description: Capital Repair Works at Hopeman Harbour. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Hopeman Harbour

title: 18/0894 Hopeman Harbour Capital Repairs

description: To allow additional time for preparation of offers.

label: Duration Start

label: Duration End

description:
Hopeman Harbour Capital Repairs
North - Infilling of cavities 4No. locations along cope and repair to cavity and abrasion under cope.
South Pier - Repairs to the abrasion on the corner of the pier and 5m cavity. Repairs to concrete deck.
West Pier - Repairs to displaced concrete wall and rock armour
Slipway - Gabion Basket Repairs to side of slipway.

description: Harbour construction works

minimum: The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

minimum: Bidders will be required to provide evidence and examples of at least 3 examples of works of a similar size and nature, in a residential setting, within the past 3 years

description: Bidders will be required to provide examples of works carried out in the past five years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

Aberdeen Marine Services Ltd

locality: Kilmarnock

postalCode: KA2 0LU

streetAddress: 2 Glen Orchy Place , Kilmarnock

legalName: Aberdeen Marine Services Ltd

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.
The Moray Council are a full member in the Supplier Development Programme http://www.sdpscotland.co.uk/home.aspx which provides a range of specialist business support activities including the provision of advice, information and training support including webinars with the aim of assisting businesses to become more capable of accessing and competing for public sector contracts.
(SC Ref:755666)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: Option to extend the initial Contract period for further period(s) of up to two (2) years, at the Council’s sole discretion.

description: This Contract will be reviewed at the end of the Contract period.

description: Hertfordshire County Council (hereinafter referred to as the Council), went out to procurement for the Provision of Advocacy Services for Adults in Hertfordshire. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Social work and related services

description: Social work services without accommodation

title: HCC Dec 2023 – The Provision of Advocacy Services for Adults in Hertfordshire

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract] has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Social work and related services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Hertfordshire County Council

locality: STEVENAGE

postalCode: SG1 2FQ

countryName: United Kingdom

streetAddress: Farnham House,  Six Hills Way

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

name: Chief Legal Officer, Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

POhWER

locality: Stevenage

postalCode: SG1 2EF

streetAddress: Suite 4 Middlesex House, Meadway Corporate Centre

scale: large

legalName: POhWER

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidanceThis is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.

initiationType: tender


rel: prev

description: Taxi Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

scale: sme

legalName: TRI PHOENIX LTD


description: A 12 month extension option is included

description:
NHS Devon sought to recommission bespoke support for those of all ages bereaved or affected by/ exposed to suicide.
Planned review work during the previous contract period for this service had not been completed due to priority re-allocation of resources. It was previously awarded following a competitive procurement process where only one bidder expressed an interest.
As a result Pete's Dragons have been directly awarded a further contract of 12 months from 01/04/2024 to 31/03/2025 to enable review work to be completed. An optional 12 month extension to 31/3/2026 is included to ensure a compliant procurement can be undertaken prior to next contract award, should a full competitive approach be required.

title: Suicide Postvention Service

description: Suicide Postvention support

description: Counselling services

procurementMethod: limited

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

procurementMethodRationale: To ensure continuity of services while review work completed and future procurement intentions confirmed. Previously competitively procured with only the incumbent provider having expressed an interest.

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

NHS DEVON INTEGRATED CARE BOARD

locality: Exeter

postalCode: EX2 5AZ

streetAddress: Aperture House, Pynes Hill, Rydon Lane

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS DEVON INTEGRATED CARE BOARD

Pete's Dragons

locality: Exmouth

scheme: GB-CHC

legalName: Pete's Dragons

NHS Devon ICB

legalName: NHS Devon ICB


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description:
1. LGfL was established in 2001 as a Regional Broadband Authority by the 32 London local authorities and the City of London Council. It was established as a not-for-profit company and a registered charity, and is a body governed by public law. Its purpose is to provide broadband connectivity, Information and Communications Technology and related services to schools in London, LGfL’s ‘customers’. It currently provides essential services to over 3,000 schools providing education to more than 1.2 million students each year.
2. LGfL awarded a contract to VMB on 25 March 2014 pursuant to Contract Award Notice No. 2013/S 245-427165 for:
a. transmission services, including (but not limited to) leased circuits, dark fibre, wide area Ethernet and xDSL leased circuits and wide area Ethernet services are typically required at bandwidths of 10Mbit/s and above;
b. management services of the Core national, regional and to the edge premises equipment; and
c. supply of telecommunication and telephone services.
3. The contract was awarded for a period of 14 years, subject to periodic contract reviews, and is due to expire on 24 March 2028. Services provided under the contract may continue for a further two years to facilitate transition to a replacement supplier. The dark fibre infrastructure supplied under the terms of the contract award has a useful economic life of 25 years.
4. The dark fibre network is owned by VMB and VMB is solely responsible for its maintenance and repair. It has become necessary for LGfL to extend the lease of the network until the end of its natural life, because a replacement supplier would have to lay new fibre cabling. This would result in material additional cost, leading to duplication of cost for LGfL by replacing fibre that is still operational as well as significant inconvenience and avoidable cost for LGfL’s schools and their students. In the latter instance, this would include disruptive works to lay new cabling within school buildings, playgrounds and/or playing fields. Furthermore, based on past experience of previous modernisation programmes, LGfL believes it is unlikely that network could be replaced within the existing transition period.
5. LGfL has determined that a modification of the TRUSTnet contract to allow for a lease until 2038 is permitted under Reg 72(1)(b) both for economic and technical reasons (because an alternative contractor could not maintain VMB’s network and would need to install a replacement, which would be unaffordable and could not be completed within the transition period) and because an alternative would cause significant inconvenience and substantial cost duplication. The value of the extension does not exceed 50% of the value of the original contract.
6. The modification is limited to the lease of the dark fibre cabling, together with services for its repair and maintenance, for the remainder of its useful life until 31 December 2038.
7. The remainder of the services provided under the TRUSTnet contract, including managed services and monitoring overlay requirements, will be re-tendered separately in 2028.
8. The modification will enable LGfL to:
a. exploit the fibre cabling for the full duration of its useful life;
b. contract with alternative suppliers for the provision of overlay services using the dark fibre network;
c. separate procurements for the provision of managed services and the provision of network infrastructure, thereby increasing the scope for future competition on a fair and equal basis; and
d. conduct a procurement for the replacement of the cabling under a timetable that will allow for the timely implementation of a replacement service.

Cost

type: cost

region: UK

description: Miscellaneous networking software package

description: Postal and telecommunications services

title: TRUSTnet Contract

description:
This Contract Modification Notice relates to the modification of the TRUSTnet contract between London Grid for Learning Trust (LGfL) and Virgin Media Business Limited (VMB) pursuant to Regulation 72(3) of the Public Contracts Regulations 2015.
Following the publication of a voluntary ex-ante transparency notice (2023/S 000-033683) LGfL has extended the duration of the TRUSTnet contract for a period of 10 years from 2028 – 2038 in respect of the lease of dark fibre infrastructure procured under the original award for the balance of the useful life of that infrastructure. The modification is limited to the lease and maintenance of the dark fibre cabling and does not include any additional services provided by VMB pursuant to the TRUSTnet contract.
LGfL awarded a contract to VMB in 2014 for the supply and management of transmission services, including (but not limited to) leased circuits, dark fibre, wide area Ethernet and xDSL with bandwidths of 10Mbit/s and above. The dark fibre infrastructure, leased as part of the contract has a useful economic life of 25 years, extending considerably beyond the end of the current contract term, which ends in 2028.
LGfL concluded that it was necessary to modify the TRUSTnet contract to allow for the extended lease of the dark fibre infrastructure until 31 December 2038 because any alternative would be uneconomic and would cause significant disruption and inconvenience for users at a time when the users are already experiencing difficult cost pressures. LGfL has determined that a limited modification of the TRUSTnet contract was necessary to protect the interests of those users.

