name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust

description: For the provision of Delivered Prepared Ready Meal (DPRM) Catering service intended for NTW Solutions Limited [the Authority]

description: Catering services

title: Catering - Delivered Ready Prepared Meals (DPRM)

description: Catering services for other enterprises or other institutions

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

NTW Solutions Limited

locality: Newcastle upon Tyne

streetAddress: St. Nicholas Hospital, Supplies Dept

legalName: NTW Solutions Limited


measure: bids

measure: smeBids

measure: electronicBids

title: Term Service Contract for the Repair and Maintenance to Corporate Properties

status: active

currency: GBP

status: cancelled

description: 3 years plus 3 optional annual extensions

description: Various occupied and unoccupied East Riding of Yorkshire Council corporate properties located within the geographical boundaries of the East Riding of Yorkshire.

Resources

type: quality

type: price

variantPolicy: notAllowed

region: UKE

scheme: CPV

description: Roof repair and maintenance work

description: Plumbing and sanitary works

title: Term Service Contract for Repair and Maintenance to Corporate Properties

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: To carry out Repairs and Maintenance to Corporate Properties located within the geographical boundaries of the East Riding of Yorkshire. Works will primarily be to carry out reactive maintenance repairs and the provision of a 24/7 emergency call out service, inclusive of all labour and materials. Additional works may be required to undertake emergency project work and to provide building and services support to deliver annual elections.

performanceTerms: As stated in the procurement documents.

description: Construction work

procurementMethod: open

type: suitability

description: As stated in the procurement documents.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

East Riding of Yorkshire Council

locality: BEVERLEY

countryName: United Kingdom

streetAddress: County Hall,Cross Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: East Riding of Yorkshire Council

noIdentifierRationale: notOnAnyRegister

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street

JP Developers Ltd

locality: Hull

scale: sme

scheme: GB-COH

legalName: JP Developers Ltd

East Riding of Yorkshire Council

streetAddress: Cross Street

initiationType: tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: 3 x 12 month extension at the discretion of the SPCB.

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide comprehensive Workplace Services Support within the Premises. The Workplace services Support includes but is not limited to: setting up spaces for events of all sizes, setting up equipment for meetings, movement of furniture, adjustments to furniture items, mail drop-off and pick up service, replacement of toner and paper for MFDs and printers, raising and lowering of flags on the external flagpoles etc.

description: Portering services

title: Workplace Services Support

description: Spring 2032

description: The Scottish Parliamentary Corporate Body (SPCB) requires a Contractor to provide comprehensive Workplace Services Support within their Premises. This includes but is not limited to: Setting up spaces for events of all sizes, setting up equipment for meetings, movement of furniture, adjustments to furniture items, mail drop-off and pick up service, replacement of toner and paper for MFDs and printers, raising and lowering of flags on the external flagpoles etc. Setting up spaces for events of all sizes, setting up equipment for meetings, movement of furniture, adjustments to furniture items, mail drop-off and pick up service, replacement of toner and paper for MFDs and printers, raising and lowering of flags on the external flagpoles etc.

performanceTerms:
TUPE may form part of the contract.
The Real Living Wage will be mandatory as part of the contract conditions. Further information can be found within the tender documentation.
Community benefits is a mandatory requirement for this contract.

description: Portering services

type: economic

minimum:
The insurance levels are:
Employers Liability 5,000,000.00
Public Liability 1,000,000.00

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the
financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their
credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information
about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at
http://www.creditsafe.com/products/business-credit-reports
The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer
has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the
provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than
40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with
their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to
demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender
will be rejected and will not be evaluated further.
If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required
assessment of financial standing to be carried out.  If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory
financial position, the bid may be rejected.

type: technical

description:
The experience question within the SPD is mandatory and the bidder is expected to provide robust details of their experience in running a
contract of this nature. The question can be accessed within the SPD and must be submitted as part of the tender submission.
The response will be assessed on a pass / fail basis

mainProcurementCategory: services

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: Devolved Parliament

description: Legislative Body

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

SODEXO Limited

region: UK

locality: London

postalCode: WC1B 5HA

streetAddress: 1 Southampton Row

scale: large

legalName: SODEXO Limited

description:
For this contract, the minimum cyber security requirement will be Cyber Essentials certification (or equivalent).
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26771.
For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
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:
Community benefits will apply to this contract and are a mandatory requirement. Full details can be found within the tender documentation.
(SC Ref:783066)


description: The Contract may include two 12 month options, both of which would be in addition to the 60 month core contract duration.

description: The Authority may compete for these services once this contract expires.

description:
The Authority has a remit to provide ongoing maintenance and post design support to Synthetic Training Aids (STE) used for Tri-Service aircraft maintenance, ground and rear crew training until the Out of Service Date (OSD) of the equipment. Failure to deliver defined training outputs could lead to training deficiencies on those passing through training and impact the ability of delivering capabilities to the front line but also assist mitigate risk to life activities.
The majority of equipment’s support training conducted by the following Customer Groups:
a.	RAF 1 Group;
b.	RAF 2 Group;
c.	RAF 22 (Training) Group, primarily the Defence School of Aeronautical Engineering (DSAE) and the Defence College of Technical Training;
d.	RAF 38 Group primarily Royal Air Force Centre of Aviation Medicine (RAFCAM).
It is anticipated that there shall be several components of this requirement. These shall be conducted by suitably qualified and experienced resources, including;
a.	‘Preventative Maintenance’ which is defined as systematic and prescribed work carried out at prescribed intervals or usages, and is carried out to reduce the probability of failure or to mitigate degradation.
b.	‘Corrective Maintenance’ which is defined as unscheduled maintenance that is carried out after the item/system has failed in order to restore it to a functioning state. An unscheduled or corrective maintenance task would be carried out after a fault was recognised to effect restoration.
c.	Ad-Hoc tasking is defined as any work to the original equipment, or its records to maintain safety, cost, operational use, reliability and/or maintainability, to the agreed operational/functional base line standard.
d.	Post Design Services (PDS) is defined as work required to undertake discrete tasks not part of the larger repair and maintenance task e.g. disposal and/or investigations.
The STEs are located at a number of bases, primarily:
a.	Defence Schools of Aeronautical Engineering (DSAE) Cosford,
b.	Ministry of Defence (MOD) Lyneham,
c.	Royal Navy Air Engineering and Survival School (RNAESS) Gosport,
d.	RAF Brize Norton.
Other sites may include, but not necessarily limited to:
a.	RAF Cranwell,
b.	RAF Henlow,
c.	RAF Odiham,
d.	RAF Wittering,
e.	RAF St. Athan,
f.	RAF Conningsby,
g.	RAF Lossiemouth,
h.	RAF Mawgan
i.	Royal Naval Air Service (RNAS) Yeovilton. Additional information: https://contracts.mod.uk/go/741551880190FDDBEAE7

description: Flight simulators

title: 711435452 - Ground Training Maintenance Support (GTMS)

description: Provision of preventative and corrective maintenance to approximately seventy seven (77) synthetic ground training aids, located throughout mainland U.K.

electronicInvoicingPolicy: allowed

description: Training and simulation in military electronic systems

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Defence Equipment & Support

legalName: Defence Equipment & Support


description: The initial duration of the framework agreement will be 36 months with the option to extend for a further 12 months.

description:
Scottish Procurement has a requirement for the provision of Web Based and Proprietary Device and associated services to the Scottish Public Sector.
The new framework will build on the success of the current framework and will cover the provision of Web Based devices, Proprietary devices, Thin Client devices, Open Source Tablet devices, Mobile Handset Devices (excluding connectivity) and wearable devices plus associated services including but not limited to storage, deployment and pre/post sales technical support.

electronicCataloguePolicy: required

region: UKM

description: Computer-related services

description: Portable computers

description: Tablet computer

description: Computer terminals

description: Parts, accessories and supplies for computers

description: Workstations

description: Mobile telephones

description: Desktop computer

description: Computer screens and consoles

description: Application service providers

title: Web Based and Proprietary Device Framework

description: 4 years

description: Scottish Ministers are seeking to appoint a single supplier for a national collaborative framework arrangement for the provision of Web Based and Proprietary Devices and associated services.

description: Computer equipment and supplies

description:
A form of Company Financial Assessment from each Tenderer is required. The Tenderer's failure risk will be evaluated as pass/fail.
The Authority will undertake a Company Financial Assessment for each Tenderer using Dun & Bradstreet (D&B) Failure Risk Score for the Tenderer and any consortia or reliance members, as detailed in the minimum level(s) of standards required below.
Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing.
The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.
Minimum level(s) of standards required:
If the D&B Failure Risk Score is 51 or more you will receive a pass for this assessment.
If the D&B Failure Risk Score is less than 51 or no D&B Risk Failure score is available the Authority will contact the Tenderer and seek further information.
The Authority will then use this further information to assess the Tenderer’s level of failure risk. In the event that the Tenderer does not meet the financial criteria above, they may still be considered via some form of other assurance e.g. Parent Company Guarantee (providing parent has a failure risk score of 51 or more) or a performance bond. If this assessment identifies an unmanageable
risk (i.e. it is unacceptable) the Tenderer will fail this assessment.
*Note to Tenderers*
There is no action for Tenderers to undertake regarding company Financial Assessment. The Authority will undertake the action as detailed above.
It is a requirement of this framework agreement that bidders hold, or can commit to obtain prior to commencement of any subsequently awarded contract, the types of and levels of insurance, as a minimum, indicated below:
Employer's (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force
Public Liability Insurance = 2.5 million GBP
Professional Indemnity Insurance = 1 million GBP
The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.

description:
Minimum level(s) of standards required:
Tenderers will be required to maintain a standard of environmental protection, including, certification to ISO 14001/EMAS or equivalent standards, relevant to the delivery of this Framework Agreement.
Cyber Security
Please note there are minimum requirements concerning Cyber Security. Bidders will be required to complete an online Supplier Assurance Questionnaire using the Cyber Security Procurement Support Tool. A link to CSPST can be found here:
https://cyberassessment.gov.scot/
Tenderers should use the link provided and enter the following unique Cyber Risk Assessment Reference Number provided for this purpose: RAR-K8ZZ5P45
The questionnaire will be aligned to a Cyber Risk Profile that has been established for the framework, based on the Contracting Authority’s assessment of cyber risk.
Cyber Security Certification
For this framework, minimum requirements include the holding of the Cyber Essentials Plus certification or equivalent or obtaining this certificate within 6 months of the contract award date.
Further details will be set out in the procurement documents. A contract condition for this procurement requires the Tenderer to comply with the minimum security requirements.
Prompt Payment in the Supply Chain
If tenderers intend to use a supply chain to deliver the requirements, they will be required to confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm  (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Further details will be set out in the procurement documents.

mainProcurementCategory: goods

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: 27 Chambers Street

XMA Limited

postalCode: G51 3HF

streetAddress: Junction 24 Business Park, Pavilion 2, Helen Street, Glasgow

legalName: XMA Limited

description:
XMA Ltd is an accredited real Living Wage employer and accordingly, pay all staff at least the real Living Wage.
A previous notice relating to this procurement exercise can be located at:  https://www.publiccontractsscotland.gov.uk/search/show/Search_View.aspx?id=SEP487776
The framework will be for an initial period of 36 months, with the option to extend for a further 12 months giving a maximum framework duration of 4 years
(SC Ref:756434)


measure: lowestValidBidValue

measure: highestValidBidValue

title: New Cremation Memorials (Above Ground)

title: New Statues, Benches & Planters

title: Sundry Items

title: Memorial Keepsakes

title: Book of Remembrance

name: Wesley media (The Yaboo Company Limited)

description: 12 months x 2 (Extension)

description: New Cremation Memorials for Scattered Remains

title: New Cremation Memorials (Above Ground)

description: 12 months x 2 (Extension)

description: New Cremation Memorials for the Internment of Cremated Remains (Above Ground)

title: New Statues, Benches & Planters

description: 12 months x 2 (Extension)

description: New Statues, Benches (Non Tablet) and Planters for Memorial Gardens

description: 12 months x 2 (Extension)

description: Replacement Tablets / Renovation of Tablets / Additional Tablet Inscriptions for Existing Memorials

title: Sundry Items

description: 12 months x 2 (Extension)

description: Sundry Items (including Standard Issue Caskets and Urns)

title: Memorial Keepsakes

description: 12 months x 2 (Extension)

description: Memorial Keepsakes

title: Book of Remembrance

description: 12 months x 2 (Extension)

description: Book of Remembrance

description: 12 months x 2 (Extension)

region: UKD

description: Funeral and related services

description: Funeral and related services

description: Funeral and related services

description: Funeral and related services

description: Funeral and related services

description: Funeral and related services

description: Funeral and related services

description: Funeral and related services

title: Bereavement Related Goods Framework

description:
Framework for the supply of Bereavement Related Goods.
The framework will be open to other public sector bodies within the North West of England including (but not exclusive to); Local Authorities, Educational Establishments, NHS and HSC Bodies (including Ambulance Services) and Central Government Departments and their Agencies. The following Greater Manchester Authorities (The Participants) are participating in the process; Oldham Council; Rochdale Metropolitan Borough Council; Stockport Metropolitan Borough Council; Tameside Metropolitan Borough Council; Transport for Greater Manchester, Trafford Council; Wigan Council and Stockport Borough Housing. It will also be open to East Riding of Yorkshire Council.
The products supplied will fall into the following Lots:
Lot 1 New Cremation Memorials (Scattered Remains)
Lot 2 New Cremation Memorials (Above Ground)
Lot 3 New Statues, Benches & Planters
Lot 4 Replacements Tablets/Renovation of Tablets
Lot 5 Sundry Items
Lot 6 Memorial Keepsakes
Lot 7 Book of Remembrance
Lot 8 Digital Music, Audio, Visual and Associated Services

description: Funeral supplies

Trafford Council

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

Blackpool Council

streetAddress: Number One Bickerstaff Square, Talbot Road

Vivedia Ltd

streetAddress: Unit 29, President Buildings, Savile Street East

F G Marshall

streetAddress: Chartland House, Old Station Approach, Randalls Road,

MRM Street Furniture LTD

streetAddress: Unit 24, Newton Road, Failsworth, Greater Manchester,

Telegroup Group Ltd

streetAddress: Unit 5 Oakdale Court, Oakdale, Llanhilleth,

Secure Haven

streetAddress: 1 Hospital Approach, Broomfield, Chelmsford

title: New Cremation Memorials (Above Ground)

title: New Statues, Benches & Planters

title: Sundry Items

title: Memorial Keepsakes

title: Book of Remembrance


status: planned

description: The University of Warwick has a requirement for civils works for the resurfacing of Car Park 14 (3000m2) - works include improving drainage and replacement of damaged kerbing. Whilst this is the immediate need, we are also looking for relevant and experienced contractors to undertake works of a similar nature in the future.

description: University of Warwick campus in Coventry - Car Park 14.

description: Resurfacing works

description: Various surface works

description: Drainage and surface works

title: Car Park Resurfacing

description: Resurfacing works

University of Warwick

locality: Coventry

postalCode: CV4 7AL

streetAddress: Estates Office, Gibbet Hill Road

description: Body governed by public law

description: Education

legalName: University of Warwick

description: Please contact Barbara Tsang on b.s.tsang@warwick.ac.uk if you wish to find out more information or express interest to enable us to consider you for this and any other relevant tendering opportunities.


name: Midlands and Lancashire Commissioning Support Unit

rel: prev

name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Fast Track/End of Life - 18-64

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

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


name: NHS England North West (Greater Manchester)

title: Delivery of MMR Vaccinations across the Greater Manchester Region (Manchester)

description:
Pharmacy Contractors will be commissioned by an urgent award to offer to administer and provide doses of the Measles, Mumps and Rubella vaccination (MMR). Its expected that this delivery will not exceed 12 months maximum. Vaccinations will be paid at the national tariff £10.06
The relevant authority intends to award this contract under the urgent circumstances provision 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.
Contract Start Date: 08 April 2024
Contract End Date: 07 April 2025

name: To address immediate risks to safety and quality of care.

type: cost

title: Delivery of MMR Vaccinations Across the Greater Manchester Region (Manchester)

description: Delivery of MMR vaccinations across the Greater Manchester region by selected pharmacies. Vaccinations will be paid at the national tariff £10.06

description: Community health services

procurementMethod: limited

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

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

locality: Manchester

postalCode: M1 3BN

streetAddress: 4th Floor, 3 Piccadilly Place

description: Body governed by public law

description: Health

scheme: GB-NHS

KPS Pharmacy (Wilbraham Pharmacy)

postalCode: M21 0UF

streetAddress: 521 Wilbraham Road, Chorlton

legalName: KPS Pharmacy (Wilbraham Pharmacy)

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
Greater Manchester Primary Care Commissioning and Contract Panel and the Northwest Regional Director for Commissioning,  have approved the urgent award of this provision.
There were no conflicts of interests identified.


name: East Yorkshire Aluminium & Glass Limited

description: Supply and installation of Aluminum windows and doors

region: UKF

region: UKG

title: Alumimiun Windows & Doors - Pershore Road

description: This is an award notice following on from a direct award via a the wavier process.

description: Installation of doors and windows and related components

procurementMethodRationale: Extreme urgency brought about by events unforeseeable for the contracting authority and in accordance with the strict conditions stated in the regulation (optional)

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

GREENSQUAREACCORD LIMITED

locality: WEST BROMWICH

streetAddress: 178 Birmingham Road

description: Body governed by public law

description: Housing and community amenities

legalName: GREENSQUAREACCORD LIMITED

GREEN SQUARE ACCORD

locality: BIRMINGHAM

legalName: GREEN SQUARE ACCORD


title: Biomass Fuel Chips and/or related products and services.

description: The DPS will cover the period from 16/08/2021 to 15/08/2023 with two options to extend for additional 12 months. The first decision to extend the contract period will be taken by the end of May 2023  and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 16/08/2021 to 15/08/2025 (subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this DPS will be renewed after 3.5 years from the commencement date.

description:
This DPS provides for the compliant procurement of biomass wood fuel chips and related products, to a particular size and specification, as specified by the customer during the call for competition. This DPS also provides for related services including (but not limited to):
• Boiler maintenance and servicing for relevant product areas
• Supply of heat (where suppliers/providers fund, own and operated the boiler and sell the heat to the client on per kWh basis)
• Hopper/storage vessel housekeeping training
• Wood cracking and wood chipping
• Fuel level management.

title: Biomass Fuel Pellets and/or related products and services.

description:
This DPS provides for the co compliant procurement of biomass wood fuel pellets and related products (such as biomass briquettes). Exact product and service specifications will be defined by the customer at a mini competition stage. This DPS also provides for related services including (but not limited to):
• Boiler maintenance and servicing for relevant product areas
• Supply of heat (where suppliers/providers fund, own and operated the boiler and sell the heat to the client on a per kWh basis)
• Hopper/storage vessel housekeeping training
• Fuel level management.

description: Fuel wood

description: Solid fuels

description: Fuel wood

description: Solid fuels

title: YPO - 001080 The Supply of Renewable Biomass And Related Services

label: Estimated total value

label: End

label: Time limit for receipt of projects or requests to participate

type: open

description: YPO are looking for Suppliers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of ‘The supply of Renewable Biomass and/or other related services – Ref 001080. The DPS is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements and any of YPO’s wholly owned associated or subsidiary companies.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Petroleum products, fuel, electricity and other sources of energy

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

procurementMethodDetails: Restricted procedure

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/ojeu-permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts Regulations 2015 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).
Please note that deadline for the initial establishment/first round of the DPS submissions is 10/06/2021 at 14:00. Following the initial establishment, the DPS will remain open for any Suppliers to submit a bid at any point until the closing date of the DPS.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description:
TfL is seeking to establish a framework to deliver Equality, Diversity & Inclusion (EDI) training to staff and other organisations to help TfL address inequalities, embed and inclusive culture, and put people, customers and colleagues at the heart of decisions and changes that are made at TfL.
Transport for London ("TfL") seeks to award a Framework Agreement for the Provision of Equality, Diversity & Inclusion Training Services on behalf of TfL, Crossrail, Department for Transport, other government bodies, and The Greater London Authority (GLA) and the GLA Functional Bodies currently made up of:
The GLA Functional Bodies and other members are as follows:
• The London Legacy Development Corporation (LLDC)
• Mayor's Office for Policing and Crime (MOPAC)
• The Metropolitan Police Services (MPS)
• The London Fire and Emergency Planning Authority (LFEPA)
• Old Oak and Park Royal Development Corporation (OPDC)
• London Legacy Development Corporation (LLDC)
The maximum duration of the framework agreement will be four (4) years from the start date.
Call-off contracts may be awarded by TfL, DfT the GLA or GLA Functional Bodies as and when required subject to the appointed Service Provider's performance and to budget approvals.

region: UKI

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Framework Agreement for the Provision of Equality, Diversity & Inclusion (EDI) Training Services

description: Education and training services

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: Education

legalName: Transport for London


title: Rullion Limited - IDS Staffing

description: Direct award of contract through Regulation 32(9) of the Public Contract Regulations for the provision of temporary ICT specialist resources from Rullion Limited.

description: Supply services of personnel including temporary staff

title: Rullion Limited - IDS Staffing Framework

procurementMethodRationale: Regulation 32(9) of the Public Contract Regulations.

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

Rullion Limited

locality: Altrincham

postalCode: WA14 1NU

streetAddress: Suite 11, Trafalgar House, 110 Manchester Road

legalName: Rullion Limited

Leeds City Council

streetAddress: Civic Hall, Calverley Street

title: Rullion Limited - IDS Staffing


description: The contract will be let with the option to extend for a further 12 months from the contract end date

description: Transport Provision for School

title: Transport Provision for Hurworth School

description: Transport Provision for School

Durham County Council

locality: DURHAM

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: The High Court of England and Wales


name: NHS Cornwall and Isles of Scilly Integrated Care Board

title: Pharmacy LES services

name: Health Elixir Limited ( St Mawes Pharmacy)

description:
NHS Provider Selection Regime Direct Award B
Pharmacy LES contract
Value of contract - £25,000
Contract dates - 01/04/2024 to 31/03/2029

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

title: Pharmacy LES services

description: Pharmacy Local Enhanced Services contract (LES)

description: Pharmacy services

procurementMethodRationale:
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
NHS Provider Selection Regime Direct Award B.
Pharmacy LES services -
1. Community Pharmacy Walk in consultation service (WICS);
2. Community Pharmacy Minor ailments scheme (MAS);
3. Community Pharmacy Emergency Supply Service (ESS);
4. Supply of Palliative Care Medicines from a Community Pharmacy.
5 year contract with option to extend by 2 years
Decision makers are: Pharmacy Commissioner, Contract Manager, Procurement Manager
No conflicts of interest registered. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance

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

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

locality: St Mawes, Truro

postalCode: TR2 5DH

streetAddress: 12 Kings Road

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street, London EC4Y 1EU

legalName: CEDR

title: Pharmacy LES services


description:
Acorn Education Trust is a Multi Academy Trust comprising of nineteen schools in Wiltshire, preparing young people for their world in their time.
Since its formation in 2014, Acorn Education Trust has grown to include two nurseries, sixteen primary and three secondary schools, providing education and opportunities for students, from 3 months to 19 years old. We pride ourselves on transforming education locally, with our schools/nurseries being at the heart of their local communities.
By working collaboratively we’ve been able to create an effective and efficient organisation and business model that allows school/ nursery leaders and teachers to focus all their attention on the students. We work together in a supportive network to evaluate, challenge, and improve practice inside and outside of the classroom. We want our students to grow into fully equipped individuals who make meaningful contributions to society and our staff to reach their full professional potential.
Acorn Education Trust: is expected to grow, with a number of additional schools becoming part of the Trust during this contract period and the provision of cleaning services at these schools when they have joined the Trust will fall under the scope of this, or one of the other established cluster contracts. Similarly existing Trust Schools shall have the option to come into scope of this or another Trust cluster contract as their current cleaning arrangements conclude. The successful Supplier will be expected to provide this service at these additional schools using the same costing model applied to the successful tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the Trust.
The contract: will commence on 1 August 2024 for an initial period of three years, with the opportunity to extend for a further period of two years at the discretion of the governing body.  The successful Supplier will invoice the client for one-twelfth of the annual cost on a monthly basis, also guaranteeing both the number of input hours to the contract and the quality of cleaning provision.  Any variations to the contract that are requested by the Client should be invoiced at the agreed rate and should be calculated on an hourly rate per employee needed to carry out the variation to the satisfaction of the contract supervising officer.  The Client’s requirement shall be for 190 academic days, 5 inset days and 20 days periodic cleaning per annum.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place to reconcile the actual hours worked within the contract.  If the hours worked are less than those budgeted for then a credit will be required by the Client.  The Client requires that the tendered number of hours are worked at all times and the successful Supplier is expected to have a system in place to cover for both planned and unplanned leave.
The basis and rationale that the Client requires the successful Supplier to operate to at all times is being able to provide clean schools that are fit for purpose and that the Supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the specification and continued innovation of processes throughout the contract term will be pivotal to the success of the new contract.
The Supplier shall provide a comprehensive cleaning service to the sites so as to promote a clean, healthy and safe environment which presents a positive image to all users and visitors.
Please see SQ document for more information. Additional information: Please note, this is a contract award notice, this contract has already been awarded.

variantPolicy: allowed

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

description: Wiltshire CC

title: Acorn Education Trust (Cluster 2) ~ Cleaning Tender

acceleratedRationale: Contract start date

description: The successful Supplier will be required to provide Cleaning services for Acorn Education Trust, cleaning cluster 2.

description: School cleaning services

Acorn Education Trust

roles: buyer reviewBody

locality: Wiltshire

postalCode: BA12 9DR

streetAddress: Woodcock Road, Warminster

description: Body governed by public law

description: Education

legalName: Acorn Education Trust

Avon Valley Academy

postalCode: SP4 8HH

streetAddress: Recreation Road, Durrington, Salisbury

legalName: Avon Valley Academy

name: Bulford St Leonard’s Church of England Primary School

locality: Bulford Village

postalCode: SP4 9HP

streetAddress: John French Way

Durrington All Saints (C of E)

locality: Durrington

postalCode: SP4 8HJ

streetAddress: School Road

legalName: Durrington All Saints (C of E)

Netheravon All Saints

locality: Netheravon

postalCode: SP4 9PJ

streetAddress: High Street

legalName: Netheravon All Saints

name: St Michael’s Church of England Primary School

postalCode: SP4 8FB

streetAddress: The Causeway, Larkhill

KGB Cleaning South West Ltd

locality: Reading

postalCode: RG7 3BQ

streetAddress: 10 Hillside, Burghfield Common

legalName: KGB Cleaning South West Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=893285752
 GO Reference: GO-2024103-PRO-27905994


description: Provision of Grounds Maintenance and Arboreal Services for Origin Housing in Camden, North and North East London, Hertfordshire in and around Stevenage and Watford. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55B4PC9U67

description: Camden and City of London,Outer London – East and North East

description: Grounds maintenance and arboreal services for Camden, North London, North East London and Stevenage and Watford in Hertfordshire

description: Grounds maintenance services

Origin Housing Limited

locality: London

postalCode: NW1 1BS

streetAddress: St. Richards House, 110 Eversholt Street

description: Body governed by public law

description: Housing and community amenities

legalName: Origin Housing Limited

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Grounds-maintenance-services./55B4PC9U67
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/55B4PC9U67
 GO Reference: GO-2024613-PRO-26611476


relatedLot: Lot 1

relatedLot: Lot 2

title: Wound Drainage and Related Accessories

status: unsuccessful

statusDetails: unsuccessful

title: Wound Drainage and Accessories

description: This Framework Agreement will have the option to extend up to 12 months.

description:
This Lot is to cover all Wound Drains and the related accessories which are used for the removal of pus, blood or other fluids from a wound, body cavity or organ. The Wound Drains covered by this Lot are open drains, closed drains, suction and gravity/passive drains, drainage catheters, drainage systems, drainage kits and drainage related accessories.
Precise quantities are unknown. It is anticipated that initial expenditure will be circa £2,000,000 in the first year of this Framework Agreement; however, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value of the total Framework Agreement term (including any extension options) is circa £4,000,000.

description:
This Lot is to cover all post operative and intra operative blood system products and the related accessories used for reinfusion of blood or blood components to the same individual from whom they were taken.
Precise quantities are unknown. It is anticipated that initial expenditure will be circa £350,000 in the first year of this Framework Agreement; however, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value of the total Framework Agreement term (including any extension options) is circa £700,000.

description:
This lot is to cover all Intra operative autologous blood systems which are provided via purchase plans.
Precise quantities are unknown. It is anticipated that initial expenditure will be circa £1,100,000 in the first year of this Framework Agreement; however, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value of the total Framework Agreement term (including any extension options) is circa £2,200,000.

title: Wound Drainage and Related Accessories

description: This Framework Agreement will have the option to extend up to a total period of 36 months

name: Training and Education Value Add Programmes

description: Various locations in the UK

description: Medical equipments

description: Medical consumables

description: Catheters

description: Catheter accessories

description: Collector and collection bags, drainage and kits

description: Various locations in the UK

description: Medical equipments

description: Medical consumables

description: Catheters

description: Catheter accessories

description: Devices and instruments for transfusion and infusion

description: Various locations in the UK

description: Medical equipments

description: Medical consumables

description: Catheters

description: Catheter accessories

description: Various Locations in the UK

description: Medical equipments

description: Catheters

description: Catheter accessories

description: Various Locations in the UK

description: Medical equipments

description: Catheters

description: Catheter accessories

relatedLot: Lot 3

description: Various Locations in the UK

description: Medical equipments

description: Catheters

description: Catheter accessories

text: This Framework Agreement will have the option to extend incrementally for 24 months

text: This Framework Agreement will have the option to extend incrementally for 12 months

description:
The scope of this Framework Agreement is to cover the supply of products and their associated consumables and accessories for Wound Drainage, Post Operative and Intra Operative Autologous Blood System products.
Precise quantities are unknown. It is anticipated that initial expenditure will be circa £3,450,000 in the first year of this Framework Agreement; however, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value of the total Framework Agreement term (including any extension options) is circa £6,900,000.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

description: Medical consumables

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement there will be two different methods of supply - one for Non-Direct Contract Products and one for Direct Contract Products.
NHS Supply Chain will be entitled to purchase the supplies identified as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
For the supplies identified as Direct Contract Products 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies under the Framework.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity). NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

name: NHS Supply Chain operated by Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

NHS Supply Chain

description: National or federal agency/office

description: Health

title: Wound Drainage and Related Accessories

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1120 Wound Drainage, Autologous Blood Systems and Related Accessories
ITT_1121 - Lot 1 - Wound Drainage and Related Accessories
ITT_1122 - Lot 2 - Post Operative and Intra Operative Autologous Blood System Products and Related Accessories
ITT_1123 - Lot 3 - Intra Operative Autologous Blood System Purchase Plans
Please note: you must respond to IT_1120 In addition to any lots you intend to respond to.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description:
The proposed Framework Agreement will be for an initial period of 3 years to commence on 7th July 2025, with an option to extend, subject to satisfactory performance outcomes and agreement by the Authority, for a further period, or periods, up to a total of 1 year, taking the Framework term to a maximum of 4 years up to 6th July 2029. The proposed service is based on current and known funding allocations. These could alter through the life of the contract in light of changes in future local and central government funding. The Framework Agreement value assigned to this service is £200,000 per annum, £800,000 for the full 4 year framework period. Further information in respect of this tender opportunity is contained within the Invitation to Tender documentation.
The Authority is conducting this procurement under the Light Touch Regime for Social and Other Specific Services, as set out in the Public Contract Regulations 2015 (PCR), at Section 7 (Regulations 74 to 77). The Procurement process will be similar to that of an Open Procedure however, the Process will, unlike an Open Procedure, include the flexibility, as allowed under the Light Touch Regime.
It is the Authority’s preliminary view that TUPE is unlikely to apply in respect of this Contract.
The Invitation to Tender document and with the appendices and all other documentation issued to Tenderers sets out the details of the Authority’s requirements and how to submit your Tender.
An Online Microsoft Teams Tenderers Information Session is being held on 18th December 2024 commencing at 13:00. Further details regarding how to register for this session is also contained within the Invitation to Tender documentation.

title: ASC0312 - Paid Persons Representative (PPR)

periodRationale: Framework Agreement will not exceed a duration of 4 years.

description:
Leicester City Council ('the Authority') invites tenders for the provision of Deprivation of Liberty Safeguards (DoLS) Paid Persons Representative (PPR) for Leicester. The PPR Service will provide support to a Relevant Person (RP) who has no family or friends who will and are able to act as an appropriate Relevant Persons Representative (RPR). A Relevant Person is a person who lacks the capacity to decide upon where to reside and is either being considered or, is already residing within a care/nursing home or hospital, in which their required care or treatment amounts to a deprivation of liberty.
The Mental Capacity Act (MCA) DoLS provide protection for vulnerable people who are accommodated in hospitals or care homes (referred to as managing authorities) in circumstances that amount to a deprivation of their liberty, and who lack the capacity to consent to the care or treatment they need. In such cases, MCA DoLS provide a lawful way to deprive someone of their liberty within the meaning of Article 5 of the ECHR, provided that this is determined to be in their best interests and the less restrictive option in order to keep them safe from harm.
The purpose of the Paid Persons Representative (PPR) is to act in a professional capacity to fulfil the Relevant Person’s Representative role in relation to a specified relevant person for the period their deprivation of liberty is authorised under what is referred to as a standard authorisation.

description: Health and social work services

Leicester City Council

roles: buyer reviewContactPoint

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queens Bench Division) (Branch of High Court of Justice)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street


description: Supply, fit and maintain fitness equipment within Burscough Leisure facility. Burscough

description: West Lancs Borough Council

title: Gym Equipment - Supply, Install and Maintenance

description: Instal, supply and maintain fitness equipment

description: Fitness equipments

West Lancashire Borough Council

locality: Ormskirk

postalCode: L39 2SA

streetAddress: 52 Derby Street

description: Regional or local authority

description: Health

legalName: West Lancashire Borough Council

West Lancs Borough Council

postalCode: L39 2DF

legalName: West Lancs Borough Council

Pulse Fitness Ltd

locality: Cheshire

postalCode: CW12 4TW

streetAddress: Radnor Park

legalName: Pulse Fitness Ltd

West Lancashire Borough Council

postalCode: L39 2Sa


name: Llywodraeth Cymru / Welsh Government - Commercial Delivery

title: Managed Service Provision

title: Cycle to Work Scheme

title: Green Car Scheme

name: Knowles Associates Total Fleet Management Ltd

name: Northumbria Healthcare NHS Foundation Trust

title: Managed Service Provision

description:
This Lot will be for a Managed Framework Supplier for Customer Organisations who wish to access a fully managed service and/or individual services for Employee Benefit Schemes covering a range of Salary Sacrifice & Voluntary Deduction Schemes.
The following list describes the spectrum of the provision included:
- Cycle to Work Scheme
- Green Car Scheme
- Home Technology & Smartphones Scheme
- Health and Wellbeing Scheme
- Financial Wellbeing Scheme
- Childcare Voucher Scheme
- Retail & Leisure Discount Scheme
- Reward & Recognition Solutions
- Online Benefits Platform

title: Cycle to Work Scheme

description: Offers a wide range of used or new cycles at competitive and consistent prices which Customer Organisations can purchase through a salary sacrifice arrangement. Framework Suppliers will be expected to manage and administer the entire end-to-end process.

title: Green Car Scheme

description: Offer a wide range of used or new cars at competitive and consistent prices which Customer Organisations can purchase through a salary sacrifice arrangement. Framework Suppliers will be expected to manage and administer the entire end-to-end process.

region: UKL

description: Benefit services

description: Benefit services

description: Benefit services

title: Employee Benefits (III) Framework

description: 4 years

description:
The Welsh Government Commercial Delivery (WGCD), on behalf of the Welsh Public Sector, wishes to establish a collaborative Framework Agreement for the provision of Employee Benefit Schemes.
Key Areas are likely to include (but are not limited to):
- Salary Sacrifice Schemes; Cycle to Work, Green Cars, ICT & Mobile Phones, Healthcare & Financial Wellbeing
- Retail & Leisure Discount Scheme
- Reward & Recognition
- Online Benefits Platform

description: Benefit services

languages: en cy

locality: Caerphilly

postalCode: CF83 8WT

streetAddress: T’yr Afon, Bedwas Road

description: Body governed by public law

description: General public services

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

SME HCI Ltd t/as Vivup

locality: Farnham

streetAddress: Eastgate, Dogflud Way

legalName: SME HCI Ltd t/as Vivup

Cycle Solutions (Cycle to Work) Limited

locality: Swansea

streetAddress: Unit 6, Europa Way, Fforestfach

legalName: Cycle Solutions (Cycle to Work) Limited

locality: Colchester

streetAddress: The Green, Great Bentley

Halfords Limited

locality: Redditch, Worcestershire

streetAddress: Icknield Street Drive, Washford West

legalName: Halfords Limited

locality: Newcastle

streetAddress: Northumbria House, Unit 7/8 Silver Fox Way Cobalt Business Park

title: Managed Service Provision

title: Cycle to Work Scheme

title: Green Car Scheme

description:
Over 73 public sector organisation in Wales have committed to the WGCD in principle, including all Local Authorities, NHS bodies, Welsh Government, Welsh Government Sponsored Bodies, the Police, Fire and Rescue Services, Higher and Further Education.
In accordance with Regulation 33(5) of the Public Contracts Regulations 2015 (as amended), these procedures for awarding call-off contracts under the framework may be applied only between the contracting authorities clearly identified in the tender documentation.
A copy of this list has been uploaded in the suppliers attachment area of the ITT at the time the notice was published to ensure compliance with the requirements of the Public Contracts Regulations.
The Welsh Ministers (NPS) will not be liable for any bidder costs arising from the non award of the framework.
(WA Ref:138537)


name: NHS Coventry and Warwickshire Integrated CareBoard

description:
Provision of Community Services through a Lead Provider Model -
This contract award notice relates to contracts awarded to South Warwickshire University NHS Foundation Trust (SWUFT) and University Hospitals Coventry and Warwickshire NHS Trust (UHCW) for Coventry (together the "Lead Providers") will be responsible for delivering and commissioning community services to integrate care across Primary, Community, Secondary, and Social Care sectors, and Voluntary, Community, Faith, and Social Enterprise (VCFSE) organisations, to enhance patient outcomes by developing integrated team delivery models.  The services in scope are adult community services, end of life services, health-led Discharge to Assess (D2A), Continuing Healthcare Fast track packages, Community Equipment Contracts (Health) and other Community Delivered Services with the potential to include community-based services commissioned by Local Authorities.
The Lead Providers will ensure full compliance with all commissioning statutory responsibilities for in-scope services, including adhering to procurement regulations and other relevant legal frameworks governing the commissioning and provision of healthcare services.
Key Responsibilities:
•Integrated Service Delivery: The Lead Provider(s) will coordinate, commission and deliver in-scope services across multiple care sectors, fostering collaboration among Primary, Community, Secondary, Social Care, and VCFSE partners.
•Commissioning Duties: The Lead Provider(s) will hold the commissioning budgets taking on commissioning responsibilities, ensuring that all services procured and delivered meet the highest standards and regulatory and financial requirements.
•Statutory Compliance: The Lead Provider(s) must guarantee full compliance with all relevant statutory responsibilities. This includes, but is not limited to, adhering to relevant procurement regulations to ensure fair and transparent commissioning processes.
By meeting these responsibilities, the Lead Provider(s) will play a critical role in transforming community healthcare delivery, ensuring seamless integration of services and improved outcomes for patients.

title: Community Integrator Lead Provider Contract

description: Health services

locality: Warwick

streetAddress: Westgate House, 34 Market Street

description: Body governed by public law

description: Health

locality: Warwickshire

postalCode: CV34 5BW

streetAddress: Lakin Road

locality: Coventry

postalCode: CV2 2DX

streetAddress: Clifford Bridge Road

description: PIN Notice Ref: 2023/S 000-029382


region: UKH

title: Minor Gas Works Pipeline and Assets and Mains Replacement Local Delivery Partner

description:
This DPS will provide a platform for Local Delivery Partners (LDP's) to support the delivery of our Gas Mains Replacement (MRP) and Non-Mains Replacement Programs (Non-MRP) as well as suppliers to compete for minor gas works.
The main replacements works will comprise of excavation, backfill and reinstatement to facilitate Mains and Service replacement and abandonment.
The scope of the gas works may be design and build or build only and can range from either one-off projects to small programmes of work.

description: Civil engineering support services

CADENT GAS LIMITED

locality: COVENTRY

streetAddress: Cadent, Pilot Way

description: Production, transport and distribution of gas and heat

legalName: CADENT GAS LIMITED

Cadent Gas Limited

legalName: Cadent Gas Limited


title: PROJECT PLANNING MANAGEMENT SYSTEM

description: One plus year at the discretion of Coventry University. Total contract terms is 2+1+1 years

description: Recent financial challenges across the group have led to a review of all software. It is clear that the group use too many project management solutions and do not have a centralised view for all projects, associated risks and costs. Systems are in the excess of 10 when capability can be easily consolidated with a more mature solution.  The intention is that we go out to market for a single solution with all areas across the group. Led by BRT with support form Digital Services to select a new group PPM platforms and retire other systems to make it a cost neutral exercise. Not only is a PPM vital to the provide essential information to the group but also serves as a system to understand investment and viability to all projects undertaken across Coventry Unviersity Group.

title: PROJECT PLANNING MANAGEMENT SYSTEM

description:
This proposal is for the procurement of single Group Wide Enterprise Project Portfolio Management (PPM) Software that can be used for management and reporting of projects, programmes, and portfolios.
The Strategic Programme Management Office (SPMO) and Digital Services have identified at least ten systems being used across different business areas. This proposal therefore looks to rationalise this approach into a single solution enabling greater visibility of the portfolio across the Group.
Through the retirement of current systems and the procurement of a single solution, this will be a cost neutral exercise.
Not only is a PPM vital in the provision of essential information but also serves as a system to understand investment and viability to all projects. Such a tool could therefore be invaluable in ensuring the Groups investments are financially sustainable as we make progress to achieving the 2030 strategy.
Please note this a 2+1+1 contract term.

description: Software package and information systems

Coventry University

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

CAM Management Solutions Limited

locality: Manchester

postalCode: M3 2HW

streetAddress: Suite 4.3 Parsonage Chambers, The Parsonage,

legalName: CAM Management Solutions Limited

title: PROJECT PLANNING MANAGEMENT SYSTEM


id: 015313-2024-Oxford Diocesan Schools Trust-1

title: Management Information System

description: The contract will be awarded for an initial period of three years with two possible extensions of 12 months meaning a maximum contract length of five years.

description: The Oxford Diocesan School's Trust is currently out to tender for the provision of a MIS System.The contract is being offered for three years with the option to extend for a further two periods of 12 months.The contract commencement date is 01 August 2024 for the first tranche of schools- further schools to follow based on their existing contract renewal date.Full details of the Trust's requirements can be found in the Briefing Document for Suppliers which is available with the tender pack of documentation. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: St Mary's Convent, Denchworth, Wantage, OX12 9AU

description: Educational software package

description: Industry specific software package

description: Information systems

title: Oxford Diocesan Schools Trust - Management Information System

description: Further notices will be published in 2026, 2027 or 2028 dependent on the exercising of contract extension options

description: The Oxford Diocesan Schools Trust is currently out to tender for the provision of a MIS System.The contract is being offered for three years with the option to extend for a further two periods of 12 months.The contract commencement date is 01 August 2024 for the first tranche of schools - further schools to follow based on their existing contract renewal date.Full details of the Trust's requirements can be found in the Briefing Document for Suppliers which is available with the tender pack of documentation.

reviewDetails: Oxford Diocesan Schools Trust incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 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).

description: Educational software package

Oxford Diocesan Schools Trust

locality: Wantage

postalCode: OX12 9AU

streetAddress: St Mary's Convent, Denchworth Road

description: Education Institute

description: Education

legalName: Oxford Diocesan Schools Trust

High Court

streetAddress: Strand

Bromcom Computers PLC

locality: Bromley

postalCode: BR2 9JG

streetAddress: Rutland House, 44 Mason Hill

legalName: Bromcom Computers PLC

title: Management Information System


name: North East and North Cumbria Integrated Care Board

title: Community Pharmacy Supply of Gluten Free Foods; access to Palliative Care Medicines;

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

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

region: UKC

description: Pharmacy services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis.
There were no conflicts of interests identified

description: Community Pharmacy Supply of Gluten Free Foods; access to Palliative Care Medicines.

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Urwin Cumbria Limited

locality: Seaton, Cumbria

legalName: Urwin Cumbria Limited

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group - Executive Area Director (North) and  Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


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

title: Total Contact Insoles (TCI)

description: Total Contact Insoles (TCI)

Qualification

description: Pass/Fail

Technical

description: Pass/Fail

title: Modular Footwear and Bespoke Footwear including Total Contact Insole (TCI)

Qualification

description: Pass/Fail

Technical

description: Pass/Fail

title: Bespoke Ankle Foot Orthoses & Knee Ankle Foot Orthoses

Qualification

description: Pass/Fail

Technical

description: Pass/Fail

title: Mandatory Supplementary Items

description: Mandatory Supplementary Items

Qualification

description: Pass/Fail

Technical

description: Pass/Fail

title: Footwear Repair and Adaptions

description: Footwear Repairs and Adaptions

Qualification

description: Pass/Fail

Technical

description: Pass/Fail

title: Bespoke 3D Printed Footwear & Ankle Foot Orthoses

Qualification

description: Pass/Fail

Technical

description: Pass/Fail

title: Provision of Orthotists - Fixed

description: Provision of Orthotists - Fixed

Qualification

description: Pass/Fail

Technical

description: Pass/Fail

title: Provision of Orthotists - Locum

description: Provision of Orthotists - Locum

Qualification

description: Pass/Fail

Technical

description: Pass/Fail

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Orthotic services

description: Orthotic services

title: Bespoke Orthotics

description:
The forthcoming contract will be for the provision of Bespoke Orthotic products including Modular Footwear and Bespoke Footwear, Total Contact Insoles (TCI), Repairs and Adaptations, Bespoke Ankle Foot Orthoses and Knee Ankle Foot Orthoses, Mandatory Supplementary  Items, Bespoke 3D Printed Footwear and Ankle Foot Orthoses.
Additionally, some Health Boards in Wales also have a requirement for Orthotist provision on a fixed or locum basis, which will be encompassed within the scope of the contract.
This procurement process will result in the award of a Multi Supplier Framework.
The contract will be for a period of four years.
The estimated value stated in this notice is the full four year value.

description: Medical consumables

locality: Cardiff

postalCode: CF14 4HH

streetAddress: 2nd Floor, Woodland House, Maes-y-Coed Road

description: Body governed by public law

description: Health

streetAddress: 2nd Floor, Woodland House, Maes-Y-Coed Road

description: Body governed by public law

description: Health

High Court

locality: London

description:
NHS Wales Shared Services Partnership (hosted by Velindre University NHS Trust) operates on behalf of the following organisations;
-Aneurin Bevan University Local Health Board
-Betsi Cadwaladr University Local Health Board
-Cardiff and Vale University Local Health Board
-Cwm Taf Morgannwg University Health Board
-Hywel Dda University Local Health Board
-Swansea Bay University Health Board
-Powys Teaching Local Health Board
-Public Health Wales NHS Trust
-Velindre University NHS Trust
-Welsh Ambulance Services NHS Trust
These organisations and their successors will have access to purchase from the proposed framework agreement.
The contracting authority is not bound to award a contract in whole or part.
The contracting authority will not bear the tender costs of any of the tenderers.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=144962
(WA Ref:144962)
The buyer considers that this contract is suitable for consortia.


title: Lot 1 - North Central London

title: Lot 2 - North East London

title: Lot 3 - North West London

title: Lot 4 - South East London

title: Lot 5 - South West London

name: Your Healthcare Community Interest Group

title: Lot 1 - North Central London

description: Contract Length and value: The contract for the Service is 5 years (1st April 2024 -31st March 2029) with an option to extend for a further two years.

description: 2x renewals of 12 months each

title: Lot 2 - North East London

description: 2x renewals of 12 months

title: Lot 3 - North West London

description: 2x renewal of 12 months

title: Lot 4 - South East London

description: 2x renewal of 12 months

title: Lot 5 -South West London

description: 2x renewal at 12 months

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Child Health Information Service

description:
Child Health Information Service
This procurement references the service and quality indicators expected by NHS England (the Commissioner) from the CHIS (the Service) to ensure that a high standard of service is provided to NHS England's responsible population.
The service specification is not designed to replicate, duplicate, or supersede any relevant legislative provisions which may apply, e.g. the Health and Social Care Act 2012, or the work undertaken by the Care Quality Commission (CQC). In the event of new guidance emerging, the specification will be reviewed and amended as quickly as possible, but, where necessary, both the Commissioner and the Provider will work proactively to agree speedy variations of contract ahead of a revised specification being produced.
Current immunisation, screening and other public health programmes may be subject to nationally prescribed changes in response to recommendations from the Joint Committee on Vaccination and Immunisation (JCVI), the United Kingdom National Screening Committee (UKNSC) or the Department of Health and Social Care (DHSC) as advancements in evidence-based practice emerge. The Service, and its associated IT System, is expected to have the capability to adapt promptly to, and implement, such prescribed changes.

description: Health and social work services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

description: Body governed by public law

description: Health

legalName: NHS England

postalCode: SE1 8UG

streetAddress: Wellington House

description: Body governed by public law

description: Health

North East London NHS Foundation Trust

legalName: North East London NHS Foundation Trust

InHealth Intelligence Limited

locality: Cheshire

legalName: InHealth Intelligence Limited

locality: Middlewich

name: NHS North East London Integrated Care Board

title: Lot 1 - North Central London

title: Lot 2 - North East London

title: Lot 3 - North West London

title: Lot 4 - South East London

title: Lot 5 - South West London


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Mayfair Cars Northampton Ltd

postalCode: NN1 3EN

streetAddress: Mayfair Taxis

legalName: Mayfair Cars Northampton Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


name: Surrey and Borders Partnership NHS Foundation Trust on behalf of NHS Commercial Solutions

description: Various elements of specialist design and installation

description: Optional 2x12 month extensions

description: Optional 2x12 month extensions

description:
The framework agreement is open to the following parties, as listed within the ITT Open Procedure available at the start of the Procurement Process to all bidders.
Subject to approval from the Contracting Authority the public sector bodies eligible to use the framework agreement include, in particular, the following in the United Kingdom and their respective statutory successors and organisations created as a result of re-organisations or organisational changes, and any private sector entities having similar procurement needs:
(i) The NHS in England (National Health Service for the United Kingdom) including but not limited to Foundation Trusts, Acute (Hospital) Trusts, Ambulance Trusts, Mental Health Trusts, Care Trusts listed at: https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
(ii) Department of Health: https://www.gov.uk/government/organisations/departmentof-health
(iii) NHS England: https://www.england.nhs.uk/
(iv) Other organisations involved in commissioning and/or overseeing General Practitioner services, GP consortia, GP Practices and any other provider of primary medical services: a) who are a party to any of the following contracts: - General Medical Services (GMS) - Personal Medical Services (PMS) - Alternative Provider Medical Services (APMS) and/or b) Commissioned by NHS England or other organisations involved in commissioning or overseeing General Practitioner services, as described above.
(v)  The NHS in Wales, Scotland and Northern Ireland including but not limited to Primary care services - GPs, pharmacies, dentists and optometrists, Hospital services, and community services, including those provided through community health centres and mental health services at:
a. NHS Wales (National Health Service for Wales): including but not limited to Welsh Health Boards, NHS Trusts and Public Health Wales: http://www.wales.nhs.uk/nhswalesaboutus/structure
b. NHS Scotland (National Health Service for Scotland) including but not limited to Regional NHS Boards, Special NHS Boards and public health body at: http://www.scot.nhs.uk/organisations/
c. Health and Social Care Services in Northern Ireland: (National Health Service for Northern Ireland) including but not limited to Health Trusts, Social Care Board and other HSC Agencies: http://online.hscni.net/
continued at VI.3 Additional Information

description: At the Participating Authority's premises or those of the Supplier.

title: Framework Agreement for the Provision of Estates Sustainability Solutions

label: Value of the field:

text: Framework Agreement for the Provision of Sustainable Estates Solutions

description:
The Contracting Authority has awarded a framework agreement for the provision of estates sustainability solutions.
The framework agreement offers industry-specific opportunities for climate action, whilst building resilience to climate change, to enable the continuation of the delivery of healthcare services. The opportunities the agreement offers for healthcare which, in the context of the UN Sustainable Development Goals, represents the coming together of subject matter expertise, societal demands and climate action to create a more sustainable, inclusive, and future proof path to economic growth, health and well-being to support strategic initiatives of high impact for the benefit of business, people and the planet.
The agreement comprises the following 16 service lines:
1 Environmental Consultancy
2A Sustainable Insulation
2B Natural Ventilation
2C Energy Efficient Windows and Doors
2D Heat Pumps/Passive Cooling Systems
2E Combined Heat and Power Systems
2F Rainwater Harvesting
2G Energy & Water Efficient Appliances
2H Energy-Efficient Lighting Systems
2I Solar Shading/Canopy Cover
2J Solar Film
3A Solar Power Generation and Storage
4A Living Walls
4B Rainwater Gardens
4C Green Roof Spaces
4D Wellbeing Green Spaces

reviewDetails: The Authority incorporated a standstill period at the point of which the information on the award of the Framework Agreement was communicated to tenderers. That notification provided full information on the award decision. The standstill period period commenced for 10 calendar days which provided time for unsuccessful tenderers to challenge the award decision before the framework agreement was concluded. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Environmental services

description: As defined in the tender documents

locality: Leatherhead

postalCode: KT22 7FG

streetAddress: THIRD FLOOR, LEATHERHEAD HOUSE, STATION ROAD

description: Body governed by public law

description: Health

scheme: GB-CHC

name: Surrey and Borders Partnership NHS Trust, on behalf of NHS Commercial Solutions

streetAddress: Third Floor, Leatherhead House, Station Road

description: Body governed by public law

description: Health

Ricardo-AEA Ltd.

locality: Didcot

postalCode: OX11 0QR

streetAddress: Gemini Building, Fermi Avenue, Harwell

legalName: Ricardo-AEA Ltd.

Archus Ltd

locality: Bristol

postalCode: BS1 6PU

streetAddress: 101 Victoria Street, Redcliffe

legalName: Archus Ltd

Building Design Partnership Limited

postalCode: EC1V 4LJ

streetAddress: 16 Brewhouse Yard

legalName: Building Design Partnership Limited

CBRE Managed Services Limited

postalCode: SE1 0HL

streetAddress: 61 Southwark Street

legalName: CBRE Managed Services Limited

Dexmah Limited

locality: Reading

postalCode: RG1 1NU

streetAddress: 9 Greyfriars Road

legalName: Dexmah Limited

Equans Services Limited

postalCode: EC3A 7BA

streetAddress: 4th Floor, 6 Bevis Marks

legalName: Equans Services Limited

ISS Mediclean Ltd.

locality: Weybridge

postalCode: KT13 0SL

streetAddress: Velocity 1, Brooklands Drive

legalName: ISS Mediclean Ltd.

Jeremy Benn Associates Limited

locality: Shipley

streetAddress: Salts Mill, Victoria Road, Saltaire

legalName: Jeremy Benn Associates Limited

Mabbett & Associates Limited

locality: Glasgow

postalCode: D3 7NB

streetAddress: Mabbett House, 11 Sandyford Place

legalName: Mabbett & Associates Limited

Mitie Limited

streetAddress: Level 12, The Shard, 32 London Bridge Street

Advance Construction Scotland Ltd

streetAddress: Caldergrove House, Strathclyde Business Park

Ameresco Ltd.

streetAddress: Ground Floor, Ranger House, Walnut Tree Close

Clairglow Heating Ltd

streetAddress: Unit 9 Bourne Enterprise Centre, Wrotham Road

Langley Waterproofing Systems Ltd

streetAddress: Langley House, Lamport Drive, Heartlands Business Park

MJ Quinn Integrated Services Limited

streetAddress: Unit 2, Stonebridge Park, Electric Avenue

Storage Display & Equipment (SDE) Ltd

streetAddress: Group House, 57-59 Clowne Road, Stanfree

Smart Electronic Technologies Ltd

streetAddress: Unit 3, The Western Centre, Western Road

Specialised Electrical Solutions Ltd

streetAddress: The Atrium Business Centre, 4 Curtis Road

description:
(continued from II.2.4) Description of the procurement)
(vi)    Local Authority Councils in England, Scotland and Wales: county, unitary, district, borough, and metropolitan councils (parish/community councils), Local Councils in England, Scotland and Wales: https://www.gov.uk/find-local-council NHS Framework Agreement for the Supply of Goods and the Provision of Services (August 2022) 6
(vii)  Local Authority Councils in Northern Ireland: https://www.nidirect.gov.uk/contacts/local-councils-in-northern-ireland
(viii) Isle of Man (IoM) Government and associated IoM based public bodies, including all IoM Government Departments and Cabinet Office, including but not limited to: Department of Health and Social Care: https://www.gov.im/about-thegovernment/departments/health-and-social-care/
(ix)   The States of Jersey Government and administration including all Government Departments including but not limited to: Health and Social Services: https://www.gov.je/Government/Departments/HealthSocialServices/Pages/index.asp
(x)    The States of Guernsey (Parliament and government) including but not limited to the Committee for Health and Social Care: https://www.gov.gg/article/152954/Healthand-Social-Services-Department
(xi)   UK Police Forces in England, Northern Ireland, Scotland and Wales including National Special Police Forces. https://www.police.uk/forces/
(xii)  England Fire and Rescue Services http://www.fire.org.uk/fire-brigades.html
(xiii) Scottish Fire and Rescue Services http://www.firescotland.gov.uk/your-area.aspx
(xiv) Welsh Fire and Rescue Services http://gov.wales/topics/people-andcommunities/communities/safety/fire/localservices/?lang=en
(xv)  Northern Ireland Fire and Rescue Service https://www.nifrs.org/areas-districts/
(xvi) UK Maritime and Coastguard Agency https://www.gov.uk/government/organisations/maritime-and-coastguardagency/about/access-and-opening
(xvii) Registered charities in England and Wales: https://www.gov.uk/find-charityinformation
(xviii) Registered charities in Scotland: https://www.oscr.org.uk/charities
(xix) Registered charities in Northern Ireland: http://www.charitycommissionni.org.uk/charity-search/
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Participating Authorities for the purposes of this Framework Agreement


title: Voids repair works 2024 - North (Lot 1 and 2 under DPS)

title: Voids repair works 2024 - South (Lot 1 and 2 under DPS)

title: Unadopted Roads and Pavements 2024

title: Development Flooring 2024

title: Market rented flooring

title: General Building Works

description: General Building works and services as listed under CPV codes. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TC63373K99

title: Support Services and Supplies

description: Support Services and Supplies. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55MQ6Y43W7

title: External Works

description: External Works. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/55J282ZSH8

title: Consultancy Services

description: Consultancy Services. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9X6HHNH454

title: Other Specialist Services

description: Specialist Services. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/89Y982UEWT

description: Suffolk,East Anglia

description: Bathrooms construction work

description: Painting work

description: Installation of fitted kitchens

description: Building installation work

description: Insulation work

description: Installation of windows

description: Carpentry installation work

description: Flashing and guttering work

description: Plumbing and sanitary works

description: Plastering work

description: Electrical wiring work

description: Structural works

description: Waterproofing work

description: Suffolk,East Anglia

description: Accommodation cleaning services

description: Cleaning and sanitation services

description: Electrical domestic appliances

description: Technical inspection and testing services

description: Erection of aerials

description: Pest-control services

description: Tree-maintenance services

description: Grounds maintenance services

description: Curtains, drapes, valances and textile blinds

description: Construction materials and associated items

description: Electrical supplies and accessories

description: Suffolk,East Anglia

description: Road-maintenance works

description: Drainage and surface works

description: Street-lighting maintenance services

description: Water mains

description: Erection of fencing

description: Repair and maintenance services of playground equipment

description: Grounds maintenance services

description: Suffolk,East Anglia

description: Advisory architectural services

description: Structural engineering consultancy services

description: Architectural, engineering and surveying services

description: Quantity surveying services

description: Energy-efficiency consultancy services

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

description: Mechanical and electrical engineering services

description: Risk or hazard assessment other than for construction

description: Fire and explosion protection and control consultancy services

description: Suffolk,East Anglia

description: Building and facilities management services

description: Monitoring and control services

description: Locksmith services

description: Solid flooring

description: Installation services of medical equipment

description: Heating, ventilation and air-conditioning installation work

description: Fire-prevention installation works

description: Fire doors

title: 2024-07 Building Works, Supplies & Services including specialists and consultancy

description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

description: Repair and maintenance services

Flagship Housing Group

roles: buyer reviewBody reviewContactPoint

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Group

CLC Contractors Limited

locality: Southampton

postalCode: SO16 6PB

streetAddress: Unit 2 Northbrook Industrial Estate, Vincent Avenue

legalName: CLC Contractors Limited

Perfection General Builders Ltd

locality: Hadleigh

postalCode: IP7 6RD

streetAddress: 9 Byford Court, Crockatt Road

legalName: Perfection General Builders Ltd

T. M. BROWNE LIMITED

locality: Kings Lynn

postalCode: PE34 4HR

streetAddress: Unit 3 The Mill Market Lane, Terrington St Clement

legalName: T. M. BROWNE LIMITED

Hicks Flooring Ltd

streetAddress: Unit 3 Wymondham Business Centre,, Eleven Mile Lane,

title: Unadopted Roads and Pavements 2024

title: Development Flooring 2024

title: Market rented flooring

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.*please note the period of work start and end dates will be prevalent throughout the contract; Voids repair works 2024-North the total contract period is17/05/24-16/05/28. Voids repair works 2024 - South the total contract period is 14/05/24-13/05/28. Unadopted Roads and Pavements 2024 contract period is 19/05/24-18/05/25 +3x12m extensions (value given for the 4y period) Development Flooring 2024 - contract period 15/05/24-14/05/26+2 x12m extensions-Market Rented Flooring-contract period 15/8/24-14/08/24 with options to extend by3 x12 m
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=821610087
 GO Reference: GO-2024731-PRO-27120436