description: Perth College UHI are looking to appoint a single supplier for Facilities Management and Commercial Letting services of their Student Residencies.

description: Perth

title: Provision of Facilities Management Services and Commercial Letting of Perth College Student Residences

description: Facilities management services

UHI Perth

locality: Perth

postalCode: PH1 2NX

streetAddress: Crieff Road

description: Regional or local authority

description: Education

legalName: UHI Perth

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=778525.
(SC Ref:778525)


status: active

description: 2 year optional renewal

description: The Trust require a technical bid proposal including scope, programme and cost estimate for the upgrade of the main site CCTV system. The current system is at the end of its useful life and no longer fit for purpose.

type: price

variantPolicy: notAllowed

description: Greater Manchester

title: Supply, Installation and Maintenance of CCTV

scheme: CELEX

performanceTerms: Please see the tender documents.

scheme: CPV

description: Surveillance and security systems and devices

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Please see the tender documents.

type: economic

description: Please see the tender documents.

type: technical

description: Please see the tender documents.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

The Christie NHS Foundation Trust

locality: Manchester

postalCode: M20 4BX

countryName: United Kingdom

streetAddress: Wilmslow Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: The Christie NHS Foundation Trust

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

name: Merseyside Police - Procurement Department

title: Merseyside Police & Crime Commissioner / North West Probation Service Restorative Justice Service

status: cancelled

description: Subject to funding being available

description: The PCC for Merseyside is allocated grant funding by the Ministry of Justice  for victims’ services. The grant is issued to commission and/or provide and develop victims’ support services, including Restorative Justice (RJ), for Merseyside.Restorative Justice brings those harmed by crime and those responsible for the harm into communication with each other. Restorative Justice offers victims an opportunity to be heard, to ask questions of the offender and to have their say in what they want to h

Quality

type: quality

description: Merseyside

description: Provision of services to the community

description: Justice services

description: Civic betterment and community facility support services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
This tender seeks to acquire a restorative justice delivery partner.
Core principles underpinning the service sought:
•	An ‘end to end’ accessible service without time limits regardless of the process of related criminal proceedings.
•	Positive and proactive approach to work with all victims.
•	Victim led support tailored to meet individual needs.
Expected Outcomes:
•	Improve victim satisfaction.
•	Increase offender awareness of the impact of their criminal behaviour.
•	Empowering victims to have a voice in how an offence has affected them.
•	Reduced offender recidivism.
•	Improvements in reported health and well-being of victims.
•	Increased sense of personal safety for victims.
•	Increased numbers of victims aware of their rights and aware of support services available.
•	Improved victim awareness of restorative justice and its benefits by monitoring effectiveness of its promotion.

electronicInvoicingPolicy: allowed

reviewDetails: Stand Still period will be observed

description: Other community, social and personal services

mainProcurementCategory: services

locality: Liverpool

postalCode: L33 3AN

streetAddress: Police Headquarters, Rose Hill, 15 Cazneau Street

description: Body governed by public law

description: Public order and safety

name: His Majesty's Prison and Probation Service - North West Probation Service

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

High Court of England and Wales

streetAddress: Royal Court of Justice, Strand

legalName: High Court of England and Wales

postalCode: L3 3AN

description: Body governed by public law

description: Public order and safety

Restorative Solutions CIC

locality: Preston

postalCode: PR2 2YB

streetAddress: Unit 5, Albert Edward House, The Pavillions

scale: sme

legalName: Restorative Solutions CIC


description: The contract has been awarded using Provider Selection Regime (PSR) direct award process C. The services to be provided include Urgent Patient Transport Services. The current value of the contract is £772,044. The contract term is from 29/07/2024 to 28/01/2026, with an option to extend for 3 months until 24/04/2026. The contract is for an existing service, with an existing provider.

title: Urgent Patient Transport 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 term is from 29/07/2024 to 28/01/2026, with an option to extend for 3 months until 24/04/2026. The lifetime value of the contract is £772,044. There were no representations received during the standstill period, and no conflicts of interest were identified.

description: Ambulance services

procurementMethod: limited

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

procurementMethodRationale: This contract was awarded using Provider Selection Regime (PSR) Direct Award Process C.

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

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

Enhanced Care Services Ltd

locality: Southampton

postalCode: SO16 0BT

streetAddress: UNIT H9, ADANAC PARK, ADANAC DRIVE, NURSLING, HAMPSHIRE

legalName: Enhanced Care Services Ltd

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 17th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Representations should be sent to: performanceandplanning@nhsdorset.nhs.uk

This award was approved by relevant decision makers in the NHS Dorset Senior Leadership Team. No conflicts of interests have been identified in this process.

As ECS is an existing provider, NHS Dorset were able to make assessment, against the key criteria, of quality, value, collaboration, social value, and health inequalities. Through our previous working relationship, and by assessing against the service required, which is a reduction on the existing service, we have confidence that ECS will meet the key criteria.


rel: prev

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

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

scale: large

legalName: 24x7 Surrey


name: First MTR South Western Trains Limited (SWR)

title: Automatic Number Plate Recognition Services

description: Option to extend for another 12 months. Please note the value does not include the optional 12 month extension.

description: Provide and maintain ANPR cameras, related equipment, and a suitable back-office solution to maximise payment compliance at Customer station car parks.

title: Car Park Management Services

description:
* Provide a solution which maximises car park payment compliance at approx. 110 car parks across the SWR estate while ensuring all appropriate regulations are complied with.
* Ensure all car parks and bays are regularly monitored using data provided by the ANPR supplier on vehicle entries and exits, checking against payment records from the payment supplier(s) and issuing appropriate Penalty Notices to vehicles which have failed to make the appropriate payment.
* Ensure all car parks and bays are regularly checked by a manual patroller, where no ANPR facilities exist or where there is extended lack of availability of ANPR data, and issuing appropriate Penalty Notices to vehicles which have failed to make the appropriate payment, using a Hand-Held Terminal.
This is a summary of the requirements.

title: Payment Provider Services

description: Provide a cashless payment system for customers to pay for parking at approx. 110 SWR managed stations with car parks.

region: UK

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Closed circuit television services

description: Car park management services

description: Car park management services

description: Software package and information systems

title: Car Park Management Services

description:
We are looking for  supplier/s who can provide:
* Automatic Number Plate (ANPR) Services
* Car Park Management Services
* Payment Provider Services (cashless)

description: Car park management services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: LONDON

streetAddress: 8th Floor

description: Railway services

scheme: GB-COH

First Rail Holdings

streetAddress: The Point, 8th Floor

legalName: First Rail Holdings


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

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: 3 Years + 2 years

description: The University of Plymouth  is welcoming tenders for the Gardening and Grounds Maintenance contract covering main campus and various satellite sites across Plymouth.