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

procurementMethodRationale: LGfL has concluded that it was necessary to modify the TRUSTnet contract to allow for the extended lease of the dark fibre infrastructure until 31 December 2038 because any alternative would be uneconomic and would cause significant disruption and inconvenience for users at a time when the users are already experiencing difficult cost pressures. LGfL has therefore determined that a limited modification of the TRUSTnet contract is necessary to protect the interests of the users.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

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

London Grid for Learning Trust

postalCode: EC2A 2BR

streetAddress: 9th Floor, 10 Exchange Square, Primrose Street

description: Body governed by public law

description: Education

legalName: London Grid for Learning Trust

Virgin Media Limited

locality: Reading

postalCode: RG2 6UU

streetAddress: 500 Brook Drive

legalName: Virgin Media Limited

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Counselling Service

description:
Mental Health and Learning Disability Services - Counselling and CBT for West Lancashire talking therapy pathway
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is £100,800 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

title: Counselling service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The value of the contract is £100,800.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27/03/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Yewdale Counselling Services

locality: Skelmersdale

postalCode: WN8 6ES

streetAddress: Sue Mobey House,300 Yewdale

scheme: GB-COH

legalName: Yewdale Counselling Services

title: Counselling Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27/03/24. 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 lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


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

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

TOP RANK TRANSPORT

postalCode: NN1 4JE

streetAddress: 8 Henry Street

legalName: TOP RANK TRANSPORT


description:
Contract for South Church Enterprise Park - Bishop Auckland
This Project is to be funded by the Stronger Towns & UKSPIF support the delivery of the scope and achievement of the strategic objectives for this project.  As part of this funding the successful bidding organisation (and proposed Timelines) must achieve practical completion and ensure all payments for the project funding are claimed by the 21st of March 2025.
Planning - This project is subject to planning being approved.
The appointed Contractor will enter into a PCSA for this project and will work with the Council to develop contract sums within the Council's budget.
The documents must be downloaded from www.nepo.org and insert reference DN 726283 within the supplier area . Additional information: The documents must be downloaded from www.nepo.org and insert reference DN 726283 within the supplier area.

description:
The greenfield site is located to the south of existing offices and light industrial units which form part of South Church Enterprise Park. The site has recently been used for grazing and has no evidence of any previous uses. To the west of the site is a well-established tree line which separates the grazing land from the River Gaunless to the west.
Access to the site is via Henson Close which is designed for future development with a hammerhead junction to the south. Henson Close links in to Dovecote Hill road with access to the A688 to the West. The A688 is the primary A road into and out of Bishop Auckland

region: UKC

description: This contract is for the design, supply and installation of South Church Enterprise "BREAAM Rating Very Good."

description: Construction work

mainProcurementCategory: works

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales


description:
The successful Supplier will be required to provide a comprehensive cleaning service, including daily term time and non-term time periodic cleaning, for 11 Primary Schools within the Oxford Diocesan Bucks Schools Trust (ODBST):
1.Chesham Bois CE School, 128 Bois Lane, Chesham Bois, Amersham, Buckinghamshire, HP6 6DE
2.Great Horwood CE Combined School, School End, Great Horwood, Milton Keynes, Buckinghamshire, MK17 0RG
3.Padbury CE School, Winslow Road, Padbury, Buckinghamshire, MK18 2AP
4.St John’s CE Combined School, Main Road, Lacey Green, Princes Risborough, Buckinghamshire, HP27 0PL
5.Longwick CE Combined School, Walnut Tree Lane, Longwick, Princes Risborough, Buckinghamshire, HP27 9SJ
6.Christ the Sower Ecumenical School, Singleton Drive, Grange Farm, Milton Keynes, MK8 0PZ
7.Woodside Junior School, Mitchell Walk, Amersham, Buckinghamshire HP6 6NW
8.St Mary’s CE Combined School, Keen Close, Aylesbury, HP19 7WF
9.Elmtree Infant & Nursery School, Elm Tree Hill, Chesham, Buckinghamshire, HP5 2PA
10.The Downley School, Faulkner Way, Downley, High Wycombe, Buckinghamshire, HP13 5AL
11.Chenies School, Chenies Village , Nr Rickmansworth, Herts, WD3 6ER
The Trust is seeking a suitably experienced contractor who has current experience of working within the education sector, preferably within Primary School establishments, to demonstrate the knowledge and understanding of contracts of a similar scope. Ideally the successful contractor will have a strong operational base with the local region, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
The scope of the contract covers all of the cleaning provision within each of the Schools. This includes term time daily cleaning, plus a number of weeks for holiday and periodic cleaning during non-term time to provide a deeper clean of the Schools and their buildings to ensure they are suitably prepared for the beginning of each academic term.
The requirement of the Trust is that the successful contractor provides a clean and functioning premises, as per the specification, that is fit for purpose at all times through delivering the guaranteed level of input hours. As part of that requirement, the successful contractor is to be proactive in the management of the contract, with regular site visits to each School, with open lines of communication. That communication must include frequent and proactively provided management information, as well as operating an open book policy. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/2MH4HF7626

variantPolicy: allowed

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

description: Buckinghamshire CC

title: Oxford Diocesan Buckingham Schools Trust ~ Cleaning Tender

description:
The Requirement
The successful Supplier will be required to provide a comprehensive cleaning service, including daily term time and non-term time periodic cleaning, for 11 Primary Schools within the Oxford Diocesan Bucks Schools Trust (ODBST).

electronicInvoicingPolicy: allowed

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Oxford Diocesan Bucks Schools Trust

roles: buyer reviewBody

locality: Longwick

postalCode: HP27 9SJ

streetAddress: C/O Longwick School Walnut Tree Lane

description: Body governed by public law

description: Education

legalName: Oxford Diocesan Bucks Schools Trust

Chesham Bois CE School

locality: Buckinghamshire

postalCode: HP6 6DE

streetAddress: 128 Bois Lane

legalName: Chesham Bois CE School

Great Horwood CE Combined School

postalCode: MK17 0RG

streetAddress: School End

legalName: Great Horwood CE Combined School

Padbury CE School

postalCode: MK18 2AP

streetAddress: Winslow Road

legalName: Padbury CE School

St John’s CE Combined School

postalCode: HP27 0PL

streetAddress: Main Road

legalName: St John’s CE Combined School

Longwick CE Combined School

streetAddress: Walnut Tree Lane

legalName: Longwick CE Combined School

Christ the Sower Ecumenical School

postalCode: MK8 0PZ

streetAddress: Singleton Drive

legalName: Christ the Sower Ecumenical School

Woodside Junior School

postalCode: HP6 6NW

streetAddress: Mitchell Walk

legalName: Woodside Junior School

St Mary’s CE Combined School

locality: Aylesbury

postalCode: HP19 7WF

streetAddress: Keen Close

legalName: St Mary’s CE Combined School

Elmtree Infant & Nursery School

postalCode: HP5 2PA

streetAddress: Elm Tree Hill

legalName: Elmtree Infant & Nursery School

The Downley School

postalCode: HP13 5AL

streetAddress: Faulkner Way

legalName: The Downley School

Chenies School

locality: Herts

postalCode: WD3 6ER

streetAddress: Chenies Village

legalName: Chenies School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.

