Deeside

postalCode: CH5 2LS

streetAddress: DE&S Deca, Welsh Road, Sealand

description: Defence

legalName: DE&S Deca

region: US

locality: Rockford

countryName: United States

roles: buyer reviewBody

streetAddress: Welsh Road, Sealand

description: Defence

HAMILTON SUNDSTRAND CORPORATION

locality: Windsor Locks

streetAddress: 1 Hamilton Road

legalName: HAMILTON SUNDSTRAND CORPORATION

title: F-35 EPGS Depot Activation

currency: USD

title: Provision of F-35 EPGS Depot Activation


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

Hughes Mini Services Ltd

streetAddress: Send Barns Cottage, Woodhill

legalName: Hughes Mini Services Ltd


name: North East and North Cumbria Integrated Care Board

title: Support at Home Service (Domiciliary Care & Supported Living)

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

description: Community health 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 expected 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: Support at Home Service (Domiciliary Care and Supported Living)

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

M'Kadesh Healthcare Limited

region: UKF

locality: Nottingham

legalName: M'Kadesh Healthcare Limited

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 05 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.


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

This contract has been awarded via the Direct Award A process.

he lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Dykes Hall Medical Centre

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Dykes Hall Medical Centre

postalCode: S6 4GQ

streetAddress: Dykes Hall Road

legalName: Dykes Hall Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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.

Decision made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024.

No conflicts of interest were identified.


title: Warden Park Secondary Academy

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

description:
Pupil Numbers: -  by year group
Year 7	311
Year 8	310
Year 9	325
Year 10	299
Year 11	296
Sixth Form	N/A
Total	1,541
Pricings/Sales
Meal Deal Price	 No Meal Deal currently
FSM  Entitled: 172 / Uptake: TBC / Value: 2.50 GBP
Pupil Paid Meal Value: 2.50 GBP for a main meal
Staff Duty Meal Entitled: TBC / Uptake: TBC / Value: 3.50 GBP
Staff Cash Meals No of Staff: 236 / Value: Any menu charge plus vat
Sales over 12 months – 2023-24
FSM Sales	41,836 GBP
Pupil Paid Meal Sales	Break: 169,000 GBP
Lunch: 313,426 GBP
Staff Duty Meal Sales	12,945 GBP
Staff Cash Sales	14,949 GBP
Hospitality Sales	TBC
Service Times
Break: 11:05
Lunch: 1st 12:30 – 13:00 / 2nd 13:30 – 14:00
Current catering service managed in house
Other Information
190 trading days
Circa 16 staff – many long serving
Delivered service to a Primary School – 250 meals daily
Main site has three service points including an external kiosk
Communication with the school will be important

title: Chichester Free School

description:
CFS is an All Through School:
Pupil Numbers: -  by year group
Reception	58
Year 1	60
Year 2	60
Year 3	64
Year 4	64
Year 5	64
Year 6	64
Year 7	132
Year 8	151
Year 9	124
Year 10	128
Year 11	119
Sixth Form	N/A
Total	1,088
Pricings/Sales
Meal Deal Price 2.65 GBP
UIFSM Entitled: 162 / Uptake: 131 / Value: 2.53 GBP
FSM Entitled: 134 / Uptake: 93 / Value: 2.65 GBP
Pupil Paid Meal Average daily spends of 1.37 GBP per person. This is the cash takings divided by the student numbers. Not all students spend so the average spend number is possibly higher.
Staff Duty Meal N/A
Staff Cash Meals No of Staff: 128 / Value: TBC
Sales over 12 months
UIFSM Sales	58,317 GBP
FSM Sales	37,101 GBP
Pupil Paid Meal Sales	187,592 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	Not broken down
Hospitality Sales	969 GBP
Service Times
Breakfast (Canteen only): 07:45 – 08:15 (although would like open for staff continually to end of lunch)
Break (Canteen only): 10:40 – 11:10
Lunch (Primary – Dining Hall only): 11:45 – 12:45 approx (earlier start in Autumn Term to allow longer period for younger pupils)
Lunch (Secondary – Dining Hall and Canteen service): 13:00 – 13:40
Current Contractor Innovate
Other Information
176 trading days
As far as we are aware no member of the catering team are in a LGPS

description: Warden Park Secondary Academy, Broad Street,  Cuckfield, West Sussex, RH17 5DP

description: School catering services

description: Chichester Free School, Hunston Road, Chichester, West Sussex, PO20 1NP

description: School catering services

title: Chichester Free School & Warden Park Secondary Academy Catering Tender

description: Chichester Free School and Warden Park Secondary Academy are putting their catering contracts out to tender with a contract start date of 1st August 2025.

description: School catering services

Chichester Free School

locality: Chichester

postalCode: PO20 1NP

streetAddress: Hunston Road

description: Body governed by public law

description: Education

legalName: Chichester Free 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=233337.
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:233337)