title: East Herts District Council

title: Stevenage Borough Council

title: Watford Borough Council

title: Broxbourne Borough Council

title: Dacorum Borough Council

title: Hertsmere Borough Council

title: North Herts District Council

title: St Albans District Council

title: Three Rivers District Council

title: Welwyn Hatfield Borough Council

title: East Herts District Council

description: Option to extend for up to two (2) further years year on year

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council went out to Procurement for the Provision of Organic Waste Treatment Services 2024 and 2025. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

title: Stevenage Borough Council

description: Option to extend for up to two (2) further years, year on year

title: Watford Borough Council

title: Broxbourne Borough Council

title: Dacorum Borough Council

title: Hertsmere Borough Council

description: The Council will review its options towards the ned of the Contract Period

title: North Herts District Council

title: St Albans District Council

title: Three Rivers District Council

title: Welwyn Hatfield Borough Council

description: Sewage, refuse, cleaning and environmental services

title: HCC - 01/24 - Provision of Organic Waste Treatment Services 2024 and 2025

performanceTerms: Please refer to Schedule 2 of the Contract Document

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a Contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or 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 and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

description: Regional or local authority

description: General public services

title: East Herts District Council

title: Stevenage Borough Council

title: Watford Borough Council

title: Broxbourne Borough Council

title: Dacorum Borough Council

title: Hertsmere Borough Council

title: North Herts District Council

title: St Albans District Council

title: Three Rivers District Council

title: Welwyn Hatfield Borough Council

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called Supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council`s procurement documents are available within the e-Tendering system. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the e-Tendering system. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right to order optional services throughout the Contract Period.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council`s obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council`s requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


currency: GBP

status: active

description: This contract has the option to be extended for up to 24 months

description:
Blood Gas Analysers and associated consumables.

University Hospitals Plymouth NHS Trust, Torbay & South Devon NHS Foundation Trust and Royal Devon University Healthcare NHS Foundation Trust (Eastern & Northern) wishes to review bench top point of care testing devices which can be used for the analysis of blood specimens. The review looks towards increasing test reliability, analytical performance, ease of use and reducing consumable and support costs.

The requirement is to review and replace the existing systems including associated consumables and reagents which are used to measure Blood Gas.

The contract period will be for 5 years with the option to extend for a further 24 months.

It is the intention of the Trusts to novate the award of this contract into the Pathology Managed Laboratory Service contracts in this region, currently with Roche Diagnostics Ltd and Abbott Laboratories Ltd. By responding to this tender you are confirming your acceptance for the awarded contract to be novated.

variantPolicy: notAllowed

region: UKK

scheme: CPV

description: Diagnostic systems

description: Blood analysis services

title: PPSA - Blood Gas Analysers

scheme: CELEX

description: Blood Gas Analysers and Associated Consumables, Reagents and Maintenance

description: Blood analysers

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University Hospitals Plymouth

locality: Plymouth

postalCode: PL6 8DH

countryName: United Kingdom

streetAddress: Derriford Road

description: Regional or local authority

scheme: COFOG

description: Health

legalName: University Hospitals Plymouth

name: Peninsula Purchasing and Supply Alliance

roles: reviewBody mediationBody

postalCode: PL6 5WR

streetAddress: Bircham House, Ground Floor William Prance Road

initiationType: tender


measure: bids

status: cancelled

description:
Surrey Heartlands ICB intends to award a contract to an existing provider under Direct Award Process C for Community Pharmacy Scheme for On Demand Availability of Drugs for Palliative Care.
This is a Primary Care Locally Commissioned Service which provides immediate and consistent access to palliative care medication across Surrey with the ultimate aim of providing the best level of End-of-Life care in the last weeks of a patient's life. The service supports patients to live and die in their place of choice and to reduce inappropriate admissions in the last weeks of life. Early warning is provided to Community Pharmacies from the Palliative Care Consultant, GP, District Nurse or Palliative Care Nurse about the type and volume of drugs the patient is using to enable appointed Community Pharmacies to be prepared for necessary prescriptions.
The ODADPC LCS is not a service commissioned nationally by NHSE, and the service commissioned by Surrey Heartlands ICB is outside of Community Pharmacy's National contract. Therefore, a gap remains which Surrey Heartlands ICB fills using this LCS and which means the service falls within the scope of the PSR.
The contract term is two years with a value of £2,100.00 from 1st April 2024 - 31st March 2026. Additional information: Direct Award Process C criteria are met for this service:
(a) Direct Award Processes A or B are not applicable.
(b) the term of an existing contract is due to expire and a new contract will replace it; contract terms and conditions remain the same bar two non-material adjustments:
(i) A small service review financial increase from £1,000 paid annually to providers to £1,050 per year per provider over a two-year term.
(ii) A new contract clause to state if the service is de-commissioned stock not used after 3 months of de-commissioning will be reimbursed by the commissioner up to the total original pack quantity as specified in the "minimum quantity held" within the service specification and contract.
(c) the considerable change threshold is not met
(d) Surrey Heartlands ICB believes the current provider is satisfying the existing contract to a sufficient standard according to the contract and taking into account the key criteria and basic selection criteria.
(f) This will not be a framework agreement.
Basic Selection Criteria, of equal importance, is applicable to the existing and proposed contracts .
Assessment against Key Criteria undertaken in order of importance i.e. Key criteria 1 and 2 are weighted equally as most important followed by key criteria 3 and 4 being weighted equally, followed by key criteria 5
1. Improving access, reducing health inequalities and facilitating choice ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and ensuring that patients have choice in respect of their health care
• Service is specifically designed to support patients to live and die in their place of choice.
• Choice and accessibility is provided to healthcare professionals from a location close to a patient's home.
• Choice reduces inappropriate admissions in the last weeks of life and ensures a consistent and equal treatment approach for all.
• Spot checks are performed during the contract period.
• The proposed contract will replicate the existing contract. It is anticipated that performance will be maintained at the current high level of delivery or be enhanced.
2. Integration, collaboration and service sustainability
the extent to which services can be provided in
(i) an integrated way (including with other health care services, health-related services or social care services),
(ii) a collaborative way (including with providers and with persons providing health-related services or social care services), and
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services), so as to improve health outcomes
• Service is utilised by health care professionals collaboratively with patients, social care, carers, families and others involved in the care plan.
• Service providers maintain strong collaborative working relationships with the individuals above.
• Stock and dates are checked regularly and replaced when required. The service can be relied upon by healthcare workers and recipient patients.
• Service supports integrating community pharmacy into neighbourhoods as a partner in delivering services collaboratively.
3. Quality & Innovation
the need to ensure good quality services and the need to support the potential for the development and implementation of new or significantly improved services or processes that will improve the delivery of health care or health outcomes
• The pharmacy contractor will maintain appropriate records to ensure effective ongoing service delivery.
• The pharmacy contractor is required to submit an annual audit return form.
• The pharmacy will review its standard operating procedures and the referral pathways for this service on a two-year basis.
• The pharmacy is required to demonstrate that pharmacists and staff involved in the provision of the service have undertaken CPD relevant to this service.
4. Value
the need to strive to achieve good value in terms of the balance of costs, overall benefits and the financial implications of a proposed contracting arrangement
• Evidenced by contracting with a specified number of pharmacies for the guaranteed provision of these medications as opposed to the expense and potential waste of all pharmacies providing supply.
• Financial savings realised from preventing unplanned hospital admission.
5. Social Value
whether what is proposed might improve economic, social and environmental well-being in the geographical area relevant to a proposed contracting arrangement.
• Supporting patients to stay at home enables family members and friends to visit to a greater extent than in a hospital setting, e.g. it is likely that visitors will have less travel miles and time to the patient's home coupled with visitors not having to pay for hospital parking to visit the patient, which could be prohibitive.

