description: Customers may enter into a contract with a supplier for a period of their determining which may exceed the RM6213 Vehicle Charging Infrastructure Solution DPS Agreement, should this agreement be terminated at any time. The flexibility of the contracting period allows customers (Buyers) to determine appropriate contracting timelines required to enable the supplier to meet customer needs.

description:
The supplier shall have the ability to provide vehicle charging infrastructure products and services to central government and organisations across the wider public sector. This may be required under (i) Supplier funded routes (ii) Buyer funded routes, or (iii) funding route to be decided, where the Buyer requires consultancy and feasibility services to determine which funding option would be most appropriate/available to them. Additional information: The duration given in II.2.7 is the duration of the extension period.
This is an extension of 24 months following the initial period of 48 months.

description: Electricity

description: Solar panels

description: Tarmac

description: Hydrogen

description: Smart cards

description: Charge cards

description: Power supply accessories

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Chargers

description: Battery chargers

description: Electrical equipment and apparatus

description: Electrical equipment for engines and vehicles

description: Electrical supplies and accessories

description: Electrical accessories

description: Electrical components

description: Rechargers

description: Wireless telecommunications system

description: Transport equipment and auxiliary products to transportation

description: Electric vehicles

description: Parts and accessories for vehicles and their engines

description: Miscellaneous transport equipment and spare parts

description: Road equipment

description: Road traffic-control equipment

description: Control, safety or signalling equipment for parking facilities

description: Parking meters

description: Token meters

description: Special-purpose electrical goods

description: Construction work

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

description: Car park building construction work

description: Parking lot construction work

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Road construction works

description: Parking-lot-surface painting work

description: Installation of road signs

description: Installation of bollards

description: Electrical installation work

description: Installation of cable infrastructure

description: Electricity supply installations

description: Other electrical installation work

description: Software package and information systems

description: Repair and maintenance services

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: System maintenance services

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Miscellaneous repair and maintenance services

description: Installation services (except software)

description: Installation services of electrical and mechanical equipment

description: Installation services of electrical equipment

description: Installation services of parking meter equipment

description: Support services for road transport

description: Vehicle refuelling services

description: Public utilities

description: Other sources of energy supplies and distribution

description: Architectural, construction, engineering and inspection services

description: Architectural, engineering and planning services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Draft plans (systems and integration)

description: Calculation of costs, monitoring of costs

description: Approval plans, working drawings and specifications

description: Transport systems consultancy services

description: Engineering-design services for traffic installations

description: Construction consultancy services

description: Technical testing, analysis and consultancy services

description: Project management consultancy services

description: Maintenance of information technology software

description: Software supply services

description: Procurement consultancy services

description: Car park services

title: Vehicle Charging Infrastructure Solutions (VCIS)

description: CCS has a dynamic purchasing system for Vehicle Charging Infrastructure Solutions. The agreement started on 08 April 2020 and was scheduled to end on 07 April 2024. This provides central government and wider public sector departments the opportunity to procure an extensive range of vehicle charging products and services. This notice advises that the DPS has been extended for up to 2 years (to 07 April 2026). The value in section II.1.5 has not been increased in line with the extension of the period of validity.

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6213 Vehicle Charging Infrastructure Solution DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on the Vehicle Charging Infrastructure link
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6213 Vehicle Charging Infrastructure Solution DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following YouTube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and      who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) DPS Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at https://www.contractsfinder.service.gov.uk/Notice/12d7b658-5922-439b-9e64-43ada0625c6e

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: General public services

legalName: Crown Commercial Service

name: The Minister for the Cabinet Office acting through Crown Commercial Service

streetAddress: 9th Floor The Capital, Old Hall Street

description:
This DPS has been extended for up to 24 months. The reasoning for this is continued demand for the products and services offered. The dynamic nature of the charging market means that further analysis is required prior to design and development of a replacement agreement.
The value provided in Section II.1.5) is only an estimate. The Authority cannot guarantee to suppliers any business through this DPS Agreement. The Authority expressly reserves the right:
(i) not to award any DPS Agreement as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the customer be liable for any costs incurred by the suppliers.
(iii) to make changes to the management charge applicable to this DPS in relation to both the percentage charged and the methodology used.
We consider that the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE") may apply at the call for competition.
It is the  Supplier’s responsibility to take      their own advice and consider whether TUPE is likely to apply in the particular circumstances of the contract and to act accordingly.
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders should make themselves aware of the changes as it may impact on this requirement. The link below to Gov.uk provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications.
Cyber Essentials is a mandatory requirement for central government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber     security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


measure: bids

measure: lowestValidBidValue

currency: THB

measure: highestValidBidValue

name: Foreign Commonwealth and Development Office

status: active

name: Pacific Prime Consultant Company Limited

status: cancelled

description: two years options to extend. (1+1)

description: Medical Insurance Brokerage Services.

type: price

variantPolicy: notAllowed

description: British Embassy Bangkok.

region: TH

status: complete

streetAddress: British Embassy Bangkok

scheme: CELEX

description: Provision of Medical Insurance Brokerage Services for British Embassy Bangkok.

scheme: CPV

description: Medical insurance services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Supplier must be an established entity with the legal right to provide and manage the required services within Thailand.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

region: UK

locality: London

postalCode: SW1A 2AH

countryName: United Kingdom

streetAddress: King Charles Street

scheme: COFOG

description: General public services

name: Foreign, Commonwealth and Development Office

locality: Bangkok

countryName: Thailand

scale: large

initiationType: tender


rel: prev

description: 65+ years

Attributes

type: quality

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

scale: sme

legalName: Chiltern Healthcare

currency: GBP


description: Option to extend duration of the contract by three further years (1+1+1).

description:
Agreement for the Provision of Ergonomic Assessments and Associated Furniture.
Defence Equipment and Support (DE&S) and Submarine Delivery Agency (SDA) are seeking to establish a contract for the provision of individual ergonomic assessments, furniture recommendations, delivery, fitting, installation, aftercare support and end of life management (retrieval, re-use, recycle and disposal), for its military and civilian personnel, based at sites or at individual homes in the United Kingdom. Individual ergonomic assessments are required for those personnel who as part of a reasonable adjustment and/or medical conditions and/or posture needs, require reasonable adjustments of furniture to meet orthopaedic or posture needs (meaning those related to weight or height).

title: 712385450 - CCCT/819 - Provision of Ergonomic Assessment and Associated Furniture - Contract Award Notice

description: Provision of Ergonomic Assessments and Associated Furniture for a period of one year with three one year extension options.

description: Desks

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: NHS SBS Framework (Design, Furniture and Appliance 2 (DFA2)) was utilised, a mini competition was ran using the suitable lot that was identified.

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

description: Defence

legalName: Ministry of Defence

Bates Office Services Limited

locality: Rochester

legalName: Bates Office Services Limited


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description:
The service provided under this notice will be for Supported Living Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 30th September 2027.

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

type: cost

region: UKG

description: Health services

title: NHS CWICB Non-Framework Supported Living Contract 2024-25

description: Supported Living Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: Coventry

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Purple Care TM Limited

locality: Hinckley

postalCode: LE10 1QH

streetAddress: W7 Silk Warehouse, Druid Street

scheme: GB-COH

legalName: Purple Care TM Limited

ICB

locality: Warwick

legalName: ICB

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


description:
To provide a dedicated Care Home EOLC resource to support care home staff and residents with assessments, advance care planning and appropriate treatment plans.
1.	Improve access to specialist EOLC support for residents
•	Proactively contacting care homes to seek out new referrals
      or provide advice and support with existing care plans on a
     weekly basis.
•	Promote a clear and safe referral pathway for EOLC referrals supporting residents with urgent and routine EOLC needs.
•	Promote clear route for OOHs support for EOLC issues
2.	Support Care home MDT around advance care plans with
        specialist EOLC advice.
•	Attend (in person or virtually) care home MDT meetings to
       provide expert advice to the wider team around residents
       EOLC plans.
•	Establish strong relationships with the wider care home team
       including nursing staff, care staff, GPs, other care home in
        reach staff and LAS.
•	Promote use of CMC/UCP as a shared record of advance care
        plans
3.	Support the development of EOLC knowledge and skills
        within care homes.
•	Identify gaps in knowledge and awareness of EOLC within the
       care homes and address this work proactively with care homes
       to make assessment of needs around EOLC, working with the
       staff, other parts of the care home in reach services and the
       wider MDT to address any gaps in knowledge / awareness.
•	Provide appropriate training opportunities for care home team
       whether one to one support or group training / awareness
       sessions.
•	Provide advice on system changes within the care home that
       will improve health and wellbeing outcomes and experience
       for residents and their families at the end phase of their lives.
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. BHCIC has formally awarded this contract to the Royal Trinity Hospice for three years with a 12 month notice of termination from 1/4/2024 to 31/3 2027using Direct Award Process A. The lifetime value of the contract is £212,162.13.

name: No realistic alternative provider/Patient Choice

region: UKI

description: Health and social work services

title: End of Life Centre - Care Home In-reach

description: To Provide a dedicated Care Home End of Life Centre (EOLC) resource to support care home staff and residents with assessments, advance care planning and appropriate treatment plans.

description: Health and social work 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. BHCIC Board has formally awarded this contract to the Royal Trinity Hospice for three years with a 12 month notice of termination from 1/4/2024 to 31/3/2027 using Direct Award Process A.

Battersea Healthcare CIC

locality: LONDON

streetAddress: 246 Roehampton Lane

description: Body governed by public law

description: Health

legalName: Battersea Healthcare CIC

Royal Trinity Hospice

postalCode: SW4 0RN

streetAddress: 30 Clapham Common Northside

scheme: GB-CHC

legalName: Royal Trinity Hospice

Finance Committee

legalName: Finance Committee


title: The Provision of Vehicle and Plant Spares and Components and Associated Services

name: Carberry Parks and Bootle Brake and Clutch Ltd

description: The Contract has the option to extend for a further 5 x 12 month periods up until 7th December 2033

description:
Halton Borough Councils Logistics Division is responsible for the management and maintenance of a substantial mixed fleet of commercial vehicles and plant. The fleet operates in support of a wide range of public services, including Refuse Collection, Street Cleaning, Grounds Maintenance, Environmental Services, Housing Services, Social Care, and Education.
The authority is seeking a partnership with a supplier to supply replacement parts and components for a diverse range of commercial vehicles and plant. The chosen supplier will have a proven track record in cost effective procurement of parts for a wide range of vehicles and plant, with the ability to source at short notice from a range of suppliers, locally and nationally, as required.
The supplier will be expected to operate the service from the stores facility at the HBC depot, Lower House Lane, Widnes, providing a member of staff at the site to deal with all parts orders, receipt of goods related to their operations, and issue of parts to HBC staff against specific jobs, and the recording and reconciliation of items issued to the satisfaction of HBC for invoice purposes.
Stocks of commonly used spares will be held by the supplier, under their own care and control, on a consignment stock basis, for issue within one hour of request. In all but exceptional circumstances, ‘vehicle off the road’ parts must be procured and delivered to site, and made available to HBC staff, within 24 hours.

description: Miscellaneous transport equipment and spare parts

Halton Borough Council

roles: buyer centralPurchasingBody

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Buildings, Kingsway

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

streetAddress: Municipal Building, Kingsway

postalCode: WA8 7EA

streetAddress: Kingsway House, Kingsway

description: Regional or local authority

description: General public services

locality: Bootle

postalCode: L20 8AT

streetAddress: 2 Berry Street

postalCode: WA8 0BU

streetAddress: Municipal Building


description:
As the value of the contract is above the threshold for wider advertising of the opportunity, a Contract Notice will be published on Contracts Finder and Find a Tender Service.
This procurement will be conducted in accordance with the Public Contracts Regulations 2015, under Chapter 3 Section 7 Social and Other Specific Services (known as the “light touch” regime). Under Regulation 76 the council is free to establish a procedure, provided that the procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (service providers).
The procedure will be based on the open procedure, allowing for negotiation if deemed appropriate. As per the open procedure, all economic operators (service providers) who successfully express an interest will automatically have access to the tender documents. Standard selection questions will be part of the tender response and will need to be passed before an evaluation of quality and cost is undertaken. Further details will be available in the procurement documents.
The council will reserve the right to award the contract on the basis of initial tenders without negotiation where this offers value for money. The council reserves the right to not award the contract if the received tenders do not offer value for money.

title: 2324-0322 Beaumont Rise Specialist Mental Health Supported Living Care and Support Service

description:
Mental health accommodation services house and support adults with severe and enduring mental ill health who are unable to live in their own home due to lack of skills or inability to live independently.
The overarching aim of Islington Council’s mental health accommodation pathway is to ensure that the provision of mental health accommodation services proactively work to ensure residents are equipped with the skills and capacity to live happier, healthier and more independent lives closer to home.
We want this service to have a whole person and a strengths-based philosophy in the provision of care and support. We want to proactively maximise people’s readiness for independent living and further adapt to keep pace with changing demand, best practice and changes elsewhere in the system.
The Council is seeking to provide supported living care services for adults with enduring mental health needs that will offer residents a clear and consistent pathway to independent living, providing them with an opportunity to reach their potential and enjoy a good quality of life. The pathway empowers residents to look after themselves, better manage their health, and build resilience. Residents are provided with proactive and personalised support in a community setting, equipping them with the skills to live healthier for longer.
The accommodation services as a whole are arranged as a pathway with three levels of support – residential care (24/7 staff and personal care), high support (24/7 staff presence) and medium support (support staff onsite every weekday during office hours).   This contract opportunity is in the high support (24/7 staff presence) category, based at premises on Beaumont Rise. The opportunity for the contract for the provision of services at Beaumont Rise was originally included in the contract notice for “2021 – 0158 Mental Health Accommodation Pathway Services”. Since the original contract notice the arrangements for the housing management function have been revised, therefore, this opportunity is being re-advertised with the clarified arrangements.  There is a strong focus on recovery. Residents move into the level of provision that best meets their needs and move through the pathway as they become more independent, before moving into their own home outside of the pathway. They need not access all levels before moving to an independent tenancy, indeed most people will move into an independent tenancy from their first supported living placement. A small number of residents require longer-term support and may not make the transition to independent living, nevertheless efforts are made to maximise independence and support people in the least restrictive environment.  Continuous resident move through and out of the pathway is required to create the ongoing capacity needed to accommodate new referrals from hospital, other settings, or out of borough.

description: Health and social work services

Islington Council

postalCode: N1 2UD

description: Regional or local authority

description: General public services

legalName: Islington Council


status: planned

description:
This is a Prior Information Notice to inform providers of the intention to publish a tender for Neurodevelopment Disorder (NDD) Assessments backlog clearance for children aged 0-19 living in Camden.

North Central London ICB have awarded CNWL an additional investment for 24/25 following a Mental Health Services Review (MHSR). The funding total is £237,132 and has been specifically allocated to support with backlog clearance in Neurodevelopmental disorder (NDD) assessment for Children and Young People in Camden MOSAIC, with £75,937 allocated to assess children under 5 (MOSAIC CDT) and £161,195 to assess children over 5 (MOSAIC SCAS). This funding will be used by Camden MOSAIC to commission an independent provider to undertake at least 153 assessments to help clear the backlog of children waiting for assessment, with the funding to be spent by the 31st March 2025. Full details of the Authority's requirements will be made available at the time of publishing the Contract Notice and the Invitation to Tender.

Please note we are currently only raising awareness of the future opportunity to bid. Due to the need to spend the funding before the end of the financial year, the tender is due to be published at the end of November with responses required prior to the end of December.

Please ensure your organisation is registered on the Atamis e-tendering system.

https://health-family.force.com/s/Welcome

description: Camden

description:
This Prior Information Notice (PIN) is issued by Central and North West London NHS Foundation Trust to alert the market to their tender for a contract for Camden MOSAIC to commission an independent provider to undertake Neurodevelopmental disorder (NDD) assessments for Children currently on the service’s waiting list.

This procurement will be under the Health Care Services (Provider Selection Regime) Regulations 2023 - Competitive Process. Please note that this PIN does not represent a formal stage in the procurement process and will play no part in any subsequent evaluation process.

description: Health services

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: Body governed by public law

description: Health

description:
The purpose of this notice is to alert interested parties to the intention of the Authority to publish a tender for the services identified.
Full tender information and documentation will be provided on the issue of the Invitation to Tender anticipated towards the end of November 2024.
The contract to be awarded will commence mid-February 2025 (exact contract terms will be available with tender documentation).
The Invitation to Tender will be open to all suitably qualified providers.
This notice is voluntary and does not mean that the Authority accepts that the Regulations apply to this intended procurement to any greater extent simply by virtue of the publication of the notice or utilisation of a particular procurement process.
This notice is published for information only - it is not a call for competition.
Please note that this PIN does not represent a formal stage in the procurement process and will play no part in any subsequent evaluation process.


description:
The overriding aim of this Contract is to enable the Authority to estimate the value and
volume of production of horticulture and potatoes in England and Wales (unless otherwise
specified). This relates to the collection, evaluation and dissemination of data
for fruit, vegetables, ornamentals and potatoes (grown in the open and under protection)
in England and Wales.

title: Provision of services for horticultural statistics

description: Agricultural and horticultural products

procurementMethodRationale: absence of competition for technical reasons

Defra Network eTendering Portal

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

legalName: Defra Network eTendering Portal

RSK ADAS Limited

locality: Helsby

postalCode: WA6 0AR

streetAddress: Spring Lodge, 172 Chester Road, Helsby

legalName: RSK ADAS Limited


measure: smeBids

measure: electronicBids

title: Lot 1 - Library RFID Solutions  Lot No

title: Lot 2 - Out of Hours Library Technology

title: Lot 1 - Library RFID Solutions

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.7 includes the option period.

description: This lot requires suppliers to provide a comprehensive range of library RFID hardware, installation services, supporting software, support and, maintenance packages, and relevant training. Includes any additional services to help to deliver an efficient library solution.

title: Lot 2 - Out of Hours Library Technology

description: This lot requires suppliers to provide a comprehensive range of out of hours library technology to enable the general public to access libraries during non-core hours. Including all associated hardware, software, support and maintenance, training, and any additional services to help to deliver an efficient library solution.

description: Library automation equipment

description: Library software package

description: Library automation equipment

description: Library software package

title: 350_23 Library Hardware Solutions

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: ESPO is seeking to renew its framework agreement for Library Hardware Solutions. This includes the provision of library RFID equipment and out of hours library technology. Suppliers shall also be able to offer a full range of associated services including installation and multi-year support and maintenance packages.

performanceTerms: As part of the on-going contract management process, during the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Suppliers by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Library equipment

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

noIdentifierRationale: notOnAnyRegister

name: Food, Communities and Technology Procurement Team

The Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Bibliotheca Limited

locality: Landmark House, Station Road, Cheadle Hulme, Stockport, SK8 7BS

legalName: Bibliotheca Limited

D-Tech International Limited

locality: Building 136, Betwaters Parks, Rendlesham, Woodbridge, Suffolk, IP12 2TW

legalName: D-Tech International Limited

Good With Devices Ltd (GWD)

locality: 178 Shoreham Street, Sheffield, South Yorkshire, S1 4SQ

legalName: Good With Devices Ltd (GWD)

Lyngsoe Systems Limited

locality: Unit 2 Long Bennington Business Park, Main Street, Long Bennington, Lincolnshire, NG23 5JR

legalName: Lyngsoe Systems Limited

SB Electronic Systems Limited

locality: Arden House, 7 Arden Grove, Harpenden, Hertfordshire, AL5 4SL

legalName: SB Electronic Systems Limited

Nexbib Solutions Ltd

locality: 20-22 Wenlock Road, London, N1 7GU

legalName: Nexbib Solutions Ltd

title: Lot 1 - Library RFID Solutions  Lot No

title: Lot 2 - Out of Hours Library Technology

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Office of Qualifications and Examinations Regulation (Ofqual)

description: The Supplier will be required to provide a highly engaging and collaborative strategic digital, data and cloud infrastructure delivery service and will be required to supplement an existing, (permanent), agile delivery team with technical development and design capabilities to improve velocity and business outcomes. Additional information: All values quoted are inclusive of VAT.  This requirement was sourced via the Crown Commercial Service (CCS) framework agreement ref: RM1043.8 for the provision of Digital Outcomes Deliverables.

title: Strategic Information Technology Delivery Partner

description: Computer-related services

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

postalCode: CV1 2GN

streetAddress: Floor 2, One Friargate, Station Square

description: Body governed by public law

description: Education

CGI IT UK Limited

locality: London

postalCode: EC3M 3BY

streetAddress: 14th floor, 20 Fenchurch Street

legalName: CGI IT UK Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
All values are inclusive of VAT.  The requirement was sourced via the Crown Commercial Service (CCS) framework agreement ref: RM1043.8 for the provision of Digital Outcomes Deliverables.
(MT Ref:232076)


title: St Ives Guildhall Renewal Project Invitation to Tender: seating specialist design package

description: Purchase and installation of a  new custom travelling raked seating system, together with a grid, flat floor/bar matrix seating system.

variantPolicy: allowed

description: St Ives Guildhall, St Ives Cornwall

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

streetAddress: St Ives Town Council

electronicInvoicingPolicy: allowed

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: 5 years experience of manufacturing and installing similar systems

ST IVES TOWN COUNCIL

locality: St Ives

streetAddress: The Guildhall Street An Pol

description: Regional or local authority

description: General public services

legalName: ST IVES TOWN COUNCIL

St Ives Town Council

region: UKK

locality: ST. IVES

postalCode: TR26 2DS

streetAddress: The Guildhall

description: Regional or local authority

description: General public services

legalName: St Ives Town Council

Audience Systems Ltd

locality: Westbury

postalCode: BA13 4JP

streetAddress: 19B Washington Road, West Wilts Trading Estate,

legalName: Audience Systems Ltd


title: The provision of General Medical Services at Maple Surgery D81078

description:
NHS Cambridgeshire & Peterborough Integrated Care Board intend to award an Alternative Provider Medical Services (APMS) Contract to deliver primary medical services from Maple Surger, Hanover Close, Bar Hill, CB23 8EH for a period of four (4) years with the option to extend for up to a further 12 months, the initial term of the contract shall commence on 1 April 2024 and end on 31 March 2028.
The contract will be awarded to Cambs GP Network Limited who are the existing provider of services at Maple Surgery following a robust Most Suitable Provider Process under the Provider Selection Regime Regulations.
The estimated lifetime contract value is £3,328,989.80
The award criteria is the Most Suitable Provider Process Key Selection Criteria, with a weighting of 100. Additional information: Award of a contract without prior publication of a call for competition, as selected in the preliminary questions

description: Maple Surgery, Hanover Close, Bar Hill, Cambridgeshire, CB23 8EH

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.
Date of contract award - 15.03.24
Dates the services are intended to be provided - 01.04.24 - 31.03.28 + option for 1 year extension
The estimated lifetime contract value is £3,328,989.80
Declared potential conflicts of interest were assessed by the procurement process panel and deemed not to represent a legitimate conflict of interest.

description: NHS Cambridgeshire and Peterborough Integrated Care Board intend to award an Alternative Provider Medical Services (APMS) Contract for a period of four (4) years with the options to extend for up to a further 12 months to Cambs GP Network Limited following a robust Most Suitable Provider Process.

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 14th March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Ely

postalCode: CB7 4EA

streetAddress: Gemini House, Bartholomew's Walk, Cambridgeshire Business Park, Angel Drove

description: Body governed by public law

description: Health

Cambs GP Network Limited,

locality: Cambridge,

postalCode: CB25 9QE

streetAddress: F1 Stirling House, Cambridge Innovation Park, Denny End Road, Waterbeach,

legalName: Cambs GP Network Limited,

locality: ELY

description:
Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 14 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be submitted in writing to stacey.thrower@nhs.net.
The decision to award the contract is made by the Commissioner 'NHS Cambridgeshire & Peterborough Integrated Care Board'. Declared potential conflicts of interest were assessed by the procurement process panel and deemed not to represent a legitimate conflict of interest.
Key Selection Criteria was weighted as follows:
Quality and Innovation 30%
Value 15%
Integration, Collaboration and Service Delivery and Sustainability 8%
Improving Access, Reducing Health Inequalities and Facilitating Choice 7%
Social Value 10%
Additional questions were weighted as follows:
Provider Information 25%
Patient Involvement 5%
The weighting was determined by the procurement panel to give appropriate relative importance to the questions asked and ensure that providers could evidence and assure the Commissioner through the Most Suitable Provider Process of their skills, knowledge and experience in delivering primary medical services and to provide robust patient involvement through the process.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


status: unsuccessful

statusDetails: discontinued

description: There are two options to extend for any period up to, and including, twelve months each.

description: The Police Rehabilitation and Retraining Trust (PRRT) within the Department of Justice (DOJ) is seeking to appoint a Contractor to supply, deliver and support a CMS. The initial contract period is three years with two options to extend for any period up to, and including, twelve months each.

name: MR1 Compliance with the Specification in Full

region: UKN

description: Database-management system

description: Database systems

description: Software package and information systems

title: ID 4894182 DoJ - PRRT - Client Management System

reviewDetails: CPD complied with the Public Contracts Regulations 2015.

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

The Department of Justice

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o Clare House Supplies and Services Division, 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: The Department of Justice

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures.

locality: Belfast

description: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract,..... however, neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting..... Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses..... incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this..... procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the..... procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator..... shall. have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed..... by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes..... specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to.... change. any or. all of them. The successful contractor’s performance on the contract will be regularly monitored. Contractors not.... delivering on. contract. requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor. fails... to reach. satisfactory. levels of contract performance they will be given a specified time to improve. If, after the specified time,. they still... fail to reach. satisfactory. levels of contract performance, the matter will be escalated to senior management in CPD for. further action... If. this occurs. and their. performance still does not improve to satisfactory levels within the specified period, it may be. regarded as an.. act of. grave. professional. misconduct and they may be issued with a Notice of Unsatisfactory Performance and the. contract may be.. terminated.. The. issue of a. Notice of unsatisfactory Performance will result in the contractor being excluded from. all procurement.. competitions. being. undertaken. by Centres of Procurement Expertise on behalf of bodies covered by the Northern. Ireland Procurement.. Policy for a. period of. twelve. months from the date of issue of the Notice...


title: Street Lighting Maintenance Services

description: Change of expiry date to 31st March 2027.

description:
Street lighting contract.
The service consists of:
Maintenance of the asset in a safe and correctly operating condition
Installation of new and replacement equipment
Progressive reduction in energy use

description: Installation of road lighting equipment

mainProcurementCategory: works

Worcestershire County Council

locality: WORCESTER

streetAddress: County Hall,Spetchley Road

legalName: Worcestershire County Council


description: BwD

description: Health services

description: Health services

title: Tier 4 Detoxification: Lot 1 Inpatient Detoxification and Lot 2 Inpatient Residential Rehabilitation

streetAddress: BwD

description:
Lot 1 Inpatient Detoxification
The overall aim of an in-patient treatment detoxification service is to provide a service that complies with accepted best practice in line with national and local guidance and relevant guidelines in clinical practice. It will enable service users to access effective and evidence-based harm reduction and prevention strategies to overcome current problems and to develop strategies for dealing with future challenges to live healthy and fulfilling lives as equal standing members of their community.
This service seeks to ensure a range of provision, including varying lengths of stay that will enable Service Users to have a choice of placement.  Service providers must have a clear statement of purpose setting out the aims and objectives for their service and these must be reflected in the service provided.
Lot 2 Inpatient Residential Rehabilitation
The provider will deliver a substance misuse residential rehabilitation service that reduces health inequalities, crime and antisocial behaviour, and enables those with substance misuse dependence issues to lead independent lives through the achievement of a substance misuse free lifestyle in line with national & local Blackburn with Darwen Borough Council policies and strategies.
This service will provide a caring environment for men and women who want to overcome drug and alcohol addiction and associated risk-taking behaviours. This approach offers the opportunity to rebuild lives by finding a solution to addiction and enabling service users to enjoy a life of recovery which can be enhanced by the wider recovery assets within their chosen community.

description: Health services

Blackburn with Darwen Borough Council

locality: Blackburn

postalCode: BB1 1DH

streetAddress: 10 Duke Street

description: Regional or local authority

description: General public services

legalName: Blackburn with Darwen Borough Council


rel: canonical

description: Ongoing requirement, renewed at end of contract term.

description: Supply of pre-printed envelopes for general, script and certification use.

region: UKM

description: Printed envelopes

title: Pre-Printed Envelopes

description: June 2027

description: Printed Envelopes

description: Printed envelopes

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair, Dalkeith

description: Body governed by public law

description: Education

legalName: Scottish Qualifications Authority

SQA

locality: Dalkeith

legalName: SQA

C P P Trading Group Ltd

locality: G51 3RB

postalCode: Glasgow

streetAddress: 71 Craigton Road

legalName: C P P Trading Group Ltd

description: (SC Ref:762233)


description: The existing depot owned by Network Rail, is regulated by ORR and leased to WMT. The depot maintains the current WMT diesel fleet, as well as CrossCountry's diesel Class 170s.  The depot works are required to accommodate the stabling and maintenance requirements of the new CAF diesel Class 196 fleet.

description: Tyseley, Birmingham

description: Financial leasing services

title: Financing of Depot Works for West Midlands Trains

description: The scope of work is for the Financing of depot construction works required to meet the long-term maintenance and stabling needs of new rolling stock at Tyseley Depot, Birmingham.

description: Financial leasing services

description:
All interested parties responding to this Notice will be required to complete a Non-Disclosure Agreement (NDA) prior to the release of any further documentation and at a minimum must clearly demonstrate that they have the following to be considered further:-
1. A track record of financing assets in Rail, including the ability to raise the quantum of funds required.
2. Ability to take long-term (35-year) asset usage risk, requiring a strategic understanding of UK Rail.

procurementMethodDetails: Negotiated procedure with prior call for competition

WEST MIDLANDS TRAINS LIMITED

locality: BIRMINGHAM

description: Railway services

legalName: WEST MIDLANDS TRAINS LIMITED

West Midlands Trains Limited

locality: Birmingham

legalName: West Midlands Trains Limited

description: Railway services


title: Hired Vehicles, Plant Equipment and Portable Buildings

statusDetails: unsuccessful

description: The initial period for this Call-off Framework will be two (2) years. There will also be a maximum of four (4) twelve (12) month extensions available to use.

description:
The aim of the procurement opportunity is to appoint capable Contractors for the provision of Operated and Non-Operated Plant, Self-drive Vehicles, and Portable Buildings that are required at various locations throughout the City of Doncaster.   It is anticipated that the Framework Agreement will have an initial term of two (2) years with the option to extend by a further 4*12-month periods.  These provisions are required for the on-going service delivery for the Councils Vehicle and Transport Department and St Leger Homes of Doncaster (SLHD). The successfully appointed contractors will provide a delivery service in-keeping with the Council and SLHD’s need to deliver their services accordingly.
The City of Doncaster Council (“the council”) invites detailed proposals for the supply of a variety of hired vehicles, plant equipment and portable buildings, delivered to any location within the Borough as specified at point of order. The Council is looking for suitably equipped companies to supply the items under the following lots: -
•	Lot 1 – Operated Plant and Vehicles
•	Lot 2 – Non-Operated Plant
•	Lot 3 – Self-Drive Vehicles
•	Lot 4 – Portable Buildings

description: Doncaster

description: Hire of construction and civil engineering machinery and equipment with operator

description: Hire of cranes with operator

description: Hire of earthmoving equipment with operator

description: Hire of passenger transport vehicles with driver

description: Hire of passenger cars with driver

description: Hire of buses and coaches with driver

description: Hire of trucks with driver

description: Hire of industrial vehicles with driver

description: Hire of vans with driver

description: Hire of agricultural machinery with operator

description: Hire of mowers or agricultural equipment with operator

description: six years

periodRationale: The Call-off Framework Agreement that will be established is for the ongoing requirement of Hiring specific items that The City of Doncaster Council and St Leger Homes of Doncaster require frequently to carry out their duties. Having a long standing agreement in place to utilise frees up resource put into the re-establishment of a new agreement every four years.

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

Holly Wilson

legalName: Holly Wilson

description: This tender opportunity was abandoned due to limited interest from the available market. The requirements and strategy will be reviewed and a new tender will be published.


description: The contract is to be let with one optional 12 month extension period from the contract end date

description: Transport provision for 6th Form College

title: Transport provision for Queen Elizabeth 6th Form College

description: Transport services (excl. Waste transport)

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

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: The High Court of England and Wales


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
- Specialist Neighbourhood Nurses Service.
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £314,113.
The provider is an existing provider and the services are existing services.

description: Health services

title: Specialist Neighbourhood Nurses Service

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 10th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

K2 Healthcare Ltd

postalCode: NG31 7HD

streetAddress: Sleaford Medical Group, 47 Boston Road

legalName: K2 Healthcare Ltd

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 10th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description: 3 year contract + 1 year

description: Bishop Chadwick Catholic Education Trust have used the YPO DPS -  881 Grounds Maintenance and Associated Services - to procure grounds maintenance services for our Trust schools.

region: UKC

description: Grounds maintenance services

procurementMethodDetails: Restricted procedure

locality: Houghton-le-Spring

streetAddress: Evolve Centre, Cygnet Way, Rainton Bridge South Business Park

description: Body governed by public law

description: Education

Tivoli Group Ltd

locality: Stoke-on-Trent

legalName: Tivoli Group Ltd


description: Open Procedure undertaken with contract terms of initial period of three years with a right to extend the contract for up to 48-months beyond the initial term by any number of defined periods as long as the total contract term does not exceed seven years. Additional information: As stated above

region: UKD

description: Health and social work services

title: Young People Substance Misuse Prevention and Treatment Service

description:
Substance Misuse prevention and treatment service delivery to Children and Young People across the county.  This service is funded by Public Health Service in Lancashire.
The service is aimed to deliver prevention, treatment and deliver positive outcomes focussed interventions. As a result, it seeks to empower the successful Provider to use evidence-based practice to innovate and develop staff to deliver a fit for purpose service for our children and young people, families, and communities.
The Authority understands that substance use patterns are constantly changing, the successful provider must be sensitive to the evolving nature of substance use and develop effective, sustainable, and timely responses based on evidenced need.

description: Health and social work services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

High Courts of Justice

legalName: High Courts of Justice

We Are With You Ltd

locality: 1-3 St John's Square, London

postalCode: EC1M 4DH

legalName: We Are With You Ltd

name: Royal Courts of justice        - The High Court

postalCode: WC2A 2LL


description:
Award of a contract to the only commercial bus operator on the Isle of Wight for the provision of Local Bus Service Enhancements (Route 5) to increase frequency from 3 to 4 buses per hour on Mondays to Saturdays from May 2024  until the timetable change in spring 2026. Additional information: The values given are estimated for the whole period.
The Isle of Wight Council will observe a 10 day standstill period from the date of the publication of this VEAT notice until midnight on the 27 August 2024.

description: Isle of Wight

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Southern Vectis/Go South Coast Ltd are the only commercial operator with bus services which are already in existence on the Isle of Wight.

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

Go South Coast Ltd

locality: Newcastle upon Tyne

postalCode: NE1 6EE

streetAddress: 3rd Floor, 41-51 Grey Street

legalName: Go South Coast Ltd


title: Lot 9A - Sales & Marketing

name: Lisa Westerman Consultancy Sales & Lettings Ltd

name: Great Places Housing Association - t/a Plumlife Homes

title: Lot 9A - Sales & Marketing

description: All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Consultants Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 130-319565. First Choice Homes Oldham (FCHO) sought to procure a panel of RICs accredited Valuation Surveyors and a panel of Sales Consultants to assist with the delivery of their ambitious development programme.

title: Lot 9B - Valuations

description: UNITED KINGDOM

description: Architectural, construction, engineering and inspection services

description: UNITED KINGDOM

title: First Choice Homes Oldham - Consultants Lot 9 A & B - 3434

Places for People Group Ltd

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway,

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Ltd

First Choice Homes Oldham

locality: Oldham

postalCode: OL1 1BE

streetAddress: First Place, 22 Union Street

legalName: First Choice Homes Oldham

Metropolitan Living Ltd

postalCode: EC1N 8JS

streetAddress: 77 Hatton Garden, Holborn

legalName: Metropolitan Living Ltd

LSL Property Services Plc

postalCode: DN1 3NE

streetAddress: 56 Hall Gate

legalName: LSL Property Services Plc

locality: Rochdale

postalCode: OL11 4DT

streetAddress: 2 Eton Close, Bamford

locality: Manchester

postalCode: M21 7QS

streetAddress: 2A Derwent Ave

High Court of England and Wales

streetAddress: Royal Court of Justice, The Strand

legalName: High Court of England and Wales

title: Lot 9A - Sales & Marketing

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=844329266
 GO Reference: GO-2024319-PRO-25538343


title: EMAIL ARCHIVE FOR COVENTRY UNIVERSITY LEGAL SERVICES DEPARTMENT

description: Initial 5 years plus 1+1+1+1+1 years at the discretion of Coventry University.

description:
Coventry University Group are seeking proposals from qualified vendors for the supply, installation, and support of a cloud-based email archiving solution. The solution should securely archive email communications for a maximum period of 13 years, support exporting emails to PDF for legal cases, investigations and Freedom of information requests. It must be capable of handling an existing archive of 110TB. The solution should support Office 365 (O365) and Google Workspace connectors and must
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accommodate user licensing for 70,000 users, including both staff and students. The system should be able to handle an average of 300,000 emails daily.
Submission Requirements:
Vendors interested in submitting a proposal must include the following:
Company Profile: Overview of the company, including experience in providing similar solutions.
Technical Proposal: Detailed description of the proposed solution, including software and hardware specifications.
Implementation Plan: Timeline and plan for deploying the solution, including data migration.
Support and Maintenance: Description of support services, including response times and SLAs.
Pricing: Detailed pricing breakdown, including software licenses, implementation costs, support fees, and any other relevant charges for initial archive copy.
References: Provide at least three references from organizations of similar size and scope.
Below Tenderers can find details of how Coventry University intends to administer the evaluation of submitted proposals.
This Email Archive solution is required for a period of five years. Following a successful contract review, there may be a possibility of extending the contract for a further five, one-year periods.

description: Storage services

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

locality: Coventry

VIPRE SECURITY LTD

locality: Staffordshire

postalCode: ST4 4RJ

streetAddress: Unit 4 Riverside Park, Campbell Road, Stoke on Trent

legalName: VIPRE SECURITY LTD

Coventry Universit

legalName: Coventry Universit


description: NHS Lothian wishes to create a framework for heavy engineering services as further described within the ITT and Specification.

description: Edinburgh and the Lothians.

description: Vessel repair services

description: Installation services of steam generators

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Heating engineering services for buildings

description: Repair and maintenance services of mechanical building installations

title: Heavy Engineering Maintenance Framework Agreement (for Services up to GBP 250k excluding VAT)

description: NHS Lothian wishes to create a framework to appoint suitable suppliers capable of providing heavy engineering related services as per the ITT documents.

description: NHS has adopted Safe Contractor. The successful bidder must be Safe Contractor registered or equivalent.

type: economic

description:
[4B1.2] Provide average yearly turnover for the past 3 years.
[4B5b] - Employer's (Compulsory) Liability Insurance of 5 million GBP
[4B5c] - Public Liability Insurance of 5 million GBP
[4B5c] - Professional Indemnity Liability Insurance of 5 million GBP

type: technical

description:
4C1.2 Bidders must provide two examples of services carried out during the past three years that demonstrate experience to deliver the services described in part II.2.4 of the Contract Notice and the ITT, and in particular:
- a similarly complex estate; &
- with similar heavy engineering needs.
Examples should demonstrate experience of non-reactive maintenance. Bidders’ examples should include the following details:
- Detailed description and location of the service.
- Value of the contract/service
- Contract period
- Complexity of estate managed
- Details of multi/complex stakeholder engagement
- Contact details of a reference (this may be used for information purposes only)
This is a pass/fail question, if relevant previous experience and correct level of service is not demonstrated this may result in your tender
being rejected.
[4D1] Quality Management. The Bidder must have the following:
A documented process for ensuring that quality management is effective in educing/preventing incidents of sub-standard delivery. This must include the quality of output and general performance. The bidder must be able to provide copies of their organisation’s documentation procedures that meet current agreed good practice. These must include the arrangements for quality management throughout the bidder’s organisation. They must set out how the bidder’s organisation will carry out its policy, with a clear indication of how the arrangements are communicated to the workforce.
Health and Safety. The Bidder must have the following:
A regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale relevant to the nature and scale of your operations and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant operations and set out your company’s responsibilities of H&S management and compliance with legislation.
NOTE: Organisations with fewer than five employees are not required by law to have a documented policy statement.
[4D2] Environmental Management Systems. The Bidder must have the following:
Documented arrangements for ensuring that the bidder’s environmental management procedures are effective in reducing / preventing significant impacts on the environment. This should evidence that the bidder’s organisation’s environmental policy implementation plan provides information as to how the organisation aims to discharge relevant legal responsibilities and provides clear indication of how these
arrangements are communicated to the workforce in relation to environmental matters including: sustainable materials procurement; waste management; energy management. This should include the arrangements for responding to, monitoring and recording environmental incidents and emergencies and complaints.

Lothian Health Board

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Waverley Gate 2-4 Waterloo Place

description: Body governed by public law

description: Health

legalName: Lothian Health Board

name: Edinburgh Sheriff Court and Justice of the Peace Court

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
Objective criteria for ensuring the selection of suitably qualified candidates:
This procedure will be conducted via the Public Contracts Scotland-Tender (PCS-T) Portal. All queries must be made via the PCS-T messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
We will apply a single stage process:
Pre-Qualification via the SPD. The SPD asks bidders general questions; when completing, bidders must have regard for the statements in this Notice that detail specific requirements. Bidders must pass the the SPD minimum Standards in SPD.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27683. 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 as described within the procurement documents.
(SC Ref:778666)


name: North East and North Cumbria Integrated Care Board

description:
Home Visit Eyecare  Cataract and RIOP
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.
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.

title: QHM-2024-9754- Optom - Home Visit Eyecare - 2024/25 Cataract and RIOP

text: Standstill is to end Midnight on 05 April 2025

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: 01/04/2024
Contract End Date:31/03/2025
Contract Value: £0

description: Home Visit Eyecare  Cataract and RIOP

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 04 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.

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

Home Visit Eyecare (Loftus Optical)

locality: Loftus

legalName: Home Visit Eyecare (Loftus Optical)

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 04 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:
Director of Finance, NENC ICB
 Executive Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
 There were no conflicts of interests identified


description:
Roof replacement and ancillary works including replacement insulation, facias and guttering,
Works must be completed in Apr-May 2025 for ecological reasons (bats).

description:
St Erth Community Primary School
School Lane
St Erth
HAYLE
TR27 6HN

title: Roof Replacement and Ancillary Works

description:
The purpose of this voluntary Prior Information Notice (PIN) is to alert potential suppliers to an opportunity, as follows:
Roof replacement and ancillary works (including replacement insulation, facias and guttering) required at a primary school in West Cornwall, Spring 2025.

description: Roof works and other special trade construction works

description: School environment: The successful contractor must have, or be able to obtain, clear enhanced DBS Checks for all employees working on site.

scheme: CPVS

description: For school use

TRURO & PENWITH ACADEMY TRUST

locality: TRURO

streetAddress: Academy House

description: Multi Academy Trust

description: Education

legalName: TRURO & PENWITH ACADEMY TRUST


description: Subject to second year budget approval this contract may be renewed after the first 12 months

description: This evaluation commission is for the first year of piloting and the beginning of roll out of the Victim Transformation Programme. It will focus on supporting the programme team to learn, adapt and improve during piloting, as well as, to lay the foundations for conducting an impact evaluation, and scope the feasibility of conducting a cost benefit analysis.

description: Research services

description: Evaluation consultancy services

title: The procurement of Evaluation Services for the Victim Transformation Programme

performanceTerms: As stated in the procurement documents

description: Evaluation consultancy services

CPS

locality: London

postalCode: SW1H 9EA

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: CPS

Crown Prosecution Service

legalName: Crown Prosecution Service


name: NHS Cornwall and Isles of Scilly Integrated Care Board

title: Pharmacy LES services

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.
Access to pharmacies to deliver under a pharmacy LES contract is not restricted. Patient access to those pharmacies delivering under LES contract is not restricted.
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

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Mountchase Pharmacy

locality: Lostwithiel,

postalCode: PL22 0BW

streetAddress: 13 Fore Street,

legalName: Mountchase Pharmacy

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street, London EC4Y 1EU

legalName: CEDR

title: Pharmacy LES services


description: MPV Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


description: 5 years plus 3 years extension option.

description: The provision of 0-19 (25) services (comprising Health Visiting, Family Nurse Partnership and School Health) are an integral and mandated element of the Public Health grant and form the backbone of both universal support for children, young people, and families as well as targeted and specialist interventions for some of our must vulnerable families through the delivery and management of the Healthy Child Program.

description: Medical practice services

description: Paediatric services

title: 0 to 19 (25) Public Health Service for Liverpool

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract has now been formally awarded using the competitive process.
- Date of contract award: 05 December 2024
- Dates between which the services are intended be provided: 01/04/2025 - 31/03/2030
- Value of the contract: £98,400,000.00

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 04 December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent to commercialprocurement@liverpool.gov.uk for the attention of the Head of Procurement and Contracts and/or by post to Head of Procurement and Contracts, Commercial Procurement Unit, Liverpool City Council, Cunard Building, Water Street, Liverpool L3 1AH.
Decision made by Liverpool City Council Cabinet.
There are no declared conflicts or potential conflicts of interest in relation to this decision.
The key criteria for the award were weighted:- , Quality and Innovation 40%, Value 5%,
Integration/Collaboration/Service Sustainability 20%, Improving Access/Reducing Health
Inequalities/Choice 25% and Social Value 10%.
The provider selected achieved the highest overall score against the weighted key criteria. Quality and innovation received the highest weighting as these aspects are fundamental to transforming Public Health Service for Liverpool and achieving the contract objectives. The remaining key criteria were considered to be of equal importance.

description:
Contract to appoint a lead provider to deliver Healthy Weight Services in Liverpool. The
model will be a Tier 2 service, with Tier 1 universal messaging and health promotion to help
people change behaviour and self-manage their lifestyle behaviours.

description: Community health services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Liverpool City Council Country

legalName: Liverpool City Council Country

Mersey Care NHS Foundation Trust

postalCode: L34 1PJ

streetAddress: V7 – Kings Business Park

legalName: Mersey Care NHS Foundation Trust

name: The Independent Patient Choice and Procurement Panel

locality: Redditch

postalCode: B97 9PT

streetAddress: NHS England PO Box 16738

Liverpool City Council

streetAddress: Commercial Procurement Unit, 4th Floor, Cunard Building

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this
contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015
do not apply to this award. The publication of this notice marks the start of the standstill
period. Representations by providers must be made to the relevant authority by midnight on 05 December 2024. This contract has not yet formally been awarded; this notice serves as an
intention to award a contract under the competitive process of the PSR.’
Written representations should be sent to commercialprocurement@liverpool.gov.uk for
the attention of the Head of Procurement and Contracts and/or by post to Head of
Procurement and Contracts, Commercial Procurement Unit, Liverpool City Council, Cunard
Building, Water Street, Liverpool L3 1AH.
Decision made by Liverpool City Council Cabinet.
There are no declared conflicts or potential conflicts of interest in relation to this decision.
The key criteria for the award were weighted:- , Quality and Innovation 40%, Value 5%,
Integration/Collaboration/Service Sustainability 20%, Improving Access/Reducing Health
Inequalities/Choice 25% and Social Value 10%.
The provider selected achieved the highest overall score against the weighted key criteria. Quality and innovation received the highest weighting as these aspects are fundamental to transforming Public Health Service for Liverpool and achieving the contract objectives. The remaining key criteria were considered to be of equal importance.


description: This contract shall operate for a term of 21 months with the option to extend for an additional 12 month period.

description:
CalMac Ferries Ltd (CFL) is a wholly-owned subsidiary of David MacBrayne Ltd, which is wholly owned by Scottish Ministers.  Previously operating as Caledonian MacBrayne Ltd, CalMac was created in October 2006 to bid for the Scottish Government contract to operate Clyde & Hebrides Ferry Services, which it subsequently won.
At the same time Caledonian MacBrayne Ltd changed its name to Caledonian Maritime Assets Ltd (CMAL) and retained ownership of the vessels and piers which it leases to the operator of the Clyde & Hebrides Ferry services (currently CFL). CMAL is also wholly owned by Scottish Ministers but is entirely separate from CFL. Although they have the same shareholder, each has its own Board and their relationship is solely contractual.
CalMac Ferries Limited has one wholly owned subsidiary; Caledonian MacBrayne Crewing (Guernsey) Limited, which employs and supplies all sea going staff (approximately 1000) to CFL.  CFL operates a fleet of 34 vessels, providing lifeline ferry services to the communities off Scotland’s west coast – from the Isle of Lewis in the north to the Isle of Arran in the south.  Ferries sail to over 25 different destinations operating from 51 ports and slipways, some of which are in remote locations.
During the temporary relocation of Ardrossan-Brodick/Campbeltown ferry services to Troon as a result of the construction phase of the Ardrossan harbour re-development project, the provision of a shuttlebus service is required to enable travel interchange and connectivity between the ports and local railway station. It is anticipated that a shuttle bus service will be needed on the following routes for round trips:
-Between Troon Harbour, KA10 6DH and Harbour Road, Ardrossan, KA22 8BZ
-Between Troon Harbour, KA10 6DH and Troon Railway Station (Both sides of the railway station)
There may also be a requirement to travel to Gourock PA19 1QP in weather disruptions.  It is anticipated that a shuttle bus service provision will be needed for a period of up to 21 months therefore, the service will be required to cover both the summer and winter timetables for the ferry service operating between Troon and Brodick/Campbeltown.  The service should be available, 363 days per year (Christmas Day and New Year’s Day excluded).
The Service Provider will be required to:
-provide the ability to flex the service to cover fluctuating demand and to be able to cope with disruptions due to bad weather;
-cater for all ages and abilities and have space for the travelling publics luggage and possessions;
-consider size of buses to ensure they can manoeuvre the roads around the railway station;
-minimising the environmental impact Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
The Procurement will be conducted through the use of the Competitive Procedure with Negotiation.  All queries about this procurement must be made via the PCS-T messaging system.
The process we will apply is:
Statements including the specific requirements can be found within Section III.1.3 of the Contract Notice.
Bidders must pass the minimum standards sections of the SPD.
Part III and Section B and D of Part IV will be scored on a pass/fail basis, and section C of part IV of the SPD will be scored in the following way:
Part 4C of the SPD will be scored using the following methodology:
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates
thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar
nature.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate
previous relevant experience/ capacity/capability.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
The responses to the questions at Section III.1.3 of the Contract Notice will be weighted in the following way.  Please see SPD Question 4C: 100%. A full breakdown of the sub-criteria is provided at III.1.3.
CFL will take a minimum of three highest scoring bidders through and they will be invited to submit a tender.

title: The Provision of Shuttle Bus Services at Ardrossan

description: CalMac Ferries Ltd are looking for a suitably qualified  and experienced Service Provider for the Provision of Shuttle Bus Services at Ardrossan.

description: Hire of passenger transport vehicles with driver

description: Bidders must have the appropriate Operator's Licence

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
Statement for 4B- Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
NB. Ratios shall be based upon the latest available published accounts
1- Return on Capital Employed: must be at a ratio greater than “0”
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”
3- Gearing: Gearing must be a figure of less than 100%
4- Interest Coverage: Interest Coverage must be a figure of 2 or above
Bidders must provide their ("general") yearly turnover for the last 3 financial years.
Bidders must provide their ("specific") yearly turnover for the last 3 financial years.
Minimum level(s) of standards required:
Economic Operators must confirm they already have or can commit to obtain,
prior to the commencement the following levels of insurance:
Employer’s Liability Insurance = 10 Million GBP
Public Liability Insurance = 5 Million GBP
Vehicle Insurance = 5 Million GBP

description:
The SPD is designed to allow CFL to review evidence of prior experience and should not make forward-looking statements or predict where services or features may have utility for CFL.
Q4C of the SPD (Weighting 100%) - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the Shuttle Bus Services at Ardrossan/Troon as described in part II.2.4 of the Contract Notice. Please respond in as much detail as possible to the questions below whilst referencing Contracts you have been involved in from within the past 3 years.
1.	Please describe, using as many customer examples as necessary (minimum of 3), that your organisation has previously and successfully deployed a Shuttle Bus Service in the area, similar to CFL’s requirements as described in part 11.2.4 of Contract Notice.  (Weighting 40%). Your response must include as a minimum the following information:
a.	Your customer’s name and Contract Value?
b.	Approximate number of service trips delivered daily/weekly under each contract?
c.	What made Service challenging and how did you mitigate against known risks?
d.	Provide relevant details of what you have provided in the form of innovation into your service provision for your customers?
2.	Please demonstrate your capacity and capability where you have delivered a similar Shuttle Bus Service including how you dealt with fluctuating demand, similar to CFL’s requirements as described in part 11.2.4 of Contract Notice (Weighting 30%).
3.	Please provide details where you have operated a Service whereby you had been called upon at short notice, provide evidence and structure of flexibility, similar to CFL’s requirement as described in part 11.2.4 of Contract Notice.  (Weighting 30%) Your response must include as a minimum the following information:
a.	What were your response times?
b.	How did this work?
c.	What resources did you have as back up?

procurementMethodDetails: Competitive procedure with negotiation

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator, Transport

legalName: CalMac Ferries Limited

Sheriff Court House

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Sheriff Court House

description:
Questions in the ITT will be scored using the following methodology:
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
Award Criteria questions can be found in the ITT together with the weightings.
COMPETITIVE PROCEDURE WITH NEGOTIATION EXPLANATION -Competitive Procedure with Negotiation (CPN) this is a two-stage procedure run along the same lines as a Restricted procedure.  This requires interested parties to complete a pre-qualification stage by submitting a Single Procurement Document (SPD) before being invited to submit a tender.  This down selection process allows us to limit the number of parties receiving the full tender and moving forward to the negotiation phase(s).
Under CPN tenders are submitted from down selected suppliers and are then subject to evaluation and negotiation and then re-submitted to finalise positions and allow selection of a preferred bidder.
(SC Ref:784239)


description:
This is a specialist piece of robotic equipment and there are no other suppliers available in the market to supply this type of equipment in the form factor required.
The Alex Manipulation Platform (supplied by Boardwalk Robotics) includes two 7 degree-of-freedom arms, a 3 degree-of-freedom spine, a 2 degree-of-freedom head, an onboard computer and switch, perception sensors in the head and chest, table-mounted stand, two Sake EZ Grippers, NUC configured with an automated logger to capture control data for troubleshooting and algorithm design and installation & configuration.
The principal purpose of the contract is to acquire goods in connection with research undertaken by The National Robotarium.

description:
The National Robotarium
Heriot-Watt University Research Park
Riccarton Campus
Edinburgh
EH14 4AS

title: Purchase of Manipulation Platform

description: Purchase of Manipulation Platform for research purposes

description: Industrial robots

procurementMethodRationale: Following the publication of a voluntary ex ante transparency notice (VEAT) 758725 on the 21 February 2024. This is a contract award notice indicating that The National Robotarium is now in contract with Boardwalk Robotics for a Alex Manipulation Platform.

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

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

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

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Boardwalk Robotics

region: US

locality: Pensacola

countryName: United States

streetAddress: 417 E Zaragoza St

legalName: Boardwalk Robotics

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

currency: USD

description: (SC Ref:759776)