For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Longwick:-School-cleaning-services./2MH4HF7626
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/2MH4HF7626
 GO Reference: GO-20241211-PRO-28852712


description:
A fabric first approach will be adopted in the delivery of the project with the works consisting of:-
-Roof Insulation (and alternative or additional insulation where applicable)
-Ventilation
-Window and Door Replacement
-External Cyclical Decorations
-Structural Works
-Replace roof covering
-Facias, soffits and bargeboards
-Rainwater goods and soil stacks/vent pipes.
The main aim of the project is to tackle fuel poverty, ensure that all properties are free from damp and mould and achieve a minimum EPC band C rating in each unit. The works will also ensure that a future EPC band A rating can be achieved, without the need for further insulation.

description: NORTH WEST (ENGLAND)

region: UKD

title: SHDF - Retrofit Works - Culceth Road, Warrington

description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 64 Torus owned properties (32 houses and 32 flats) which have been identified as being in need of improved insulation (EPC rating D or below). The properties included on this project are of admiralty construction, with external cavity walls and flat concrete roofs. The properties are located in the Culceth area of Warrington, approximately 8.0 miles northeast of Warrington town centre.

description: Insulation work

Torus62 Limited

postalCode: WA9 1LD

streetAddress: Helene Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

legalName: Torus62 Limited

High Court of England of Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England of Wales

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-St.Helens:-Insulation-work./959UC32822
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/959UC32822
 GO Reference: GO-2024528-PRO-26333960


name: Nottinghamshire Healthcare N H S Foundation Trust

name: Nottingham University Hospitals NHS Trust

description: Option to extend

description:
IPC Consultant - South. NHFT are commissioned to deliver services and have to outsource services we do not currently provide in house. Based on geographical location the services are required from and needs to be an specialised provider.
Award following direct award process A.
Contract Value: £292,000
Contract Length: 01/04/2024 - 31/03/2026

title: IPC Consultant - South

description: Infection prevention and control consultant service.

description: Hospital and related services

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

locality: NOTTINGHAM

streetAddress: Duncan Macmillan House,Porchester Road

description: Regional or local authority

description: Health

locality: Nottingham

High Court

legalName: High Court

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.
Award Decision Makers:
Kim Shaw, kim.shaw@nottshc.nhs.uk
No Conflicts of Interest Identified.


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

FSI SERVICE LTD

locality: Woking

streetAddress: Hajerah Manzil

legalName: FSI SERVICE LTD


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

GM Cars and Taxi of Guildford

locality: Guildford

postalCode: GU2 9XA

legalName: GM Cars and Taxi of Guildford


description: 24-month warranty, maintenance, and the purchase of any associated consumable or ancillary items included for up to a further 36 months or until the end of useful life of the equipment.

description: Queen’s University Belfast aims to purchase an autonomous vehicle platform to support research, development, and testing of connected autonomous vehicle (CAV) technologies and services. This platform is required to allow flexibility and interchangeability of its sensing and computing units to enable Queen’s researchers to test those manufactured by various vendors.

description: Specialist vehicles

description: Electric vehicles

description: Vehicle conversion kits

description: Special-purpose motor vehicles

title: QUB/2637/24 Contract for the Supply and Delivery of an Experimental Self-Driving (Autonomous Vehicle) Research Platform

description: Specialist vehicles

mainProcurementCategory: goods

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Procurement Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Queens University Belfast

legalName: Queens University Belfast

Level Five Supplies

locality: Somerset

legalName: Level Five Supplies


rel: canonical

description:
This is the award notice for an open procedure for a support and advice service for  Minority Ethnic parents/carers for their disabled children.
The procedure will be assessed on SPD mandatory requirements, 70% Quality and 30% cost. Additional information: All additional information is contained within the documents supplied for download.  Please ensure that bidding organisations read all relevant information supplied.

description: Social work and related services

title: Information & Advice Service to Minority Ethnic Carers

description: Due to delay in responding to query regarding confirmed annual contract value

label: Time limit

description: This service provides information, advice and peer support to minority ethnic families with children and young people who have a disability and who live in Edinburgh.  The service will offer one-to-one case work and group sessions to those whose child or young person is aged from birth to school leaving age. The service may support the carer during the child’s transition from school leaving age for a period of up to 12 months.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Health and social work services

reductionCriteria:
Providers must hold or commit to obtaining the following
- Tenderers are required to have a min general annual turnover of 109,916 GBP for the last two financial years
- Employer's (Compulsory) Liability: 5 million GBP
- Public Liability: 10 million GBP
- Health and Safety Policy
- PVG Clearance for all relevant staff
- Climate Change Plan
- In addition, providers must satisfy the Council's financial probity assessment, with regards to ratios.
Further information is included within the SPD, the Invitation to Tender and the Tenderers Submission.

awardCriteriaDetails: 70% quality and 30% cost

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

The Action Group

postalCode: EH4 4GA

streetAddress: The Prentice Centre, 1 Granton Mains Avenue

legalName: The Action Group

description:
The Provider confirmed that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:761781)


title: The 4 separate routes will be treated as individual Lots

description: Initial contract term of 12 months with a 12 months + 12 months option to extend.

description:
The Authority is planning to award four (4) separate contracts relating to the provision of Local Bus Services. The contracts start on Friday the 29th of November 2024. The contractor must be able to provide the full service required from the start date stated on each Route Schedule. The Authority reserves the right not to conclude a contract for some or all the services for which Tenders are invited.
The Authority has decided to use the Open Procedure for this project in accordance with the requirements of Regulation 27, PCRs2015. This is a single-stage process which addresses the mandatory and discretionary exclusions (through the completion of the part 1 & 2 SSQ) and quality assessments as a single stage.
The Process will be managed on the Due North/Pro-Contract Portal, hosted by Bid-Eastern.

description: Motor vehicles for the transport of 10 or more persons

title: 2024 Mayoral Precept - DRT services

description:
The Authority is seeking to award bus services contracts to multiple suppliers for the following requirements:
• The supply of Demand Responsive Transport (DRT) services as part of the Precept routes (contracts Tiger 6, Tiger 8, Tiger 10, and Tiger 11 (formerly Ting))
• Contracts funded with money allocated by the Cambridgeshire & Peterborough Combined Authority (CPCA) to support local bus services.
The Authority is planning to award four (4) separate contracts relating to the provision of Local Bus Services. The contracts start on Friday the 29th of November. The contractor must be able to provide the full service required from this start date.
The Authority reserves the right not to conclude a contract for the service for which the Tender is invited.

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Cambridgeshire & Peterborough Combined Authority, 2nd floor, Pathfinder House, St Mary's Street

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice


name: Newry, Mourne and Down District Council (NMD)

description:
Newry, Mourne and Down District Council (the Contracting Authority) wish to procure construction services from a suitably qualified and experienced Economic Operator as a single supplier under a Framework arrangement to deliver a wide range of civil engineering and infrastructure works.