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

type: quality

name: PSR direct award C criteria and Key Criteria as below

type: cost

description: Pharmacy services

title: Community Pharmacy Scheme for On Demand Availability of Drugs for Palliative Care CPS001

status: complete

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.
Date of contract award: 01/04.2024
Dates between which the service is intended to be provided: 01/04/2024-31/03/2026.
Lifetime value of the contract: £2,100 per pharmacy
Review during standstill period:  None
Declared or potential Conflicts of Interest of individuals making the decision: None

description:
CPV Code 85149000-5 applies - Pharmacy services, but not including community pharmacy services that are arranged under The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013.
This is a Primary Care Locally Commissioned Service entitled Community Pharmacy Scheme for the On Demand Availability of Drugs for Palliative Care (ODADPC).
The service provides immediate and consistent access to palliative care medication across Surrey with the ultimate aim of providing the best level of End-of-Life care in the last weeks of a patient's life. The service supports patients to live and die in their place of choice and to reduce inappropriate admissions in the last weeks of life. Early warning is provided to Community Pharmacies from the Palliative Care Consultant, GP, District Nurse or Palliative Care Nurse about the type and volume of drugs the patient is using to enable appointed Community Pharmacies to be prepared for necessary prescriptions.
The ODADPC LCS is not a service commissioned nationally by NHSE, and the service commissioned by Surrey Heartlands ICB is outside of Community Pharmacy's National contract. Therefore, a gap remains which Surrey Heartlands ICB fills using this LCS and which means the service falls within the scope of the PSR.

description: Services provided by medical personnel

procurementMethod: limited

mainProcurementCategory: services

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

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 [Add date]. 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

NHS Surrey Heartlands ICB

locality: WOKING

streetAddress: Block C, 1st Floor,Dukes Court, Duke Street

description: NHS

description: Health

scheme: GB-NHS

legalName: NHS Surrey Heartlands ICB

Tesco Plc

locality: Welwyn Garden City

postalCode: AL7 1GA

streetAddress: Tesco Instore Pharmacy HQ,  Tesco House, Shire Park, Kestrel Way

scale: large

legalName: Tesco Plc

Surrey Heartlands ICB

locality: Woking

postalCode: GU21 5BH

legalName: Surrey Heartlands ICB

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 13 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision makers are:
Members of the Medicines Optimisation Board approved recommendation to Commissioning, Contracting and Commercial Committee on 17th January 2024.
Members of Commissioning, Contracting and Commercial Committee approved recommendation to the Executive Team on 12th February 2024.
Surrey Heartlands Executive Team approved route to market on 26th February 2024.
No conflicts of interest were identified amongst members of the committees above.
The PSR allows for five provider selection processes when awarding contracts. Direct Award Processes A and B are inappropriate for this service.
The following Direct Award Process C criteria are met for this service:
PSR Direct Award Process C criteria
(a) the relevant authority is not required to follow Direct Award Process A or Direct Award Process B. These processes are not applicable for this service.
(b) the term of an existing contract is due to expire, and the relevant authority proposes a new contract to replace that existing contract at the end of its term. New contracts are to be awarded on expiration. Contract terms and conditions remain the same bar two non-material small adjustments:
(i)) A small service review financial increase from £1,000 paid annually to providers to £1,050 per year per provider over a two-year term. This is not considered material under the Provider Selection Regime 2023.
(ii) A new clause is added to the LCS contract to state that if the service is de-commissioned from a provider, any stock not used after 3 months of de-commissioning will be reimbursed by the commissioner up to the total original pack quantity as specified in the "minimum quantity held" column within the service specification and contract. This minor change means that the considerable change threshold is not met.
(c) the considerable change threshold is not met
(d) the relevant authority is of the view that the existing provider is satisfying the existing contract to a sufficient standard according to the detail outlined in the contract and also taking in account the key criteria and applying basic selection criteria Existing providers are satisfying current contract terms. All Pharmacies in Surrey are aware of this service and there is provision to express interest in providing it. No new providers have expressed interest in the contracts and so it is proposed to continue contracting with those currently doing so. All Pharmacies currently proving the service are considered able to satisfy the proposed contract.
(e) the relevant authority is of the view that the existing provider will likely satisfy the proposed contract to a sufficient standard taking into account the key criteria and applying the basic selection criteria
(f) the procurement is not to conclude a framework agreement. This will not be a framework agreement.
PSR Direct Award Process C evidence of competence
Basic Selection Criteria - of equal importance
- Physical pharmacy based in Surrey Heartlands
- To hold list A - Opening Days of the Week Mon - Sat
- To hold list B - Opening Days of the Week Mon - Sun
- Location - To hold list B - One pharmacy per Place
Assessment against Key Criteria in order of importance
Note: Key criteria 1 and 2 are weighted equally as most important for this service, followed by key criteria 3 and 4 being weighted equally, followed by key criteria 5
1. Improving access, reducing health inequalities and facilitating choice ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and ensuring that patients have choice in respect of their health care
• This service is specifically designed to support patients to live and die in their place of choice.
• Choice and accessibility is provided to healthcare professionals seeking to obtain palliative care drugs from a location close to a patient's home.
• Allowing people choice reduces inappropriate admissions in the last weeks of life and ensures a consistent and equal treatment approach for all.
• Spot checks are performed during the contract period to ensure the pharmacies are holding all the drugs they are commissioned to hold within the service specification. The spot check involves phoning the pharmacy to confirm which drugs and the quantity to ensure continuity of access to these specialist medicines when they are required.
• The terms and conditions of the proposed contract will replicate the existing contract. It is anticipated that performance will be maintained at the current high level of delivery or be enhanced.
2. Integration, collaboration and service sustainability
the extent to which services can be provided in
(i) an integrated way (including with other health care services, health-related services or social care services),
(ii) a collaborative way (including with providers and with persons providing health-related services or social care services), and
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services), so as to improve health outcomes
• The service is utilised by health care professionals working in the community collaboratively with patients, social care, carers, families and others involved in their care plan.
• The service providers maintain strong collaborative working relationships with the individuals mentioned above.
• Medication is held, in date, by stated Pharmacies. Stock and dates are checked regularly and replaced when required. The service can be relied upon by healthcare workers and recipient patients. (Spot checks undertaken by the ICB Medicines Optimisation team).
• Any issues with access to palliative care drugs are shared with the Surrey Heartlands Palliative Care Group to look at seeking resolutions and preventing recurrence.
• This service supports integrating community pharmacy into neighbourhoods as a partner in delivering services collaboratively for the benefit of the local population.
3. Quality & Innovation
the need to ensure good quality services and the need to support the potential for the development and implementation of new or significantly improved services or processes that will improve the delivery of health care or health outcomes
• The pharmacy contractor will maintain appropriate records to ensure effective ongoing service delivery.
• The pharmacy contractor is required to submit an annual audit return form to seek the following information:
o Which drugs, including quantity of items, dispensed under this scheme
o Any reasons for non-supply (giving details) or details of any other issues experience
o In cases of non-supply details of other community pharmacies contacted and
o Which community pharmacy was able to fulfil the prescriptions.
• Any issues with access to palliative care drugs are shared with the Surrey Heartlands Palliative Care Group to look at seeking resolutions and preventing recurrence.
• The pharmacy will review its standard operating procedures and the referral pathways for this service on a two-year basis.
• The pharmacy is required to demonstrate that pharmacists and staff involved in the provision of the service have undertaken continuing professional development (CPD) relevant to this service.
4. Value
the need to strive to achieve good value in terms of the balance of costs, overall benefits and the financial implications of a proposed contracting arrangement
• Evidenced by contracting with a specified number of pharmacies for the guaranteed provision of these medications as opposed to the expense and potential waste of all pharmacies obtaining all drugs within the service specification.
• There are financial savings made from preventing an unplanned hospital admission.
5. Social Value
whether what is proposed might improve economic, social and environmental well-being in the geographical area relevant to a proposed contracting arrangement.
• This service allows patients to be managed in their own homes in the last days / weeks of life and therefore enables family members and friends to visit to a greater extent than if in a hospital setting, e.g. it is likely that visitors will have less travel miles and time to the patient's home compared with needing to visit in hospital, coupled with visitors not having to pay for hospital parking to visit the patient, which could be prohibitive.
Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: The Contact Centre Customer Relationship Management System contract will be for an initial period of 5 years with a subsequent optional extension of 2 years

description:
NHS 24 required replacement information technology solutions to deliver functionality of IT systems generically known as Contact Centre (CC) and Customer Relationship Management (CRM).
NHS 24 has awarded a contract with a suitably qualified supplier to provide integrated CC and CRM systems and related services.  This is a contract for 5 years (plus one extension of up to 2 years) for a user friendly integrated system provided as software as service and cloud hosted.
The intention is that the solution will be implemented by September 2025. It is important that the contract, solution and supplier support NHS 24 to provide safe digital services that connect the people of Scotland to the care they need. This includes supporting innovation throughout the duration of the contract, so that we offer choice and convenience to people seeking healthcare advice.
Our mission is to provide the right care at the right place, 24/7.  There are around 2m calls to NHS 24 each year and over 100m page views on the NHS Inform website.  Through this contract award there is the opportunity to enhance our digital services with a modern multi-channel approach.  High availability, so the people of Scotland can have confidence to reach us, all day every day, and increased flexibility to allow us to respond to the needs of people seeking healthcare advice (for example that IVR options can be changed by NHS 24 to reflect live service pressures or people can interact while on the IVR) are key considerations.

type: price

description:
Owing to character limitations in the Contract Notice not all criteria and information relating to this procurement can be included in this notice.  The Objective and Non-Discriminatory Criteria are set out in full in the SPD Instructions which can be accessed through the website referenced in section I.3.  The SPD selection process will be carried out in 3 stages:
Stage One:  Compliance Check and Exclusion Grounds (Mandatory and Discretionary) (Pass/Fail) – that the Bidder has submitted a complete and compliant SPD response; and whether any of the Bidder’s, consortium members and/or reliance entities (if any) are in breach of the mandatory grounds for exclusion or, in the case of the discretionary exclusion grounds, are considered ineligible at the discretion of NHS 24, in accordance with Part III of the SPD and Regulation 58 of the Regulations.
Stage Two: Selection Criteria - Minimum Requirements (Pass/Fail) - that the Bidder meets the requisite economic and financial standing selection criteria deemed appropriate for the Project set out in Part 4 of the SPD Instructions; and meets the technical and professional ability selection criteria set out in Part 4 of the SPD Instructions.
Stage Three: Down Selection:  Bidders who pass Stage One and Stage Two will have their SPD response scored in accordance with the Down Selection Criteria. The Down Selection Criteria are set out in Part 4 of the SPD Instructions. The Down Selection Criteria will be applied to all Bidders that pass Stage 1 and Stage 2 to reduce the number of Bidders that are invited to negotiate.
It is the intention of NHS 24 that four Bidders achieving the highest scores will be invited to negotiate but in the event of a tie for fourth place, all fourth placed Bidders will be invited to negotiate.

description: Scotland

region: UKM

description: Software package and information systems

description: Call centre

description: IT software package

description: Communication software package

description: Electronic data management (EDM)

description: Database systems

description: Database and operating software package

description: Information systems

description: E-mail system

description: Data storage services

description: Data-processing services

description: Application service providers

description: Automation system

description: Training services

description: Site preparation work

title: NHS 24 Contact Centre Customer Relationship Management System

description: The NHS 24 Digital Transformation Programme requires replacement of several of the information technology solutions used to deliver services to patients in Scotland. This award is to appoint a service integrator and software solutions to provide an integrated Contact Centre (CC) and Customer Relationship Management (CRM) solution. These are the two main systems NHS 24 uses to interact directly with people who have urgent medical needs and are essential for us to effectively triage them safely.

performanceTerms: The SPD requires Bidders to provide details of Consortium Members (if any) in question 2A.17 (including specifying the lead organisation at 2A.17.1) and any other entities whose capacities they may be relying on to meet the selection criteria or down selection criteria in Parts 4 and/or 5 of the SPD. This may be technical or financial reliance.

electronicInvoicingPolicy: allowed

reviewDetails:
Economic operators should approach the contracting authority in the first instance.
However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

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

procurementMethod: selective

type: economic

minimum:
(4B1.2) SPD Statement:
Bidders will be required to have an average yearly turnover of a minimum of 5 million GBP for the last 3 years. The average yearly turnover of the economic operator in respect of its most recent three full financial years must have been equal to or more than 5 million GBP per annum. Where, for any valid reason, the Bidder does not have 3 years' audited financial statements available, NHS 24 may accept other forms of documentation which it considers acceptable as proof.
(4B.4) SPD Statement:
Net Assets must be a minimum of 5 Million GBP.
Basis of calculation: Net assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position reflected therein. The calculation of net assets shall be based on tangible net assets only and shall therefore not include intangible assets such as goodwill and intellectual property.
Net Current Assets must be a minimum of 1 Million GBP.
Basis of calculation: Net current assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position therein. The calculation shall be based on Current Assets less Current Liabilities.
(4B.5) SPD Statement
(4B.5.1a) The Bidder must confirm that they have or can commit to obtain the following level of required insurance:
Professional Risk Indemnity Insurance with cover (for a single event or series of related events in a single calendar year) for no less than 10 million GBP for a single calendar year.
(4B.5.1b) Unless the Bidder's business is exempt, the Bidder must confirm that they have or can commit to obtain the following level of required insurance:
Employer's (Compulsory Liability) Insurance with cover for no less than 5 million GBP.
If the Bidder's business is exempt, they shall provide the relevant documentation evidencing its exemption.
(4B.5.2) The Bidder must confirm that they have or can commit to obtain the following levels of required insurance:
- Cyber insurance cover for no less than 10 million GBP (for a single event or series of relates events in a calendar year);
- Public liability insurance cover for no less than 10 million GBP (for a single event or series of relates events in a calendar year);
- Product liability insurance cover for no less than 10 million GBP; and
- Product liability insurance cover that is not less than the sum of 1 million GBP in respect of any one incident.
(4B.6) SPD Statement:
There are no material post balance sheet events or significant business issues disclosed under 4B.6 giving rise to material concerns that the Bidder possesses the necessary economic and financial capacity to perform the contract.