region: UKK

description: Landscape gardening services

description: Landscape protection services

title: Gardening and Grounds Maintenance contract across main campus and various satellite sites throughout Plymouth

description: Grounds maintenance services

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

locality: Plymouth


title: Head and Ear Protection

title: Eye and Face Protection

title: Hand and Arm Protection

title: Clothing

title: Foot Protection

title: Respiratory

title: First Aid

title: Ancillary

title: Head and Ear Protection

description: There are options to extend the initial contract period of 36 months by up to 3 further 12-month periods.

description: DFI TRAM - Supply and Delivery of Personal Protective Equipment, Workwear and Associated products.

title: Eye and Face Protection

description: There is an option to extend for 3 periods of 1 year each

title: Hand and Arm Protection

title: Clothing

title: Foot Protection

title: Respiratory

title: First Aid

title: Ancillary

region: UKN

description: Special workwear

description: Workwear accessories

description: Outerwear

description: Special clothing and accessories

description: Footwear

description: Personal care products

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Outerwear

description: Special clothing and accessories

description: Footwear

description: Personal care products

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Outerwear

description: Special clothing and accessories

description: Footwear

description: Personal care products

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Outerwear

description: Special clothing and accessories

description: Footwear

description: Personal care products

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Outerwear

description: Special clothing and accessories

description: Footwear

description: Personal care products

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Outerwear

description: Special clothing and accessories

description: Footwear

description: Personal care products

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Outerwear

description: Special clothing and accessories

description: Footwear

description: Personal care products

description: Occupational clothing

description: Special workwear

description: Workwear accessories

description: Outerwear

description: Special clothing and accessories

description: Footwear

description: Personal care products

description: Occupational clothing

reviewDetails: DfI will incorporate a standstill period at the point information on the award. of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period. which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the. contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of. harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Occupational clothing, special workwear and accessories

description: The Department's particular requirements will be set out in the contract documentation

Department for Infrastructure

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

description: General public services

description: Health

HEALTHY BEAN LTD

streetAddress: 501 COCHRANE LODGE, 501 COCHRANE LODGE 5 WEST PARKSIDE, NORTH GREENWICH

REXEL UK LIMITED

streetAddress: Eagle Court 2, Hatchfordf Brook, Hatchford Way, Sheldon

title: Head and Ear Protection

title: Eye and Face Protection

title: Hand and Arm Protection

title: Clothing

title: Foot Protection

title: Respiratory

title: First Aid

title: Ancillary

description: DfI is utilising an electronic tendering system to manage this procurement and communicate with Tenderers. Accordingly, it is.. intended that all communications with DfI including the accessing and submission of tender responses will be conducted via https://.. etendersni.gov.uk/epps/home.do The successful contractor's performance on the contract will be regularly monitored. If a contractor.. fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they.. still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in the Department for.. Infrastructure for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified.. period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory.. Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor.. being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered.. by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.


name: Preferred Supplier List for Agency Worker Services

description: This contract will be reviewed 6 months prior to the contract expiry.

description: We are looking to secure a preferred supplier list of at least two vendors for each of the specialism areas. Twelve slots are available as below:a.	Two for construction/engineering specialismsb.	Two for nursing/midwiferyc.	Two for childcared.	Two for professional servicese.	Two for ITf.	Two for curriculum support roles (LSA/Progress Coaches/Technicians)

description: Recruitment services

description: Supply services of domestic help personnel

description: Supply services of office personnel

description: Placement services of office-support personnel

description: Supply services of personnel including temporary staff

description: Personnel and payroll services

description: Placement services of personnel

streetAddress: Electronically via the Intend Portal.

description: The Sheffield College (The College) wishes to tender for a preferred supplier list to provide agency staff workers with a contract duration of 3 years. The objective of this tender process is to identify a preferred supplier list of the most advantageous offers. We are looking for 12 agencies to be on our Preferred Supplier List that we have selected as our key collaborators. Your proposal will be evaluated in accordance with the assessment criteria and absolute percentage weightings set out within the tender documents. All enquiries relating to this tender must be forwarded in writing via the In-Tend online tendering portal. We are looking to secure a preferred supplier list of at least two vendors for each of the specialism areas. a.	Two vendors for construction/engineering specialismsb.	Two vendors for nursing/midwiferyc.	Two vendors for childcared.	Two vendors for professional servicese.	Two vendors for ITf.	Two vendors for curriculum support roles

reviewDetails: Unknown

description: Recruitment services

description: 1)	If a candidate leaves within the first 12 weeks of starting a role – we don’t want a replacement, unless we specifically make that decision.  We want a refund on any placement fees for that role.2)	Agency must undertake all the pre-employment checks in line with our policy and processes.3)	Expect to have suitable candidates sent to us within 48 hours (for temp cover).4)	If for any reason we wish to terminate the contract, we can do so by giving 3 months’ notice.5)	Complaints process – we have a point of contact in each business and likewise you have a point of contact for us – in which we work to resolve any disputes.6)	Notice periods we give to temp hires: 1 week.7)	Temp to perm rule – If staff work with us for 12 weeks or more, and we want them as permanent workers- there is no finders fee after 12 weeks. If a candidate leaves within the first 12 weeks of starting a role – we don’t want a replacement, unless we specifically make that decision.  We want a refund on any placement fees for that role.8)	Any changes to fees can only take effect once a year and must only be after giving 3 months’ notice.9)	Right to audit the agencies if we so wish.10)	Regular reviews to be set up with the successful agencies to discuss KPI’S/SLA.

locality: Sheffield

streetAddress: S2 2RL

description: Higher Education Sector

description: Education

Unknown

legalName: Unknown


description: Beaumont School is located in St Albans, Hertfordshire and is an 11-18 mixed community school rated Outstanding by Ofsted. The school currently has 1,117 in Years 7-11 and a further 487 in the sixth form. The school employs approximately 200 staff. Beaumont is part of the School Rebuilding Programme which is expected to commence in 2025 with potential for refurbishment of the catering service. The tender The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of catering service within the existing facilities of Beaumont School, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements, ensuring a focus on sustainability and value for money. The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract being tendered is for three years in duration from 1st August 2024 to 31st July 2027 with the option to extend for up to a further 2 years at the discretion of the client. This contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the School a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with Beaumont for the duration of this contract. School will be open to receive students for 189 days. The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements. Free School meals are to be charged with a margin attached and hospitality will be charged based on consumption and at net food cost. Whilst Beaumont School prioritises value for money as a key objective of the Competitive Tender Process, it is not obliged to accept the lowest price. Beaumont School expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. Beaumont School expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. Beaumont School believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding funding improvements as part of the Contractor’s tender submission would be welcomed. Beaumont School is currently working towards achieving Eco School status and we would expect the successful contractor to fully support this. See SQ Documentation for more information. Additional information: This contract had already been awarded.

variantPolicy: allowed

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

description: Hertfordshire

title: Beaumont School ~ Catering Tender

description: The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of catering service within the existing facilities of Beaumont School.

description: School catering services

procurementMethodDetails: Restricted procedure

Beaumont School

roles: buyer reviewBody

locality: Hertfordshire

postalCode: AL4 0XB

streetAddress: Austen Way, St Albans

description: Body governed by public law

description: Education

legalName: Beaumont School

Compass Contract Services (UK) Ltd

locality: Rubery, West Midlands

postalCode: B45 9PZ

streetAddress: Parklands Court, 24 Parklands, Birmingham Great Park

legalName: Compass Contract Services (UK) Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity. T
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=865274479
 GO Reference: GO-2024529-PRO-26360104


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


rel: canonical

title: Lead Consultant

description: 1 x 12 months

description:
The NHS Greater Glasgow & Clyde Capital Planning team regularly appoint a variety of external consultants to undertake scoping, design, tender and construction management activities.
Lead Consultant, as detailed within the attached specification documents of this procurement.
This Tender process is for participation in a Framework Contract for the provision of construction related consultancy services to buildings and their surrounding grounds intended to meet the needs of NHS GG&C. 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.

title: Cost Consultant

description: 1 x 12 months

description:
The NHS Greater Glasgow & Clyde Capital Planning team regularly appoint a variety of external consultants to undertake scoping, design, tender and construction management activities.
Cost Consultant, as detailed within the attached specification documents of this procurement.
This Tender process is for participation in a Framework Contract for the provision of construction related consultancy services to buildings and their surrounding grounds intended to meet the needs of NHS GG&C. 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.

title: Quality Monitor

description: 1 x 12 months

description:
The NHS Greater Glasgow & Clyde Capital Planning team regularly appoint a variety of external consultants to undertake scoping, design, tender and construction management activities.
Quality Monitor, as detailed within the attached specification documents of this procurement.
This Tender process is for participation in a Framework Contract for the provision of construction related consultancy services to buildings and their surrounding grounds intended to meet the needs of NHS GG&C. 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: Building consultancy services

description: Building consultancy services

description: Building consultancy services

title: NHS GG&C - GGC0709 Professional Services

description: The deadline has now been revised to allow the Q+A's and minor changes to tender documentation to be reviewed and any changes applied.

label: Time limit

label: Conditions for opening of tenders

description:
The NHS Greater Glasgow & Clyde Capital Planning team regularly appoint a variety of external consultants to undertake scoping, design, tender and construction management activities.
Overall, the creation of an NHS GG&C framework is for the following:
Cost Consultant, Lead Consultant and Quality Monitor and ensures that the procurement process aligns with the public nature and fair procurement values of NHS Scotland.
This Tender process is for participation in a Framework Contract for the provision of construction related consultancy services to buildings and their surrounding grounds intended to meet the needs of NHS GG&C.

performanceTerms: As outlined within Tender Documentation.

description: Building consultancy services

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=756226.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from Tenderers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland Tenderers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
(SC Ref:756226)


description: The Queens Peace Fountain was recently renovated. The top of the range Pumps and filtration needs specialist maintenance which keeps the water safe for public open space. The pumps are installed in an underground chamber thus confined space training and certification is needed to enter this plant room.'

region: UKJ

title: Queens Peace Fountain Maintenance

description: Repair and maintenance services

SOUTHAMPTON CITY COUNCIL

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local agency/office

description: General public services

legalName: SOUTHAMPTON CITY COUNCIL

name: High Court of Justice of England and Wales

locality: London

Southampton City Council

description: Regional or local authority

description: General public services

legalName: Southampton City Council

noIdentifierRationale: notOnAnyRegister

Fountains Direct Ltd

locality: Surrey

postalCode: KT13 0YF

streetAddress: 21 Trade City Avro Way Brooklands Business Park Weybridge

legalName: Fountains Direct Ltd

Procurement Review Body

legalName: Procurement Review Body


description: Compliance Lift, maintenance, servicing and refurbishments

description: Barnet

title: Lift and stairlift servicing

description: Lift-maintenance services

The Barnet Group

locality: Colindale

postalCode: NW4 9EW

streetAddress: 3rd Floor, 2 Bristol Avenue,, Colindale, London

description: Body governed by public law

description: Housing and community amenities

legalName: The Barnet Group

streetAddress: 3rd Floor, 2 Bristol Avenue,

postalCode: NW9 4EW

streetAddress: 3rd Floor, 2 Bristol Avenue, Colindale

description: Body governed by public law

description: Housing and community amenities

Lift Specialists Ltd

postalCode: AL9 7NT

streetAddress: Unit 14 Alpha Business Park, Travellers Close

legalName: Lift Specialists Ltd

The Barnet Group Ltd

streetAddress: 3rd Floor, 2 Bristol Avenue

legalName: The Barnet Group Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=781690654
 GO Reference: GO-20241220-PRO-28966479


title: Bury College - provision of Payroll & HR system - Direct Award

description: Manchester

description: Personnel and payroll services

reviewDetails: 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: Payroll management services

procurementMethodRationale:
Confirmed reason for move:
Notice of cessation of software provision and all managed services from exiting supplier (Strictly Education) as of 1st April 2025 (notice received 9th December 2024).MHR have confirmed that they can implement the system for Go Live on 1st April 2025 as the base system for EduPeople is Itrent.  Using Regulation 32 (2) (c) of the PCR2015

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

Bury College

locality: Manchester

postalCode: BL9 0BG

streetAddress: Market Street

description: Body governed by public law

description: Education

legalName: Bury College

MHR INTERNATIONAL UK LIMITED

locality: Ruddington

postalCode: NG11 6LL

streetAddress: Ruddington Hall, Loughborough Road, Ruddington, Loughborough Road

legalName: MHR INTERNATIONAL UK LIMITED

Tenet Education Services

locality: Scunthorpe

postalCode: DN17 1AJ

streetAddress: North Lindsey College

legalName: Tenet Education Services

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.