The single Economic Operator will be appointed onto an NEC4 Framework Contract and will be required to engage, employ, manage and co-ordinate supply chains as required by the Works Packages placed by the Contracting Authority under this framework.

description: Refer to PQQ documents

description: Northern Ireland

region: UKN

title: Tender 29/2024 - Newry, Mourne & Down District Council Civil Engineering Minor Works Framework Agreement 2025-2029 - Retender

description: Extension

label: Conditions for opening of tenders

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

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

locality: Newry

postalCode: BT35 8DJ

streetAddress: O' Hagan House, Monaghan Row

description: Body governed by public law

description: General public services

High Court, Commercial Division

postalCode: BT1 3JF

streetAddress: Chichester St

legalName: High Court, Commercial Division


description: There will be a two 12-month extension options available.

description: CFL are looking to award a single supplier the Contract for Mixed Recycling Waste Management Services for Oban port. This Contract will ensure the mixed recycling waste at Oban port is fully maintained 12-months of the year. This is not only to comply with Waste, Procurement and EU Legislation but also to achieve CFL corporate ‘green’ objective to consolidate waste management processes across the organisation.

description: Oban

description: Clinical-waste collection services

title: PROVISION OF MIXED RECYCLING WASTE MANAGEMENT FOR OBAN

description: Clinical-waste collection services

type: economic

description:
The Bidder must provide its (general) yearly turnover for the last 3 financial years.
The Bidder must provide its (specific) yearly turnover in the business area(s) covered by the contract for the last 3 financial years.
It is a requirement of this contract that Bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:-
Employer's (Compulsory) Liability Insurance = 5 million GBP;
Public Liability Insurance - 5 million GBP;
Product Liability Insurance - 5 million GBP
Professional Risk Indemnity Insurance - 5 million GBP

type: technical

description:
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards in accordance with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required health and safety standards in accordance with BS OHSAS 18001:2007 Health & Safety Management Systems or working towards ISO 45001:2018 Occupational Health & Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards.
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.

Calmac Ferries Ltd

roles: buyer centralPurchasingBody

region: UKM

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal, The, Gourock

description: Body governed by public law

description: Ferry Operator

legalName: Calmac Ferries Ltd

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will apply to this contract due to the potential employment of local individuals.
(SC Ref:760369)


name: Council for the Curriculum, Examinations and Assessment

title: Contract

description: EA invites tenders for the supply, installation and delivery of a new IBM Power System for CCEA along with appropriate warranty and maintenance SLA.

description: Data-processing machines (hardware)

description: Computer-related equipment

title: ICT-23-026 - CCEA – IBM Power System

description: Computer equipment and supplies

name: Council for the Curriculum Examinations and Assessment

postalCode: BT1 3BG

streetAddress: 29 Clarendon Road, Clarendon Dock

description: Body governed by public law

description: Education

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

description: Body governed by public law

description: Education

COMPUTER SYSTEMS INTEGRATION LIMITED

locality: BIRMINGHAM

postalCode: B46 1DL

streetAddress: Garden Suites 1,2 And 3 Coleshill Manor, South Drive, Coleshill

legalName: COMPUTER SYSTEMS INTEGRATION LIMITED

title: Contract

description: This procurement was managed by Education Authority, Northern Ireland, on behalf of the Contracting Authority CCEA


title: Reusable cleanroom garments

title: Reusable cleanroom mops

id: Reusable clean room garments and mops service (4663254)

title: Reusable cleanroom garments

description: The option to extend for any periods up to and including 24 months.

description: Reusable clean room garments and mops service to include collection, laundry, disinfection and return to Altnagelvin Hospital. Additional information: This contract is by a Central Purchasing Body, operated by BSO PaLS on behalf of the Western Health and Social Care Trust. The value stated in II.1.7 is the Award Value over 5 years i.e. inclusive of the 24 month extension options

title: Reusable cleanroom mops

description: Laundry-management services

description: Laundry-management services

description: Laundry-management services

Procurement and Logistics Service

locality: Londonderry

postalCode: BT47 6YZ

streetAddress: Supplies Centre, Gransha Hospital, Clooney Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Western Health and Social Care Trust

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation, PaLS

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation, PaLS

Procurement and Logistics Service

description: Body governed by public law

description: Health

CWS-BOCO IRELAND LIMITED

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Unit 34 Fonthill Industrial Estate Fonthill

legalName: CWS-BOCO IRELAND LIMITED

title: Reusable cleanroom garments

title: Reusable cleanroom mops


status: planned

description:
***This is not a tender exercise by Newry, Mourne and Down District Council***
Newry, Mourne and Down District Council wishes to engage with the market to establish the level of interest in participating in the procurement process and to gain feedback from the market on proposed procurement and contracting strategies.
Any information gathered through this market engagement exercise will inform business planning and any possible subsequent procurement process and will NOT be appraised in any future tender evaluation exercise.
Please note that participation or non-participation in this preliminary market engagement exercise shall not prevent any supplier from participation in any potential procurement process, nor is it intended that any information supplied shall place any supplier at an advantage or disadvantage in any forthcoming procurement process. For the avoidance of doubt, this is the scoping phase of the project and is not part of a formal procurement process.
Suppliers particip

description: Northern Ireland

title: 27/2024 - Integrated Supply Team on Mourne Mountains Gateway Project

roles: buyer processContactPoint

description: Body governed by public law

description: General public services

legalName: Newry, Mourne and Down District Council (NMD)


description: there is a 12 months extension option.

description: You are invited to tender for FDI Tool in competition in accordance with the attached document. This should be an online tool capable of providing analytical materials, market intelligence, and opportunities for lead generation. Additionally, the tool should contribute to a comprehensive understanding of Foreign Direct Investment (FDI) trends in the UK

title: FTS FDI Tool - Project_2812

description: Software package and information systems

Department for Business and Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building, Westminster

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

description: Central Government

legalName: Department for Business and Trade

Department for Business & Trade

legalName: Department for Business & Trade


description:
Provision of Lecture Capture system licenses and software for the University of Sheffield. Echo 360 software and licenses selected as suitable for the requirements and compatibility of hardware devices.
Utilisation of the direct award option under the NHSSBS Digital Workplace Solutions following a review of the requirement and TET Ltd providing this software via this agreement as a re-seller.

region: UKE

title: Lecture Capture System

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

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: THE UNIVERSITY OF SHEFFIELD,WESTERN BANK

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SHEFFIELD

TET Limited

region: UKI

legalName: TET Limited

The University of Sheffield

locality: Sheffield

legalName: The University of Sheffield


description: The LFB places a priority on providing appropriate toilet/welfare facilities for staff attending operational incidents. The nature of the Brigade’s work requires such facilities to be available at any time 24 hours a day, 365 days a year. Operational incidents such as large fires, wide area flooding and terror attacks are by their very nature unplanned and as such third-party suppliers seeking to provide a welfare solution to the Brigade must recognise the short notice periods involved for delivering the equipment to the incident ground. The LFB will be referred to as "Portable Hygiene Units (PHU’s)". This terminology will be used by Brigade staff facilitating the contract as well as operational crews who interact with suppliers on site. The LFB owns 2 PHU’s to provide toilet facilities on the ground during an incident. Requirement:The LFB are looking at different options to provide welfare facilities:Option A: Deliver LFB’s owned PHU’s.Incident Response Delivery Service London Fire Commissioner requires the contractor to provide a prompt PHU’s Delivery Service. The two PHU’s purchased by the Commissioner are to be hosted and delivered by the supplier. The PHU’s hosting and delivery service must fully incorporate the following requirements.The provision of hygiene facilities to the incident ground must occur in a timely manner. The Brigade will require suppliers to robustly adhere to a 3-hour (or faster) delivery timeline for portable hygiene facilities.The service provider must ensure their delivery model is resilient and sustainable to operate 24 hours a day per annum. This includes a consistent adherence to delivery timescales. Maintenance, Servicing and CollectionThe Portable Hygiene Unit servicing and maintenance service must fully incorporate the following requirements:•	On site servicing as required with sufficient consumables provided for 48 hours initial use. In instances of a protracted incident, sustained resupply for indefinite use will be required. This should be facilitated through robust communication between the LFB representative, and the contractor is required.•	The below list is not exhaustive, and the contractor is expected to provide a full list of consumable products they believe is necessary for the operations described within this specification. o	Toilet Rollo	Sanitary productso	Soapo	Appropriate Bin Liners For Sanitary and General WasteAvailability (retention) of servicing vehicles with trained staff 24/7 365 days per year for servicing and maintenance.  Toilets to be entirely self-sufficient (i.e. power source / generator / consumables to be provided by your team as part of agreement.) This must include appropriate resupply for prolonged periods of use as agreed with the LFB point of contact. A replacement facility is also required if the other two are being used at a protracted incidents and we therefore require another as an emergency.Questions to be answered by suppliers from PIN:•	Are you interested in providing this requirement? •	What is your quickest delivery to any London location?•	What would your delivery model be?•	How will you store the LFB owned PHU’s?Option B: Deliver supplier’s owned PHU’s.London Fire Commissioner requires the contractor to provide a prompt Portable Hygiene Unit Delivery Service. Based on the same requirement stated above in option A, but to deliver their own PHU’s rather than the two owned by LFB. Questions to be answered by suppliers from PIN:•	What is your quickest delivery to any London location?•	Can you continually meet the 3-hour minimum time requirement?•	How many simultaneous incidents can you provide for (can you provide for more than two incidents at any one time)Additional RequirementsLondon Fire Commissioner would also require the contractor to provide additional portaloo on a pay as you go service.

title: PROC/7280/24 - Portable Hygiene Unit

description: The London Fire Brigade (LFB) are publishing a Prior Information Notice (PIN), to further inform the design and potential procurement for toilet/welfare facilities at operational incidents. This is a pre-market engagement exercise with no commitment from LFB to progress to a tender competition. The deadline for supplier responses to this PIN will be 10th September 2024.

description: Hygiene services

London Fire Brigade

locality: London

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

legalName: London Fire Brigade

description: Instructions:All supplier responses should be returned via the procurement portal https://sell2.in-tend.co.uk/blpd To ensure that you as a supplier are registered with In-Tend using the above link. Please note that the registration process is a ‘two-step’ process. Where a supplier first registers on the In-Tend portal and then once registered, selects London Fire in the portals page, as the second stage. If this second stage isn’t completed, then you will not be able to tender with the LFC. If you have any issues with registering with the portal, then you should contact e-procurement@bluelight.police.uk.If you have any queries with the PIN, please direct them via correspondence in the portal.All responses to the PIN should be submitted via the Portal as indicated.


name: Foreign Commonwealth and Development Office

description:
Likely located in the United Kingdom and working closely with the FCDO team, the PMST Supplier will manage and monitor programme activities to ensure that they are on track and delivering value for money. This will include providing technical advice, supporting FCDO’s political engagement, and tracking and monitoring progress of support provided to as many as 16 partner countries across West and Central Africa, Southeast Asia and the Pacific, and South America, as well as engagement with international policy processes. The PMST supplier will manage FCDO funds through grants as instructed by FCDO.
The selected Supplier will be an organisation with a strong track record of outsourced management of a multidimensional development programme, including grant fund management. Its personnel assigned to the services will have extensive knowledge of and expertise in the subject matter covered by FGMC2 programme, including but not limited to:
•	Administrative and financial management of grants;
•	management and performance oversight;
•	Monitoring, evaluation and learning experience;
•	Forest sector policy and legislative reform in Asia, Congo Basin, West Africa, Amazon regions and the Pacific);
•	International trade in timber, forest risk commodities including minerals impacting forests, and related controls and standards;
•	Ecosystem Services and emerging mechanisms and markets in support of these (forest carbon, biodiversity)
•	International trade in commodities to China, and other important  markets such as Vietnam, India, Malaysia;
•	Environmental and social issues in the forest sector, including those related to tenure rights, gender, political inclusion, poverty and livelihoods, climate change, links between forests and illegal mining, the illegal wildlife trade; and
•	International development and theories of change, and appropriate monitoring techniques to assess programme implementation.
The PMST Supplier will not be eligible to bid for any other contracts or grants issued under the FGMC2 programme. Additional information: This programme is currently working through Business Case approvals and this is a Prior Information Notice and not a call for competition at this time. It is used to highlight to the market that we intend to reach tender stage in the future.

description: Foreign economic-aid-related services

title: Forest Governance Markets and Climate - Phase 2 (FGMC) - Programme Management Support Team

description:
The UK's Foreign, Commonwealth and Development Office (FCDO) will be seeking a supplier to assist in the management and oversight of its Forest Governance, Markets and Climate 2 (FGMC2) programme - PMST Supplier. This will include managing and overseeing Accountable Grants (AG) on behalf of FCDO, conducting the programmes' overall monitoring, evaluation, and learning (MEL), and providing strategic and technical advice to FCDO and programme partners, while ensuring overall coherence with the programme Theory of Change.
The PMST Supplier will work closely with the FCDO supporting political and strategic engagement to assist in the delivery of programme objectives; consolidate programme level reporting, provide technical oversight over a broad range of delivery partners working in multiple countries; and manage a portfolio of grants (approximately 20 with a value of about £50 million) across a range of partner countries in Asia, Pacific, Africa and South America. The PMST Supplier will be expected to work closely with FCDO and partners in an iterative and flexible manner.
We will also advertise separately for:
Facilitation Service: to support national multi-stakeholder reform processes. Facilitation ensures the quality of national deliberations by promoting stakeholder inclusion, transparency, and participation in forest governance processes. These processes may relate to forestry, mining, carbon, and a country's Nationally Determined Contributions to name a few. A Facilitator's role is to establish themselves as an impartial, trusted adviser to each of the key sector stakeholder groups in a forest governance reform process, and to use this role to build constructive working relationships both within and between stakeholder groups in support of a governance reform agenda. FGMC2 will make provision for Facilitators in up to 10 countries in the 1st 5-year period (with an initial estimated budget in the range of £12-16 Million).
Long term Technical Assistance projects: in support of partner government governance reform processes. The supplier will ensure the provision of technical assistance, capacity building and analysis on a demand-led basis, ensuring it is tailored to country context and aligned with partner priorities. Technical Assistance will respond to demand from across up to 16 countries with a budget in the range of £70 -80 million anticipated for the first 5-year period.
This programme is currently working through Business Case approvals and this is a Prior Information Notice and not a call for competition at this time. It is used to highlight to the market that we intend to reach tender stage in the future. We are giving interested suppliers the opportunity to register interest for the PMST on the FCDO Portal, access a very draft Terms of Reference, and we welcome pre Business case approval engagement through the questionnaire accessed via the FCDO Portal.  (https://supplierportal.dfid.gov.uk/selfservice/) (project_10648)(pqq_1565).  Market Survey:  https://forms.office.com/e/nD4rKjUxem

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services


description: The supply of F44 Aviation Fuel for the British Antarctic Survey November 2024

description: UNITED KINGDOM

title: UKRI-4502 BAS F44 Aviation Fuel

description: This is a Contract Award for the purchase of F44 Aviation Fuel for the British Antarctic Survey