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
Bidders should note that Reliance Entities for the purpose of financial and economic standing will be required to enter into a parent company guarantee in the form required by NHS 24.

type: technical

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
(4C.1.2) For full information on the requirement for 4C.1.2, please refer to the Additional Information/Selection Criteria column and Scoring Matrix/Weighting column of SPD ref. 4C.1.2 within the document titled NHS 24 - SPD Instructions - CRM and CC and section III.1.3 of the Contract Notice.
Where the Bidder is relying on the technical experience of a Consortium Member or Reliance Entity to meet the requirements of the Selection Criteria and/or Down Selection Criteria, the experience relied on must be consistent with the Consortium Member's or Reliance Entity's role under this Project.
The Selection Criteria and Down Selection Criteria will evaluate Bidders on the basis of:
1. Experience of providing a cloud, SAAS based contract for integrated CRM and CC systems
2. Experience using decision support software within a CRM
3. Experience working with a client to maximise self-management and increase the speed of introduction of changes during a CRM and CC contract, to improve the staff and customer experience
4. Experience of ensuring data and cyber security
5. Experience of training staff on the use of a new CRM and CC system
6. Experience implementing a CRM and CC system and helping a client transition from another system onto a new system
7. Experience of setting up testing and training environments to allow for new system developments to be tried before implementation
8. Experience of reporting from the system both for regular day / week / monthly reporting but also ad hoc interrogations
9. Experience of integration with other CRM and CC systems
10. Experience of working with a client to ensure their front-end CRM user experience maximised a single click ethos and compliance with processes.
(4C.4) The Bidder has provided a statement of the relevant supply chain management
and/or tracking systems used and confirmed in that statement that:
- they have (or have access to) the relevant supply chain management and tracking
systems to ensure a resilient and sustainable supply chain;
- they have the systems in place to pay subcontractors through the supply chain
promptly and effectively: and provide evidence of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the Bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director to improve the payment performance.
(4C.7) Bidders are required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
A completed copy of the Bidder ‘priority contract’ Climate Change Plan Template in Appendix 2, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
(4C.8.1) The Bidder must provide details of the average annual manpower for the last three years.
(4C.8.2) The Bidder must provide details of the number of managerial staff for the last three years. Please separate the number and year separately.
(4C.10) The Bidder must provide details of the proportion (i.e. percentage) of the contract that it intends to subcontract.

procurementMethodDetails: Competitive procedure with negotiation

NHS 24

locality: Glasgow

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hosp, Agamenmon Street

description: Body governed by public law

description: Health

legalName: NHS 24

postalCode: G52 4RU

streetAddress: Lumina Building, NHS 24, 40 Ainslie Road, Hillington

description: Body governed by public law

description: Health

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Coforge UK Limited

region: UKI

locality: London

postalCode: EC3M 4AJ

streetAddress: 5th Floor, 8 Fenchurch Street

legalName: Coforge UK Limited

description:
The estimated value provided in sections II.1.7 and V.2.4 includes the initial 60 month contract period and the optional extension period of up to 24 months, plus the potential to purchase contract catalogue items during the contract.
(SC Ref:781989)


title: Lot 1: London Sites

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

description: The Bridge Trust London Sites require an external service provider to fulfil their cleaning services requirements.  This tender has been split into 3 lots and the Trust will confirm at the start of the standstill period whether it wishes to award the sites regionally under lots 1 and 2 or all sites awarded to one supplier under lot 3.  Further information on the London sites' requirements can be found within the tender documentation.

description: High level of competition expected

title: Lot 2: Norfolk Sites

description: The Bridge Trust Norfolk Sites require an external service provider to fulfil their cleaning services requirements.  This tender has been split into 3 lots and the Trust will confirm at the start of the standstill period whether it wishes to award the sites regionally under lots 1 and 2 or all sites awarded to one supplier under lot 3.  Further information on the Norfolk sites' requirements can be found within the tender documentation.

description: High level of competition expected

title: Lot 3: All Sites

description: The Bridge Trust require an external service provider to fulfil their cleaning services requirements.  This tender has been split into 3 lots and the Trust will confirm at the start of the standstill period whether it wishes to award the sites regionally under lots 1 and 2 or all sites awarded to one supplier under lot 3.  Further information on the Trust's requirements can be found within the tender documentation.

description: High level of competition expected

description: London

description: Building-cleaning services

description: Cleaning services

description: School cleaning services

description: Norfolk

description: School cleaning services

description: Building-cleaning services

description: Cleaning services

description: London

description: Cleaning services

description: School cleaning services

description: Building-cleaning services

title: The Bridge Trust - Cleaning Services

description: The Bridge Trust require an external service provider(s) to fulfil their cleaning services requirements.  The tender has been split into 3 lots and the Trust will confirm at the start of standstill if they will be awarding under lots 1-2 or under lot 3.  Any lots not awarded will be abandoned.

performanceTerms: As stated 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: Cleaning services

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.

minimum:
As stated in tender documents
Minimum Insurance Levels: £5m Public Liability & £5m Employers Liability

minimum: As stated in tender documents

procurementMethodDetails: Restricted procedure

The Bridge MAT Ltd

roles: buyer processContactPoint

postalCode: N7 9LD

streetAddress: 251 Hungerford Road

description: Body governed by public law

description: Education

legalName: The Bridge MAT Ltd

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

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

legalName: Tenet Education Services Ltd

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


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description:
This exciting first of its kind Cancer Challenge is a collaboration between the SBRI Centre of Excellence in Wales and the Innovation and Market Development Unit in Northern Ireland.  The challenge seeks innovations that lead to earlier, faster diagnosis, reduction in waiting times, improvements to the efficiency and efficacy of treatment and support palliative care.
Challenge Theme
Typically, SBRI challenges commence with a Phase 1 Feasibility stage.  However, for this challenge we are looking for real-world trials and therefore will not be supporting Phase 1 or 2 projects. We are seeking to identify and support the delivery of Phase 3 collaborative projects that can demonstrate the potential and scalability of emerging and near-to-market solutions.
Successful outcomes should demonstrate measurable improvements in cancer patient outcomes, reduce health inequalities and provide advancements in efficacy/efficiency in one or more of the following key areas:
- Cancer screening/earlier diagnosis
- Faster diagnosis
- Reduced waiting times
- Cancer treatments including Surgery, Radiotherapy and Systemic Therapy
- Acute Oncology Services
- Specialist Cancer Services
- Palliative Care
The key focus will be on real-world trials of emerging and near-to-market innovations within Northern Ireland and/or Wales which will demonstrate efficacy, sustainability of service, affordability and scalability of solutions that can be delivered at pace where financial viability will be key. We are not seeking research projects such as early feasibility studies or evidence generation studies aimed at developing the product/solution further.
However, we are seeking rigorous evaluations and adoption readiness reports that support the required evidence base for service development and potential scale-up across Wales and Northern Ireland, which may also be valid in other health care contexts.
If project applications are seeking to build upon previous real word trials/small-scale testing, applications must clearly articulate the next phase and how this funding will help accelerate this work, outlining any previous adoption barriers and demonstrating how these will be addressed.
- Applications are invited to include a named health, public or third sector collaborator within Wales or Northern Ireland who has committed to their involvement in the project, evidenced by a signed letter of support. However, innovations will be evaluated on merit, and we will endeavour to facilitate partnerships for those who do not have any existing relationships;
- Funding for collaborator costs should be included as a subcontractor cost in the project applications;
- Projects can include more than one subcontractor; however, the involvement and role of each organisation should be clearly specified and the commitment evidenced, ideally with named individuals stated in the application;
- Multi-sector applications will be welcomed – in particular, applications that demonstrate significant benefits for NHS & Third Sector organisations;
- Academic partners are also welcomed, particularly in relation to independent evaluation and meeting any required technical/scientific testing.
Prior to the award of contract, successful applications will be required to evidence that they have obtained relevant certification/approvals and are suitably positioned to proceed upon project commencement
The challenge has been posted on the 28th of August 2024 with a closing date of the 27th of September 2024. For furhter informaiton or to submit a bid: https://sdi.click/sbricancerchallenge

