description: Green Action Trust wishes to appoint a suitable contractor to deliver a range of environmental works. Additional information: To facilitate scheduling of works within funding requirements, seasonal activities and sensible working across the site, it is anticipated that a workshop will be held with the successful tenderer in Feb/March25 to work through these elements to set up a full timetable of works and cash flow.

description: Within PQQ documentation

description: Leven, Fife

title: PQQ River Park Programme - Nature Network Ph1 and accessibility project

description:
Green Action Trust wishes to appoint a suitable contractor to deliver a range of environmental works which will comprise the following -
Site Clearance and Setup
Surface Water Management features including the mill lade, floodplain pond, surface water ponds, swales, drainage, check dams, culverts and the expanded swamp area
Grassland Planting including marshy grassland, herb-rich meadow, tall grassland, amenity grassland, grass path creation and spring bulb planting
Hard Landscaping features including benches, picnic tables and play features
Tree Planting works including woodland thinning, core and edge planting, parkland trees, blossom trees and creation of fruiting hedges
Boardwalk construction – including screwpile foundations where designed, supporting structure and deck construction
Platform construction (swamp)
Grass path and river access point creation, including earthworks, grading and seeding.
Whin path
More detail on the project is outlined in the Project Scope Document – Appendix 1
Purpose: The purpose of this pre-qualification questionnaire (PQQ) is to enable prospective tenderers, who are interested in receiving the Invitation to Tender (ITT), to provide Green Action Trust with sufficient information to make an initial assessment of their financial standing, capability and suitability for the proposed contract, enabling Green Action Trust to shortlist for the ITT.

description: Environmental improvement works

description: Bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

procurementMethodDetails: Competitive procedure with negotiation

Green Action Trust

locality: Stepps

postalCode: G33 6FB

streetAddress: First Floor Right, Building 2, Buchanan Gate Business Park

description: Body governed by public law

description: Environmental protection

legalName: Green Action Trust

Airdrie Sheriff Court

locality: Airdrie

postalCode: ML6 6EE

streetAddress: Graham Street

legalName: Airdrie Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784384.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
This project is part of a wider partnership which includes Fife Council. Therefore, the Fife Council Community benefits approach will be used.
Our focus is on putting communities first and ensuring Fife uses its resources wisely for future generations. We aim to support business growth while ensuring that local communities benefit, making Fife a fairer place.
We are dedicated to maximising Community Benefits in its procurement process, emphasising social, economic, and environmental goals. We encourage contractors and their suppliers to align with our objectives.
Full information on the Fife Council Community benefits is found here Community-benefits-a-guide-for-suppliers (Click link to go to website)
Opportunities for community benefits may include:
-	Opportunities for All
-	Contribute to Community enhancement projects
-	Offer supported training or work experience for people who are classed as furthest from the labour market
-	Thriving Places
-	Contribute to local environmental improvements
-	Contribute to public art projects
-	Provide resources for community environmental initiatives
-	Provide resource for improvements to local physical infrastructure
-	Inclusive Growth & Jobs
-	Offer supported training/work experience for people who are classed as furthest from the labour market
-	Work with local training providers to identify skills gaps and identify opportunities for training
-	Offer Sub-contract opportunities to local SME's, Social Enterprises and the Third Sector
-	Social Enterprises and the Voluntary Sector Job shadowing opportunities offered
-	Community Led Services
-	Support local community events (Festivals/ 10K / fun days/ gala days etc)
-	Promote and engage with community consultation
-	Support health promotion/wellness programmes, support groups, self-help programmes, free clinics and mobile clinics etc Generating
Potential Providers are encouraged to offer a contribution towards Community Benefits, which will be provided as part of the contract.  Therefore, please describe the Community Benefits that your organisation commits to deliver.  Please consider your experience and learnings from Community Benefits approaches and include details.
This question is designed to ascertain which Community Benefits the Potential Provider is committed to provide if awarded the contract. Please note that responses to this question shall be monitored under the Potential Providers performance indicators
(SC Ref:784384)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: DN707752 - The Provision of a Signposting and Community Support Service – Furniture and White Goods

status: active

currency: GBP

status: cancelled

description: The contract will start on 1st April 2024 for an initial period of 2 years ending 31st March 2026. The Contract may be extended on the same terms and conditions at the Council’s discretion for a further period or periods of up to 3 years.

description: The contract may be extended at the Councils discretions for a further period or periods of up to 3 years.

description:
Leicestershire County Council invites tenders for the provision of a service to provide good quality refurbished (and where agreed graded/new) furniture and goods and/or services ordered by the Council or an Accredited Partner (including District Councils and Voluntary and Community organisations). The Service will provide ordered goods to people in hardship and crisis (to enable people to move out of temporary accommodation, access tenancies etc.) and comprises a key element of the Signposting and Community Support Service (SCSS). The SCSS also provides emergency short-term food and fuel support and services focused on debt and money management advice that contribute to longer-term preventative support. It has been developed to be cost effective and efficient by supporting people, via frontline social care, family support or housing workers, in a timely and targeted manner.
The reasons for people needing support include benefits sanctions and delayed payments, budgetary and debt problems, homelessness, crime and domestic abuse.
The successful tenderer will provide supplies/services from a catalogue of generically priced items as well as delivery and, where required, installation of these goods/services.  Any Catalogue item ordered shall be of a clean and satisfactory quality and fit for purpose and comply with all applicable statutory and regulatory requirements. The Provider shall ensure that Catalogue items ordered are properly packed and secured in such manner as to enable them to reach their destination in good condition.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Leicestershire County Council

scheme: CPV

description: Domestic appliances

description: Furniture

description: Washing machines

status: complete

scheme: CELEX

reviewDetails:
Precise information on deadline(s) for review procedures
Leicestershire County Council (LCC) will incorporate a minimum 10 calendar day standstill
period at the point of information on the award of the contract is communicated to
Tenderers. LCC will ensure information on the award of the contract is communicated to all
Tenderers. Tenderers who are unsuccessful shall be informed by LCC as soon as possible
after the decision has been made as to the reasons why the applicant/ tenderer was
unsuccessful.
If an appeal regarding the award of the contract has not been successfully resolved, 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 legal action. Any such action must be
brought within the applicable limitation period. Where a contract has not been entered into
the Court may order the setting aside of the award decision or order for any document to be
amended. The purpose of the standstill period referred to above is to allow the parties to
apply to the Courts to review the award decision before the contract is entered into.
Powered by

description: Furnishing

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Leicestershire County Council

roles: buyer centralPurchasingBody

locality: Leicester

postalCode: LE3 8RA

countryName: United Kingdom

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Leicestershire County Council

High Court of Justice

locality: London

streetAddress: The Strand

legalName: High Court of Justice

Work-Link

locality: Leicestershire,

postalCode: LE10 3BS

streetAddress: 3 Jacknell Road, Hinckley

scale: sme

legalName: Work-Link

description:
Tenderers should note that final submissions must be made only via the “East Midlands
Tenders” e-tendering portal, no other submission route is permitted. Failure to follow this
path will result in the tender submission being disregarded.
All documents pertaining to this opportunity will be available for download via the portal.
Please ensure you are able to download all files after accessing the portal. If you have any
query regarding the content or require further information, please use the message tool
provided within the portal.
If you experience any problems with registration or expression of interest on the portal,
please contact ProContractSuppliers@proactis.com

initiationType: tender


name: NHS South Yorkshire Integrated Care Board

description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

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

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2024 to 31/03/2025

description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Charnock Health Primary Care Centre

description: The provider is commissioner to deliver locally enhanced services for the Sheffield population.

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded 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.

The decision to award was made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024. No conflicts of interest were identified.

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Charnock Health Primary Care Centre

postalCode: S12 3GH

streetAddress: White Lane  Sheffield

legalName: Charnock Health Primary Care Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

legalName: Elevate care ltd


title: Integrated Wellbeing Service

description: Health and social work services

Nottinghamshire County Council

locality: NOTTINGHAM

streetAddress: County Hall,Loughborough Road, West Bridgford

legalName: Nottinghamshire County Council

noIdentifierRationale: notOnAnyRegister

ABL Health Limited

locality: Greater Manchester

postalCode: BL4 0JL

streetAddress: 71 Redgate Way

scale: large

scheme: GB-COH

legalName: ABL Health Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Under The Provider Selection Regime Modification of contracts and framework agreements during their term. 13(1)(d)(ii) less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded.

description: Variation 6 To commission the Provider to deliver certain of the activities covered by financial allocation from the Office for Health Improvement and Disparities (Department of Health & Social Care) ('OHID') in relation to the plan 'Stopping the Start: Our new plan to create a smokefree generation'.


description: 1 extension of up to 24 months

description: The Council intends to establish a Dynamic Purchasing System (DPS) for the provision of passenger transport services. The procurement procedure is in accordance with the requirements of the Public Contract Regulations 2015 (SI2015/103) (PCR 2015)A Dynamic Purchasing System (DPS) is a completely electronic system used to purchase commonly used goods, works or services. The DPS may be divided into categories of products, works or services commonly sometimes referred to as lots.A DPS follows a two-stage process:Stage 1The first stage is concerned with setting up the DPS. Under this stage Tenderers are invited to apply for inclusion on the DPS (i.e. this Invitation to Participate). Tenderers complete and submit a response in the form of the Selection Questionnaire (SQ), and those who meet the Selection Criteria and who are not excluded will be admitted onto the DPS as a DPS Provider for the Category(s) that they have applied for.Stage 2The second stage is more commonly referred to as a mini-competition stage. Following acceptance onto the DPS, the Council will invite all DPS Providers within a relevant Category to bid for a specific passenger transport contract by issuing a mini-competition for a specific route or batch of routes. Tenders will be evaluated according to the Award Criteria set as part of the mini-competition and a Contract awarded to the winning bidder.Scope of Services The Council’s Transport Coordination team (in Place Services) plan and procure transport on behalf of children and vulnerable adults to and from establishments in West Sussex and beyond.  Additionally, other teams in the Council commission ad-hoc, urgent and specialist transport to meet the needs of residents such as during major incidents. The broad categories of Service User who receive transport from the Council include but are not limited to Special Educational Needs and Disabilities (SEND), Mainstream, Adult Services, Alternative Provision College (APC), Looked After Children (LAC).A Service User may require a Passenger Assistant, parent, school staff, or nurse to accompany them on a journey. Vehicle requirements typically include cars, multi-purpose vehicles (MPVs), standard and wheelchair accessible minibuses and coaches. Occasionally specialist vehicles will be required including ambulances and secure transport.The Council’s detailed requirements are set out in the DPS Agreement, Call-off Terms and Conditions and Route schedules (available at the mini-competition stage).DPS TermThe Council is seeking to establish a DPS for an initial term of 5 years from the Commencement Date. There is the option to extend by 1 period of up to  24 months (2 years), taking the full term of the DPS to 7 years.The anticipated Commencement Date of the DPS is 03 May 2022, with mini competitions to start on 24 June 2022.Value of the DPSThe anticipated value of the Services to be procured through the DPS is approximately £175m million over the lifetime of the DPS.Please note the figure above is an estimation and not a commitment to Service Providers who are appointed to the DPS.Categories (Lots)The Services have been divided into the following Categories depending upon type of vehicle and services required.Category 1 – Vehicles up to 8 passenger seats. Service Providers in this category will typically operate using a Private Hire or Hackney licence and includes wheelchair accessible vehicles. Passenger Assistants may be requested by the Council to support Service Users.Category 2 – Vehicles with 9 passenger seats or more. Service Providers in this category will typically operate using a Public Service Vehicle (PSV) licence and includes wheelchair accessible vehicles.  Passenger Assistants may be requested by the Council to support Service Users.Category 3 – Specialist Transport. Service Providers in this category will be able to provide more specialist services including secure transport and non-emergency ambulances.

description: Road transport services

title: WSCC - JS - Passenger Transport DPS

description: See changes with effect from 01 June 2024

label: Buyer's address

section: I

label: Communication

label: Additional information

section: VI

text: Requests to participate are required to be submitted via the Authority's tendering systemhttps://atamis-7669.my.site.com/. This system will also be used to publish mini-competitions for contracts let from the DPS.Access to the system/software and advice is free of charge.Registration is necessary in order to submit requests to participate in the DPS, and if successfully appointed to the DPS, submit tenders for contracts let from the DPS.

text: Requests to participate are required to be submitted via the Authority's tendering system https://in-tendhost.co.uk/sesharedservices/aspx/HomeThis system will also be used to publish mini-competitions for contracts let from the DPS.Access to the system/software and advice is free of charge.Registration is necessary in order to submit requests to participate in the DPS, and if successfully appointed to the DPS, submit tenders for contracts let from the DPS.

periodRationale: The DPS initial term is 5 years

description: The Council intends to establish a Dynamic Purchasing System (DPS) for the provision of passenger transport services. The procurement procedure is in accordance with the requirements of the Public Contract Regulations 2015 (SI2015/103) (PCR 2015)A Dynamic Purchasing System (DPS) is a completely electronic system used to purchase commonly used goods, works or services. The DPS may be divided into categories of products, works or services commonly sometimes referred to as lots.The DPS will be open for submissions from 03 May 2022 with further competitions to be issued via the DPS from 24 June 2022

description: Road transport services

procurementMethod: selective

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

procurementMethodDetails: Restricted procedure

West Sussex County Council

locality: Chichester

postalCode: PO19 1RQ

streetAddress: County Hall, West Street

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

name: Royal Courts of Justice — The High Court

postalCode: WC2A 2LL

postalCode: PO19 1RG

streetAddress: County Hall


name: Berkshire Healthcare NHS Foundation Trust

title: Citizens Advice Bureau - EUPD

description:
The contract Citizens Advice Bureau - EUPD supports young individuals with a personality disorder, providing non-medical support.  It is the intention to award a contract to an existing provider following direct award process C
under the Provider Selection Regime. It is a one year contract running 1/4/24 to 31/3/25 with a value of £55,000.00

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

type: cost

description: Rehabilitation services

title: Citizens Advice Bureau - EUPD

label: Additional Information

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services
(Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not
apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to
decision makers by 30th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the
PSR.
Any representations should be emailed to: tim.shannon@berkshire.nhs.uk
The award decision was made by the Director of Finance.
No conflicts of interest were identified.
An assessment of the supplier was made looking at quality and innovation; value; integration, collaboration, and service sustainability;
improving access, reducing health inequalities, and facilitating choice; social value, and basic selection criteria. It was assessed that the
supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.

description: Citizens Advice Bureau Wokingham - EUPD

description: Rehabilitation services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services
(Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not
apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the
relevant authority by 30th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the
PSR.

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

Citizens Advice Wokingham

locality: Wokingham

postalCode: RG40 2YF

streetAddress: Waterford House, Erftstadt Court

legalName: Citizens Advice Wokingham

title: Citizens Advice Bureau - EUPD


description:
The successful Supplier will be required to provide Catering services for:
Holy Cross Catholic High School
Myles Standish Way
Chorley
Lancashire
PR7 3LS
Contract value = £1.38m turnover (3 years)
Holy Cross Catholic High School  is a school of approx. 985 pupils in years 7-11.
The contract will be for a period of 3 years with the option to extend for a further 2 years.
Headteacher welcome – Holy Cross Catholic High School continues to provide an outstanding Catholic Education for the children of Chorley and the surrounding area.  It is a vibrant and welcoming school dedicated to the formation of successful and rounded young people. Within our school community there is a strong spirit of cooperation, kindness and love where people are valued and respected.  Together we strive to produce young people with ideas and ambition, who have a clear vision of what they want to achieve in life.  Our pupils have a strong sense of service and compassion for those in need and who have, above all, a love and zest for life.
We are proud of our achievements, of our ‘Good’ Ofsted report and ‘Outstanding’ Diocesan report.  There is always more to be done and our Governors and entire staff are focused on continued improvement.
The school has a modern main dining area and two additional service areas, one in the hall and a second in a recently built extension next to the hall. The school is looking for a catering partner who will work collaboratively with them to continue to develop and enhance the service in line with student expectations, healthy eating principles and a strong environmental ethos. Innovation and continuous improvement will form a key component of ensuring that value for money is delivered to the students and the school.
Admitted body status will be expected as there are some members of catering staff in the local government pension scheme.
Please see SQ Document for more information.

variantPolicy: allowed

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

description: Lancashire

title: Holy Cross Catholic High School ~ Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: School catering services

Holy Cross Catholic High School

locality: Chorley

postalCode: PR7 3LS

streetAddress: Myles Standish Way

description: Body governed by public law

description: Education

legalName: Holy Cross Catholic High School

streetAddress: Holy Cross Catholic High School, Myles Standish Way

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Chorley:-School-catering-services./GNU442KVHK
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/GNU442KVHK
 GO Reference: GO-2024108-PRO-27989029


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Shrewsbury and Telford Hospital NHS Trust

description: Direct award under SBS Insourcing Framework following price evaluation

title: Elective recovery support 24-25

description: Insourcing of surgical services for elective recovery

description: Surgical specialist services

procurementMethodRationale: Direct award under SBS framework following price evaluation

roles: buyer reviewBody

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

description: NHS Acute Trust

description: Health

18 Weeks Support Limited

legalName: 18 Weeks Support Limited

description: SBS Insourcing Framework


rel: canonical

status: planned

description: Details relating to options will be included in the call for competition.

description: It is anticipated that the contract will be for a period of 72 months with the option to extend for an additional 36 months in total, proposed as 3 x 1 year extensions. The initial period is inclusive of any required mobilisation activities.

description:
It is intended that this will be a competitive procedure with negotiation to procure a multi channel contact centre and telephony services.
Stages in the procurement are:
1. Prior Information Notice issued with Request for Information (See Additional Information section for details of how to respond to the the Request for Information).
2. Contract Notice/ Call for Competition
3. Invitation to Tender
4. Negotiations
5. Contract Award Additional information: The estimated maximum value is 20000000 GBP (ex VAT) in this notice and is based on 9 years, if extension periods and options for additional work are used. As there are pricing elements that are based on volume, the contract does enable the Purchaser potentially to spend beyond this value during the contract (note: the estimated maximum value is not guaranteed).

region: UKM

description: Telephone network equipment

description: IP telephone services

description: Local telephone services

description: Dedicated-business telephone network services

description: Telecommunications system

description: Telecommunications services

description: Software package and information systems

title: Multi Channel Contact Centre and Telephony Prior Information Notice/Request for Information

description: Social Security Scotland requires modern contact centre services to support Scottish citizens who are seeking to interact with Social Security Scotland on benefit related matters. The requirement is for the provision of a cloud-based contact centre platform covering telephony and web chat with the potential for future options in other channels such as email, SMS and social media channels.

type: suitability

description: At the call for competition stage, relevant selection criteria will be included in the Single Procurement Document (SPD) Scotland module.

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: National or federal agency/office

description: Social protection

legalName: Social Security Scotland

Edinburgh Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description:
A Request for Information questionnaire is available on Public Contracts Scotland Tender. To access the Request for Information please register with the following website and enter the code "project_26877".
https://www.publictendersscotland.publiccontractsscotland.gov.uk/
Please complete the Request for Information questionnaire and respond as detailed in the instructions within the document. This is a market testing exercise which will be used to refine our requirements.
Please also register your interest in this notice by following the instructions below.
Please note key dates below -
Register to attend Supplier Awareness Event
18 July 2024 12:00:00 Midday
Supplier Awareness Event
22 July 2024 15:00-17:00
Supplier questions deadline
25 July 2024 12:00:00 Midday
Return of Request for Information
29 July 2024 12:00:00 Midday
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=768139.
(SC Ref:768139)


description:
The framework duration will be three (3) years with an option to review and extend the framework for two further 12 month periods
thereafter (3+1+1 years).

description:
NHS Fife Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes
to put in place a Framework Agreement for Urgent Care Out of Hours Transport Services.

electronicCataloguePolicy: required

description: Road transport services

description:
NHS Fife Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes
to put in place a Framework Agreement for Urgent Care Services Fife (UCSF) Urgent Care Response Unit (UCRU) Transport Requirements.

description: Transport services (excl. Waste transport)

description: Refer to tender documents on PCS Tender

NHS Fife

locality: Kirkcaldy

postalCode: KY2 5AH

streetAddress: Level 3, Hayfield House, Hayfield Road

description: Body governed by public law

description: Health

legalName: NHS Fife

Sheriff Court House

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Sheriff Court House

ERS Transition t/a EMED Group Ltd

locality: Leeds

postalCode: LS10 1AD

streetAddress: Angels Wing 1 First Floor, Hunslet

legalName: ERS Transition t/a EMED Group Ltd

description: (SC Ref:777235)


description:
Nottingham City Council is seeking tenders from suitably experienced and qualified entities for the inclusion on a Framework for the execution of works. Subject to suitability, Nottingham City Council is seeking to appoint up to 3 Contractors to this Framework.
This framework is to deliver works in respect of Resource Support, supporting existing gangs
with project works throughout the city boundaries of Nottingham City Council.

title: CPU 6933 Highways Resource Support Framework

description: Works for complete or part construction and civil engineering work

mainProcurementCategory: works

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

The High Court of England and Wales

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales


description:
Argyll & Bute Council intends to initiate a procurement process for the provision of a Relief Vessel during our annual dry docking program. This notice serves to gauge the market interest and as an early announcement to inform potential suppliers about the upcoming tender opportunity.
AIMS/REQUIREMENTS OF THE SERVICE:
1) Provide relief vessel cover each year when usual vessel is taken out of service for annual dry docking. Time period 4 to 6 weeks from mid / late March to end April
2) Landing craft / roro vehicle carrying type of vessel capable of carrying HGV loads up to 40 tonnes with max draft 1.2m to allow it to operate in Sound of Islay between slips at Port Askaig, Isle of Islay and Feolin, Isle of Jura
3) Vessel must comply with UK regulatory requirements (UK Load Line Certificate), be in possession of Document of Compliance (DoC) for carriage of dangerous goods and passenger carrying capability of at least 12 persons.
4) Crew on board living on relief vessel is expected with overnight berth alongside at Port Askaig ferry pier.
5) Operating times 7am to 7pm Monday to Saturday and 8am to 7pm Sunday. Bookable 2130hrs sailings option Monday to Saturday.
6) Bare boat charter may be considered
CONTRACT DURATION:
Initial contract period would be for 3 years.
PROCUREMENT PROCEDURE:
We intend to conduct a competitive open procurement procedure via PCS with all additional documents, e.g. ITT, Specifications, made available in the subsequent invitation to tender.
PARTICIPATION:
Interested parties are invited to express their interest in participating in the forth-coming tender process.
This PIN is not a formal invitation to tender but serves as an early announcement for the market and to gauge the market interest in the upcoming procedure.

description: Argyll & Bute

description: Ships and similar vessels for the transport of persons or goods

description: Ro-Ro vessels

title: Provision of Relief Vessel to Cover Annual Dry Docking

description: Ferry transport services

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766096.
(SC Ref:766096)


description:
The London Borough of Ealing (“the Authority”), is conducting an Open procurement process , under the Public Contracts Regulations 2015 as Amended, to appoint a suitably qualified and experienced Supplier for the provision of services as detailed in Paragraph 1.2 below.

The services required by this contract comprise the development of a 15-year West London Waste Plan (WLWP) with all supporting documents and reports for the West London Local Planning Authorities (LPA) of Brent, Ealing, Harrow, Hillingdon, Hounslow and Richmond. The aim is to provide the authorities with a robust waste plan suitable for submission to the Secretary of State for approval.

Full details of the services required can be found in Document Part C – Specification.

It is intended that the appointed consultant shall successfully complete the Commission by the summer of 2027 but this is to be confirmed as part of the bid (see Specification/Brief Paragraph 7). The anticipated value of the commission is i.r.o. £450,000.

description:
The seven authorities are:
•	LB Brent
•	LB Ealing
•	LB Harrow
•	LB Hillingdon
•	LB Hounslow
•	LB Richmond
•	Old Oak and Park Royal Development Corporation

region: UKI

description: Consulting services for water-supply and waste consultancy

description: Waste analysis services

title: CEX23025 WLA Review of West London Waste Plan -

description: Waste analysis services

submissionMethod: electronicSubmission written

Perceval House

locality: London

postalCode: W5 2HL

streetAddress: Third Floor, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: Perceval House

description: Regional or local authority

description: General public services

OPCD

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre, 32 Engineers Way

legalName: OPCD

London Borough of Brent

streetAddress: Brent Civic Centre, Engineers Way, Wembley

legalName: London Borough of Brent

London Borough of Harrow

locality: Harrow

postalCode: HA3 8NT

streetAddress: Harrow Council Hub, Forward Drive

legalName: London Borough of Harrow

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre High Street,

legalName: London Borough of Hillingdon

London Borough of Hounslow

locality: Hounslow

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

legalName: London Borough of Hounslow

London Borough of Richmond upon Thames

locality: Twickenham

postalCode: TW1 3BZ

streetAddress: Civic Centre, 44 York Street

legalName: London Borough of Richmond upon Thames

London Borough of Ealing

streetAddress: Perceval House, 14-16 Uxbridge Road

legalName: London Borough of Ealing

Royal Court of Justice

roles: reviewBody mediationBody

streetAddress: Strand

legalName: Royal Court of Justice


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Home 2 School Ltd

locality: Guildford

postalCode: GU4 7WA

streetAddress: Home 2 School Ltd

legalName: Home 2 School Ltd


name: Foreign Commonwealth and Development Office

title: Public Finance Resource Centre (PFRC)

description: Medium and Long Term interventions that are competed.

description:
The contract will operate for 48 months from the Commencement Date with a number of break points and extensions as detailed below. The total budget available for the services to be provided under this contract will be between £14,000,000 and £65,000,000 (inclusive of all applicable taxes).
• First potential extension: As above upper value limit - time extension only of up to 36 months
• Followed by a second extension of up to 36 months and up to an additional £28,000,000 taking the total contract value up to a maximum of £93,000,000.
The contract will be subject to the following break points:
1. Contract mid-term review point, 24 months after contract commencement
2. Pre-First Extension at around 42 months from the commencement date following an independent programme mid-term review which will inform whether the FCDO takes up the first extension
3. Pre-Second Extension - up to 6 months prior to the first extension expiring the FCDO will conduct a further review which will inform if the FCDO takes up the option for the second extension.
Key characteristics and skills we are seeking in a Supplier will be detailed in the Terms of Reference (ToR). FCDO would welcome the participation of both national and international organisations.

description: Global

region: UK

description: Foreign economic-aid-related services

title: Public Finance Resource Centre  (PFRC)

description:
FCDO pursues our national interests and projects the UK as a force for good in the world. We promote the interests of British citizens, safeguard the UK's security, defend our values, reduce poverty and tackle global challenges with our international partners.

Against a backdrop of continued slow growth, capital market uncertainty, and worsening debt positions for many developing countries, the International Finance Division's (IFD) objective is to support countries on the path to sustainable financing; breaking the cycles of unsustainable debt and need for debt relief and developing green and resilient capital markets.
 We will do this by supporting countries to improve revenue mobilisation and strengthening responsible private sector and international financing. We also seek a step change in the way public finances are transparently managed and accounted for - from debt management to expenditure and procurement, through to greater financial preparedness for major disasters.
In support of this objective the Public Finance and Tax Department (PFTD) within IFD is establishing a UK Centre of Expertise for Public Finance to help partner countries access technical expertise as part of HMG's broader offer to developing countries. The Centre will provide access to world class peer-to-peer support, such as from HMRC, frontier learning from globally recognised UK institutions, and from local suppliers.
A new advisory offer, the Public Finance Resource Centre (PFRC) has been developed as part of this Centre of Expertise. The Resource Centre is intended to mobilise flexible technical assistance more quickly than is currently available, responding to clear demand for such support from partner countries.
FCDO were seeking to procure a service provider to manage the delivery arm of the new Public Finance Resource Centre (PFRC). The Resource Centre will support countries to become self-sufficient - shaping open and resilient economies and societies. It will do this by responding quickly and flexibly to windows of opportunity, identified by FCDO, to address key barriers to revenue mobilisation, transparent Public Financial Management (PFM), tax, macro-fiscal and debt management, where current delivery models struggle to respond in a timely way.

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO

Adam Smith International Ltd

postalCode: EC4V 6AG

streetAddress: 16 -18 New Bridge Street

legalName: Adam Smith International Ltd

title: Public Finance Resource Centre (PFRC)

description: To access the tender documents, please login or register to FCDO's eTendering Portal https://fcdo.bravosolution.co.uk. If you have any technical issues with the Portal, please call the eTendering helpdesk: +44 0203 868 2859 or use the "Call me Back!" functionality (recommended, especially if contacting from outside of UK). Any issues with accessing the tender documents should also be reported to graham.wray@fcdo.gov.uk. Any queries related to the subject of this tender must be sent via the messaging function for itt_5588 Public Finance Resource Centre (PFRC).


description: 1 x 12 month optional extension is available

description: Merseytravel requires a supplier to provide the comprehensive maintenance, support, development and integration of the Merseytravel SCADA (Supervisory Control and Data Acquisition) system as described in the tender documents.

description: Software package and information systems

description: Industrial control software package

title: Provision of Comprehensive Maintenance and Support for the Merseytravel SCADA System

streetAddress: The Chest

description: Procurement Team via The Chest

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of England and Wales

description: Repair and maintenance services

description: Must be certified Codra Systems integrator and a Schneider Alliance certified Industrial System integrator

Merseytravel

locality: Liverpool

postalCode: L3 1BP

streetAddress: No.1 Mann Island

description: Body governed by public law

description: Local Government

legalName: Merseytravel

Royal Courts of Justice

postalCode: WC2A 2LL

legalName: Royal Courts of Justice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


title: DIANEAL

description: Procurement of Dianeal

description: Belfast Health & Social Care Trust Pharmacy

region: UKN

title: DIANEAL

description: Procurement of Dianeal

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These essential medicines are required for continuity of patient care. These medicines are available only from one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Vantive Limited

postalCode: L7 9PE

streetAddress: 2 Wavertree Boulevard, Wavetree Technology Park

legalName: Vantive Limited

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust

title: DIANEAL


description: 12 months prior to the expiry date, the council may consider commencing a new tender process.

description:
The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs/Service of Hot Beverage Machines and Hot Beverage Consumables
This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service/repairs and hot beverage consumables of the following elements-
Lease of Hot Beverage Machines and supply of associated products
Barista Espresso machines
Automatic Grinder and knock out drawer
Bean to Cup automated with milk fridge machine
Short term hire of event equipment including Bean to Cup automated machines for major events/hospitality
Soluble Hot Beverage machines
The successful Supplier must also provide:-
Arrangement for annual PSSR regulatory checks
Supply and delivery of hot beverage consumables
Maintenance/Ad-hoc repairs
The lease of the hot beverage machines will include arrangement for installation, maintenance, annual regulatory PSSR checks and repairs.
The hot beverage machine for installation will be supplied by the successful Supplier and will be required to be installed into the named premises within the Glasgow area.
The council will not lease the machines directly with any 3rd party, the lease contract with be directly with the successful Supplier.

description: Coffee, tea and related products

title: Retail Coffee Systems and Hot Beverage Consumables including Maintenance and Repair

description: Jan 2029

description: Provision of Supply (lease) and installation of hot beverages machines supplies including coffee beans (triple certification) with 2 options, medium and high-quality blend options, filter coffee, soluble coffee, whitener and teabags etc to council service areas that rely upon these supplies to assist them to deliver services to their end users.

performanceTerms: As referred to in Document One - Invitation to Tender and Document Two -Terms and Conditions

reviewDetails:
Precise information on deadline(s) for review procedures:
Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates
concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice
is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last
notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation
86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any
eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the
Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council
must not enter into the contract unless the proceedings are determined, discontinued or disposed of;
or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and
the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further
clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own
independent legal advice when they consider appropriate to do so.

description: Coffee beans

minimum:
Glasgow City Council’s Insurance Requirements are-
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Motor Insurance – Bidder shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process-
There is a minimum financial requirement that affects trading performance, and balance sheet strength.
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on EBITDA earnings over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio EBITDA/Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide
evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.

description:
Please refer to Document One - Invitation to Tender within the Attachment area of the portal within PCST for further details.
Technical & Professional Ability
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirement.
Bidders are required to respond to question 4C.1.2 within the qualification submission of the tender.
Please provide 2 relevant examples of supplies and or services carried out during the last five years as specified in the Contract Notice and Document One ITT:
Example 1 50 percent
Example 2 50 percent
Total Section 100 percent
Bidders must score a minimum threshold of 60% out of 100% in total for these example questions.
Any Bidder who fails to achieve the minimum points score for any question will be disqualified.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
(Scotland) Regulations 2015.
For SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; Bidders should hold the relevant certificates for Quality Assurance
Schemes and Environmental Management Standards . If Bidders do not hold the relevant certificates, they will be required to respond to
supporting questions.
Bidders must complete Document Eight – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who
pass the health and safety aspect shall be considered.
Freedom of Information Act
Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
Tenderers Amendments
Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this
offer.
Prompt Payment
The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
Non Collusion
Bidders will be required to complete the Non Collusion certificate.
Insurance Mandate
All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the attachments area within the PCS Tender portal and are reference Document Two.
Additional information pertaining to this contract notice is contained in the Invitation to Tender Document One.
Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27339. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Minimum Community Benefits 70 points is required; community benefit points will be triggered once the spend reaches 50,000 GBP.
(SC Ref:780607)


title: Lot 1 - traditional bus services with set routes and timetables

title: Traditional bus services with set routes and timetables

description:
Award of one contract this quarter through the Road Based Passenger Transport Services DPS that this notice relates to -
Lot 1 of the DPS for Road Based Passenger Transport Services - to operate a number of local bus routes serving Bracknell Forest Borough and destinations beyond the borough boundary. Nine routes have been awarded.
The contract(s) duration will be for a maximum of 5 years, covering an initial period of 3 years plus 2 optional extensions, each of 1 year (i.e. 3 + 1 + 1)

title: Demand responsive transport and other non-typical bus provision

description:
The DPS comprises two lots:
Lot 1: traditional bus services with set routes and timetables.
Lot 2 : covers demand responsive transport and other non-typical bus provision.
Note: The DPS excludes the provision of home to school transport for pupils with special transport requirements, e.g. wheelchair and/or passenger assistant.
The Council has a duty under the 1985 Transport Act ‘to secure the provision of such public passenger transport services as the council consider it appropriate to secure to meet any public transport requirements … which would not in its view be met apart from any action taken by it for that purpose.’
The agreement will provide the structure to procure routes, the Bus Strategy developed during 2020 defines what the Council deems appropriate under the Act, and the call offs under this framework will procure those routes, ensuring by the appropriate qualitative criteria that any route details put forward by operators fulfil the requirements defined in the Strategy.
As of June 2022 the Council provides 9 subsidised public bus services operating Mon-Sat with three of these services also operating late into the evening and on Sundays. The Council also contributes to a route procured by the Royal Borough of Windsor and Maidenhead.

description: Hire of buses and coaches with driver

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

description: Hire of passenger transport vehicles with driver

title: Road Based Passenger Transport Services

label: Final paragraph

text: The initial contract periods ends 3 years from 29 December 2022 (i.e. the commencement of the DPS Agreement), with an additional two optional extensions both of 1 year (i.e. 28/12/25 + 1 year + 1 year)

description:
Incorrect value in original notice was annual charge. Corrected value is total value over full contract term including optional extensions (NB - service commencement date was 01 August 2023).
Full contract term was amended from original notice in notice 2023/S 000-019686. However, the incorrect month the contract is ending (and the date the DPS Agreement commenced) was stated i.e. December. This notice corrects that error i.e. should be November

text: Value excluding VAT: £4,816,380

text: Value excluding VAT: £1,112,899

text: Value excluding VAT: £4,816,380

text: Value excluding VAT: £1,112,899

text: The initial contract periods ends 3 years from 29 November 2022 (i.e. the commencement of the DPS Agreement), with an additional two optional extensions both of 1 year (i.e. 28/11/25 + 1 year + 1 year)

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Regional or local authority

description: General public services

legalName: Bracknell Forest Borough Council

Thames Valley Buses Limited

postalCode: RG12 1QS

legalName: Thames Valley Buses Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

CandG Cars Ltd

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


description: Provision of Low-Cost Particulate (PM10/PM2.5) Indicative Air Quality Monitors with a service and maintenance contract.

description: Across the West Yorkshire Combined Authority areas.

region: UKE

description: Air quality management

description: Air pollution monitoring or measurement services

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework), Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI2015/102), the contracting authority will incorporate a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract is communicated to economic operators.
This period allows any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators.
Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above.
If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date.
Where the Contract has not been awarded, 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 however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Pollution-monitoring devices

description:
The minimum criteria are described in the procurement documents under 'Selection Criteria and comprising of the Standard Selection Questionnaire. For this Contract, Sensors shall be MCERTs compliant, with relevant MCERTS certification to be supplied at this point for each purchased sensor.
The Supplier should hold MCERTS certification for the product (Indicative Ambient Particulate Monitors) as listed on the following website MCERTS Certified Products: Indicative Ambient Particulate Monitors Archives - CSA Group for PM2.5 and PM10

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2TA

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

name: City of Bradford Metropolitan District Council

locality: Bradford

Leeds City Council

locality: Leeds

legalName: Leeds City Council

Wakefield Metropolitan District Council

locality: Wakefield

legalName: Wakefield Metropolitan District Council

Calderdale Council

locality: Halifax

legalName: Calderdale Council

High Court of England and Wales

legalName: High Court of England and Wales

Kirklees Council

streetAddress: Town Hall

description: Regional or local authority

description: Environmental protection

Earthsense Systems Ltd

locality: Leicester

postalCode: LE4 5SP

streetAddress: Space Park Leicester, 92, Corporation Rd

legalName: Earthsense Systems Ltd

High Court of England & Wales

legalName: High Court of England & Wales


description:
Recycle Devon is a county-wide, waste communications and marketing campaign which represents a partnership of 10 authorities across Devon. The campaign commenced in October 2002 under the umbrella brand of 'Don't let Devon go to waste' and has contributed to Devon achieving a 55% Recycling rate and significant reductions in the amount of waste sent for disposal.
The awareness raising and education measures of "Recycle Devon" contribute to the County Council's and partner Councils' strategic aims to reduce waste, improve Reuse and Recycling and reduce the impact on climate change.
The aims of the campaign are to:
• influence personal behaviour leading to more sustainable practice
• minimise waste volumes
• increase Reuse, Repair, Upcycling, Recycling and Composting
The services specifically delivered by this contract are the following, additional details can be found within the specification as provided with the procurement documents.
• Annual Web Hosting
• Monthly Search Engine Optimisation
• A series of Ad Hoc Marketing Campaigns
• Annual Market Research
The period of this contract is from 1st April 2024 until 31st March 2027
The Contract may be extended by a period or periods totalling a maximum further period of 24 months.

description: Advertising and marketing services

title: CP2343-23 Waste Marketing Service

label: Award Criteria

text: Quality criterion - Name: Quality / Weighting: 70

text: Quality criterion - Name: Quality / Weighting: 30

description: Refuse and waste related services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

RH Advertising

legalName: RH Advertising


description:
Requirements
All items are considered as a single package
1.1.	2 x Refinery Gas Analysers
The RGAs will be used to determine catalyst performance through continuous in-line analysis of tail gas on each reactor unit. The following specifications are required:
- Simultaneous detection of hydrocarbons (up to C14), permanent gases, and hydrogen with a single injection.
- Heat traced up to point of injection. The RGA’s will be used for hot tail gas analysis with heating tracing (180 C) up to the reactor sampling point.
- Flameout detection and automatic reignition
- Workstation and software
1.2.	2D GC
The 2D GC will be employed for detailed analysis of complex liquid product mixtures. The following specifications are required:
- Quantitative analysis of complex hydrocarbon mixtures containing alkanes, alkenes and oxygenates up to C100. For reference, the work reported by Partington et al, Journal of Analytical Science and Technology (2020) 11:42, https://doi.org/10.1186/s40543-020-00235-5, gives a good overview of product slates likely to be encountered. We anticipate a high degree of branched hydrocarbons, which will further complicate product separation.
- Mass spec detection
- Workstation and software
1.3.	Sustained Operation
Costs for servicing and maintenance contracts for 4 years beyond the warranty period shall be provided and will cover:
- Annual preventive maintenance visit.
- Access to telephone and email support during office hours.
- Service visits (travel and labour).
- Service parts.
Expected response time from receiving the enquiry should also be included.
1.4.	Documentation
System documentation will be delivered in the following form;
-	1 x Paper Copy
-	1 x Electronic Copy (USB-Stick)
The documentation shall include, but not be limited to;
- Calibration reports and certificates where applicable
- Functional test reports
- User manual(s)
- UKCA marking & documentation
- Training at customer site
- Delivery under Incoterms 2010 DAP, St Andrews University, UK
Please see tender documents for full details. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

description: Gas chromatographs

title: School of Chemistry: Refinery Gas Analysers and GC x GC

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

description:
The core objective of the project this equipment will facilitate is to establish the fundamental science component of a new Power-to-Liquids facility at the University of St Andrews' Eden campus.
To achieve this, we seek to procure via this Procurement exercise:
(i)	2 x Refinery gas analysers (RGA) that provide a complete solution for the separation of mixtures of various hydrocarbons, permanent gases, and sulfur compounds. The RGAs will be integrated with 2 reactor units for continuous in-line analysis of reactor tail gas.
(ii)	2-Dimensional Gas Chromatograph that enables detailed analysis of complex liquid product mixtures.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Analysers

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

JSB UK and Ireland Ltd.

locality: Birmingham

postalCode: B31 2TS

streetAddress: Suite G5, The Innovation Centre, 1 Devon Way

legalName: JSB UK and Ireland Ltd.

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:765309)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

GALAXY CARS

locality: Woking

streetAddress: Galaxy Cars

legalName: GALAXY CARS


description:
The service is for the provision of a Digital Inequalities Support Service.

Guidance from NHS England and the ICB’s Operations Plan for Digital Requirements includes ‘Mitigating against digital exclusion, including by implementing the framework for NHS action on digital inclusion’.  We should also continue to connect services to and champion use of the NHS APP and website as the Digital Front Door to the NHS, to help people get and stay well and manage their own health and maximise adoption of the patient engagement portal services.

NHS Black Country Integrated Care Board (ICB) is inviting suitably qualified and experienced providers to express interest in delivering a Support Service to deliver and complete this framework. The provider will be required to work alongside the ICB in partnership to distribute digital devices to enable citizens of the Black Country including Dudley, Walsall, Sandwell and Wolverhampton, to become more digitally enabled, allowing quicker and better access to health and social care services.

Part of our ICS Digital Strategy is to address inequalities for the provision of digital services and equipment in parts of the community. This ongoing Programme of Work will include providing citizens within the Black Country with a digital device, connectivity if required, training to support build their digital skills as well as ongoing support for the loan of their device.

It is paramount that we commission a Support Service who can demonstrate that they already engage with local community groups citizens and have good working relationships with local statutory and non-statutory organisations as well as extensive knowledge of our diverse Black Country population, addressing digital exclusion within all areas of deprivation. Additional information: This procurement has been advertised in accordance with the process set out in Schedule 3 of the Public Contracts Regulations 2015 (PCR), otherwise known as the Light Touch Regime (LTR). The procurement of the Service(s) falls below the threshold over which the provisions of the Public Contracts Regulations 2015 (the "Regulations”), specifically those pertaining to schedule 3 services, would apply. Neither NHS Arden and Greater East Midlands CSU nor NHS Black Country ICB will therefore not be bound by the provisions of the Regulations for this procurement will therefore not be bound by the provisions of the Regulations for this procurement. In addition, for the avoidance of doubt, as this requirement is not for Health Care Services for the purposes of the Health Service in England, none of the aforementioned organisations shall be bound by the requirements of The Health Care Services (Provider Selection Regime) Regulations 2023 for this requirement.

To access the eProcurement portal to access relevant documentation relating to this opportunity, please follow the instructions below:
1) Go to https://health-family.force.com/s/Welcome and click the link to register (if your organisation has not registered previously)
2. Once registered, login to the system and look for "Quote/tender C296171 Digital Inequalities Support Service - NHS Black Country ICB"

description: Across the Black Country (including Dudley, Walsall, Sandwell and Wolverhampton).

description: Vocational training services

description: Computer-user familiarisation and training services

description: Training services

description: Adult and other education services

description: This includes but is not limited to an ability to meet the requirements of the service specification (as stated in the procurement documents) in its entirety including the required start date of 1st September 2024.

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter’s Square

description: Body governed by public law

description: Health

legalName: NHS Black Country Integrated Care Board

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

description:
This procurement has been advertised in accordance with the process set out in Schedule 3 of the Public Contracts Regulations 2015 (PCR), otherwise known as the Light Touch Regime (LTR). The procurement of the Service(s) falls below the threshold over which the provisions of the Public Contracts Regulations 2015 (the "Regulations”), specifically those pertaining to schedule 3 services, would apply. The commissioner will therefore not be bound by the provisions of the Regulations for this procurement.

To access the eProcurement portal to access relevant documentation relating to this opportunity, please follow the instructions below:
1) Go to https://health-family.force.com/s/Welcome and click the link to register (if your organisation has not registered previously)
2. Once registered, login to the system and look for "Quote/tender C296171 Digital Inequalities Support Service - NHS Black Country ICB"


name: Sheffield Teaching Hospitals NHS Foundation Trust

description:
The Musculoskeletal model for this contract is a co-ordinated system-wide approach that supports and encourages management of patients’ needs at the lower levels of the model, with clear preventative programmes and early interventions, to reduce the volumes of patients who need more specialist intervention at the upper levels of the pyramid.
The services are to be provided to patients aged 18 and over who are referred to the Provider via the Sheffield Teaching Hospitals NHS FT (STH) Single Point of Access (SPA).
This contract has been awarded under NHS Provider Selection Regime Direct Award C. One of the current incumbent suppliers is Practice Plus Group Hospitals Ltd delivering service from Barlbrough Hospital. They are currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.
The services will be provided under this contract for 12 months from 1 April 2024 to 31 March 2025

description: Barlborough Hospital, 2 Lindrick Way, Barlborough, Chesterfield, S43 4XE

description: Orthopaedic services

title: Sub Contract of Musculoskeletal Activity to Independent Sector Providers

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.The Date of contract award was 28 March 2024 and the dates between which the services are intended be provided is 01/04/2024-31/03/2025.The duration of the contract is for 12 months, and the value of the award is £1,749,328

description: This contract has been awarded under PSR Direct Award Process C

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Sheffield

postalCode: S5 7AU

streetAddress: Herries Road,

description: Body governed by public law

description: Health

Practice Plus Group Hospitals Limited

locality: Reading

postalCode: RG1 8BW

streetAddress: Hawker House  5-6 Napier Court  Napier Road

legalName: Practice Plus Group Hospitals Limited

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

legalName: NHS South Yorkshire ICB

NHS England

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

legalName: NHS England

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 27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision makers are Operations Director, Deputy Nurse Director, Governance Lead and Information and Performance Manager for MSK Services and Principal Contracts Manager for STH. The email address for representations is sarah.clarke27@nhs.net
No conflicts of interest have been registered.
The weighting of the key criteria varies with the highest weightings being for quality and innovation and social value. These criteria are considered of high importance as they are linked to the key metrics of the NHS standard contract under which this sub contract will be let, and the terms and conditions under which Sheffield Teaching Hospitals NHS FT is commissioned by SYICB (Sheffield Place) to deliver this activity.  The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.


description: 3 years, with options to extend by up to a further 24 months with the option to extend the maintenance until end of life of the equipment.

description: Industrial lasers

description: Machine tools operated by laser and machining centres

description: Lasers

title: QUB/2463/23Contract for the Supply, Delivery, Installation and Commissioning of a PCB Manufacturing Facility

description: Queen’s University of Belfast wishes to build an integrated high frequency circuit design and prototyping facility. We are looking to purchase a completely integrated solution consisting of a laser ablation machine, mechanical milling machine, a convection oven for soldering, a through-hole electroplating machine, press capability for multilayer circuits, a pick and place system and a circuit board plotter. The new facility should offer a unified end-to-end solution, providing seamless fabrication capability, underpinned by comprehensive, single point of contact, training and support. It is required that the equipment forming the new facility offers compatible design specs, shares compatible software, uses common resources (such as a single air compressor system shared by multiple units), and builds an interconnected all-in-one fabrication environment.

description: Industrial lasers

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Procurement Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Queens University Belfast

legalName: Queens University Belfast

Tracks Laser & Electronics

locality: Berkshire

legalName: Tracks Laser & Electronics


name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


description:
The successful contractor will be required to provide catering and hospitality services for the Burnage Academy for Boys.
Headteacher’s Welcome.
At Burnage Academy for Boys, our pupils come first and thrive through our values of resilience, independence and care. Boys here do better, making more progress than they would at any other academy in the North of England, with performance in English and Maths amongst the top 1% in the country. We've a range of opportunities for our pupils to develop both in class and through extra-curricular activities. We believe that young people should be prepared for success in life beyond Burnage, to make the best decisions for themselves, and to understand the world in which they live. Welcome to our academy!
I am passionate about making young people’s lives better and I know how education can give any student - whatever their background or ability - opportunities for success. I care deeply about boys succeeding in education and it upsets me greatly that they are falling further and further behind in academy’s right across the country - but not here at Burnage.
I’m privileged to serve my home city of Manchester and lead an academy where our focus is solely on boys and ensuring that they are valued, that their lives are enriched, and that they thrive.
It is clear that if you want your son to thrive and perform well academically in a non-selective academy in Manchester, Burnage Academy for Boys is the choice for you.
Our ambitious curriculum prepares students for academic success and for life beyond academy, whilst being balanced and appropriate to the individual needs of our learners.
Our values sit at the heart of our curriculum and empower each child to develop the attitudes and characteristics to thrive in every aspect of their lives. Our students strive for excellence in all aspects of life, becoming active participants in the academy community, ready for the next stage of their education.
Leaders at all levels ensure that the academy provides educational provision to the highest standard, having a positive impact every student.
Burnage Academy for boys catering aims:
•To ensure that the whole academy community understands the importance of a nutritionally balanced diet in promoting health. and wellbeing.
•To offer students and staff a range of value for money meal deals, high street promotions with availability to purchase something suitable for all customer’s budgets thus maximising uptake of the catering service.
•To stimulate student interest in the service through promotions, variety, new foods, and links between to the curriculum.
•A contractor willing to work in true partnership, with clearly defined communication at all levels from Governors, Parents, Teaching staff and students.
•Investment, innovation and commitment to grow with a growing academy willing to invest in boys for the future, who require a robust meal every day.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the academy.  The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations every day.
Regular customer and parental engagement (using digital platforms and social media) will be required to ensure this is the case moving into the contract term.
These new standards of operation should meet the needs of the students’ moving forwards into this contract term.  The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise a truly local supply chain in supporting the economic growth within the area to source all fresh produce, naming some but in total.
•Bakery Products
•Meat
•Fruit and Vegetables
•Dairy Products
See SQ document for more information

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

description: Greater Manchester

title: Burnage Academy For Boys ~ Catering Tender

description: School catering services

Burnage Academy For Boys

locality: Manchester

postalCode: M19 1ER

streetAddress: Burnage Lane, Burnage

description: Body governed by public law

description: Education

legalName: Burnage Academy For Boys

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Manchester:-School-catering-services./4RXJQ2NEC6
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/4RXJQ2NEC6
 GO Reference: GO-20241011-PRO-28060236


name: Midlands and Lancashire Commissioning Support Unit

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

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Byron Court Care Home Limited

locality: Bootle

postalCode: L20 4PY

streetAddress: Gower Street

legalName: Byron Court Care Home Limited


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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Hallmark Care Homes (Rugby) Limited

locality: Billericay

postalCode: CM12 0EQ

legalName: Hallmark Care Homes (Rugby) 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 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