title: Universal Whole Family Support Service – North and South Carrick Estimated Annual budget: GBP 125,000

status: planned

description: South Ayrshire Council on behalf of South Ayrshire Health and Social Care Partnership (SAHSCP) is undertaking a market scoping exercise, under Regulation 41 of the Public Contracts (Scotland) Regulations 2015, seeking notes of interest from Providers of Family Support Services and Advocacy Services to Children and Young people. Additional information: This PIN is a request for information, the responses from this PIN will help the Council to understand the number of Providers who may be interested in bidding for a potential Contract.

title: Universal Whole Family Support Service - Ayr (Including Troon, Prestwick, and surrounding Villages) Estimated Annual budget: GBP 300,000.

title: Advocacy to Children and Young People Estimated Annual budget: GBP 98,500.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: CE-101-24 - Whole Family Support Service

description: Health and social work services

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

description:
If you are interested in the above requirement, please complete the attached expression of interest form and return, by email to procurement@south-ayrshire.gov.uk by Friday 2nd August 2024.
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=768846.
(SC Ref:768846)


title: PR9514 - Invitation to Tender for the Provision of a Digital Productivity RPA Platform

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

description:
The Digital Productivity Team are seeking to appoint a commercial partner to provide the technology architecture to build the Digital Productivity Platform (“DPP”)

The DPP is a vendor technology agnostic cloud-based technology ecosystem offered on a utility-consumption model making it financially viable to all healthcare organisations regardless of their size or technical capability removing all barriers to adoption.

This platform will deliver a recurrent revenue to TPHC based on customer usage.

The Digital Productivity Platform is a key component to support the strategic delivery of TPHC’s five (5) year plan. Due diligence has been applied to the strategic vision and is supported by senior management.

description: London

region: UKI

description: Automation system

description: Extension

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

description: Partners Procurement Service (“PPS”) on behalf of Royal Free London NHS Foundation Trust (the "Authority") is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of a Digital Productivity RPA Platform.

description: Office automation services

Partners Procurement Service (PPS)

postalCode: N19 5NF

streetAddress: Level 2 Kenwood Wing, Whittington Health

description: Body governed by public law

description: Health

legalName: Partners Procurement Service (PPS)

Royal Free London NHS Foundation Trust

postalCode: NW3 2QG

streetAddress: Pond Street

legalName: Royal Free London NHS Foundation Trust

name: High Court, Royal Courts of Justice, The Strand

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

C TWO

postalCode: EC2A 4NE

legalName: C TWO


description:
The Contract relates to Schedule 3 of the Public Contracts Regulations 2015 (SI 2015/102) and is critical to the provision of statutory ESA and Universal Credit welfare and other benefits for both DWP and Other Government Departments. The provider will carry out an objective and independent assessment of the impact of health conditions and disabilities on claimants which is essential to the process of determining entitled to these benefits.
The provider will carry out this assessment and provide information and advice to support the Authority’s decision-making processes.
— The key elements of the service will include:
— The consideration of a claimant’s health conditions or disabilities and the impact on their daily life and mobility,
— Assessing individuals against criteria prescribed by the Authority,
— The delivery of functional assessments, to support the above,
— The gathering and consideration of evidence to support the above including, where necessary, paying appropriate fees for evidence,
— The completion of reports, including advice, to the Authority, and other Government Departments;
— The referral of assessment reports and any associated evidence to the Authority,
— Interpretation and advice to the authority on technical evidence,
— Follow up liaison with the Authority in relation to assessments, including the provision of relevant health professional expertise as required,
— The administration and management of the service, including scheduling of Consultations, ensuring that they are completed within timescales set down by the Authority,
— The recruitment, training, and ongoing support of health care professionals, including liaison with relevant professional bodies,
— The development of guidance and training in conjunction with the Authority,
— The provision of an enquiry service for individuals being assessed,
— The provision of a quality control regime, including a complaints function,
— The provision of management information as defined by the Authority,
— Initiatives and liaison with relevant organisations to support the provision of evidence,
— Liaison and collaborative working with local and national partners, including disability organisations, health professional bodies and the devolved administrations,
— Support for Test and Learn Activity.

title: Health and Disability Assessment Services (HDAS) - contract extension

description: Health and social work services

Department for Work and Pensions

postalCode: S1 2FD

streetAddress: Hartshead House, Hartshead Square

legalName: Department for Work and Pensions

Maximus UK Services Ltd

locality: East Sussex

legalName: Maximus UK Services Ltd

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: For the reasons in VII.2.I) and:
(i)	interchangeability issues with a new supplier means these key services could be negatively impacted. The implementation of the FAS contract necessitates a lengthy handover period therefore it is not possible to introduce a new provider for the additional 6 months. A change in supplier without a full handover programme (which includes transition to a new managed IT service necessitating dual running of systems) would risk delivery of these services which provide critical statutory benefits to vulnerable people;
(ii)	appointing a new supplier to cover the extra 6 months (which DWP do not consider a viable option) at the same time as the incumbent was engaged in handover to the new FAS supplier means significant duplication of costs particularly as DWP would be paying additional costs already during the implementation period; and
(iii)	value of the contract for the extended period does not exceed 50% of value of the original contract

description:
On 7 February 2023, DWP published Modification reference: 2023/S 000-003704 https://www.find-tender.service.gov.uk/Notice/003704-2023 extending the HDAS contract term by an additional 7 months until 1 March 2024 due to an ongoing Functional Assessment Services (FAS) procurement process. DWP informed bidders of the outcome of the FAS procurement on 15 March 2023 and planned to sign contracts shortly thereafter to provide an 11-month implementation period before the commencement of operational services in March 2024.

During the standstill period, DWP was served with a legal claim, which meant that the FAS contracts could not be signed as planned. The claim has since been resolved and the FAS contracts have been signed. The delay incurred owing to the legal claim reduced the time available for the FAS implementation period, which is crucial to enable a safe transition to the new service and delivery of the new IT that will support it.

DWP considers that a further extension to the HDAS contract of 6 months to 6 September 2024 is necessary to account for this delay, in order to preserve the 11-month implementation period ensuring an efficient and smooth handover between HDAS and the new FAS providers. Without a further extension to the HDAS contract, there would be a service provision gap, adversely impacting Employment and Support Allowance (“ESA") and Universal Credit (“UC”) customers, as well as other minor benefits, resulting in a failure of DWP to meet its statutory obligations. This could result in a delay to the provision of assessments for the critical statutory welfare benefit which HDAS services encompasses. As the recipients of the welfare benefits the HDAS services encompass constitute a vulnerable section of society, DWP is of the view such an extension is necessary to ensure they are not disadvantaged .

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: 36 months

title: Supply, Delivery, & installation of Refrigerators & Freezers

description:
Swansea Council has over 100 schools within its catchment area. Also, there are various social services which host commercial catering and refrigeration equipment.
Each school has a minimum of two pieces of commercial refrigeration equipment and the vast majority of sites house a commercial kitchen.

description: Various sites in Swansea

description: Kitchen equipment, household and domestic items and catering supplies

description: Catering equipment

description: Light catering equipment

description: School catering services

description: Catering services for other enterprises or other institutions

description: Various Sites in Swansea

description: Refrigerators and freezers

description: Refrigerator-freezers

description: Freezers

description: Chest-type freezers

description: Upright-type freezers

description: Industrial freezers

description: Household freezers

title: Contract for the Supply, Installation & The Maintenance, Service & Repair of Heavy Catering Canteen Equipment Lots 1 & 2

streetAddress: eTenderWales

description: 36 months

description:
Lot 1 - Introduction
Swansea Council has over 100 schools. There are also various Social Services sites and Civic buildings that all host commercial Heavy canteen catering equipment.
Each individual school has a commercial kitchen with at least three separate pieces of Heavy equipment.
Lot 2 - Each school has a minimum of two pieces of commercial refrigeration equipment and the vast majority of sites house a commercial kitchen.

performanceTerms: Please see tender documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Catering equipment

languages: en cy

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

High Court

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

locality: SWANSEA

postalCode: SA5 8DE

streetAddress: Oystermouth Road

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=140513
(WA Ref:140513)
The buyer considers that this contract is suitable for consortia.


title: Restart Scheme

title: Restart Scheme

description:
Restart provides intensive support designed to help participants into sustained work that have been on UC for 6 or more consecutive months and in the Intensive Work Search Regime (IWSR) at the point of Referral.
Providers will work with employers, local government and other partners to deliver tailored support for individuals.

relatedLot: CPA 3b - Greater Manchester

region: UKD

description: General public services

description: Government services

description: Compulsory social security services

description: Job search services

description: Education and training services

description: Adult and other education services

description: Training services

description: Specialist training services

description: Training facilities

description: Vocational training services

description: Computer training services

description: Computer courses

description: Health and social work services

description: Vocational rehabilitation services

title: Restart Scheme

description: Education and training services

Department for Work and Pensions

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

Ingeus UK Limited

region: UKG

postalCode: E1W 1AW

streetAddress: Second Floor, Royal Pharmaceutical Building, 66-68 East Smithfield

legalName: Ingeus UK Limited

title: Restart Scheme

description: Education and training services

description: General public services

description: Government services

description: Compulsory social security services

description: Job search services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Training seminars

description: Vocational training services

description: Computer courses

description: Health and social work services

description: Vocational rehabilitation services

title: Restart Scheme

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A two-year extension, as allowed for in the contract, to the current Restart contracts which was announced in the 2023 Autumn Statement.

description: A two-year extension to the Restart Scheme contracts. With a change of the eligibility criteria from nine (9) months on Universal Credit to six (6) or more consecutive months on Universal Credit and in the Intensive Work Search Regime (IWSR).


description: RGB Reserves the right to extend this contract  further one year to a maximum of 3 years.

description:
Service 1: Independent Visitors (Kent and Medway)
Adult volunteers who provide a listening ear and undertake activities of interest primarily with Children in our care and where possible Care Leavers (up to 25-years-old) who have little or no contact with their birth parents.
Service 2: Independent Visitor (London and the rest of the UK)
Adult volunteers who provide a listening ear and undertake activities of interest primarily with Children in our care and where possible Care Leavers (up to 25-years-old) who have little or no contact with their birth parents.
Service 3: Advocacy for Children in the Care of the Council and/ or on a Child Protection Plan
Provide dedicated, independent support from an advocate for Children who are in the care of the Council, leaving care, and children who are the subject of a child protection conference.

title: SPS 2813 INDEPENDENT VISITOR AND ADVOCACY SERVICES

streetAddress: Proactis Portal

description:
We seek to commission Independent Visitors and Advocacy, both for children and young people (“Children”) in the care of the Council; and of Advocacy for Children with an open Child Protection (“CP”) plan. This service will meet the statutory requirements placed on the Council in relation to the provision of: Independent advocacy for Children in our Care and a commitment to deliver an Independent Visiting service.
Independent Visiting services match a volunteer with a Child in the care of the local authority, whose placement may be some distance from their family home and who may have limited contact with family members. Children regularly meet their volunteer for an activity of their choosing, either virtually or in-person. Matches generally last for a minimum of two years, though the exact time in this contract may vary.

description: Health and social work services

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Body governed by public law

description: General public services

legalName: Royal Borough of Greenwich

The Royal Borough of Greenwich

locality: Woolwich

legalName: The Royal Borough of Greenwich


title: Contract

description: In delivering this contract, the Contractor will subcontract the following services (if required): • Research • Print Production • Website development • Creative and Content Production Services.

description: Following the initial contract period, there are 2 options to extend for any period of up to and including 12 months each.

description:
The Contract period shall commence on award (expected to be mid-July 2024) and will run for one
year, with two options to extend for any period of up to and including 12 months each.

description: The Department for Communities (DfC) wish to appoint a Supplier to provide advertising and related services to deliver a range of advertising campaigns and related services. The requirement consists of a series of campaigns all running to promote a number of the Department’s programmes and initiatives. No guarantee can be given as to the level and value of work to be placed throughout the lifetime of this contract. Full details of requirements are set out in the Specification document (ID 5168908 – Specification). Additional information: The value of this contract is estimated between £1,200,000 and £1,800,000 overall. The figure indicated in Section II 1.7 represents an estimated contract value. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract.

name: AC1 Strategic Solution for the Make the Call Campaign

name: AC2 Media Strategy, Rationale and Media Plan for the Make the Call Campaign for Financial Year 2024/25

name: AC3 Proposal for Tracking Research and Evaluation of the Make the Call Campaign

name: AC4 Creative Proposal for the Make the Call Campaign

AC7 Total Campaign Delivery Cost

type: cost

description: Advertising and marketing services

description: Advertising campaign services

description: Advertising management services

title: ID 5168908 - DfC - Advertising and Related Services

performanceTerms: Contract performance will be subject to the conditions specified in the contract and the successful Supplier’s performance on the contract will be regularly monitored.

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Advertising services

description: As per Tender documentation.

description: As per Tender documentation.

Department for Communities NI

locality: BELFAST

postalCode: BT2 7EG

streetAddress: Causeway Exchange, 1-7 Bedford Street

description: Body governed by public law

description: General public services

legalName: Department for Communities NI

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

locality: Belfast

NAVIGATOR BLUE LTD

postalCode: BT2 8HS

streetAddress: The Baths

legalName: NAVIGATOR BLUE LTD

title: Contract

description: DfC does not guarantee any level of business under this contract. . The successful Contractor’s performance on the Contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It. means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Construction and Procurement Delivery (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


name: North East and North Cumbria Integrated Care Board

title: Specsavers - Coulby Newham 23/24

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

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

region: UKC

description: Optician services

title: Specsavers - Coulby Newham 23/24

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value:
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract, RIOP and Low Vision

description: Health and social work services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Specsavers - Coulby Newham

locality: Coulby Newham

legalName: Specsavers - Coulby Newham

locality: Newcastle upon Tyne

title: Specsavers - Coulby Newham 23/24

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 16 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description:
Current ferry services connect the Channel Islands with each other, the United Kingdom and France through a combination of conventional and high-speed ferries carrying freight, vehicles and passengers.
As islands, for Guernsey and Jersey the provision of ferry services is critical for freight and passenger access. Ferry services therefore touch on every sector of the island's economy and wider life. Supply chain resilience is a key priority with for example 95% of Jersey's goods delivered by sea, which makes this project of critical importance and the routes are considered part of the island's critical national infrastructure ("CNI").
Key Strategic Objectives
(a) Secures strategic investment in the fleet and services commensurate with the resilience requirements on lifeline routes and changing passenger and environmental needs.
(b) Provides capacity to deliver growth in passenger volumes and to accommodate projected growth in freight volumes.
(c) Enhances service continuity, resilience and reliability of the ferry services.
(d) Increases the quality and value for money of passenger services with focus placed upon the total passenger experience.
(e) Prioritises environmental sustainability, with future fleet arrangements supporting Jersey and Guernsey's carbon-neutral objectives and complies with MARPOL obligations.
(f) Improves efficiency and financial sustainability of the operations.
(g) Provides optimal Social Value.

region: UKZ

title: Provision of Sea Ferry Services ( Passenger and Freight) to and from the Channel Islands from the UK and France

description: Ferry transport services

GOVERNMENT OF JERSEY

locality: JERSEY

streetAddress: Office Of The Chief Executive,Po Box 140, 19-21 Broad Street, St Helier

description: Regional or local authority

description: General public services

legalName: GOVERNMENT OF JERSEY

Government of Jersey and Guernsey

locality: St Helier and St Peter Port

countryName: Jersey

legalName: Government of Jersey and Guernsey


title: Lot 2, Lot 3

title: Lot 11, Lot 13

title: Lot 1, Lot 2

title: Lot 5, Lot 7

title: Lot 2, Lot 6, Lot 7

name: Pattersons (Bristol) Ltd | TA Pattersons West Midlands

title: Lot 2, Lot 3

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

description: This lot is for Carpet spot and stain remover liquid. Cleans stains and deodorises. Trigger spray. 750ml.

description: This lot is for Carpet shampoo /extraction cleaner liquid suitable for extraction carpet cleaning. machines. 5 Litre.

description: This lot is for Multi-purpose floor cleaning liquid suitable for hard floor maintenance. 5 Litre

description: This lot is for Wooden floor cleaning liquid suitable to clean and shine laminate flooring and sealed wooden floors. 5 Litre

description: This lot is for Liquid emulsion floor polish suitable for all hard floor polish applications. 5 Litre

description: This lot is for Liquid floor maintainer / restorer suitable for maintaining and restoring polish films and hard floor surfaces. 5 Litre

description: This lot is for Floor emulsion polish stripper liquid suitable for stripping polish from hard surface floors. 5 Litre

description: This lot is for Floor seal suitable for wooden floor seal application. 4 x 5 Litre

description: This lot is for Floor seal suitable for wooden floor seal application. (MUST BE ABLE TO BE DELIVERED DIRECT TO CUSTOMER) 4 x 5 Litre

description: This lot is for Acid based neutralising agent suitable for hard surface floors treated with alkaline detergents. 5 Litre

description: This lot is for Low foam cleaner/degreaser for use in scrubber dryers to maintain hard floor surfaces including wood, terrazzo, marble and stone. 5 Litre

description: This lot is for Water Based porous floor seal Suitable for vinyl, linoleum, marble, terrazzo, and other stone floors. 5 Litre

description: This lot is for Concentrated Floor Cleaner Maintainer for all types of hard floor supplied in auto dosing packaging. 1 Litre

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

description: Cleaning and polishing products

title: YPO 001238 - Floor Cleaning Chemicals

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Floor Cleaning Chemicals for use primarily in the education and public services market. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire as well as (LOT 9 ONLY) delivery to YPO customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the Provider, but the Provider delivers direct to the end customer.

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

description: Cleaning and polishing products

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

YPO

description: Body governed by public law

description: General public services

Bio Technics Ltd.

streetAddress: c/o Guild Appleton & Co, Number 19 Old Hall Street

title: Lot 2, Lot 3

title: Lot 11, Lot 13

title: Lot 1, Lot 2

title: Lot 5, Lot 7

title: Lot 2, Lot 6, Lot 7

title: Lot 2, Lot 3

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


description:
The Authority wishes to procure a one supplier contract using an Open procedure. On return of all tenderers following tender return deadline, all submissions will initially be evaluated on a pass/fail basis and only tenderers who have passed this stage will their technical and price submission be evaluated. Evaluation will be based on the below criteria
(1) Selection Questionnaire (SQ) - Pass/Fail
(2) Invitation to Tender (ITT) - Weighted quality questions, price and Social value.
After evaluation of the ITT submissions, the one tenderer who achieves the highest score in both quality, price and social value will be awarded the contract.

streetAddress: Gloucestershire county council e-tendering portal.

description: On tender deadline, dedicated verifiers from the legal team who are independent of the evaluation, will review and release all submissions and send a notification to the dedicated procurement officer before evaluation can commence. The procurement officer will forward the quality submissions to evaluators and will only release price submissions after all quality questions have been evaluated and scores received by the procurement officer.

description: Gloucestershire County Council is seeking to procure a provider of a  Specialist Stop Smoking Support Outreach Service. The contract will run from 1st June 2025 – 31st May 2027 with the option to extend the term for a period of not more than one-year and ten-months at the end of the initial contract period, the anticipated highest value includes possible extension period.

performanceTerms: Please see published documents.

description: Health and social work services

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

postalCode: GL1 2TG


title: Insourcing of Clinical Support Services Endoscopy

description: Contract award for Mini competition in relation to framework agreement for Insourcing of Clinical Support Services

description: Total value of the procurement (excluding VAT) - correct value of procurement = £6,128,913

section: II

description: Surgical hospital services

procurementMethodRationale: Mini-compeition via SBS framework SBS10203. All suppliers on the framework were contacted prior to publication of the competition.

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

The Royal Wolverhampton NHS Trust

locality: Wolverhampton

postalCode: WV10 0QP

streetAddress: New Cross Hospital Wolverhampton Road Wolverbampton wv10 0qp

description: NHS

description: Health

legalName: The Royal Wolverhampton NHS Trust

18 Week Support Limited

locality: London

postalCode: W2 6LG

streetAddress: 1st Floor We Work 2 Eastbourne Terrace Paddington London

legalName: 18 Week Support Limited


description:
Services to be provided: Mental Health Support Teams
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £37,000
Contract dates: 1st April 2024 to 31st March 2025

title: 2425/QOP/RT2/42ND STREET

text: ‘This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.’  The contract was awarded on 28th March 2024.The service will be provided from the contract start date of 1st April 2024 and the end date of 31st March 2025.The contract lifetime value is £37,000

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25.03.24 midnight. 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 Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.The award decision makers:- Head of Clinical Services Contracts- Associate Director of Operations- Associate Network Director for Psychological Therapies (Specialist and CAMHS)- Interim Associate Directorate Manager CAMHS- Service Lead for the Early Years and Early Help PathwaysConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

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 28th March 2024.
The service will be provided from the contract start date of 1st April 2024 and the end date of 31st March 2025.
The contract lifetime value is £37,000

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 25.03.24 midnight. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

42ND STREET

locality: Manchester

postalCode: M4 5AG

streetAddress: The Space, 87-91 Great Ancoats Street

legalName: 42ND STREET

High Court

streetAddress: The Strand

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 25.03.24 midnight. 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 Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.
The award decision makers:
- Head of Clinical Services Contracts
- Associate Director of Operations
- Associate Network Director for Psychological Therapies (Specialist and CAMHS)
- Interim Associate Directorate Manager CAMHS
- Service Lead for the Early Years and Early Help Pathways

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the basic selection criteria and the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


title: General Building Materials

title: Plumbing Materials

title: Electrical Materials

title: General Building Materials

description: Option to extend for up to a further 3 x 1 year periods.

description:
The Contract will be split into three lots:
Lot 1: General Building
Lot 2: Plumbing
Lot 3. Electrical
Tenderers are invited to submit options that they feel would offer innovative solutions that provide (and can demonstrate) industry best practice and value for money, whilst ensuring they meet the requirements of delivering the Contract.
Tai Tarian is keen to consider proposals from Tenderers who can offer the service from existing or newly developed premises, provided that an equally dedicated responsive service will be provided.
There are currently five internal teams delivering a mixture of reactive and planned work, all of which will utilise this contract
This requirement is expected to be achieved by delivering a van stock management and replenishment service to thirty vehicles across the three lots, as well as direct delivery of materials to customer’s homes, vacant properties or site in advance of the trades arriving to undertake the work. Provision of a collection facility is also required; however, it is expected that successful suppliers work with Tai Tarian and its customers to maximise direct deliveries and efficient management of van stocks so reducing counter collected orders.
An organisational commitment has been made to achieve carbon neutrality by 2030. The current focus is on operational energy and fuel, with efficiency being the driver in the near term, with use of more environmentally friendly products, cleaner energy and fuels to follow. Tenderers should demonstrate their own commitments to the environmental challenges and carbon reduction in the way it is intended to run and manage this contract.

title: Plumbing Materials

title: Electrical Materials

description: Building materials

description: Plumbing materials

description: Electrical materials

title: Material Supply and Delivery Service

description:
We are seeking to issue a Contract for Material Supply and Delivery Service for a period of 7 years with the option to extend for up to a further 3 x 1 year periods.
The Contract will be split into three lots:
Lot 1: General Building
Lot 2: Plumbing
Lot 3. Electrical
Lots will be awarded on an individual basis to a single Supplier and a Supplier may be awarded a combination of Lots.
Therefore, Tenderers must ensure that their submission clearly shows that they’re able to meet the requirements of each selected Lot, and not to make any statement or assumption that their bid is conditional on being awarded all, or a minimum number of Lots.

description: Building materials

Tai Tarian Ltd

locality: Neath

postalCode: SA11 2FP

streetAddress: Ty Gwyn, Brunel Way, Baglan Energy Park

description: Body governed by public law

description: Housing and community amenities

legalName: Tai Tarian Ltd

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Robert Price

locality: Abergavenny

streetAddress: Park Road

legalName: Robert Price

CEF Ltd

locality: Kenilworth

streetAddress: Tom Mackie House, Station Road

legalName: CEF Ltd

title: General Building Materials

title: Plumbing Materials

title: Electrical Materials

description: (WA Ref:143524)


title: Off Street Parking Management Services

description: Provision of IT enforcement software, permit management, cashless parking solutions, cash collection, counting and banking, web and IVR payment solutions across three different sub-contractors.

description: A decision about extension will be taken prior to 31/03/2029. Should the contract be extended, a further decision will be taken at least 12 months prior to the end of the extended contract regarding future requirements.

description: The primary purpose of this contract is for the provision of enforcement operations in Epping Forest District Council owned/managed car parks including first line maintenance of the pay and display machines. In addition, cash collection services are required to collect from all pay and display machines in the car parks including counting and banking arrangements front line, a cashless parking system including virtual permits and provision, support and management of an integrated, fully hosted web enabled browser- based IT system for all processing activities associated with parking enforcement and cashless parking.

description: Essex

description: Car park services

description: Cash boxes

description: Parking services

description: Security services

description: Car park management services

description: Parking meters

description: Software package and information systems

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

title: Off Street Parking Management Services

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Epping:-Parking-enforcement-services./5Y3UZ4J9X7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5Y3UZ4J9X7
 GO Reference: GO-2023831-PRO-23767314

label: Time limit for receipt of tenders or requests to participate is now extended until 4 October 2023 at 13:00

label: Conditions for opening of tenders is now 4 October 2023 at 13:00

description: Epping Forest District Council is seeking a Contractor to deliver Off Street Parking Enforcement, Cash Collection and First Line Machine Maintenance for its owned/managed car parks. The contract period will be for 5 years with an option to extend for a period of up to 2 years.

description: Parking enforcement services

Epping Forest District Council

locality: Epping

postalCode: CM16 4BZ

streetAddress: Civic Offices, 323 High Street

description: Regional or local authority

description: General public services

legalName: Epping Forest District Council

Marston Holdings Limited

locality: Birmingham

postalCode: B3 2JR

streetAddress: Rutland House, 8th Floor, 148 Edmund Street

legalName: Marston Holdings Limited

title: Off Street Parking Management Services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=850860177
 GO Reference: GO-2024425-PRO-25864628


description:
CBC are seeking a wholesale partner whose offerings are designed to meet the diverse needs of the Council’s day-to-day activity, ensuring seamless connectivity, robust security and exceptional customer support.
The high-level requirement is for an online portfolio management portal to allow for comparison of available broadband, VoIP, leased lines, dark fibre and associated cloud solutions. Solutions will need to be customisable, allowing stakeholders to tailor products to their specific needs and scale as requirements grow

region: UKF

title: Wholesale Connectivity Marketplace

description: Communications network

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council

Christian Blakemore

legalName: Christian Blakemore


description: UKIFS seeks to appoint a panel (“the Panel”) of five providers of IP attorney services (“Appointees”) to advise on a wide range of IP issues; three patent attorney and two trademark attorney providers.

description: Legal advisory services

description: Legal documentation and certification services

description: Legal advisory and information services

title: IP Attorney Services

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Legal services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: STEP

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Minor Injuries, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £156294
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Lakeside Healthcare Stamford

locality: Stamford

streetAddress: Sheepmarket Surgery

legalName: Lakeside Healthcare Stamford

description:
This is a Provider Selection Regime (PSR) confirmation of 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.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


status: unsuccessful

statusDetails: unsuccessful

description: Option to extend initial 3 year period (36 months) for one further one year period (12 months)

description:
Midlothian Council is looking to appoint a suitably skilled Contractor for the provision of disposal and/or treatment capacity for bulky residual waste, including Waste Upholstered Domestic Seating (WUDS), rubble/stone and soil/grit/street sweepings.
The Authority is seeking tenders for the treatment, recovery or disposal of around 9,000T of approved waste in each year of the contract. No quantities can be fixed or guaranteed since the future quantity is driven by variable demand.

title: The Treatment of Residual Waste and Associated Services

description: To allow clarification of a question submitted

description: Any further tender opportunities are likely to be published approximately 6 months before the end of the contract.

description: Midlothian Council is looking for a suitably skilled Contractor for the provision of disposal and/or treatment capacity for bulky residual waste, including Waste Upholstered Domestic Seating (WUDS), rubble/stone and soil/grit/street sweepings.

description: Refuse and waste related services

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the Country in which they are established.
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.

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: Regional or local authority

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
You must not contact anyone at the Authority directly in relation to this tender exercise, doing so may result in your exclusion from any further part in the process.
All questions must be raised using the provided Question & Answer facility within this notice.
(SC Ref:779888)


description: Wheelchair Accessible 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

IIM Transport Ltd

streetAddress: 11 Osborne Terrace

legalName: IIM Transport Ltd


description:
The University of Westminster is seeking to appoint a suitably skilled and experienced contractor to deliver a design and build project at our Student Hall block at Marylebone.
The project comprises both external and internal refurbishments to the building. Marylebone Hall was last fully refurbished in 2007 and a full refurbishment is now due.
The project requires certain essential works, with the potential to cover some other refurbishment items should budget allow.
Full details will be found in ITT documentation.
Internally, the project involves refurbishment works to the study kitchen spaces, bedrooms and en-suite bathrooms and modifications to the lift shaft to enable the elevators to serve every floor. The external changes are limited to window replacement, existing cladding repairs, and new rooftop coverings and extract fan to vent the lift lobbies.
The refurbishment works and external alteration are seeking to provide improvements to the thermal efficient of the building, health and safety, fire safety and compliance with building regulations. No changes to the buildings use or number of units are proposed.

title: Marylebone Student Halls Refurbishment

description: Building construction work

mainProcurementCategory: works

THE UNIVERSITY OF WESTMINSTER

locality: LONDON

streetAddress: 309 Regent Street

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF WESTMINSTER

University of Westminster

legalName: University of Westminster


name: KCH Interventional Facilities Management LLP

description: King's Facilities Management (KFM), the contracting authority is looking to tender for the supply of Supply, Repair and Maintenance of Wigs, Accessories and hair services for eligible patients at - King’s College Hospital NHS Trust.  <br/>The Trust is looking to award for a service which incorporates the products along with a fitting service. This could be in the Suppliers premises or another private consultation/fitting area. The contract award will be for an initial term of 12 months with 1 x 12 months optional extension.

description: Hairdressing services

title: Supply, Repair and Maintenance of Wigs and Accessories

description: Wigs

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Regional or local authority

description: Health

name: King's Interventional Facilities Management LLP

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane


description: Repairs, inspections, servicing and maintenance of all Commercial Heating Systems, mainly at our Retirement Living sites, providing in hours and out of hours services across our different localities.

electronicCataloguePolicy: required

title: Commercial Heating (Lot 1)

reviewDetails: PHG will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract to be awarded at conclusion of the procurement exercise begun by publication of the Contract Award Notice is communicated to tenderers. The Public Contracts Regulations provides for aggrieved parties who have been harmed or at risk of harm by breach of those regulations to take action in the High Court. Generally, any such action must be brought within 30 days from the date the aggrieved party knew or ought to have known about the alleged breach. Where the contracts have not been entered into the Court may order the setting aside of the Award Decision or order PHG to amend any document(s) and may award damages. If the contract has been entered into the Court may only award damages or where the award procedures have not been followed correctly may in certain circumstances declare the Contract Award to be 'ineffective'.

description: Repair and maintenance services of central heating

Platform Housing Limited

locality: Solihull

description: Regional or local authority

description: Housing and community amenities

legalName: Platform Housing Limited

Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: Correspondence Team, Cabinet Office, Whitehall

legalName: The Cabinet Office