region: UKL

region: UKN

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

title: SBRI Challenge - Accelerating the diagnosis, management and support of people diagnosed with cancer in Wales and Northern Ireland

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
This exciting first of its kind Cancer Challenge is a collaboration between the SBRI Centre of Excellence in Wales and the Innovation and Market Development Unit in Northern Ireland.  The challenge seeks innovations that lead to earlier, faster diagnosis, reduction in waiting times, improvements to the efficiency and efficacy of treatment and support palliative care.
Further information: https://sdi.click/sbricancerchallenge

description: Health services

roles: buyer centralPurchasingBody

locality: Wrexham

postalCode: LL13 7TD

streetAddress: SBRI Centre of Excellence,IMT Building,Wrexham Maelor Hospital

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144098.
(WA Ref:144098)
The buyer considers that this contract is suitable for consortia.


title: NBA Main Framework Agreement 2024-2027

description: 36 month contract with an optional extension of 12 months.

description:
ender activity to ascertain the contractor for the next iteration of the NBA framework who will handle the storage, maintenance and deployment of police owned barrier asset. Supplier will also be given the opportunity to supplement the NBA stock with their own stock should the need arise.
Two stage procurement. First stage based on submission of bids. Top three scoring bids will progress to the second stage - physical testing

description: United Kingdom; with provisions for international deployment where agreed.

region: UK

description: Road furniture

scheme: CPVS

description: For terrorist prevention

title: Provision of a Storage, Maintenance and Deployment Framework for the National Barrier Asset (NBA)

description: It is anticipated that the NBA framework will be required following the expiry of this new framework. Notices for the next iteration should be expected 6-8 months prior to the expiry of this new framework.

description:
he National Barrier Asset consists of a collection of Counter Terrorism Policing (CTP) owned vehicle security barriers & protective security fencing collectively termed the "National Barrier Asset" (NBA). The NBA is deployed to block roads, footways & other locations to prevent/mitigate Vehicle borne threats from a Vehicle as a Weapon (VAW) Attack or as a Vehicle Borne Improvised Explosive Device (VBIED) against infrastructure, persons & publicly accessible locations.
Since its development, the national demand for NBA protection against terrorist attacks has increased to cover a diverse range of temporary events which can include local, national & globally focused Government Events, Police Operations, Sporting & music events & other entertainment events. The NBA is tested &approved to UK & International specifications.
The purpose of the NBA Framework is for one Contractor to provide storage, maintenance & deployment services on behalf of the Authority for a maximum of 4 years (3+1 year optional extension). The Contractor will also have the opportunity to supplement the NBA with their own stock should the need arise during the life of the Framework. Eligible Users of this Framework are Police Authorities, Public Sector Bodies, International Partners & selected Private Sector Organisations.

description: Erection of road-barriers

description: Bidders may access bid documents at: https://supplier.coupahost.com/quotes/public_events?customer=metpolice

mainProcurementCategory: works

Mayor's Office for Policing and Crime

locality: LONDON

postalCode: SE1 2AA

streetAddress: The Queen's Walk

description: Body governed by public law

description: Public order and safety

legalName: Mayor's Office for Policing and Crime

noIdentifierRationale: notOnAnyRegister

Metropolitan Police Service

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

locality: Solihull

scheme: GB-COH

MOPAC

legalName: MOPAC

title: NBA Main Framework Agreement 2024-2027

description:
NBA Main Framework Agreement awarded to Hardstaff Barriers (A Division of Hill and Smith Infrastructure Limited) for the initial contract period of 3 years, with the option of a 1 year extension.
Framework initial term runs from 01/01/2024-31/12/2027.


description: Open Banking services offering our customers payment and repayment services including Payment Initiation Services (PIS) and Account Information Services (AIS).

title: Open Banking Services

description: Banking services

procurementMethodRationale: This contract was a call off from the CCS Open Banking DPS

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

H M Revenue & Customs

postalCode: M3 5BS

streetAddress: Trinity Bridge House

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

description: Tax Authority

legalName: H M Revenue & Customs

Ecospend Technologies Limited

scale: sme

legalName: Ecospend Technologies Limited

HMRC

legalName: HMRC


description:
MCFT intends to contract with Creative Support Ltd, 181-185 London Road, Liverpool, L3 8JG for the provision of a Crisis Café in Liverpool. This is to offer open access for individuals who require immediate non-clinical interventions out of hours. MCFT is currently in contract with Creative Support Ltd. For the new contract MCFT intends to contract for the service for a period of a further 12 months from 01 April 2024.It is intended to award the contract in accordance with the Provider Selection Regime Regulations under Direct Award Process C where there is an existing provider for the services and that existing provider is satisfying the original contract and will likely satisfy the proposed new contract and the services are not changing considerably.
The Senior Leadership Team of Mental Health Care Division have made the decision for the award of this contract. No conflicts of interest have been identified and this has been recorded inline with Trust policy.

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

description: Merseyside

title: Liverpool Crisis Café

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
Contract Value £460,000
Start date 01.04.2024
End date 31.03.2025

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: The provision of a Crisis Café in Liverpool

description: Health and social work services

MERSEY CARE NHS FOUNDATION TRUST

locality: PRESCOT

streetAddress: V7 BUILDING,KINGS BUSINESS PARK

description: Body governed by public law

description: Health

legalName: MERSEY CARE NHS FOUNDATION TRUST

Creative Support Ltd

locality: Liverpool

scheme: GB-CHC

legalName: Creative Support Ltd

Mersey Care NHS Foundation Trust

legalName: Mersey Care NHS Foundation Trust


description: Cooling and ventilation equipment

description: Ventilation installation work

description: Inspection of ventilation system

title: The Service, Maintenance & Repair of Ventilation, Air Handling & Air Conditioning Units In Housing & Corporate Properties

description:
The London Borough of Hillingdon wishes to appoint an experienced service provider for the servicing, maintenance and repairs of Communal & Dwelling Ventilation, Air Handling and Air Conditioning Units ensuring compliance with all relevant industry, manufacturers and safety standards. The contract is to include Hillingdon Council's housing stock of over 11,000 properties covering General Needs Housing, Sheltered Housing, Supported Housing and approx. 250 Corporate Sites.
The contractor will provide a planned servicing regime and reactive maintenance for repair and replacement as well as to undertake small works projects up to an approved threshold value for the asset types as stipulated.
Contractor will need to provide evidence of competence via membership of relevant industry recognised accreditation scheme such as HVAC, HEVAC, ACS F Gas or equal & equivalent.
All rates provided must be inclusive of all management fees, preliminaries, overheads and profits.
The proposed contract will be for a period of three (4) years with an option to extend for a further Two (2) year subject to the requirements of the service and the satisfactory performance of the contractor.

description: Ventilation and air-conditioning installation work

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre

Re-Gen (M&E Services) Ltd

locality: Welham Green

legalName: Re-Gen (M&E Services) Ltd


name: The British Broadcasting Corporation (BBC)

description: Initial term of 5 years commencing in April 2025 with optional 2 year extension

description:
The BBC requires a fleet management and administration service for its existing fleet in the United Kingdom and for the provision of lease vehicles to be supplied under this Agreement within the United Kingdom (including the Channel Islands and Northern Ireland).
The BBC’s fleet of vehicle types include Essential Business Need Vehicles (personally allocated allowing private use), Pool Vehicles (non-allocated vehicle used by many drivers and should not be used for private purposes) BBC Owned Vehicles (Technical and Production Use) Large Goods Vehicles (vehicles 3.5 tonnes and over, this vehicle type will include tractors, trailers and generators) and O Licence Regulated Vehicles (vehicles that are regulated by the O Licence and managed by the BBC O Licence Holders
The successful Service Provider shall provide a total fleet vehicle management solution and service delivery to the BBC for Leased and BBC Owned Vehicles.
The BBC is acting on its own behalf and as agent for other members of the BBC Group

title: Fleet Management Services

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: Fleet management, repair and maintenance 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 1NLv

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

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.


status: planned

description:
Essex is a large county with almost 1.5 million residents generating approximately 700,000
tonnes of local authority collected waste per annum. As the statutory Waste Disposal
Authority for Essex, Essex County Council (the Authority) is responsible for providing a range
of infrastructure and arrangements for the management of waste.
The Authority operate 21 Recycling Centres for Household Waste (RCHW) and 4 Waste
Transfer Stations (WTS), and work closely with the 12 borough, city and district councils who
are the Waste Collection Authorities (WCA) within the county of Essex.
The Authority has a requirement for the purchase a range of waste containers of various specifications to enable the RCHW sites within the waste service to operate safely and compliantly.
The Authority wishes to invite interested providers to complete the market engagement questionnaire which can be found at the link below:
https://forms.office.com/e/ZsKm9xFkFB
The closing date for this questionnaire is 12pm (midday) on Friday 23rd August 2024.
It is important to note that this PIN is not a call for competition and as such you will need to
express your interest in any future tender opportunity once the contract notice is published
in Find a Tender and on Contracts Finder.
It should also be noted that this PIN invites individuals and organisations to express an
interest in this exercise only, and it is NOT a pre-qualification questionnaire. It is also NOT
part of any pre-qualification or selection process.
This PIN is intended as an awareness, communication, and information gathering exercise.
An expression of interest is no indication of a commitment to participate in any future
tendering process nor does it infer any preferential or special status on those individuals and
organisations who participate.

region: UKH

description: Containers for waste material

title: MARKET ENGAGEMENT - 1066 - Waste Container Purchase Framework

description: Essex County Council (the Authority) is issuing a Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market to deliver the proposed service, as well as to alert the market to a future tender opportunity.

description: Large containers

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


title: Job Evaluation Implementation

description: The Council wishes to urgently engage with a 3rd party to help deliver a successful and robust job evaluation process which will mitigate substantially any future risk.  They will also work with us to provide legal support to defend current claims and any claims which arise during the implementation of this.

description: Legal services

title: Job Evaluation Implementation

description: Legal services

procurementMethodRationale:
The contract was award via a direct award through the ESPO Consultancy Services
Framework 664_21.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

Grant Thornton UK LLP

legalName: Grant Thornton UK LLP

Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

title: Job Evaluation Implementation


measure: lowestValidBidValue

measure: highestValidBidValue

description: With the option to extend for a further 2 years

description:
Nottinghamshire County Council (the Council) is seeking tenders, on behalf of Ashfield District Council (ADC) for a single Contractor to carry out the Domestic Property Health & Safety Check / Service (PH&SC/S) programme to domestic properties owned by ADC.
The Contractor will be required to carry out the Domestic Property Health & Safety Check / Service (PH&SC/S) programme to domestic properties owned by ADC.
These works will include completing essential safety checks within a domestic dwelling such as:
• Gas servicing and safety checks
• Domestic electrical inspections
• Smoke alarm tests
• CO alarm installation and testing
• Unvented hot water storage cylinders
• Air to air unit servicing and repair
• Heat Interface Units

description: Air heaters

description: Non-electric air heaters or hot air-distributors

description: Repair and maintenance services

description: Boiler installations

description: Parts of refrigerating and freezing equipment and heat pumps

description: Electrical installation work

description: Heat pumps

description: Repair and maintenance services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Royal Courts Of Justice

legalName: Royal Courts Of Justice

Concorde BGW

locality: Doncaster

legalName: Concorde BGW

Royal Courts of Justice

legalName: Royal Courts of Justice


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Topmary Care Ltd

locality: Manchester

postalCode: M35 9BD

streetAddress: Topmary Care, Ivy Mill Business Centre

legalName: Topmary Care Ltd


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

region: UKG

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: Coventry

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Alexandra House Care Services Limited

locality: Redditch

legalName: Alexandra House Care Services Limited

NHS Coventry & Warwickshire ICB

legalName: NHS Coventry & Warwickshire ICB

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 maker CHC Operational Team
No declarations of interests declared


name: HealthTrust Europe LLP (HTE) acting on behalf of NHS Cheshire and Merseyside Integrated Care System

description:
NHS Cheshire and Merseyside Integrated Care System are seeking supplier engagement for their procurement of Linen and Laundry services.  Suppliers should contact mohamoud.ibrahim@htepg.com to register their interest.  A survey will be provided for the supplier to complete as required by the ICS.  Clarification meetings may be held with Suppliers to clarify any of their responses.
Surveys must be completed by 27th September 2024.
Details on the ICS services and location can be found: https://www.cheshireandmerseyside.nhs.uk/about/nhs-cheshire-and-merseyside/
This is NOT a call for competition, no other documents are available at this stage, this notice is to seek supplier input to the market and provide details of their services in order for a strategy to be determined.
The Contracting Authorities that this exercise is in relation to is listed below.  Please note that these Contracting Authorities may change for any forthcoming procurement activity which details will be provided at the relevant stage.
Alder Hey Children's NHS Foundation Trust
Bridgewater Community Healthcare NHS Foundation Trust
Cheshire and Wirral Partnership NHS Foundation Trust
Countess of Chester Hospital NHS Foundation Trust
East Cheshire NHS Trust
Health Procurement Liverpool
Liverpool Heart and Chest NHS Foundation Trust
Liverpool University Hospitals NHS Foundation Trust
Liverpool Women's NHS Foundation Trust
Mersey and West Lancashire Teaching Hospitals NHS Trust
Mersey Care NHS Foundation Trust
Mid Cheshire Hospitals NHS Foundation Trust
NHS Cheshire and Merseyside Integrated Care Board
The Clatterbridge Cancer Centre NHS Foundation Trust
The Walton Centre NHS Foundation Trust
Wirral Community Health and Care NHS Foundation Trust
Wirral University Teaching Hospital NHS Foundation Trust
Warrington and Halton Teaching Hospitals NHS Foundation Trust

description: Linen

description: Hospital linen

title: NHS Cheshire and Merseyside Integrated Care System - Linen and Laundry Services

description: Laundry-management services

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

description: Please do not contact the customer or representatives of the ICS and NHS Trusts within the region directly, all enquires are to be sent to mohamoud.ibrahim@htepg.com.