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

procurementMethodRationale: Public Contract Regulations 2015, Reg 32 (5) (c) supplies quoted and purchased on a commodity market applies to the award of this contract.

description: Procurement of supplies quoted and purchased on a commodity market

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Ministry of Defence

locality: Thornton Cleverleys

postalCode: FY5 3WP

streetAddress: Ground Floor, Tomlinson House, Norcross Lane

legalName: Ministry of Defence

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=909609831
 GO Reference: GO-20241212-PRO-28869272


name: Norfolk and Suffolk NHS Foundation Trust

description:
Fortnightly face to face clinic at Northside House for 1 session (either always a GP, or a monthly GP clinic and a monthly Nurse Practitioner clinic who could alternate to provide 1 session per fortnight). This is a secure mental health unit, and the contract will run over a 12 month period.
Primary care review/advice for chronic disease management which will include, but not limited to, as below:
•	Primary care asthma care & reviews from trained practitioners
•	Primary care COPD care & reviews from trained practitioners
•	Primary care diabetes care & reviews from trained practitioners - to support in-patient staff.
This contract award has been done so in accordance with the 'Urgent' criteria of the Provider Selection Regime guidance. The urgent contract award is to ensure continuity of service, following the previous service provider entering administration. The urgent award of contract is to ensure continued provision of service to Trust patients.

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

description: Northside House, St Andrews Business Park, Thorpe St Andrew, Norwich, Norfolk, NR7 0HT

region: UKH

title: Fortnightly face to face clinic at Northside House Secure Clinic

description: Health services

procurementMethodRationale:
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.
Conflicts of interest identified among group: None.
This contract award has been done so in accordance with the 'Urgent' criteria of the Provider Selection Regime guidance. The urgent contract award is to ensure continuity of service, following the previous service provider entering administration. The urgent award of contract is to ensure continued provision of service to Trust patients.
Key Decision Makers:
Jo Zenzer - Contracts Manager
Chantelle Beckett - Senior Contracts Manager
Helene Barclay - Speciality Doctor, Women's Secure Service

locality: NORWICH

postalCode: NR1 2DH

streetAddress: County Hall

description: Body governed by public law

description: Health

Norfolk Primary Care CiC Ltd

locality: Norwich

postalCode: NR7 0WF

streetAddress: Reed House 3rd Floor, Broadland Business Park

legalName: Norfolk Primary Care CiC Ltd

name: Norfolk Community Health and Care NHS Trust


description: UK Research and Innovation's (UKRI) Science and Technology Facilities Council (STFC) had a requirement for the provision of a Ball Bonder for Studding and Wire Bonding of Microelectronic.

description: Oxfordshire

title: UKRI-3441 Ball Bonder for Studding and Wire Bonding of Microelectronic Components

description: Microelectronic machinery and apparatus and microsystems

procurementMethodRationale: The original tender was terminated due to no compliant bids being received. Therefore we went down the negotiated procedure route and found a suitable quotation for the work needing to be carried out.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

UK Research & Innovation

streetAddress: North Star Avenue

description: Body governed by public law

description: Research

Inseto (UK) Limited

locality: Andover

postalCode: SP10 5NY

streetAddress: Unit 25, Focus 303 Business Centre

legalName: Inseto (UK) Limited

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=842513727
 GO Reference: GO-2024215-PRO-25182331


description: The requirement is for the recycling and recovery of residual and bulky waste from Household Recycling Centres within the Lisburn and Castlereagh Council Area.

title: Recycling and Recovery of CA Residual and Bulky Wastes from Council Household Recycling Centres

description: Refuse and waste related services

procurementMethodDetails: Negotiated without publication of a contract notice

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

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

Irish Waste Services

locality: Belfast

legalName: Irish Waste Services

The High Court

legalName: The High Court

description: Refuse and waste related services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The end of the previously tendered Council contract was to coincide with the commencement of a new arc2l contract for the processing and treatment of the Council’s CA Residual & Bulky Wastes. However, due to unforeseen circumstances the arc21 contract has been delayed, the contract only recently being advertised with a current return date of 6 November 2024. The continuance of the Council’s local contract with Irish Waste Services is to facility the transition to the arc21 contract upon its commencement and to ensure service continuity and no disruption to service in the interim. Not having a contract in place will lead to not only reputational damage but will have a negative impact on the Council’s statutory obligations to divert waste from landfill and increase recycling as required by The Waste(Circular Economy) (Amendment) Regulations (NI) 2020.

description:
The end of the previously tendered Council contract was to coincide with the commencement of a new arc2l contract for the processing and treatment of the Council’s CA Residual & Bulky Wastes. However, due to unforeseen circumstances the arc21 contract has been delayed, the contract only recently being advertised with a current return date of 6 November 2024. The continuance of the Council’s local contract with Irish Waste Services is to facility the transition to the arc21 contract upon its commencement and to ensure service continuity and no disruption to service in the interim. Not having a contract in place will lead to not only reputational damage but will have a negative impact on the Council’s statutory obligations to divert waste from landfill and increase recycling as required by The Waste(Circular Economy) (Amendment) Regulations (NI) 2020.
A VEAT was published on 19/10/2024 with a 10 day Standstill period which ended on Friday 9th November 2024.


description: A further 24 months up to a maximum of 60 months based on contract performance.

description:
The timetable (subject to change) for the tender is as follows:
31st July 2024 - 10.00am site visit by bidding companies.
23rd August 2024 - 12.00noon tender submissions.
28th August 2024 - Shortlisting for presentations completed.
4th September 2024 - Presentations to school.
6th September 2024 - Contract award (subject to standstill).
26th October 2024 - Contract commences.

description:
Tolworth Girls' School & 6th Form
Tala Close
Surbiton
KT6 7EY

description: School cleaning services

title: Cleaning Tender - Tolworth Girls' School 7 6th Form - Surbiton

streetAddress: Tolworth Girls' School & 6th Form

description: In compliance to the school's financial regulations.

description:
Provision of cleaning services to the school.
TUPE will apply.
Evening cleaning.

description: School cleaning services

Tolworth Girls' School & 6th Form

locality: Surbiton

postalCode: KY6 7EY

description: School

description: Education

legalName: Tolworth Girls' School & 6th Form

Cleaning Tender 4 Schools Ltd

locality: Bolton

postalCode: BL6 6DQ

legalName: Cleaning Tender 4 Schools Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232071.
(MT Ref:232071)


measure: lowestValidBidValue

measure: highestValidBidValue

description: The minimum term shall be 36 months, with options to extend for two periods of twelve months.

description: The contract will be for an initial period of 36 months (3 years), with a further extension of 2 x 12 month periods.

description:
This contract will be for the Provision of a Linen and Laundry Service to Nottinghamshire
Healthcare NHS Foundation Trust. This will involve collection of dirty linen from various
sites, laundering and washing and return. The lots are split into wash and return as the Trust
owns most of the laundry, but there may also be a requirement to hire linen items. These are covered under a separate sub-lot.
The Trust will employ the Supplier during the contract period to actively manage, develop,
improve and maintain the Linen and Laundry Service, including the development of various sustainable laundry opportunities.

description: Various Sites within Nottinghamshire Healthcare NHS Foundation Trust, as per the tender documentation

streetAddress: via procurement portal

description: Any one member of the project team.  Opening is recorded with the event audit/journal.

description: Either Three, Four or Five years (if options to extend taken)

description: This procurement relates to the Provision of Linen and Laundry Services

performanceTerms: As per tender documents

reviewDetails: Nottinghamshire Healthcare NHS Foundation Trust will allow a standstill period at the point the decision regarding the award of the contract is communicated to tenderers. The standstill period shall be in accordance with Public Contracts Regulations 2015 Regulations 49, Directives (2014/24/EU of the European Parliament and of the Council) Part C Annex V. The Regulations provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the Regulations to take legal action. Any such action must be started in the High Court within the applicable limitation period. The purpose of the standstill period referred to above is to allow aggrieved parties to apply to the Courts to set aside the award decision before the contract is entered into service from which information about the lodging of.

description: Laundry-management services

type: suitability

description: As per tender documents

locality: Mansfield

postalCode: NG18 4RG

streetAddress: 200 Lichfield Lane

description: NHS Foundation Trust

description: Health

postalCode: NG16 4RG

locality: Nottingham

postalCode: NG3 6AA

streetAddress: Duncan Macmillan House, Porchester Road

description: NHS Foundation Trust

description: Health

locality: MANSFIELD

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court

description:
PRIMARY BENEFICIARIES ENTITLED TO ACCESS THE AGREEMENT
The initial Contract(s) awarded will be between the Authority and the Successful Supplier following the evaluation and approval process.

However, all other primary beneficiaries of this Contract shall be entitled to join this agreement throughout the duration of the contact term as detailed within section A of the ITT The primary beneficiaries of this Contract will be the Nottingham and Nottinghamshire
Integrated Care System (ICS) Organisations (ICSO) as detailed below:

-Nottinghamshire Healthcare NHS Foundation Trust

-Sherwood Forest Hospitals NHS Foundation Trust

-Nottingham University Hospitals NHS Trust

-East Midlands Ambulance Service NHS Trust

-Nottingham City Care Partnership

-Others as defines https://healthandcarenotts.co.uk/about-us/our-partners/


description:
Swansea Council has previously procured a Counselling Service for Children and Young People for the provision of a statutory school-based counselling service for children aged 10-18 (years 6-13) the Council has, up until now, extended the offer to all children from 4 year olds (Reception to year 5).
Swansea Council is committed to promoting, supporting and nurturing children and young people’s emotional well-being and working with wider partners, including the Health Board, Third Sector, Private sector and other public services to achieve this.
We are seeking to improve outcomes for children, young people and families and focus on early intervention and prevention, to improve emotional health and wellbeing which will make education a more inclusive and accessible experience and enable pupils to reach their potential.

description: Welfare services for children and young people

description: Other community, social and personal services

description: Guidance and counselling services

title: Award of the Provision of an Emotional Health and Wellbeing Service in Schools

description:
Swansea Council is awarding this contract to achieve the vision of an integrated and flexible Emotional Health and Wellbeing Service in Schools (counselling service) which would meet the need for building resilient children and young people. The focus on building resilience is a key aspect of the developing Integrated
Wellbeing Strategy.

description: Counselling services

languages: en cy

awardCriteriaDetails: Please refer to tender documents

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

streetAddress: Royal Courts of Justice, The Strand

Platfform

region: UKL

streetAddress: Beaufort House, Beaufort Road,

legalName: Platfform

description: (WA Ref:145821)


description: The contract is subject to an annual extension twice.

description: Information pertaining to the procurement of the service contract can be found in the SQ.

description: Criteria can be found in the in the documents found in the SQ

description: Bexley and Greenwich

title: The National Maritime Museum - Procurement of the fabric term contract

acceleratedRationale: SQ stage is 3 weeks, full information on tender duration can be found in the documents pertaining to the SQ.

description: NMM wishes to appoint an experienced company to provide fabric maintenance and who has the capability to deliver fabric project services as and when required to the estate of The National Maritime Museum. The maintenance contract shall include planned preventative and reactive maintenance.

performanceTerms: Contract Performance Conditions are included in within the attached documents located din the SQ.

description: Building and facilities management services

description: Suitability is defined in the SQ stage, see documents in the SQ.

National Maritime Museum

postalCode: SE10 9NF

streetAddress: Park Row

description: Charity

description: Recreation, culture and religion

legalName: National Maritime Museum

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Building-and-facilities-management-services./6GK2U7Q7FP
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6GK2U7Q7FP
 GO Reference: GO-202415-PRO-24908585


description:
This Contract Award Notice replaced Contract Award Notice2024/S-000025818 which was published in error on 14 August 2024.
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024
until 31st September 2025

region: UKG

description: Health services

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

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Acme Care Limited

postalCode: CV6 5SF

legalName: Acme Care Limited

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


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

description: The Telford Langley School require one supplier to fulfil their requirement for Building Cleaning Services.

description: Significant competition expected

description: Telford

title: The Telford Langley School - Building Cleaning Services

performanceTerms: As stated in the tender documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building-cleaning services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
Current assets must be equal to or more than current liabilities
Minimum Insurance Levels: £5m PL & EL

minimum: As stated in the tender documents

Telford Langley School

locality: Telford

postalCode: TF4 3JS

streetAddress: Duce Drive, Dawley

description: Body governed by public law

description: Education

legalName: Telford Langley School

Tenet Education Services Ltd

roles: reviewBody mediationBody

locality: Salford

postalCode: M6 6AJ

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

legalName: Tenet Education Services Ltd

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


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

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


description: Project & Programme Management

title: Project & Programme Management

description: Project & Programme Management

description: General management consultancy services

Waltham invoice address

locality: Corby

streetAddress: London Borough of Waltham Forest

description: Regional or local authority

description: General public services

legalName: Waltham invoice address

Peopletoo Ltd

postalCode: NG2 5LN

streetAddress: Peopletoo

legalName: Peopletoo Ltd


description: 60 Albany St, London NW1 4EE

title: Procurement for the Supply of Calibration, Inspection, and Repair Services for in service Radiological Detection and Identification Equipment

description: See e-Auction Guidance documentation on Coupa.

description:
The Mayor's Office for Policing and Crime (MOPAC) (the "Authority") wishes to select and appoint a suitable contractor for the "Supply of Calibration, Inspection, and Repair services for in Service Radiological Detection and Identification Equipment."
The SO15 EOD/CBRN unit use various handheld radiological detection and radio-isotope identification equipment in CT operations. This equipment requires annual calibration to ensure operational assurances are met.
The initial contract is to cover 4 years with an option to extend by up to 12 months subject to cost negotiations. Quantity or scope: Calibration, inspection, and repair of up to 265 units of various radiological detection and radioisotope identification equipment:
111 (one hundred and eleven) Tracerco PED+
20 (twenty) Thermo RadEye B20
13 (thirteen) Thermo RadEye SX
37 (thirty seven) Rotem RamGene 1 (MK2)
16 (sixteen) Georadis RT-30
2 (two) Ortec Detective X
14 (fourteen) Ortec Radeaglet
50 (fifty) Electronic Personal Dosimeters
2 (two) Neutron Monitor

description: Repair and maintenance services of military electronic systems

languages:
en
Coupa Event Reference #1725

procurementMethodDetails: Restricted

description: Radiation monitors

description: Maintenance and repair services

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Defence

description: Public order and safety

legalName: Metropolitan Police Service


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


title: Tree Supply

title: Tree Planting & Aftercare

title: Tree Supply

title: Tree Supply, Planting & Aftercare

title: Tree Supply, Planting & Aftercare

title: Tree Supply

description: This Procurement, which is being managed by London Borough of Lambeth (the Authority), will award contracts to deliver Trees Supply, Planting & Aftercare.     The tender is divided into 2 lots: Lot 1 Tree Supply   Lot 2 Tree Planting & Aftercare   The contracts will support a programme of tree supply and planting and aftercare based on the tree species as specified in Appendices B & C, Statement of Requirements (Specification), which set out the requirements for each Lot.   The contract for Lot 1 will be for a three-year period.

title: Tree Planting & Aftercare

description: This Procurement, which is being managed by London Borough of Lambeth (the Authority), will award contracts to deliver Trees Supply, Planting & Aftercare.     The tender is divided into 2 lots: Lot 1 Tree Supply   Lot 2 Tree Planting & Aftercare   The contracts will support a programme of tree supply and planting and aftercare based on the tree species as specified in Appendices B & C, Statement of Requirements (Specification), which set out the requirements for each Lot.   The contract for Lot 2 will be for a six-year period.

description: Tree-nursery products

description: Trees

description: Surface work for streets

description: Tree-maintenance services

title: Tree Supply, Planting & Aftercare

description: This Procurement, which is being managed by London Borough of Lambeth (the Authority), will award contracts to deliver Trees Supply, Planting & Aftercare.     The tender is divided into 2 lots: Lot 1 Tree Supply   Lot 2 Tree Planting & Aftercare   The contracts will support a programme of tree supply and planting and aftercare based on the tree species as specified in Appendices B & C, Statement of Requirements (Specification), which set out the requirements for each Lot.   The contract for Lot 1 will be for a three-year period, the contract for Lot 2 will be for a six-year period with a combined estimated value of £2.91m.

description: Tree-maintenance services

London Borough of Lambeth

locality: London

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: Environmental protection

legalName: London Borough of Lambeth

High Court of Justice England & Wales

legalName: High Court of Justice England & Wales

Cabinet Office

postalCode: SW1 2AS

legalName: Cabinet Office

Barcham Trees Plc

locality: Soham

postalCode: CB7 5XF

streetAddress: Eye Hill Drove

legalName: Barcham Trees Plc

Beeches Tree Care Ltd

locality: Cheam, Sutton

postalCode: SM2 7JB

streetAddress: Lyndhurst

legalName: Beeches Tree Care Ltd

Hillier Nurseries Ltd

locality: Romsey

postalCode: SO51 9PA

streetAddress: Ampfield House

legalName: Hillier Nurseries Ltd

Street Tree Ltd

postalCode: NW9 7NB

streetAddress: Woodfield Nurseries, Cool Oak Lane

legalName: Street Tree Ltd

The F.A Bartlett Tree Experts

locality: St Albans

postalCode: AL4 0PG

streetAddress: The F.A. Bartlett Tree Expert Co. Ltd Coursers Farm, Coursers Road Coney Heath

legalName: The F.A Bartlett Tree Experts

title: Tree Supply

title: Tree Planting & Aftercare

title: Tree Supply

title: Tree Supply, Planting & Aftercare

title: Tree Supply, Planting & Aftercare


description: For a period of up to 24 months, each extension being of 12 months duration.

description:
Cell Therapy Catapult Ltd is seeking through this Open tender process to contract with a suitably capable Bidder to provide the Services for the provision to provide the provision of laundering and repair of laboratory garments, for Catapult Cell & Gene Therapy.
 The proposed contract will be for a period of three years, with the option to extend, subject to satisfactory performance and continued need, for a period of up to 24 months, each extension being of 12 months duration.

description: Braintree and Stevenage

title: Provision for Laundered Garments No2

description: Repair services of garments and textiles

Catapult CT

locality: Stevenage

postalCode: SG1 2FX

streetAddress: Cell and Gene Therapy Manufacturing Centre, Gunnels Wood Road

description: Body governed by public law

description: Health

legalName: Catapult CT


title: Cloud Based MIS and FS Solution for a Maintained Primary Phase Setting

description: Initial period of 2 years with option to extend twice for a further 12 months each.

description: This Multi-Lot, Multi Supplier Framework Agreement is for Finance, Budgeting and Accounting Systems as well as Management Information Systems to be provided for Schools, Academy Trusts and Education Settings, offering a full range of functions that enable school leaders and staff to manage their settings effectively and efficiently.With regard to Finance, Budgeting and Accounting Systems the Framework aspires to provide a broad range of functionality giving schools control over their finances, from funding, income, expenditure, and capital. Core functionality must meet the DfE defined Common Basic Data Set (see functionality section with the specification) as a minimum.With regard to Management Information Systems the Framework aspires to provide a cloud based MIS solution where the definition of such is that "the entire MIS system is hosted offsite and accessible via any web-enabled device from any location at any time".

title: Cloud based MIS and FS solution for a primary phase academy setting.

title: Cloud based MIS and FS solution for a maintained secondary phase setting

title: Cloud based MIS and FS solution for a secondary phase academy setting.

title: Cloud based MIS and FS solution for MATS

title: Cloud based FS solution for Single Academy Trusts across primary and sec- ondary phase settings

title: Cloud based FS solution for Multi Academy Trusts across primary and sec- ondary phase settings

title: Cloud based FS solution for maintained primary and secondary phase set- tings

description: Software package and information systems

description: Accounting system

description: Accounting system

description: Accounting system

title: HFL Education - Finance, Accounting and Management Information Systems Framework Agreement

Herts for Learning Ltd

description: Body governed by public law

description: Education


description: Option to extend by 4 additional periods of 1 year.

description:
The GMC has a daily requirement to generate and despatch documents relating to the registration of doctors. This includes the generation of over 90 types of document which are generated on 3 types of paper stock, some document types having an associated set of enclosures.
The volume of documents despatched annually ranges between 150,000 and 250,000. On average, up to 800 documents are despatched per day, though there are several peaks throughout the year which also need to be accommodated. The peak requirement is to generate and despatch up to 50,000 documents in a given day.  In addition to the physical generation of the documents, a proportion of the required documents should be returned to the GMC in electronic / digital format.
The GMC cannot commit to volumes indicated and continue to innovate through other existing channels. In addition, the GMC has an ongoing ad-hoc campaign mailing requirement.

description: Mailing services

title: Fulfilment Services

description: Mailing services

General Medical Council (GMC)

locality: Manchester

postalCode: M3 3AW

streetAddress: 3 Hardman Street

description: Body governed by public law

description: Medical Regulator

legalName: General Medical Council (GMC)

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Opus Trust Marketing Limited

locality: Leicester

streetAddress: Adare SEC Limited, Park Mill, Braunstone Frith Industrial Estate

legalName: Opus Trust Marketing Limited

description: (MT Ref:231385)


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

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Ashcroft House Ltd

locality: Liverpool

postalCode: L37 2EG

streetAddress: 10-12 Elson Road

legalName: Ashcroft House Ltd


description: The West of Scotland Safe Haven at NHS Greater Glasgow and Clyde hosts pseudonymised real-world datasets to support data science for patient benefit. Datasets are presented to researchers in a Secure Data Environment (SDE), with governance and controls to ensure best practice, and software applications to facilitate data science research. A new, scalable and safe SDE is sought to support the West of Scotland Safe Haven research and innovation portfolio.

description: Glasgow

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

title: Secure Data Environment - Prior Information Notice (PIN)

NHS Greater Glasgow and Clyde

locality: Paisley

postalCode: PA3 2HJ

streetAddress: Procurement Department, Westward House, 15-17 St James Street,

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

description:
PIN responses required by the 28th of June 2024. Please send to paul.gordon4@ggc.scot.nhs.uk.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=766952.
(SC Ref:766952)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare