description: Supply of products and services to two convenience retail outlets at Bangor University sites in Bangor, Gwynedd awarded under TUCO framework Lot 7 - One Stop Shop TUCO Ref CAT110046-TU

description: Bangor University Convenience Retail Stores in Bangor, Gwynedd.

description: Food, beverages, tobacco and related products

title: Convenience Retail Products &  Services

description: Supply of Convenience Retail Products & Services - TUCO Framework Award under Lot 7 - One Stop Shop

Bangor University

locality: Bangor

postalCode: LL57 2TW

streetAddress: Corporate Procurement Unit

description: Body governed by public law

description: Education

legalName: Bangor University

af blakemore and son limited

locality: Wednesbury

streetAddress: Unit 401, Axcess 10 Business Park, Bentley Road South

legalName: af blakemore and son limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:140974)


region: UK

title: Air Dropped Weapons (ADW) Disposal

currency: GBP

status: planned

scheme: CELEX

description:
The Specialist Explosive Ordnance Disposal & Search (SEEC) Delivery Team are considering initiating a programme of projects to procure a RCE capability and a specialist low order capability to provide the backbone for future Conventional Munition Disposal (CMD) of WWII German Bombs found in the UK. This PIN concerns two projects:
Project 1: Remote Cased Entry
•	A mobile abrasive water jet cutting tool capable of piercing and cutting through WWII munitions to enable removal of Net Explosive Quantity (NEQ) without causing the target to High Order. (Approx qty 5)
•	Total mass a mobile abrasive water jet cutting tool is required to cut through a total mass of 250kg (550lbs), Length up to 1.65m (5ft 5 in) Diameter 368mm (14.5in).
o	Thickness of steel casing shall be released as part of the ITT requirements.
Project 2: Bespoke Low Order
•	A User Filled Container Charge system capable of penetrating WWII munition casings to allow for either mechanical breakup of the target or deflagration without causing the target to High Order. (Approx qty 100)
o	A High Order references detonation of the original munition’s chemical composition in a manner which would have been deemed appropriate if the munitions had functioned as intended when dropped.
The Authority will be purchasing Commercial off the Shelf (COTS) equipment in both projects to provide capability to Defence Explosive Ordnance Disposal Units across Defence. Project 1 will also include an in-service package which may include, but is not limited to:
•	Spares provision
•	Repair services
•	Technical expertise
•	Servicing – where required.
•	Safety & Environmental Management
•	Obsolescence Management
•	Configuration Control & Technical Support
Project 2 will also be required to include, but is not limited to:
•	Spares provision
•	Technical expertise
•	Safety & Environmental Management
•	Obsolescence Management
•	Configuration Control & Technical Support
It is expected that the ADW programme will be split into five distinctly separate projects (two specifically listed within this PIN and three which will be listed in future PINs), with each project having its own development schedule to reaching in-service. Each project is expected to have a minimum of a ten-year in-service life expectancy from the date of manufacture and should remain supportable during that period.
Each contract is expected to have a duration of five years with options to extend by an additional two years. The estimated value of the two projects in totality are approximately £13M (Project 1: est £8.8M, Project 2 est £4.2M).
Please see 'Additional information' for information on Early Market Engagement, including Supplier Briefs and potential Industry Days and Demonstration Events. Additional information: Early Market Engagement:
The Authority is interested in understanding the capabilities in the market to help inform the development of the requirements. Early Market Engagement activities will be conducted in three parts.
1.	Supplier Briefs
2.	An MoD hosted Industry Day
3.	A MoD hosted Demonstration Event
Supplier Briefs:
Please provide a brief of up to 2,500 words detailing your capability and potential solutions to the requirements along with a price list and any potential risk/issues that the Authority should consider. Your brief should be addressed to DESLESTSP-SEEC-Commercial@mod.gov.uk. Please provide your brief no later 09 August 2024.
As a minimum, your brief should address the following aspects:
Questions:
1.	What potential solutions are available to meet the requirements as stated in this PIN. Please provide information to support including any brochures (including technical information), and supplementary information if appropriate.
2.	Please provide specific information on the product maturity/ technology readiness level.
3.	What are the estimated delivery timescales from order through to delivery? Please base timescales on quantities listed above.
4.	What are the estimated costs per unit at the market price?
5.	Please provide information on how you would provide an in-service support package which may include but not limited to spares provision, repairs, technical expertise, servicing, safety and environmental management, obsolescence management, configuration control and technical support.
6.	Potential risks / issues in relation to these requirements
Industry Day:
As part of the Early Market Engagement the Authority intends to hold an industry day for these projects. Further information will be released through subsequent PINs.
Demonstration Event:
The Authority may wish to hold a Demonstration day after the Industry day has taken place. Further details will be outlined in a future PIN.
Supplier Engagement
The MoD will be reaching out to suppliers to discuss their potential solutions as part of this Early Market Engagement strategy. These discussions will help inform the Authority’s requirement in preparation for the anticipated competition.
If you are interested and would like to discuss your capability that meets these requirements, please contact DESLESTSP-SEEC-Commercial@mod.gov.uk.
All information provided at each Market Engagement Stage shall not be used by the Authority to down select or evaluate suppliers but shall help inform the development of the requirement and contracting strategy only.

In issuing this PIN, The Authority is not committing to commence with any procurement in relation to the requirements stated in this PIN. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.

scheme: CPV

description: Bombs

mainProcurementCategory: goods

description: Bomb-disposal services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

countryName: United Kingdom

streetAddress: MOD Abbey Wood

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: Having 2 equivalent 4-laser systems will allow the facility to maximise the use during working hours, reducing the need for out-of-hours bookings due to high demand. It will also allow the facility to safeguard against any downtime due to potential instruments faults, which is essential for longitudinal studies our users are carrying out.

Technical

type: quality

type: price

description:
Institute for Regeneration and Repair
Edinburgh BioQuarter,
4-5 Little France Drive,
Edinburgh
EH16 4UU

description: Cytometers

title: Spectral 4LSR Flow Cytometer

status: complete

description: Requirement to upgrade exisitng system to 4 lasers and purchase a new equivalent 4-laser system.

description: Cytometers

procurementMethod: limited

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

procurementMethodRationale: The purchase consists of 2 units, one of which is an upgrade to an existing instrument which will be traded in. The University requires consistency in data output, including for clinical trials, with the new equipment providing higher quality output and further capacity with a second unit. The supplier is the exclusive reseller in the UK, and the only one that can provide this equipment.

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

University Of Edinburgh

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

FlowCEL Cytometric Engineering Ltd

locality: Witchford, Ely

postalCode: CB6 2HF

streetAddress: Unit 8, Greenham Park, , Common Road

scale: large

legalName: FlowCEL Cytometric Engineering Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:773898)


rel: prev

description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

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

authentic milton keynes

postalCode: MK2 3HU

streetAddress: Cantium

scale: sme

legalName: authentic milton keynes


description: Open above threshold procedure

variantPolicy: notAllowed

title: Exam Preparation and Academic Learning - Public Health

acceleratedRationale: Use of Light Touch Regime

description:
The provider will be providing academic supervision, academic support, exam preparation and action learning sets for public health trainees across the whole of the East Midlands

https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/Sr0000004mcL/lzxc5WAo1BggZbZFvDdGTFidYaI8uudgwrCPylTlhNg

description: Education and training services

submissionMethod: electronicSubmission written

NHS England

roles: buyer mediationBody

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

locality: London

streetAddress: The Strand

legalName: The High Court

NHS England

roles: mediationBody reviewContactPoint

streetAddress: Quarry House, Quarry Hill

THE UNIVERSITY OF SHEFFIELD

locality: Sheffield

streetAddress: Regent Court, Regent street

legalName: THE UNIVERSITY OF SHEFFIELD


id: 012748-2024-For the provision of Solar PV Maintenance Services-1

description: Together Housing Association Ltd and its subsidiary organisations is looking for a Tenderer(s) to be appointed to provide solar PV maintenance services for a portfolio of circa 2,000 systems installed on Together Housing’s properties. Services required will include the replacement of inverters, the replacement of AMR meters, the installation of bird edge protection to solar arrays, the decommissioning of solar PV systems, the replacement of solar panels, and planned maintenance inspections on systems.

description: Solar panels

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Solar panels

type: suitability

description: Those described in procurement documents

Together Housing Association

locality: Halifax

postalCode: HX1 2EB

streetAddress: Bull Green House , Bull Green

description: Body governed by public law

description: Housing and community amenities

legalName: Together Housing Association

Microgeneration Technologies Ltd

locality: Retford

legalName: Microgeneration Technologies Ltd


description: Option to extend for up to 36 months

description: the provision of professional education subject matter in respect of this specialism as part of the overall Graduate Management Training Scheme (GMTS) offering. We are suggesting a term of up to 6 cohorts, with cohorts spanning up to 30 months*, commencing in the September of each financial year. The first cohort that this procurement would cover would be that starting September 2024. We hope that by securing a longer term with a new provider will allow the scheme stability in provision of this specialism. This pays into efficiencies around marketing and attraction to this particular specialism of the scheme going forward, and forging lasting relationships with incumbent suppliers to the scheme.

description: Education and training services

title: GMTS Human Resources Specialism Education Provision

description: Provision of Professional Human Resources Education

electronicInvoicingPolicy: allowed

reviewDetails: The tender includes a 10 day standstill period as required by the public contract regulations.

description: Education and training services

NHS England

description: Body governed by public law

description: Health

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

UNIVERSITY OF LEICESTER

locality: Leicester

postalCode: LE1 7RH

streetAddress: University Road, Leicester LE1 7RH

legalName: UNIVERSITY OF LEICESTER

name: High Court of Justice for England and Wales


description: The provision of optional extensions up to a maximum of 36 months are available on this framework.

description:
The Scottish Ambulance Service are identifying the charging installation requirements to support the operation of 1,500 fully electric or plug-in vehicles at approximately 150 locations.  The Back-office system will be essential to manage the operation of EV chargers at all locations. It is likely that there will be between 600 and 800 EV chargers operated directly by the Scottish Ambulance Service and a requirement to access partner agencies and commercially operated facilities.
The Back Office must have the functionality to:
Activate and control the access to all electric vehicle chargers registered with the back office
*Provide a hierarchy for access ‘cards’
*Provide a booking diary for all electric vehicle chargers, configurable by Scottish Ambulance Service to restrict access key/time/duration
*Provide a ‘cost/billing’ functionality at rates aligned to the ‘card’, configurable by Scottish Ambulance Service
*Charger status - test functionality (60s interval)
*Recurring status test failure (5 attempts) - automated fault escalation process
*Provide a defect reporting system with dedicated 24/7 helpline with the number visible on the units for users
*System to be able to queue vehicle charging in priority order
*System to hold driver card information, including cost centre, email address & mobile phone number
*Message and email function to notify user when charging is complete or issue with charging
*Automated API data connection to Tranman (and subsequent Fleet Management System)
*Provision of a User ‘app’ – providing;
-EV mapping (showing type availability/fault status)
-Route planning option (by SAS / Blue light / commercial)
-Booking functionality
-SAS configurable data input
-Notification of charge completion to SAS defined 80%

description: Across Scotland

region: UKM

title: Supply of Electric Vehicle: Charger and Infrastructure Operating Systems (Back Office)

description:
The Scottish Ambulance Service is fully committed to embracing the Scottish Government direction that they will “Take the lead in promoting the use of ultra-low emission vehicles (ULEVs) and phase out the need for new petrol and diesel cars and vans by 2032.” In support of this strategy, Transport Scotland have published Switched on Scotland: A roadmap to widespread adoption of plug-in vehicles offering practical assistance in delivering the strategy and in turn the wider benefits.
To support the increasing numbers of electric vehicles that the Scottish Ambulance are introducing into their fleet, the Service continues to procure the supply and installation of a number of electric vehicle chargers at locations across Scotland. The type and number of installations at each site will be tailored to the requirements of the vehicles based or attending that site.
We are looking for a back-office solution to manage our electric vehicle charging infrastructure to allow control, visibility and development of the back office solution.

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the Framework Agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.
The notification will incorporate a “standstill period” of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant Framework Agreement.
The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.
The remedies that may be awarded by the courts before the Framework Agreement has been entered into include the setting aside of the decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.
The provision of Strategic Partner for Digital Transformation Strategy and Infrastructure Refresh services to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards) and the Authority).

description: Administration services

crossBorderLaw:
Includes the Authorities outlined below.
In addition, this agreement also includes the Royal National Lifeboat Institution (RNLI).
All authorities with no commitment implied or given.

minimum:
Economic and financial standing — yearly turnover.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below.
The bidder should provide its (“general”) yearly turnover for the last 3 years.
The bidder should provide its yearly (“specific”) turnover in the business area(s) covered by the contract for the last 3 years.
Employers (compulsory) liability insurance 5 000 000 GBP minimum.
Public liability insurance 5 000 000 GBP minimum.

type: technical

description: Selection criteria as stated in the procurement documents

Scottish Ambulance Service

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: Scottish Ambulance Service

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

legalName: NHS Ayrshire & Arran

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

legalName: Dumfries and Galloway Health Board

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

legalName: NHS Greater Glasgow and Clyde

NHS Lothian

postalCode: EH1 3EG

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

legalName: NHS Lothian

name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

NHS Shetland

locality: Lerwick

postalCode: ZE1 0LA

streetAddress: Montfield, Burgh Road

legalName: NHS Shetland

NHS Western Isles

locality: Isle of Lewis

postalCode: HS1 2BB

streetAddress: 37 South Beach Street, Stornoway

legalName: NHS Western Isles

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

legalName: Scottish Police Authority

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

legalName: Scottish Fire and Rescue Service

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

legalName: NHS Grampian

Healthcare Improvement Scotland

streetAddress: National Headquarters Gyle Square, South Gyle Crescent,

legalName: Healthcare Improvement Scotland

NHS Borders

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

legalName: NHS Borders

NHS Fife

locality: Kirkcaldy

postalCode: KY2 5AH

streetAddress: Level 3, Hayfield House, Hayfield Road

legalName: NHS Fife

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

legalName: NHS Highland

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: (SC Ref:765705)


description: This contract will have the option to extend, at the Contracting Authority's discretion, for up to three (3) further periods of one (1) year each. All optional extensions will be subject to review and satisfactory performance assessment conducted by Civil Service Pensions.

description: The Department of Finance’s Civil Service Pensions (CSP) has a requirement for the provision of a replacement solution for Northern Ireland Civil Service (NICS) Pension Schemes member administration, pensioner payroll, accounting, financial reporting, on-line web services, electronic document management and workflow case management. It is anticipated that the Contract will be for a maximum contract period of 11½ years (which includes a development and implementation period of up to 18 months). This is likely to be on the basis of an implementation period from the effective date (i.e. contract award/ signature) to the operational service commencement date (i.e. “go-live”) followed by an initial contract period of seven years (7) years with the option to extend, at the Contracting Authority’s discretion, for up to three (3) further periods of one (1) year each. All optional extensions will be subject to review and satisfactory performance assessment conducted by CSP. Please see the procurement documents which provide further information. Additional information: The estimated contract value indicated in Section II.1.5 and II.2.6 represents the potential value of the contract over the maximum contract period which ranges from £8,000,000 GBP to £20,000,000 GBP exclusive of VAT. This is an estimated range only and the Department reserves the right to award for a lower or higher amount. This range reflects the potential scale of the contract and takes into account changes and potential modifications to the contract that may be required that could not be identified or foreseen at the time of this procurement exercise but which are complementary to the services to be provided to ensure that the CSP operational service is maintained, upgraded and enhanced over its lifetime. It is envisaged that such modifications would be made without requiring a new procurement procedure in accordance with Regulation 72 of the Public Contracts Regulations 2015. This range does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Contracting 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.