description: Personalised face to face, one to one tuition service for Children Looked After by Leeds City Council.

description: Personalised face to face tuition service for children with complex needs (SEND).

description: Special education services

description: Special education services

title: Supply teachers and temporary staff in educational establishments (CCS RM6238) - Virtual School Personalised One to One Tuition for Children Looked After and Children with Complex Needs (SEND)

description: Personalised face to face, one to one tuition service for Children Looked After by Leeds City Council and children with complex needs (SEND). Some of these children may not residewithin the metropolitan borough of Leeds.

description: Special education services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The contract has been awarded to a provider from the Crown Commercial Service contract; Supply teachers and temporary staff in educational establishments (CCS RM6238).

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Leeds City Council - PACS

locality: Leeds

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

Connex Education Partnership

locality: Chester

legalName: Connex Education Partnership

High Court of Justice

locality: London

legalName: High Court of Justice


description: After the initial Term of 24 months there will be the option to extend by up to a further 24 months, this may be split into 2 x 12 month periods.

description:
CalMac Ferries Ltd (CFL) operates a fleet of 33 vessels running to over 50 ports and harbours throughout the Scottish West Coast and Islands.
Each vessel undergoes annual maintenance and overhaul, as a result of this the company is required to import items such as mechanical spares , components and machinery. In rare circumstances CFL is required to export components to manufacturers located in mainland Europe.
Due to the nature of our operations, CFL requires to enter into Agreement with a supplier that can provide a re-active and fast-paced service which includes out-of-hours support.
At a high-level, CalMac is seeking the following services:
- Upon receiving the appropriate shipping documentation from CFL, the supplier will investigate and prepare necessary freight quotations based on requirements (courier, road freight, air freight, sea freight, urgent dedicated vehicle). This could include providing multiple options for CFL’s review.
- Once confirmation and instructions have been provided by CFL, the supplier will be required to progress a collection and delivery, they will liaise with the freight forwarder of choice to organise collection and provide any necessary documentation (e.g. AWB, Bill of Lading etc). At this point, the supplier will advise of any missing documentation that could hold up delivery.
- CFL will issue customs clearance instructions that the supplier will then use in line with the CDS system to ensure smooth delivery and no issues with customs clearance.
-The supplier will ensure that end to end delivery is made to the destination of choice and keep CFL updated on any issues that need to be resolved (e.g. missed collections, missing documentation).
- The provider will then invoice accordingly ensuring that the PO number is listed on the invoice.
- The provide must also provide access to Management Reporting data to enable identification of trends which will be discussed with a CFL Contract Manager.  Prior to Contract Management meetings the supplier will be required to complete a scorecard and must provide insight into current and potential issues that may affect the movement of international goods.
- A full and detailed specification can be found on the Public Contracts Scotland - Tender portal.

electronicCataloguePolicy: required

description:
This Procurement will be conducted through the use of the Competitive Procedure with Negotiation(CPN). All queries about this procurement must be made via the PCS-Tender messaging system.
The process to be applied will be:
- Economic Operator must pass the minimum standards sections of the ESPD (Scotland).
Qualification Envelope:
If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further
part in the competition.
Technical Envelope: The Technical Envelope of the SPD (Scotland) will be scored in the following way:
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains
insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and
skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar
nature.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or
skills/capacity/capability relevant to providing similar services to similar clients.
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates
thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.

description: Freight transport agency services

title: International Freight Forwarding Services

description: 6 months prior to the expiry of this Agreement.

description: CalMac Ferries Ltd is seeking to award a Framework Agreement to a suitably qualified and experienced supplier to manage its end-to-end International Freight requirements.

description: Freight transport agency services

description:
Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information
provided within the ESPD.

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
Statement for 4B- Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are
described below:
NB. Ratios shall be based upon the latest available published accounts
1- Return on Capital Employed: must be at a ratio greater than “0”
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
3- Gearing: Gearing must be a figure of less than 100%
4- Interest Coverage: Interest Coverage must be a figure of 2 or above
Bidders must provide their ("general") yearly turnover for the last 3 financial years.
Minimum level(s) of standards required:
Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of
insurance:
- Employers liability - statutory minimum 5m GBP, each and every claim.
- Public liability insurance including cover for loss/damage to third party property and third party injury with a minimum 5m GBP per
event with no annual aggregate. There must be no marine exclusions in the policy.
- Freight Forwarders Liability Insurance (required for Freight Forwarders only): 1m GBP, each and every claim.
The bidder should purchase any other insurance cover as necessary, taking into account the terms and conditions of this contract.

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Greenock Sherift Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherift Court

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6325. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:755855)


name: Bournemouth Christchurch and Poole Council

description:
The Authority has 2 options to extend the contract and each option shall be an additional 12 months.
The maximum period of this contract shall therefore be 60 months and this period includes all options to extend.

description: This contract is for the supply, positioning and maintenance of seasonal and permanent marker buoys across Poole Bay and Christchurch Bay. The contract includes the phased replacement of all seasonal marker buoys. Two bulk purchases of replacement buoys will be completed in year 1 and year 2 of the contract respectively.

description: Buoy maintenance services

description: Buoy positioning services

title: Marker Buoys including Positioning and Maintenance

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Marker buoys

description: Refer to procurement documents

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: Public order and safety

The Royal Courts of Justice, Strand

legalName: The Royal Courts of Justice, Strand

Marine Farm Services Limited

locality: Waterlooville

postalCode: PO8 0QD

streetAddress: Aureol, Gravel Hill, Waterlooville, PO8 0QD

legalName: Marine Farm Services Limited

High Courts of Justice

legalName: High Courts of Justice


title: CWC23154 Provision of Single Homeless Persons Accommodation Service

description: Option for up to a further 2 years on one (1) plus one (1) year extensions on an annual basis at the sole discretion of the council

description:
Rates of homelessness are increasing across the country and evidence shows that levels of
provision for single people is declining nationally. Homeless Link published an Annual Review
of Support for Single Homeless People in England in December 2021. This illustrated that
the number of accommodation providers for single people experiencing homelessness
decreased by 38.9% from 2010 and the number of bed spaces for this cohort dropped by
26.3% over the same period. 42.9% of accommodation providers reported that they were
supporting an increasing number of people who were experiencing homelessness for the first
time, including people in low paid jobs and those who had recently lost their jobs.
Supported accommodation provides an essential service for people who require more
intensive support to overcome barriers and build the skills and resilience needed to lead an
independent life. This type of service can come with 24-hour staffing support for people who
are in crisis. Alternatively, support can be provided in homes in the community depending on
the needs of the individual to prevent or relieve homelessness and rough sleeping

description: Other community, social and personal services

description: Health and social work services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

People Potential Possibilities

locality: Derbyshire

postalCode: DE7 8HU

streetAddress: Eagle House, Cotmanhay Road, Ilkeston

legalName: People Potential Possibilities


description: Please refer to II.1.4. Short description above.

region: UKJ

title: AWE Energy Management - UK Emissions Trading Scheme (ETS)

description:
** This notice is for market engagement only and is not a call for competition **
AWE wishes to engage with interested parties able to deliver the following scope:
- Purchase of UK Emissions Trading Scheme (ETS) allowances at optimal trading prices on behalf of AWE
- Transfer of UK ETS allowances to AWE
- Market price forecasting
To register your interest please use the aforementioned contact and email address.

description: Environmental services

AWE PLC

locality: READING

description: Body governed by public law

description: Defence

legalName: AWE PLC


description: 2 x 12 months extensions available

description: This opportunity is being published on an open basis and is considered to be light touch regime for services.

title: Healthwatch Stockton-on-Tees

description: Stockton-on-Tees Borough Council is publishing this tender opportunity for Healthwatch Stockton-on-Tees - the independent local voice for all aspects of adult and children's health and social care within the Stockton Borough.

description: Health and social work services

Stockton-on-tees Borough Council

locality: STOCKTON-ON-TEES

streetAddress: Municipal Buildings,Church Road

description: Regional or local authority

description: General public services

legalName: Stockton-on-tees Borough Council

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Court of Justice


description: FREC Level 3

description: Training services

description: Specialist training services

title: Enhanced Casualty Care Training

description: FREC Level 3

description: Education and training services

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

Business Services Organisation

legalName: Business Services Organisation


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Beacon Cars ltd

postalCode: NN5 7DF

streetAddress: 7 Tenby Road

legalName: Beacon Cars ltd


title: HV Maintenance, Cable Faults and Protection

title: HV Maintenance, Cable Faults & Protection

description: A further 2 x 1 year option year extensions are proposed subject to satisfactory performance

description:
A multi contractor framework is required for Planned and Reactive Maintenance along with the Testing of High Low and Extra Low voltage equipment and associated protection systems to maintain HV network integrity for our network across multiple locations in the Republic of Ireland, Scotland, England and Northern Ireland.
Activities include;
• Respond to and carry out electrical fault repairs and provide a call-out service as specified with each call-off order.
• Provide plant, equipment and suitably qualified staff required relative to the scope of works as specified within each call-off order.
• Submit electronically, to the Employer’s Representative, detailed report of any completed scope of works within two months of the work being carried out. The report should detail all the work carried out making reference to the asset serial numbers.

description: Site are located in Northern Ireland, ROI, Scotland and England

description: Repair and maintenance of plant

description: Planned and Reactive Maintenance along with the testing of High Low and Extra Low voltage equipment and associated protection systems to maintain HV network integrity across multiple locations in the Republic of Ireland, Scotland, England and Northern Ireland.

description: Repair and maintenance of plant

description: Selection criteria as stated in the procurement documents

procurementMethodDetails: Competitive dialogue

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc

High Court

legalName: High Court

Lagan Power Engineering Ltd

locality: Ireland

legalName: Lagan Power Engineering Ltd

region: IE

countryName: Ireland

Quartzelec Ltd

locality: United Kingdom

legalName: Quartzelec Ltd

Enerveo Ltd

legalName: Enerveo Ltd

Swire Energy Services

legalName: Swire Energy Services

H&MV Engineering Ltd

legalName: H&MV Engineering Ltd

Ventus Energy

legalName: Ventus Energy

Powercomm Energy Ltd

legalName: Powercomm Energy Ltd

OCU Hornbill

legalName: OCU Hornbill


id: 027458-2024-BSOL_The Care Workshop Limited_2024-25_IFPCHC-1

description:
"The service provided under this notice will be for domiciliary care packages.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 5th August 2024 to 31st March 2027."

description: Domiciliary Care

description: Community 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.

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

NHS Birmingham and Solihull ICB

locality: BIRMINGHAM

postalCode: B1 1TT

streetAddress: Floor 8, Alpha Tower

description: Body governed by public law

description: Health

legalName: NHS Birmingham and Solihull ICB

The Care Workshop Limited

locality: Oxford

legalName: The Care Workshop Limited

NHS Birmingham and Solihull ICB

locality: Birmingham

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 to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."


title: ADEWS/120: PROVISION OF IN-SERVICE SUPPORT FOR CAMERA AND DATA RECORDING SYSTEMS

title: ADEWS/120: PROVISION OF IN- SERVICE SUPPORT FOR CAMERA  AND DATA RECORDING SYSTEMS

description: This contract contains options to place ad hoc tasks for repair and maintenance tasks throughout the duration of the contract.

description:
This contract supports provision of in-service support for camera and data recording systems at RAF Spadeadam.
Essential to equipment through life management are arrangements to assure safety and provide logistics support. To achieve this DE&S will engage a specialist who will act as the Design Authority (DA) and provide these services. This includes requirements for these services for Camera systems and ancillary items, including assessment, repair, or manufacture of electronic assemblies.

description: PROVISION OF IN-SERVICE SUPPORT FOR CAMERA AND DATA RECORDING SYSTEMS at RAF Spadeadam.

description: Repair and maintenance services of military electronic systems

procurementMethodRationale:
Defence Equipment & Support, part of the UK Ministry of Defence, intends to award a Single Source Non-Qualifying Defence Contract with Cheltek Limited ("the Contractor") until Dec 2028 for the delivery of support and maintenance for the camera and data recording systems at RAF Spadeadam.
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 (as required by the relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) because the works, supplies or services can be provided only by Cheltek Limited as competition is absent for technical grounds.
This is due to the strict technical impracticality for a supplier other than the chosen supplier to deliver the requirement. In addition, there is the necessity to use specific know-how, tools or means which only Cheltek Limited has at its disposal. Cheltek Limited is the current provider of support and maintenance services and is Engineering Design Authority for Spadeadam's camera and data recording capability enhancements, and have 20 years’ experience supporting Spadeadam’s unique equipment that will help to mitigate future obsolescence during the equipment's lifetime to December 2028.

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

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

CHELTEK LTD

locality: TEWKESBURY

postalCode: GL20 6EA

streetAddress: Mythe Farm

legalName: CHELTEK LTD

name: Air Defence & Electronic Warfare Systems and Windfarms Delivery Team

locality: Tewkesbury

streetAddress: Mythe Farm Business Centre, Mythe Road

name: Air Defence & Electronic Warfare Systems Delivery Team


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

description: Health services

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

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Origin Recruitment Limited

locality: LANCASTER

postalCode: LA1 1WD

legalName: Origin Recruitment Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

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


title: Provision of Armoured Vehicles and Associated Services - Ref : XLY120/138/23CE

description: Call off from Framework Ref: CPG 1839 2017 for the  Provision of Armoured Vehicles and Associated Services for overseas locations

description: Motor vehicles

procurementMethodDetails: Restricted

description: Purchase

FCDO Services

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: Body governed by public law

description: General public services

legalName: FCDO Services

Babcock Vehicle Engineering Ltd

locality: Walsaw

legalName: Babcock Vehicle Engineering Ltd