description: Candidates will be assessed in accordance with Regulation 58 of the Public Contract Regulations 2015 as set out in the Information Memorandum. A selection process will be used to identify economic operators, who having submitted a response to the Selection Questionnaire, sufficiently demonstrate to the Department’s satisfaction the appropriate technical and professional ability, economic, financial and legal standing to meet the requirements of the contract.

region: UKN

description: Insurance and pension services

description: Pension services

description: Hardware consultancy services

description: Systems and technical consultancy services

description: Software integration consultancy services

description: Custom software development services

description: Software-related services

description: Data services

description: Database services

description: Internet services

description: Computer-related services

description: Computer support and consultancy services

description: Government employee pension schemes

title: DoF - Civil Service Pensions (CSP) Systems Project

performanceTerms: The appointment to the contract will be subject to the preferred supplier demonstrating that the minimum requirements specified in the selection questionnaire continue to be met and that there being no material adverse change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Authority. Contract performance will be subject to the conditions specified in the contract and the successful Supplier’s performance on the contract will be regularly monitored.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

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

procurementMethod: selective

description: Candidates will be assessed in accordance with Regulation 58 of the Public Contract Regulations. 2015 as set out in the Information Memorandum. A selection process will also be used to identify economic operators, who having. submitted a response to the Selection Questionnaire, sufficiently demonstrate to the Department’s satisfaction the appropriate technical. and professional ability, economic, financial and legal standing to meet the requirements of the contract.

type: economic

description: As per Tender documentation

description: As per Tender documentation

procurementMethodDetails: Competitive dialogue

Department of Finance

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Department of Finance

locality: Derry/Londonderry

postalCode: BT47 6FP

streetAddress: Waterside House, 75 Duke Street

description: Body governed by public law

description: General public services

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belffast

locality: Belfast

description: This competition is being conducted in accordance with the Public Contracts Regulations 2015 (“the Regulations”) and the Department for Finance (DoF) will use the Competitive Dialogue procedure which is governed by Regulation 30 of the Regulations. Further information on the competition and how the dialogue phase will be structured will be set out in the Information Memorandum and the Instructions for Competitive Dialogue (ICD) which will be issued to those economic operators who advance in the procurement following the evaluation of the responses to the Selection Questionnaire. The Authority expressly reserves the rights:(I). not to award any contract as a result of the procurement process commenced by publication of this notice; (II). to make whatever changes it may see fit to the content and structure of the tendering Competition; (III). to award a contract in respect of any part(s) of the services covered by this notice; and (IV). to award contract in stages and in no circumstances will the Authority be liable for any costs incurred by candidates. The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. 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 can 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 three years from the date of issue.


description: To provide catering services for:• onsite full catering service provision at Police Training Centre in Berkshire;• planned and unplanned policing events (24/7 365(6)) often at short notice and to include the full range of mobile catering equipment to support such an event (can vary in volume; length and provision);• office based-buffets and localised hospitality.Locations would include: Oxfordshire, Berkshire, Buckinghamshire, Hampshire, Surrey, Sussex, Wiltshire* and Kent*.*(very infrequent).This may include options to divide the requirement into Lots, for example on site/office based buffet provision and operational provision.

description: Canteen and catering services

title: Catering Services (Pre Market Engagement)

description: Canteen and catering services

Thames Valley Police

locality: Kidlington

description: Body governed by public law

description: Public order and safety

legalName: Thames Valley Police

description: This notice is placed as a Prior Information Notice (PIN) to inform the market of Thames Valley Police’s (TVP’s) intention to recommission Catering Services in 2025. TVP would like to understand the level & range of market service provider interest in delivering these services and is seeking interest from providers who have the capability and capacity to deliver a resilient service. In addition, to help inform our future strategy and route to market, TVP are also interested in existing frameworks that may provide access to these requirements. Our current contract expires in October 2025, options may include recommissioning of the service as is, or the potential to separate the requirement into 2 or more Lots, for example, Onsite canteen catering & Office/Other location meetings buffet services as one Lot and Operational feeding another Lot. TVP will be looking to set up market engagement calls throughout the latter part of 2024 with a view to formally approaching the market in early 2025. Please express an interest providing your details and availability via email by midday Friday 1st November 2024, and we will provide a selection of dates throughout November to arrange a call via MS Teams. Publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. TVP will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the Authority will consider in due course. The Tender process & contract validity is to be determined. PIN for information only at this stage to alert the market, no documents currently associated or available. The tendering process will be carried out via In-Tend e-Procurement system. The sell2 address below will act as a single sign on site if suppliers want to engage with any police or fire who use this system; https://sell2.in-tend.co.uk/blpd/home All correspondence must be in UK English.


description:
The Implementation Period will be from the Contract Award Date until the 31st March 2024.
Thereafter, the contract period for support and maintenance will run from 1st April 2024 to 31st March 2029, five years. With the option to extend for a further two years from 1st April 2029 to 31st March 2031 with a further option to extend for one year from 1st April 2031 to 31st March 2032.

description: Inverclyde Council’s Secondary Schools Cashless Catering Equipment and Software have been in place for over 20 years, the hardware and revaluation units are now beyond their use. Inverclyde Council are seeking a suitably qualified supplier to upgrade the Equipment and Software including a Nutritional Analysis system and provide ongoing support and maintenance. 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.

name: Method Statement 2 - Support and Maintenance

name: Method Statement 3 - Contract Management

description:
CPV Codes to be added to notice.
II.1.2) Main CPV code
CPV Code - 72000000
Additional CPV Code please
CPV Code - 48000000

description: Canteen management services

minimum:
4B.5.1a/4B.5.1b/4B.5.2 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employer's (Compulsory) Liability: 5M GBP minimum
Public Liability: 5M GBP Minimum
Professional Risk Indemnity: 2M GBP Minimum
Data Protection/Cyber Risk Insurance: 100K GBP Minimum

description:
Inverclyde Council will check the financial status of applicants by means of a Dun and Bradstreet Assessment. In order to be considered, applicants must achieve one of the following:
(a) Where the tenderers Dun & Bradstreet risk indicator is 3, the annual contract value should also be less than 50% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
OR
(b) Where the tenderers Dun & Bradstreet risk indicator is 2 or better, the annual contract value should also be less than 75% of the tenderers average turnover over the preceding 2 years (with audited accounts dated within 24 months of the date of the financial check).
APPLICANTS ARE STRONGLY ADVISED TO SATISFY THEMSELVES THAT THEY MEET THESE CRITERIA AS FAILURE OF THE FINANCIAL CHECK WILL MEAN THAT THEIR APPLICATION WILL NOT BE CONSIDERED FURTHER. APPLICANTS SHOULD ALSO SATISFY THEMSELVES THAT THEIR DUN AND BRADSTREET RATINGS ARE CORRECT AND IT IS THE APPLICANTS RESPONSIBILITY TO RAISE ANY QUERIES WIHT DUN AND BRADSTREET IF THEY FEEL A CORRECTION IS REQUIRED. THE COUNCIL WILL RELY ON THE RISK RATING IT OBTAINS AT THE TIME IT PERFORMS THE D&B CHECK.
You must provide your average yearly turnover for the last 2 years.
Turnover must be provided from your audited accounts. Turnover from unaudited accounts or part year turnover will not be accepted.
If you are unable to provide the turnover information required due to being exempt from submissions of full audited accounts, please provide an explanation on why you are exempt in response to this question.
If you have responded that you are exempt from submitting full audited accounts, please confirm that you will be prepared to submit alternative information and documentation on your financial position should this be required at any point. This information could be required at selection or in the event that the bidder is identified as the preferred bidder.

minimum:
4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
4D.1 QUALITY MANAGEMENT PROCEDURES
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), OR hold the information contained in the supplier attachment area in PCS-T (file name "Evaluation & Award Criteria (Part IV: A)")
4D.1 HEALTH & SAFETY
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum OR hold the information contained in the supplier attachment area in PCS-T (file name "Contract Notice Additional Information")

description: 4C.1.2 Bidders will be required to provide two (2) examples of similar Cashless Catering & Nutritional Analysis System Upgrade including Support & Maintenance contracts within the last five (5) years that demonstrate that they have the relevant experience to deliver this contract in a public sector setting.

Inverclyde Council

locality: Greenock

postalCode: PA15 1LX

streetAddress: Procurement, Municipal Buildings, Clyde Square

description: Regional or local authority

description: General public services

legalName: Inverclyde Council

name: Greenock Sheriff Court and Justice of the Peace Court

postalCode: PA15 1TR

streetAddress: Sheriff Court House, 1 Nelson Street

ParentPay

postalCode: G44 3NZ

streetAddress: 28 Lochaline Drive

legalName: ParentPay

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Tenderers will be required to return with their submission a completed Data Protection Certificate, FOI Certificate, No Collusion Certification, S1 Equalities Questionnaire, S2 Equalities Declaration, Prompt Payment Certificate and Tender Declaration Certificate.
It will also be a condition of contract that Tenderers comply with Inverclyde Council`s Cashless Catering and Nutritional Analysis Terms and Conditions, Special Conditions of Contract, Specification (including compliance with ISO 27001;27002;27017;27018;22301) & Contract Information for Tenderers.
(SC Ref:756333)


name: Harrow Green Limited T/A Restore Harrow Green

name: Johnsons 1871 Limited T/A Johnsons Asset 360

name: Pickfords Move Management Limited T/A Pickfords

description: There is a possibility that this Framework will be subject to renewal after 3.5 years from the commencement date

description: This Framework will provide a managed service solution within the remit of Removals, Recycling, Storage and Associated Services for the provision of the following which includes but is not limited to office moves, laboratory moves, removal services, relocation, storage, assets recycling and other types of associated services including but not limited to IT moves, IT asset disposal, confidential waste disposal, POP’s waste (persistent organic pollutants), and asset management. The Provider will act as a single point interface with each participating Contracting Authority, and co-ordinate delivery of the services as per the Contracting Authorities requirements which are called off via the Framework.

Cost

type: cost

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Miscellaneous repair and maintenance services

description: Supporting and auxiliary transport services; travel agencies services

description: Refuse recycling services

description: Other community, social and personal services

title: YPO - 001199 Removals, Recycling, Storage and Associated Services Framework IV

description: YPO and ESPO are looking for Managed Service Providers to be appointed onto a Framework Agreement for the supply of Removals, Recycling, Storage and Associated Services. This Framework  is designed to meet the needs of YPO, ESPO and Other Contracting Authorities by establishing an agreement where the Contracting Authority will place a Call-off Order Form with the Provider and the Provider delivers direct to the end customer. YPO will manage this Framework to ensure that the required services are delivered. Invoices and payments are dealt with directly between the end customer and the Provider.

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

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

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

ESPO

locality: Leicester

postalCode: LE19 1ES

legalName: ESPO

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

AGM Bishops Limited T/A Bishops Move

locality: Potters Bar

legalName: AGM Bishops Limited T/A Bishops Move

region: UKI

locality: Northwich

description:
YPO are purchasing on behalf of other contracting authorities.  Please see the below link for details: https://www.ypo.co.uk/about/customers/permissible-users and https;//www.espo.org/about-us
YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders.  The standstill period will be for a minimum of 10 calendar days and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.  The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: Paid employment can be a highly effective and sustainable route out of homelessness and a way of preventing it from occurring in the first place. It can break the repeated cycle of homelessness that many people experience.  Whilst gaining employment alone may not completely eradicate homelessness, it is an important factor in addressing the issue. Employment provides individuals with the means to secure or maintain their housing and to become more financially independent, it can offer a pathway to stability and security, as well as health benefits. To achieve this end, the provision of advice and support for those who are homeless or at risk of losing their home, to help them find work or to gain the qualifications, work experience, confidence and job skills needed to secure paid employment, is very important. On this regard, the Council is seeking to award a contract for the provision of Employment Advice Provision for the Homeless.

title: Cambridge City Council - Employment Advice Provision for the Homeless

description: Social work and related services

Cambridge City Council

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: Cambridge City Council, Guildhall

description: Regional or local authority

description: General public services

legalName: Cambridge City Council

The High Court

postalCode: WC2A 2LL

legalName: The High Court


name: Carehome Selection Ltd. (Trading as Xyla)

description:
NHS Devon intends to award a contract for Continuing healthcare services (including continuing care for children). This service is to supply assessment support services across CHC and Deprivation of Liberty Safeguards service areas. This includes reviews of patients, assessments of patients and support to appeals.
NHS Devon intends to award the contract to an existing provider following direct award process C. The anticipated approximate lifetime value of the contract is £600,000 (inc VAT) and intended contract dates are 11 October 2024 until 31 March 2025 with an optional 3 month extension until 30 June 2025.

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

description: As above

description: Health services

title: Continuing Healthcare (CHC) Services in Devon

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 award date:11th October 2024.
Service provision: 11th October 2024 to 30th June 2025 (including extension option).
Estimated value of the contract: £500,000 excluding VAT.
There were no relevant conflicts of interest identified.

description: Services provided by nurses

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

NHS DEVON ICB

locality: EXETER

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS DEVON ICB

scheme: GB-COH

NHS Devon ICB

locality: Exeter

legalName: NHS Devon ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by  midnight on 5th September 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to
d-icb.contracting@nhs.net
The NHS Devon ICB PSR Steering Group are the award decision makers. There were no relevant conflicts of interest identified.
The direct award C process was used with weightings totalling 100 applied across the 5 key criteria.
The decision to award was based on the following key criteria:
Quality and Innovation 45%
Value 45%
Integration, collaboration and service sustainability Pass/Fail
Improving access, reducing health inequalities and facilitating choice Pass/Fail
Social value 10%
The assessment of the provider was based on evidence available through their existing contract with the ICB and supplementary information.


name: NHS Cheshire and Merseyside Integrated Care Board

title: Delivery of MMR Vaccinations Across the Cheshire and Merseyside Region (Knowsley)

description:
A targeted service for community pharmacy to support the current national measles incident by offering an MMR vaccine to 5 - 11yrs olds on a walk in basis in a small number of pharmacy's.
The selected pharmacy's have been targeted due to their experience in already delivering vaccinations to children with in the eligible cohort
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
[brief description of the services to be provided]
The relevant authority intends to award this contract under the urgent circumstances provision under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The service will run for only 6 months and will be funded via a set item of service fee of £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.
Contract Start Date: 11 March 2024
Contract End Date: 10 September 2024

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

description:
The service is to provide an MMR vaccine to any children overdue who are 5-11 yr olds. This will be offered on a walk in basis and the child's GP will be identified utilising Pharmoutcomes.
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
Funding has been agreed based on an Item of Service at £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.

description: Community health services

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

Davey's Pharmacy

locality: Liverpool

postalCode: L36 OUB

streetAddress: 43-45 Manor Farm Road, Huyton

legalName: Davey's Pharmacy

streetAddress: No 1 Lakeside,  920 Centre Park

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
The following individuals made the award decision:
- NHS E NW Regional Director of Commissioning
- Deputy Head of Public Health NHS E NW
- NW Head of Primary Care Transformation
- Programme Director COVID - 19 NHSE NW
- Primary Care Vaccination Operational Lead
Note there are not any identified conflicts of interests with any of the above identified individuals.


name: Healthcare Quality Improvement Partnership Ltd

description: Option to extend for up to 24 months

description: Option to extend for up to 24 months

description:
The Healthcare Quality Improvement Partnership (HQIP) is seeking to commission an
organisation that will support the delivery of the Mental Health Clinical Outcome Review
Programme (MH CORP).
The programme will initially be delivered for NHS-funded care in England, Wales, Scotland,
Northern Ireland, Jersey and Isle of Man but may later extend to include Guernsey and other
Devolved Nations/ Crown Dependencies.
The total contract value is £1,952,640 excluding VAT for the duration of three years with
potential to extend the contract for up to two additional years at a value of £650,880 per
year.
The aspirational intent including the core 3 year value, extension value and all other
aspirational intent as defined in section 12 of the specification of this ITT has a potential
ceiling value of up to £7,397,951.28.
It is anticipated that the new service will commence in April 2024. This procurement is for
clinical services which are part of the 'Public Contract Regulations (PCR2015)' for the
purpose of the Regulations. The commissioner is not voluntarily following any other part of
the Regulations. The process will be similar to an Open Procedure where the Regulations
apply and so reserves the right to depart from that procedure at any point. The procedure
that the Commissioner is following is set out in the Invitation to Tender.
To access the ITT documents, please follow the access link defined above in this notice.
Bidders must respond to all questions. The deadline for the submission of the tender is 12
noon on 15 September 2023. Please note that any communication from HQIP regarding this
tender will be via the Delta messaging board. Bidders must use the Delta messaging board
for their communications with HQIP regarding this procurement.
Bidders should note that HQIP does not accept requests to amend the published Terms and
Conditions of Contract after bid submission or prior to contract signature.
Bidders must sign the Form of Tender to indicate acceptance of these Terms and Conditions
of Contract. Failure to sign the Form of Tender will make your bid submission non compliant and subject to disqualification.
In rare cases where a bidder wishes to raise a potential legal implication to agreeing to the
terms and conditions, this must be raised during the published bidder clarification time
window via the messaging module within the e-tendering portal so that it can be addressed
via the standard process for all bidder clarifications.
HQIP would like to bring to the attention of bidders that the qualitative response section of
this tender now includes question 13 Social Value.

name: ENGAGING AND INVOLVING PATIENTS, CARERS AND THE PUBLIC

description: pass/fail

description: UNITED KINGDOM

description: Health services

postalCode: W1G 8LZ

streetAddress: 27A Harley place

description: Body governed by public law

description: Health

roles: buyer reviewBody

streetAddress: 27a Harley Place

description: Body governed by public law

description: Health

University of Manchester

locality: Manchester

postalCode: M13 9PL

streetAddress: University of Manchester, Oxford Road

legalName: University of Manchester

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=869192448
 GO Reference: GO-2024617-PRO-26633877


description: Potential extension of two periods of up to 12 months each.

description:
The Highland Council have appointed a Contractor to undertake vessel refit services for the two Corran Ferry vessels: the MV Corran and the MV Maid of Glencoul, covering:
- Annual Overhaul Planned Maintenance,
- Annual Overhaul Planned Repairs,
- Annual Overhaul Emergent Reactive Repairs.

description: Ferry repair services

description: Reconditioning services of ships or boats

description: Ferry boats

description: Ships and boats

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

description: Upgrading services of ships

title: Corran Ferry Vessel Refit Services

description: Ferry repair services

description: The Highland Council’s vessels are currently limited to make occasional voyages without passengers or cargo between Corran and the Clyde or Stornoway for the purposes of surveys and maintenance. It is essential that Yards are situated within these boundaries. Tenderers shall have to confirm that this is the case.

description:
The Council will use an independent credit scoring organisation to conduct appropriate financial probity checks. Tenderers must score a risk rating of low risk in order to be considered for Contract award.
If the Credit Report contains a risk rating between moderate risk and very high risk, Tenderers shall be given an opportunity to provide additional information which will be taken into account during the Council’s assessment.
Where additional supporting information does not satisfy the Council that that the risk is mitigated Tenderers shall be disqualified.
Tenderers must have a minimum:
- 5,000,000 GBP Employers Liability Insurance (where applicable),
- 10,000,000 GBP Public Liability Insurance.

minimum:
- Two examples of providing equivalent or similar services within the last three years
- certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or submit a documented policy regarding quality management.

description:
- Tenderers shall have to provide two examples of providing equivalent or similar services within the last three years.
- Tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
Present a documented policy regarding quality management.

The Highland Council

locality: Inverness

postalCode: IV3 5BX

streetAddress: Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: The Highland Council

Local Sheriff Court

legalName: Local Sheriff Court

The Highland Council

postalCode: IV3 5NX

description: Regional or local authority

description: General public services

Ardmaleish Boatbuilding Co Ltd

locality: Isle of Bute

postalCode: PA20 0QY

streetAddress: Port Bannatyne, Port Bannatyne

legalName: Ardmaleish Boatbuilding Co Ltd

description:
This contract contains Community Benefits Including:
Environmental Wellbeing and measures
Fair Work Practices Including” Real” Living Wage (including gender pay
gap reporting)
Prompt Payment in The Supply Chain
New Jobs Created/Vacancy Sharing
Apprenticeships Created
Developing the workforce
Educational Engagement Events
Employability engagement activities
Donations & Fundraising (e.g. sponsorship)
Donation of surplus supplies / materials
Professional time and support
Projects looking to initiate and implement circular economy or climate literacy initiatives in Highland’s communities.
Volunteering
(SC Ref:780406)


title: T0422 - Coquet Lighthouse Painting

description: Painting of Coquet Lighthouse

name: Quality and degree of appropriateness of Risk and Method Statements for the specified site.

name: Evidenced confirmation of the ability of Contractor to complete the works within the required timescale. Proposed alternatives will be considered.

name: Costs as detailed in the proposed P4 - Painting Specification/Cost Analysis Tool.

description: LONDON

description: Painting work

title: T0422 - Coquet Lighthouse Painting

description: Coquet Lighthouse Painting

description: Painting work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Trinity House

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

IAN WILLIAMS LIMITED

locality: BRISTOL

streetAddress: IW HOUSE, QUARRY ROAD, CHIPPING SODBURY

legalName: IAN WILLIAMS LIMITED

TRINITY HOUSE

legalName: TRINITY HOUSE

title: T0422 - Coquet Lighthouse Painting

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=872973092
 GO Reference: GO-202475-PRO-26815000


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

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


description: This contract is to provide ergonomic hardware to Post Office staff.

title: Ergonomic Devices

description: This contract is for ergonomic devices required by Post Office staff.

description: Hardware

procurementMethodRationale: Contract award to Posturite for ergonomic devices.

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

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Body governed by public law

description: Retail, banking and postal services

legalName: Post Office Limited

Posturite Limited

locality: Doncaster

legalName: Posturite Limited

Royal Court of Justice

legalName: Royal Court of Justice


name: THE WESTMINSTER FOUNDATION FOR DEMOCRACY LIMITED

description:
Following a recent systems architecture review, WFD has decided to initiate a transformation programme to transition its current cloud-based corporate systems architecture powered by the Microsoft 365 platform and other external systems to a target architecture that ensures applications are able to efficiently integrate, adapt with the organisation, and provide the level of organisational reporting required at all levels. WFD is seeking a technology service provider that can partner with WFD to manage this transformation and design and deliver the improvements or new solutions required.
The key features of the transformation programme and target architecture will be:
• A new data strategy and single data warehouse;
• Robust requirements-gathering framework;
• Standardised application development;
• Effective change management processes;
• Redeveloped application(s) for managing new opportunities, programmes during implementation, and monitoring risks, activities, outputs, and outcomes associated across the portfolio;
• Designing and delivering a single reporting tool; and
• Developing a new contact/stakeholder management application.
We are expecting the new target architecture to be built on the Microsoft 365 platform, including but not limited to leveraging M365 capabilities available through:
• Microsoft Power Platform, in particular PowerApps, PowerBI and Power Automate
• Azure App service
• Python
• SharePoint
• Outlook
• Dynamics Business Central
• Jet Reports
The transformation programme will adopt an incremental and agile approach and be delivered between April 2024 to September 2025.
The selected supplier will project manage each change project as part of the transformation programme, supporting/validating requirements gathering and performing all design, development, testing, and deployment tasks. A copy of the Systems Architecture Review, referenced in the 'Objective' section will be made available.
It is anticipated that the winning provider will also need to take on the ongoing maintenance and support of Microsoft Dynamics Business Central, with an initial 12 month term.
Internal change management activities will be led by nominated WFD staff, with the support of the supplier.
Please read through the Invitation to Tender document for further details on how to apply.

name: Professional profile, social value, track record and experience, and references / case studies

variantPolicy: allowed

description: Systems and technical consultancy services

description: Custom software development services

description: Software-related services

title: WFD Systems Development

label: Estimated total value

text: Value excluding VAT: £50,000

description:
WFD is seeking a technology service provider that can partner with WFD to manage a systems transformation and design and deliver the improvements or new solutions required.
The key features of the transformation programme and target architecture will be:
• A new data strategy and single data warehouse;
• Robust requirements-gathering framework;
• Standardised application development;
• Effective change management processes;
• Redeveloped application(s) for managing new opportunities, programmes during implementation, and monitoring risks, activities, outputs, and outcomes associated across the portfolio;
• Designing and delivering a single reporting tool; and
• Developing a new contact/stakeholder management application.
Please read through the Invitation to Tender document for further details on how to apply.

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

streetAddress: Clive House,70 Petty France

description: Body governed by public law

description: Democracy support

Westminster Foundation for Democracy

locality: London

legalName: Westminster Foundation for Democracy


measure: lowestValidBidValue

measure: highestValidBidValue

title: Procurement for the provision of a Corporate External Advertising Agency (Inc. Public and Statutory Notices)

description: possible extension of up to 4 years

description: Reading Borough Council are completing a ITT exercise for the provision of Corporate Advertising Services - 	The Council requires a suitable media agency to place a range of advertisements, including public and statutory notices in national and local press or other suitable solutions. It is seeking a media agency that can provide support and guidance to our staff in preparing media for advertisements, liaising with advertisers and sourcing best value for money for each advertisement placed with an appropriate newspaper group or other (digital) advertising organisation.Suppliers that would like to take part in this process are invited to Express Interest upon which they will be given access to the full documentation delivered through this portal. Documents can be accessed from the My Tenders area of this website by selecting the View Details button for the project.Expressions of interest will only be accepted until 30 October 2023 14.00 - Note - this is the closing date for ten

description: Advertising services

streetAddress: Reading Borough Council via In-Tend portal

description: Advertising and marketing services

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Civic Offices, Bridge Street

description: Regional or local authority

description: General public services

legalName: Reading Borough Council

name: High Court of Justice of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

People Scout ltd T/A TMP Worldwide

postalCode: W1T 7RQ

legalName: People Scout ltd T/A TMP Worldwide

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office


title: Dry Docking and Ship Repair of UKD Orca Dredger 2024

description: Dry-Docking and Ship Repair of UKD Orca - 2024

description: Repair and maintenance services of ships

streetAddress: ABP

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

legalName: Associated British Ports


name: Derry City & Strabane District Council C/o ABBEY BOND LOVIS LIMITED

status: unsuccessful

statusDetails: unsuccessful

title: Commercial Combined

description: Commercial Combined

title: Computer

description: Computer

title: Crime

description: Crime

title: Cyber Liability

description: Cyber Liability

title: Exhibition & Regalia

description: Exhibition & Regalia

title: Legal Expenses 'Code of Conduct'

description: Legal Expenses 'Code of Conduct'

title: Marine Liability

description: Marine Liability

title: Motor Fleet

description: Motor Fleet

title: Engineering CAR/HIP/Own Plant

description: Engineering CAR/HIP/Own Plant

title: Engineering MD & BI

description: Engineering MD & BI

title: Engineering Inspection

description: Engineering Inspection

title: Excess Public & Products Liability

description: Excess Public & Products Liability

title: Group Personal Accident & Travel

description: Group Personal Accident & Travel

title: Trustee Indemnity - PCSP

description: Trustee Indemnity - PCSP

title: Trustee Indemnity - DSRP

description: Trustee Indemnity - DSRP

title: Professional Indemnity - DSRP

description: Professional Indemnity - DSRP

title: Office Combined - DSRP

description: Office Combined - DSRP

title: Commercial Legal Expenses

description: Commercial Legal Expenses

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: General Insurances - Derry City & Strabane District Council

description: General Insurances (Excluding Insurance Broking / Claims Management Services)

description: Insurance services

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services


description:
The intended contract amendment will be for:
i.	UK Supply Chain procurement and management of the delivery of the complete list of:
a.	manufactured material which includes but is not limited to specialist submarine components such as valves, pipes, gaskets and pumps; and
b.	shore based, portable, specialised support equipment items which includes but is not limited to Jigs, gauges, special tools and hardware,.
for use to refit, repair, carry out maintenance and setting to work of Royal Navy vessels or their systems.
ii.	Sub-contractor surveillance and performance management regarding the complete scope of the long lead manufactured items and support equipment supply and support to wider Submarine Enterprise supply chain performance management initiatives.
iii.	Performance management to ensure the availability of long lead manufactured items and PSSE to the correct standard(s) and compliant for use on Devonport Royal Dockyard Limited's Nuclear Licence Site for HMNB Devonport.
iv.	Receipt and storage and inventory management of long lead manufactured items and support equipment scope in line with the requirements for an A-Class DMP, including delivery to the Company's Nuclear Licensed site.
v.	Security management associated with the complete scope of long lead manufactured items and support equipment in accordance with the Naval Platforms Security Grading Guide.

description: HMNB Devonport

title: Manufacture and Procurement of Material and Support Equipment for Submarine Maintenance Projects

description: The Submarine Delivery Agency, part of the United Kingdom Ministry of Defence (the "Authority",) intends to amend its existing Future Maritime Support Programme Lot 3 Contract (contract reference FMSP/006) with Devonport Royal Dockyard Limited (the "Company") to include a new requirement for the management of the procurement of high risk, long lead, manufactured material and support equipment  to be used for maintenance and repair to meet the Design Authority's Requirement (DAR) on the occasion of an Astute-Class (A-Class) Ship Submersible Nuclear (SSN) Deep Maintenance Project (DMP). The estimated value of the intended contract amendment is £100,000,000 (inc. of VAT.)

description: Individual and support equipment

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract amendment without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
This is because the Company is the only supplier with the following knowledge, experience, expertise, capability and attributes necessary to meet the Authority's requirements:
i.	The Company is the only one to have undertaken multiple A-Class Base Maintenance Periods (BMP) and Vanguard Class Ship Submersible Ballistic Nuclear (SSBN) DMPs.  As a result, the Company has acquired a detailed technical knowledge of those components that require extraordinary management.
ii.	The Company is the In-Service Support (ISS), BMP and DMP provider for A-Class maintenance, consequently they hold and have sole access to their detailed technical knowledge specific to each platform of the A-Class.  This includes the precise technical specification of long lead manufactured items and support equipment required for the delivery of a A-Class DMP.
iii.	The Company is the only supplier within the UK's Submarine Enterprise with the knowledge and expertise of the UK Submarine industrial base and its Supply Chain able to effectively plan, deconflict and manage the Authority's ISS and DMP priorities and subsequently receive delivery into onsite storage, provide the tailored security and bespoke upkeep of the items until installation.
iv.	The Company owns the nuclear licensed site and facilities used in the delivery of A-Class DMP, that will benefit the storage and inventory management of the long lead manufactured items and support equipment scope ensuring compliance with the Authority's security and maintenance policy requirements.

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

MINISTRY OF DEFENCE

locality: Bristol

postalCode: BS35 8JH

streetAddress: Abbeywood

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

description: Defence

legalName: MINISTRY OF DEFENCE

noIdentifierRationale: notOnAnyRegister

Devonport Royal Dockyard Limited

locality: Plymouth

legalName: Devonport Royal Dockyard Limited

Submarine Delivery Agency

legalName: Submarine Delivery Agency


description: 1 year plus 1 year plus 1 year (potential 5-year contract) subject to satisfactory performance.

description:
Tenders are invited for Broking Services and Associated Insurances for South Eastern Sub Region
There are 3 councils involved in this sub region
Lisburn and Castlereagh City Council
Antrim and Newtownabbey Borough Council
Mid and East Antrim Borough Council
Mid and East Antrim Borough Council will act as lead council i.e. contracting authority.  Each participating council has already sought permission from their council to proceed.

title: Tender for Provision of Broking Services & Associated Insurances for the South Eastern Sub Region

description: Insurance brokerage services

Mid and East Antrim Borough Council

locality: Ballymena

postalCode: BT42 1AB

streetAddress: Ardeevin, 80 Galgorm Road

description: Regional or local agency/office

description: General public services

legalName: Mid and East Antrim Borough Council


description:
The Royal National Orthopaedic Hospital NHS Trust (RNOH) is a specialised centre for the diagnosis and treatment of patients with complex orthopaedic conditions and cancer.

The Contracting Authority has a requirement for specialist remote radiology reporting of MRI / CT scans under the following patient categories:
•	Adult and paediatric suspected sarcoma cancer, and complex tertiary care sarcoma follow up.
•	Complex and specialised Paediatric scoliosis (whole spine MRIs)
•	Complex tertiary care paediatric orthopaedic cases (typically post-operative)

Historically this work has been undertaken in house at RNOH due to the skills and experience required. However, due to growing demand there is a requirement for external specialist support.

The Contracting Authority intends to award a single contract to a provider able to meet the requirements set out above.

The Contracting Authority will consider which services are able to meet the requirement.

Any expressions of interest or queries can be sent to stephen.marshman@nhs.net by 21st August 2024 at 5pm.

The proposed contract duration will be for a 1-year period, with the option to extend for a further 12 months. Additional information: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.’

The award decision makers will be: Head of Imaging (RNOH); Operational Manager for Imaging (RNOH); Head of Contracts (RNOH)

The intention is to award a contract using the most suitable provider process.

description: Health services

title: Specialist Radiology Reporting

description:
This notice is an Intended Approach Notice for Specialist Reporting - Provider Selection Regime - Most Suitable Provider Process for Provision of Specialist Radiology Reporting for Royal National Orthopaedic Hospital NHS Trust (“The Contract Authority”)
This will be published for at least 14 days - until 21st August 2024, as per the requirements of the Provider Selection Regime 2023.

This is to enable providers to approach the Authority and express their interest in being considered as the 'most suitable provider'.

description: Medical imaging services

locality: Stanmore

postalCode: HA7 4LP

streetAddress: Brockley Hill

description: Body governed by public law

description: Health


description: To replace the Borough’s unsupported Building Access Management System with a fit for purpose solution that satisfies the Council’s IT and Accommodation strategies. To uphold safety of people and assets by maintaining physical security arrangements within Council premises.

description: Repair and maintenance services of security equipment

description: Access control system

title: Building Access Management System Replacement and Modernisation

description: Repair and maintenance services of electrical and mechanical building installations

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The Royal Courts of Justice

Hall & Kay Fire Services Ltd

locality: Ascot

postalCode: SL5 7PW

streetAddress: Unit E Silwood Park

legalName: Hall & Kay Fire Services Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


description: London Borough of Barnet (hereinafter referred to as the “Authority”), seeks to procure the provision of Healthwatch Barnet for London Borough of Barnet and has issued this Invitation to Tender (ITT) to all interested organisations as set out in the Public Contracts Regulations 2015, as amended (the "Regulations"). Additional information: This service is being commissioned as a reserved contract under regulation 20 of The Public Contracts Regulations (PCR) 2015.

description: Barnet

title: Provision of Healtwatch Barnet

description: London borough of Barnet is seeking for single lead provider to deliver local Healthwatch service via competitive procurement process. Healthwatch Barnet has a significant role to play in being the voice of the user, the patient and the community. In-tender information session for Potential Tenderers will be held on 10 December 2024 12-2PM online via Teams meeting. Please message via portal to request joining details no later 2PM, 9 December 2024 providing full name, designation and email.

description: Health and social work services

London Borough of Barnet

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue

description: Regional or local authority

description: General public services

legalName: London Borough of Barnet

High Court, Royal Courts of Justice

postalCode: WC1A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./UC5TYGJA75
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/UC5TYGJA75
 GO Reference: GO-20241121-PRO-28606744


description: 2x12months at the discretion of the Council

description:
Broxtowe Borough Council (the Council) wishes to appoint Contractor/s to supply and deliver Workwear and Personal Protective Equipment (PPE).
The Council is seeking to appoint 2 suppliers (primary & secondary) for the provision of Workwear and Personal Protective Equipment. The Council is looking for suppliers that are reliable, cost effective, can supply high quality items of workwear and PPE to all Council departments and provide a high level of customer service.
The term of the contract is two years from approx. October 2024 + 2x12month optional extensions to the initial contract term are available at the discretion of the Council.

description: Safety equipment

description: Protective and safety clothing

title: DN726697-Workwear & Personal Protectve Equipment (PPE)

description:
Broxtowe Borough Council (the Council) wishes to appoint Contractor/s to supply and deliver Workwear and Personal Protective Equipment (PPE).
The Council is seeking to appoint 2 suppliers for the provision of Workwear and Personal Protective Equipment. The Council is looking for suppliers that are reliable, cost effective, can supply high quality items of workwear and PPE to all Council departments and provide a high level of customer service.
The term of the contract is two years from approx. October 2024 + 2x12month optional extensions to the initial contract term are available at the discretion of the Council.

description: Occupational clothing, special workwear and accessories

Broxtowe Borough Council

locality: Beeston

postalCode: NG9 1AB

streetAddress: Council Offices, Foster Avenue

description: Regional or local authority

description: General public services

legalName: Broxtowe Borough Council


description:
1.1	Digital preservation refers to the series of managed activities necessary to ensure continued access to digital materials for as long as necessary, beyond the limits of media failure or technological and organisational change. [Digital Preservation Coalition Handbook: Glossary].  Digital Preservation is not the same as Electronic Document Records Management and cannot be managed by an EDRMS.
1.2	Glamorgan Archives (part of Cardiff Council) is the lead partner for the Wales-wide consortium seeking to procure an active digital preservation system that mitigates risks to digital information requiring long-term or permanent preservation (both born-digital and digitised information).
1.3	The wider consortium is made up of members of Archives and Records Council Wales (ARCW), and includes all of the local authority archive services in Wales (numbering thirteen), along with a number of university archive services (numbering five).  The Consortium is being supported by Welsh Government with funding for the first year of the implementation of a digital preservation system for Wales.  A full list of all partners is available at Appendix 1.
1.4	Not all of the consortium partners are in a position to proceed with the implementation of a system at present, but it is expected that they will join in when they are ready.  Therefore the list of services who are in a position to proceed is currently:
-	Glamorgan Archives (lead)
-	Gwent Archives
-	West Glamorgan Archive Service
-	Cardiff University Special Collections and Archives
-	Swansea University Cultural Collections
-	University of Wales Trinity St. David’s Special Collections and Archives
-	Conwy Archives
-	North East Wales Archives (a joint service between Denbighshire and Flintshire)
1.5	Members of Archives and Records Council Wales has been working together for over a decade on possible solutions for digital preservation and this has laid a number of the foundations for the implementation of a system, such as policy, workflow, principles, dedicated PCs and some training, etc.  The partners have drawn up a wide-reaching business case that explains the reasons behind the need for such a system as well as an options appraisal outlining the best course of action.
1.6	Following on from that options appraisal it was decided to work together in a consortium that all public archives in Wales were invited to join, in order to procure a trusted active digital repository solution with separate tenancies of the software for each archive service.  This option ensures data security for each partner (as all partners would manage access to their own instance of the system), whilst allowing for the services to work together for mutual support and knowledge sharing, as well as putting in place a cost-effective solution for all partners.  In addition, a single procurement exercise will remove duplication of effort across all bodies.  It was also agreed that this option would prove the most sustainable, both financially and practically, for all archive services in Wales.
1.7	Despite some differences between the local authority archive services and university archive services, they all have some core functional requirements that they share:
-	The need to acquire and preserve digital records from a range of third-party organisations and individuals;
-	The requirement to ensure that the records are placed in a trusted digital repository for legal, evidential and authenticity reasons;
-	The need to manage highly sensitive information;
-	The need for public access to those records to be provided and/or maintained (where appropriate);
-	The need to demonstrate compliance with sector standards;
-	The need to ensure the seamless transfer of digital records from their parent bodies, including from legacy systems and extracting records from third-party systems such as Microsoft Sharepoint or other record-keeping databases. Additional information: Please see attached Scope of Requirement for further details

description:
Archive services of:
Glamorgan
Gwent
West Glamorgan
Cardiff University
Swansea University
University of Wales Trinity St Davids
North East Wales (Denbighshire and Flintshire)

region: UKL

description: Software package and information systems

description: Information technology services

description: Archive services

description: Library, archives, museums and other cultural services

title: Wales Consortium Digital Preservation System

description: Information technology services

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: General public services

legalName: Cardiff Council

description:
2.1 Whilst this procurement exercise is being conducted as a Consortium, each archive service requires a separate instance of the digital preservation system, and each archive service will have its own discrete financial relationship with the supplier after the first year.
2.2 Each archive service will likely have different storage requirements – starting from 1TB minimum.
2.3 Each archive service requires the ability to have multiple concurrent users.
2.4 Each archive service requires direct system support without having to go through the lead partner.
2.5 Whilst the current requirement is for nine systems, it is expected that other archive services will join the Consortium in due course and so any system should allow for extra partners to join in as and when they can.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=140562.
(WA Ref:140562)


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: Direct Award without Prior Publication

title: Healthcare Apprenticeship Standards Online (HASO)

description:
A contract with the Workforce Development Trust for the apprenticeship digital engagement tool - HASO.

The contract runs from 29/10/2024 - 30/06/2025.

description: Education and training services

procurementMethodRationale: The system is owned by the supplier.

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

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: Body governed by public law

description: Health

legalName: NHS England

Workforce Development Trust

postalCode: BS2 0JJ

streetAddress: Vertigo, Cheese Lane

legalName: Workforce Development Trust

The High Court

roles: reviewBody mediationBody

legalName: The High Court


name: NHS Lancashire & South Cumbria Integrated Care Board (ICB)

description: 3 year contract with an option to extend for an additional 2 years.

description:
The competitive tendering process to which this ITT relates to and further to which the Authority intends to purchase the Services as set out in regulation 11 of the provider selection regime 2023 for the award of a contract with a competition.
This ITT has been made available to all Bidders who have expressed a potential interest in delivering this service in line with the requirements which fall under Regulation 11 for the award of a contract with a competition, and Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023.  As such, the competitive tendering of these Services is being run as a bespoke, single-stage tender process as described in the documentation in this ITT, and in the Find a Tender contract notice advertisement.
The Authority reserves the right to make changes to the process as it sees necessary whilst adhering to those sections of the Provider Selection Regime regulations which lay out the principles for the competitive tendering process. The Authority will ensure that Bidders are made aware, in reasonable time, of any changes it makes to the process. All changes will be communicated through the Procurement portal messaging system, Atamis.
The Contracting Authority is not voluntarily following any other part of the Regulations.
Right to Cancel: The Contracting Authority reserves the right to discontinue the Competitive Process at any time, which shall include the right not to award a contract or contracts, and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary.
The Contracting Authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004(EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services.
Any other public-sector body detailed within this notice, wishing to access the contract may do so only with permission from the contracting NHS body.
Further details will be made available via documentation and information released during the Competitive Process.

description: Lancaster, Morecambe Bay, South Cumbria

region: UKD

title: Lancaster, Morecambe Bay & South Cumbria Lymphoedema Service - Cancer & Non Cancer

description:
The ICB has taken the decision to abandon this Competitive Procedure due to no bids being received, in line with Regulation 15, Paragraph 2 of The Health Care Services (Provider Selection Regime) Regulations 2023.
The competitive tendering process to which this ITT related to and further to which the Authority intended to purchase the Services was set out in regulation 11 of the provider selection regime 2023 for the award of a contract with a competition.
This ITT was made available to all Bidders who expressed a potential interest in delivering this service in line with the requirements which fall under Regulation 11 for the award of a contract with a competition, and Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023.
As such, the competitive tendering of these Services was being run as a bespoke, single-stage tender process as described in the documentation in the ITT, and in the Find a Tender contract notice advertisement.
The Contracting Authority is not voluntarily following any other part of the Regulations.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004(EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority may publish documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU has conducted this Competitive Procedure exercise as a central purchasing body for another NHS body.

text: This is a Provider Selection Regime (PSR) notice that this provider selection process has been abandoned and a contract has not been awarded. This process has been abandoned 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.

description:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) is working on behalf of NHS Lancashire & South Cumbria Integrated Care Board(ICB) who are looking to undertake a Competitive Process for the provision of a Lancaster, Morecambe Bay and South Cumbria Lymphoedema Service.
The aim is to commission a high quality, evidence-based, effective, equitable and accessible service for patients who have cancer-related and non-cancer related lymphoedema, regardless of aetiology, that ensures improved patient outcomes in relation to clinical needs, quality of life, health and well-being for the populations of Lancaster, Morecambe Bay and South Cumbria.
There will be a maximum of 1 contract totalling £2,028,707 for the full length of the contract. The contract will be for 3 years, with an option to extend for a further 2 years. The annual value is £405,741.
The Contract Start Date is 16th September 2024.
The ICB has set an affordability threshold within the Competitive Process. Bidders who submit a bid over the maximum contract value will not achieve the score of a pass. Their bid will be regarded as non-compliant and be a failed bid and the rest of the bid will be rejected and the scoring questions  will not be evaluated. This will be checked during the preliminary stages of the evaluation during the compliance checks. The ICB may seek clarification on bids that are unusually low or above the affordability threshold. This is not a competition on price.
The ITT will be live on Wednesday 21st February 2024 on the Atamis Portal. The deadline for submissions will Friday 22nd March 2024 12:00pm midday.
The deadline for clarification questions is Tuesday 12th March 2024 12:00pm.
As part of this Competitive Process, the Authority is intending to identify one provider.
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. (C206051, 'Lancaster, Morecambe Bay & South Cumbria Lymphoedema Service-Cancer & Non Cancer').

description: Health services

locality: Preston

postalCode: PR1 8XB

streetAddress: Level 3, Christ Church Precinct

description: Body governed by public law

description: Health


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd