description: North and West Norfolk

title: Biomass Boiler Extension

description:
Extension of BIO-Mass pipework in line with the capabilities of the current BIO-Mass installed to service heating and hot water to four accommodation buildings the main reception and the youth club and the adjustment of the 6 current boiler rooms to allow this to happen.
A full design has been commissioned
Site visit is Mandatory.

description: Boiler installation work

Construction Industry Training Board

locality: King's Lynn

postalCode: PE31 6RH

streetAddress: Bircham Newton

description: Regional or local authority

description: General public services

legalName: Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-King%27s-Lynn:-Boiler-installation-work./77YVM6BR9W
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/77YVM6BR9W
 GO Reference: GO-2024723-PRO-26965465


name: Cambridgeshire Community Services NHS Trust

status: planned

scheme: CPV

description: Pharmacy services

description: Pharmacy services

description: Pharmacy services

description: Pharmacy services

description: Pharmacy services

title: Pharmacy Provision

currency: GBP

text: The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity in relation to provision of pharmacy services for Cambridgeshire Community Services (CCS). CCS are a forward-thinking and innovative NHS trust seeking a similarly innovative and enthusiastic supplier partner to collaboratively deliver high quality pharmacy services to patients across Cambridgeshire as well as Norfolk, Suffolk, Bedfordshire and Milton Keynes for some services. The requirement is multi-faceted and notably includes:•	Supply of stock medicines for clinical services across the footprint of the Trust, including integrated Contraception and Sexual Health (iCaSH) clinics, Dental Services, Eye Services, Dynamic Health (musculoskeletal - MSK), Children and Adult Community Health Services and prison services.•	Supply of a range of pre-packed medicines and over-labelled medicines.  •	Dispensing of medicines to patients. In particular, dispensing of anti-retrovirals (ARVs) for the HIV clinics, including a clinical check by a specialist pharmacist, for collection by patients from the respective HIV clinics.•	Home delivery of dispensed medicines to the patients’ home or other authorised delivery address within the UK.•	Provision of financial management, prescription activity and clinical management information monthly, or as required.CCS presently expect the service will be best served by a single supplier partner, or consortia bid, though are keen to maximise the opportunity for competition in the best interest of patients and for potential suppliers to engage in response to this PIN with alternative approaches. As a potential alternative, CCS have included a prospective lot structure which may be used where supplier response to this PIN indicates significant additional competition via this approach:•	Lot 1 - Provision of Homecare services to HIV patients across iCaSH geography (excl. Milton Keynes)•	Lot 2 - Provision of dispensed medicines (mainly ART) and over-labelled ART packs across iCaSH geography (excl. Milton Keynes)•	Lot 3 - Provision of non-ART stock and over-labelled packs, and HIV PrEP and PEP across CCS footprint•	Lot 4 - Provision of services in Lots 2 and 3 across CCST footprint•	Lot 5 - Provision of services in Lots 1, 2 and 3 across CCST footprintThe minimum initial fixed term contract duration shall be 3 years with an optional 2 x 12 month extension period. CCS are interest to hear from potential suppliers whether a longer fixed term (e.g. over 5 years) may be considered advantageous.CCS require service commencement by the preferred bidder in April 2025 and the procurement timeline can be flexed to include an extended implementation period to enable a prospective bidder to secure relevant licensing (e.g. WDA) where required.Suppliers are encouraged to express interest to jess.clark1@nhs.net and complete the associate RFI by 5PM 1st March 2024. The RFI questions can be found at the bottom of this notice under Section VI. Complementary information

text: The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity in relation to provision of pharmacy services for Cambridgeshire Community Services (CCS). CCS are a forward-thinking and innovative NHS trust seeking a similarly innovative and enthusiastic supplier partner to collaboratively deliver high quality pharmacy services to patients across Cambridgeshire as well as Norfolk, Suffolk, Bedfordshire and Milton Keynes for some services. The requirement is multi-faceted and notably includes:•	Supply of stock medicines for clinical services across the footprint of the Trust, including integrated Contraception and Sexual Health (iCaSH) clinics, Dental Services, Eye Services, Dynamic Health (musculoskeletal - MSK), Children and Adult Community Health Services and prison services.•	Supply of a range of pre-packed medicines and over-labelled medicines.  •	Dispensing of medicines to patients. In particular, dispensing of anti-retrovirals (ARVs) for the HIV clinics, including a clinical check by a specialist pharmacist, for collection by patients from the respective HIV clinics.•	Home delivery of dispensed medicines to the patients’ home or other authorised delivery address within the UK.•	Provision of financial management, prescription activity and clinical management information monthly, or as required.CCS presently expect the service will be best served by a single supplier partner, or consortia bid, though are keen to maximise the opportunity for competition in the best interest of patients and for potential suppliers to engage in response to this PIN with alternative approaches. As a potential alternative, CCS have included a prospective lot structure which may be used where supplier response to this PIN indicates significant additional competition via this approach:•	Lot 1 - Provision of Homecare services to HIV patients across iCaSH geography (excl. Milton Keynes)•	Lot 2 - Provision of dispensed medicines (mainly ART) and over-labelled ART packs across iCaSH geography (excl. Milton Keynes)•	Lot 3 - Provision of non-ART stock and over-labelled packs, and HIV PrEP and PEP across CCS footprint•	Lot 4 - Provision of services in Lots 2 and 3 across CCST footprint•	Lot 5 - Provision of services in Lots 1, 2 and 3 across CCST footprintThe minimum initial fixed term contract duration shall be 3 years with an optional 2 x 12 month extension period. CCS are interest to hear from potential suppliers whether a longer fixed term (e.g. over 5 years) may be considered advantageous.CCS require service commencement by the preferred bidder in April 2025 and the procurement timeline can be flexed to include an extended implementation period to enable a prospective bidder to secure relevant licensing (e.g. WDA) where required.Suppliers are encouraged to express interest via Atamis and complete the associate RFI by 1st March 2024.

scheme: CELEX

description:
The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity in relation to provision of pharmacy services for Cambridgeshire Community Services (CCS). CCS are a forward-thinking and innovative NHS trust seeking a similarly innovative and enthusiastic supplier partner to collaboratively deliver high quality pharmacy services to patients across Cambridgeshire as well as Norfolk, Suffolk, Bedfordshire and Milton Keynes for some services.
The requirement is multi-faceted and notably includes:
•	Supply of stock medicines for clinical services across the footprint of the Trust, including integrated Contraception and Sexual Health (iCaSH) clinics, Dental Services, Eye Services, Dynamic Health (musculoskeletal - MSK), Children and Adult Community Health Services and prison services.
•	Supply of a range of pre-packed medicines and over-labelled medicines.
•	Dispensing of medicines to patients. In particular, dispensing of anti-retrovirals (ARVs) for the HIV clinics, including a clinical check by a specialist pharmacist, for collection by patients from the respective HIV clinics.
•	Home delivery of dispensed medicines to the patients’ home or other authorised delivery address within the UK.
•	Provision of financial management, prescription activity and clinical management information monthly, or as required.
CCS presently expect the service will be best served by a single supplier partner, or consortia bid, though are keen to maximise the opportunity for competition in the best interest of patients and for potential suppliers to engage in response to this PIN with alternative approaches. As a potential alternative, CCS have included a prospective lot structure which may be used where supplier response to this PIN indicates significant additional competition via this approach:
•	Lot 1 - Provision of Homecare services to HIV patients across iCaSH geography (excl. Milton Keynes)
•	Lot 2 - Provision of dispensed medicines (mainly ART) and over-labelled ART packs across iCaSH geography (excl. Milton Keynes)
•	Lot 3 - Provision of non-ART stock and over-labelled packs, and HIV PrEP and PEP across CCS footprint
•	Lot 4 - Provision of services in Lots 2 and 3 across CCST footprint
•	Lot 5 - Provision of services in Lots 1, 2 and 3 across CCST footprint
The minimum initial fixed term contract duration shall be 3 years with an optional 2 x 12 month extension period. CCS are interest to hear from potential suppliers whether a longer fixed term (e.g. over 5 years) may be considered advantageous.
CCS require service commencement by the preferred bidder in April 2025 and the procurement timeline can be flexed to include an extended implementation period to enable a prospective bidder to secure relevant licensing (e.g. WDA) where required.
Suppliers are encouraged to express interest to jess.clark1@nhs.net and complete the associate RFI by 5PM 1st March 2024.

description: Pharmacy services

mainProcurementCategory: services

locality: Cambridgeshire

postalCode: PE27 4LG

countryName: United Kingdom

streetAddress: Unit 7/8, Meadow Park, St. Ives

description: Body governed by public law

scheme: COFOG

description: Health

description:
RFI Requirements - please provide a response back via Atamis to the below.
1.	If CCS were to tender on basis of a sole supplier / consortia award for the requirement set out in the PIN, would your organisation bid?
a.	Are there any particular factors that would support your organisation’s ability to bid e.g. extended implementation time to accommodate licensing or establishing specific premises.
2.	If CCS were to split the requirement into component elements (e.g. the prospective lot structure), Would your organisation bid?
a.	If so, for which lots?
b.	Can you suggest any alternative lot structure that would better enable you to bid?
3.	What initial fixed term contract length would be the most attractive for your organisation?
4.	Please provide examples of similar contracts your organisation are already delivering.
5.	Please provide any additional information or comments you feel would assist CCS to procure this requirement effectively.
6. Estimated contract value is based on a 3 + 1 + 1 contract term. Please advise and flag any queries relating to this value or term ASAP.

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Caledonian Maritime Assets Ltd (Utility)

rel: canonical

status: active

status: cancelled

description: Caledonian Maritime Assets Ltd (CMAL) require to undertake infrastructure upgrade works at three ferry terminals on the Islay route prior to the introduction of new vessels, which are planned to be introduced from Autumn 2024. The terminals on this route, are Kennacraig, Port Askaig and Colonsay.

Technical

type: quality

type: price

variantPolicy: notAllowed

description: Kennacraig, Port Ellen and Colonsay

title: Vessel Enabling Works - Islay Routes

status: complete

description: Please note that we have granted a 4 weeks extension, new deadline is 21/07/23, 12:00 noon.

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

description: Extension to deadline to allow bidders to complete a response

electronicInvoicingPolicy: allowed

description: Marine construction works

procurementMethod: open

type: economic

description: CMAL will obtain a financial report from Dun & Bradstreet using the company registration numbers submitted by Tenderers (and where the Tenderer is a Consortium, for all members of their Consortium) with their response.  If any Tenderer (including any Consortium member) is assessed as an overall business risk of "high", the Tenderer will fail the economic and financial standing test.

type: technical

minimum:
Tenderers will be required to confirm that they have a quality assurance system in accordance with the requirements of BS EN ISO 9001:2015, or equivalent.
b)	Tenderers are required to confirm that they hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS EN ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
c)	Tenderers will be required to confirm that they have a health and safety management system complying with BS EN ISO 45001, or equivalent.

description:
Tenderers will be required to provide three (3) examples of projects which involved works of a similar scope, complexity and value to this project that demonstrate that the Tenderers has relevant capability and experience to deliver the works as described in the contract notice and detailed in CMAL’s tender documents.  Examples should be from projects completed within the past seven (7) years.
If Tenderers intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.
Tenderers will be required to confirm that they will allow checks to be conducted on their production and technical capacities and on the quality control measures employed.
Bidders will be required to confirm that they will employ environmental management measures that meet the requirements detailed in the tender documents

mainProcurementCategory: works

procurementMethodDetails: Open procedure

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

description: Body governed by public law

description: Harbour Authority

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

George Leslie Ltd

locality: Glasgow

postalCode: G78 1DU

streetAddress: Blackbyres Road, Barrhead

scale: large

legalName: George Leslie Ltd

description: (SC Ref:766045)


description: The works required is detailed within the Scope and tenderers are advised to read and consider all aspects of the tender documents before preparing your tender submission. The aim of the documents is to outline the minimum technical and performance levels required by the Coal Authority should your organisation be awarded a contract.

variantPolicy: allowed

description:
The Site is located on the land to the west/southwest of Westleigh Lane, Wigan WN7 5RP (nearest
postcode), approximately 0.6km to the east/northeast of the suburb of Westleigh and 1.5km
northwest of the centre of the town of Leigh, Greater Manchester

region: UKD

description: Test drilling and boring work

title: Westleigh Pumping Borehole

description: The Coal Authority (client) invites you to tender for the drilling of a mine water monitoring borehole to assess rising mine water on the surrounding environment at Westleigh, Wigan. A review of the mine water block by the Coal Authority has highlighted that mine water levels in the area could be elevated in respect to the rest of the block. There is potential for elevated mine water levels which could pose a risk to the overlying drinking water aquifers. Therefore, the Coal Authority requires construction of a borehole to intersect flooded underground workings at the former Priestner's Colliery at Westleigh, Wigan. The proposed borehole is to be used to improve understanding of mine water in the Golborne, Bickershaw and Parsonage mine water block and will be used for water level monitoring, water quality sampling and abstraction of water.

description: Test drilling and boring work

The Coal Authority

locality: MANSFIELD

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Environmental protection

legalName: The Coal Authority

noIdentifierRationale: notOnAnyRegister

Arbitration

locality: Nottingham

legalName: Arbitration


description: 1 x 12 Month optional extension available.

description:
The prime objective is for Synchronicity Care Limited to supply the Catering Services at both Darlington Memorial Hospital and University Hospital of North Durham with a range of vegetables, salads, herbs and fresh fruit
This is a 36 month contract with 1 x 12 month optional extension.

description:
Darlington Memorial Hospital
Hollyhurst Road
Darlington
DL3 6HX

region: UKC

title: Provision of Fruit, Vegetables, Salads & Herbs

description:
Synchronicity Care Limited has a requirement to supply the Catering Services at both Darlington Memorial Hospital and University Hospital of North Durham with a range of vegetables, salads, herbs and fresh fruit.
The contract term is 36 months + 1 x 12 month optional extensions.
To express an interest in the opportunity please register using the below link;
https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4633&Culture=en-GB

description: Fruit vegetables

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Synchronicity Care Limited

locality: DARLINGTON

streetAddress: Darlington Memorial Hospital,Hollyhurst Road

description: Healthcare

description: Health

scheme: GB-COH

legalName: Synchronicity Care Limited

High Court of Justice London

locality: London

legalName: High Court of Justice London


description: 163 Dipole support structures will be required, which will consist of a precision machined steel fabrication approximately 1m X 1m x 0.1m. Inspection and QA documentation will be the responsibility of the supplier.

title: DLSPIN2013 - Magnet Supports

description:
Section II.3  Estimated date of publication of contract notice
Should be amended from 30th September 2024 to 14th September 2025.

description: Miscellaneous fabricated products and related items

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0ED

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd


name: Northern Ireland Electricity Networks Limited

title: Network Management System Upgrade

title: Network Management System (NMS) Upgrade

description: Upgrade to NMS System. Additional information: The contract is for the upgrade of NIE Networks Ltd current Network Management System and the associated hardware. Oracle are the only provider are able deliver this upgrade to maintain vendor support.

description: Northern Ireland

region: UKN

title: Network Management System (NMS) Upgrade

description: NIE Networks utilises an Oracle Network Management System for outage management and to support fault and emergency and storm escalation processes. There is a requirement to maintain support on this critical business application.

description: Data network management and support services

procurementMethod: limited

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

procurementMethodRationale: The contract is for the upgrade of our current Network Management System and the associated hardware. Oracle are the only provider are able deliver this upgrade to maintain vendor support.

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

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

Oracle Corporation UK Limited

region: UK

locality: Berkshire

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park, Reading,

legalName: Oracle Corporation UK Limited

name: Northern Ireland Electricity Networks Ltd

locality: Belfast

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

postalCode: BT1 3 JY

streetAddress: Royal Courts of Justice, Chicester Street

title: Network Management System Upgrade

title: Network Management System (NMS) Upgrade


description: The Firewalls contract is 5 years with Service and Support contract is 3 years plus two 12 month optional extensions

name: Understanding of Firewall and Security requirements and quality of proposed solution.......

name: Proposal for Service and Support requirement to ensure consistent and reliable operation of the system, including contact details, levels of support and response times.

name: Response to optional, future requirements (Item no. 53, 54 & 55 within the statement of requirements

name: Quality and relevance of supporting information, including accreditations, certification and insurance coverage held by your organisation

name: Suitability of proposed Terms and Conditions of Contract, including service and support terms and conditions

name: Demonstrate existing or planned activities undertaken by your organisation to identify and mitigate cyber security risks within the supply chain relating to this contract.

Financial proposal..........

type: cost

description: UNITED KINGDOM

description: Information technology services

title: Firewall Software, Hardware and Licences

description:
Trinity House is looking to identify a supplier to provide required firewall software, hardware
and licences. A review of the existing infrastructure will be required, in addition to providing a
project plan and design, including a migration process. Testing and onsite presence during
go-live will be required. An ongoing support package is also included within the requirement.

description: Information technology services

Trinity House

roles: reviewBody mediationBody

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

streetAddress: TRINITY HOUSE, Tower Hill

streetAddress: TRINITY HOUSE, TOWER HILL

description: Maritime Navigation

description: Aids to Navigation

streetAddress: Tower Hill

Network Surety Ltd T/A Camwey

locality: Guildford

postalCode: GU1 1QD

streetAddress: The Hall, Woking Road

scale: sme

legalName: Network Surety Ltd T/A Camwey

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=881388848
 GO Reference: GO-2024911-PRO-27666796


title: A Multi Provider Framework Agreement for the Provision of Fire Protection Training

status: unsuccessful

statusDetails: discontinued

title: Level 3 introduction to fire safety

description: A course that delivers the foundations of fire safety in line with the SFJ Awards Level 3 Introductory Certificate in Fire Safety (Fire Auditors). Based on existing units taken from the SFJ Awards Level 3 Certificate in Fire Safety (Fire Auditors). The qualification will provide staff with the knowledge to carry out fire audits for simple premises.

title: Level 3 certificate in fire safety

description: A course that delivers a deeper foundation of fire safety in line with the SFJ Awards Level 3 certificate in Fire Safety. It will prepare candidates to understand the fire safety arrangements in simple premises. The Level 3 Certificate in Fire Safety (Fire Auditors) qualification is aimed at those who are new to working in a fire safety role and wish to build their knowledge and gain recognition of their competence.

title: Level 4 certificate in fire safety

description: This will prepare candidates to understand the fire safety arrangements in complex and licensed premises. The Level 4 Certificate in Fire Safety (Fire Auditors) is aimed at more experienced fire safety officers who are looking to develop their knowledge and skills for more complex premises and environments, with specific reference to fire auditors. It will fulfil the units required for the qualification of Level 4 Certificate in Fire Safety as set out by Skills for Justice.

title: Level 4 Diploma in fire safety

description: This course will prepare candidates in assessing building regulations consultations with regard to the fire safety arrangements. As well as considering fire safety in buildings under construction. It will also cover the different levels of enforcement. It will fulfil the units required for the qualification of Level 4 Diploma in Fire Safety as set out by Skills for Justice.

title: Level 5 Diploma in fire engineering

description: The Diploma in Fire Engineering Design is a Level 5 qualification aimed at building control officers, approved inspectors, fire engineers, fire safety auditors, inspectors, fire risk assessors, managers, surveyors, architects and fire safety professionals so that they can work towards achieving Fire Engineering Technician status.The course must cover the 10 mandatory units as set out by Skills for Justice.

title: Sprinkler design/assessment course

description: To enable individuals to design Category 1 residential sprinkler systems. Considering •	Consultation process and sprinkler specification•	System enhancements and resilience•	System categories•	System Design including calculations•	Non-residential occupancies•	Water supplies•	Alarm requirements and configuration•	Certification and documentation

title: Fire safety in sports grounds

description: To enable delegates to review safety measures at sports grounds. Considering•	Legislation and working with enforcement agencies•	Crowd behaviour, safety and control•	Sports Grounds•	Disability access•	Sporting events•	Music events at sports grounds

title: BB100 fire safety in schools

description: Provide delegates with a knowledge of Building Bulleting 100: Design for fire safety in schools. Considering •	BB 100: Design for fire safety in schools•	Fire Risk Analysis Tool•	Cost Benefit Analysis Tool•	Technical Bulletin 221: Sprinkler Protection of Schools•	BS EN 12845 and LPC Sprinkler Rules

title: Fire safety in heritage buildings

description: To enable delegates to identify alternative solutions for historical buildings so that they achieve compliance with fire safety legislation. Considering;•	Legislation•	Risk to historical buildings•	Assessing risks•	Fire prevention and protection, including management, detection and suppression•	Alternative solutions•	Compartmentation•	Protection provided by traditional materials and construction•	Damage limitation•	Emergency Planning

title: Fire safety in BASIS

description: A course that will cover the requirements of the BASIS stores inspection scheme in particular the arrangements relating to fire safety where the BASIS regulations are applied for fertilizer or pesticide. This could be for planning applications and building regulations consultations or buildings in use.

title: Petroleum regulations

description: Deliver an accredited level 5 fire investigation course. The course should cover:•	Basic fire science, combustion, fire behaviour, toxicology of fire debris and electricity as a cause of fire.•	Roles and responsibilities of the different agencies that may be involved in a fire investigation.•	Consider health and safety at a fire investigation.•	Identify and analyse post-fire indicators that may be present at a fire scene in order to determine origin and cause of fire.•	Identify the effects of an explosion at a fire scene.•	Identify the signs of arson.•	Use observational skills to identify items recovered from the debris, and to recreate the fire scene to identify points of origin.•	Prepare and deliver a presentation on a fire investigation and the findings.

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Norwich

periodRationale: Not applicable

description: Norfolk Fire and Rescue Services wished to let a multi-lot, multi-provider framework agreement for the provision of Fire Protection Training.

reviewDetails: 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 EN Standard form 02 - Contract notice 12 / 19 Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Training services

type: suitability

description: As stated in the procurement documentation.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Nplaw

legalName: Nplaw

Norfolk County Council

streetAddress: County Hall

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Kings Cabs Kettering

locality: Kettering

streetAddress: 23 Lobelia Road

legalName: Kings Cabs Kettering


measure: lowestValidBidValue

measure: highestValidBidValue

relatedLot: Lot 2

title: Provision of pension administration for the Civil Service Pension Scheme

title: The provision of pension administration for the Civil Service Pension Scheme

description: Price was not the only award criterion and all criteria was stated only in the procurement documents

description:
The Authority required the provision of administration services for the CSPS, which included the Principal Civil Service Pension Scheme, the Civil Service and Others Pension Scheme, the Civil Service Compensation Scheme and the Civil Service Injury Benefits Schemes. The CSPS is the 3rd largest UK occupational pension scheme with approximately 1.6 million members and 300+ employers. The pension administration services required include the following:
Finance, accounting and taxation services
administration services
employer-related services including:
the collection of data and contributions and maintaining accurate and clean data
communications, including digital
the provision of a portal
maintenance of a comprehensive database of members records which complies with relevant legislation and regulatory requirements
Provision of calculations and information for annual resource accounts remuneration reports
member-related services, including:
the provision of a member portal and self service capability
the accurate and timely calculation of pension awards
provision of options and benefits calculations resulting from McCloud judgment
member communications (including digital communications, managing and operating a helpline and website, issuing annual benefits and pension saving statements, life time allowance statements, annual pension increase communications, scheme newsletters and leaflets)
liaison with any scheme medical advisor that may be appointed by the Authority.
pension payroll services (bulk and individual payroll services) and pensioner existence checking
services related to the Civil Service Compensation Scheme and the Civil Service Injury Benefit Scheme
reporting, including management information and provision of data, information and scheme returns to regulators and other bodies as needed Additional information: The total value provided is based on a transitional term of 2 years, then an initial operational term of 7 years and a possible extension option of up to 3 years.

title: Procurement for the provision of pension administration for the Royal Mail Statutory Pensions Scheme (“RMSPS”)

description: The estimated total value provided in Section II.2.6) is based on a transitional term of up to 18 months, then an initial operational term of 6 years and a possible extension of 2 years, awarded on a 1 + 1 basis.

description:
The Authority requires the provision of administration services for the RMSPS. The pension administration services required include the following:
Pension Administration services are required for the following two membership profiles:(1) RMSPS scheme members with no benefits in the RMPP and (2) RMSPS scheme members with benefits in the RMPP.  The pension administration services required for membership profiles 1 and 2 include the following:-
Finance, accounting and taxation services,
administration services,
interactions with members including portal provision/self-service,
maintaining accurate and clean member and scheme data
member communications (including managing and operating a helpline and website, issuing annual benefits statements, lifetime allowance statements, annual pension increase communications, scheme newsletters and leaflets,
pension payroll services (bulk and individual payroll services) and pensioner existence checking
accurate and timely calculation of pension benefits
reporting., including management information and provision of data, information and scheme returns to regulators and other bodies as needed
Membership profile 2 includes the following supplementary requirements:
to work with RMPP’s pension administration providers and set up processes for the timely sharing of data, information and calculations as required to enable the processing of benefits for members including AVC benefits.
Interaction with RMPP’s pension administration providers and RMG and Post Office Limited as employers of RMSPS beneficiaries as appropriate to align as far as possible timeliness and content of communications to members.
liaison with any scheme medical advisor that may be appointed by the Authority.
The tender documents will include more information on these requirements.
Potential bidders' suitability to participate will be assessed using the Selection questionnaire (SQ). The Authority anticipates that no more than the top 8 bidders will be invited to the ITN stage.  Further details are set out in the procurement documents.

description: As set out in the tender documents

title: Procurement for the provision of pension administration for the Civil Service Pension Scheme

description: The estimated total value provided in Section II.2.6) is based on a transitional term of 2 years, then an initial operational term of 7 years and a possible extension option of up to 3 years.

description:
The Authority requires the provision of administration services for the CSPS, which includes the Principal Civil Service Pension Scheme, the Civil Service and Others Pension Scheme, the Civil Service Compensation Scheme and the Civil Service Injury Benefits Schemes. The CSPS is the 3rd largest UK occupational pension scheme with approximately 1.6 million members and 300+ employers. The pension administration services required include the following:
Finance, accounting and taxation services
administration services
employer-related services including:
the collection of data and contributions and maintaining accurate and clean data
communications, including digital
the provision of a portal
maintenance of a comprehensive database of members records which complies with relevant legislation and regulatory requirements
Provision of calculations and information for annual resource accounts remuneration reports
member-related services, including:
the provision of a member portal and self service capability
the accurate and timely calculation of pension awards
provision of options and benefits calculations resulting from McCloud judgment
member communications (including digital communications, managing and operating a helpline and website, issuing annual benefits and pension saving statements, life time allowance statements, annual pension increase communications, scheme newsletters and leaflets)
liaison with any scheme medical advisor that may be appointed by the Authority.
pension payroll services (bulk and individual payroll services) and pensioner existence checking
services related to the Civil Service Compensation Scheme and the Civil Service Injury Benefit Scheme
reporting, including management information and provision of data, information and scheme returns to regulators and other bodies as needed
The tender documents will include more information on these requirements.
Potential bidders' suitability to participate will be assessed using the Selection questionnaire (SQ). The Authority anticipates that no more than the top 8 bidders will be invited to the ITN stage. Further details are set out in the procurement documents.

description: As set out in the tender documents

title: Procurement for the provision of pension administration for the RMSPS

description:
The provision of administration services for the RMSPS. The pension administration services include the following: finance, accounting and taxation services; administration services;
interactions with members including portal provision/self-service; maintenance of accurate and clean member and scheme data;
member communications (including managing and operating a helpline and website, issuing annual benefits statements, lifetime allowance statements, annual pension increase communications, scheme newsletters and leaflets);
pension payroll services (bulk and individual payroll services) and pensioner existence checking;
accurate and timely calculation of pension benefits;
reporting, including management information and provision of data, information and scheme returns to regulators and other bodies as needed;
working with the Royal Mail Pension Plan (RMPP) pension administration providers and set up processes for the timely sharing of data, information and calculations as required to enable the processing of benefits for members including AVC benefits;
interaction with RMPP’s pension administration providers and Royal Mail Group and Post Office Limited as employers of RMSPS beneficiaries as appropriate to align as far as possible timeliness and content of communications to members;
and liaison with any scheme medical advisor that may be appointed by the Authority. Additional information: The total value provided is based on a total contract period of 114 months including transition and potential extension options

description: West Surrey

description: Pension services

description: Administration services

description: Pension services

description: Administration services

relatedLot: Lot 1

description: Pension services

description: Administration services

description: Pension services

description: Administration services

title: RM6326

awardCriteriaDetails: Yes bidders are invited to bid for one or both lots

description:
This Award Notice relates solely to Lot 2: Procurement for the provision of pension administration for the Royal Mail Statutory Pension Scheme (RMSPS).
The RMSPS  is managed by the Authority. The current contract expires on 30 September 2024.
The RMSPS is the 6th largest public sector pension scheme in the United Kingdom, with approximately 365,000 members

reviewDetails: Any appeals should be promptly brought to the attention of the Authority by emailing the named contact in Section I.1 above referencing "Pension Administrator Procurement" - For the Attention of the Procurement Manager and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the time-scale specified by the applicable law, including, without limitation, the Public Contract Regulations 2015. In accordance with such Regulations, the Authority will also incorporate a minimum 10 calendar day standstill period from the date information on the award of contract is communicated to tenderers.

description: Government employee pension schemes

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

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

locality: Liverpool

postalCode: L3 9PP

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

description: National or federal agency/office

description: Central Government

name: The Cabinet Office (referred to as “the Authority”)

postalCode: SW1A 2HQ

streetAddress: 1 Horseguards Road

description: National or federal agency/office

description: Central Government

Royal Courts of Justice

legalName: Royal Courts of Justice

Bourne Education Trust

roles: buyer reviewBody mediationBody

locality: Epsom

postalCode: KT19 9JW

streetAddress: Ruxley Lane, West Ewell

description: Body governed by public law

description: Education

legalName: Bourne Education Trust

Orovia Group Ltd

locality: North Ferriby

postalCode: HU14 3HH

streetAddress: Melton Court,, Gibson Ln S,, Melton,

legalName: Orovia Group Ltd

The Cabinet Office

roles: buyer reviewBody

description: National or federal agency/office

description: Central Government

legalName: The Cabinet Office

description:
As part of this contract award notice the redacted Commercial Agreement can be found within contracts finder.
The contracts Finder link can be found here https://www.contractsfinder.service.gov.uk/Notice/c2e83344-f0f7-4554-a178-af25d3cc3e2f
On 02/04/2014, the Government introduced its Government Security Classifications (GSC) scheme which replaced the Government Protective Marking Scheme (GPMS).
 A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement.
This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services.
Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme.
The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


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

description:
The Medical Education department within Cardiff & Vale University Health Board (UHB) required outstanding Post Graduate Medical Education (PgCert) courses to be provided for 10 students to become level 7 healthcare educational professionals.
The course is taught part-time across 12 months and consists of three 20 credit modules, totalling 60 credits, at Level 7. The Health Board is committed to excellence in healthcare, playing a vital role in  providing opportunities to those students who have a particular interest in professional medical teaching. Clinical Teaching Fellows (CTF) are employed within the UHB to ensure delivery of Cardiff University medical undergraduate curriculum so have clear links to Cardiff University as part of their UHB roles and honorary titleholder status. It is the intention of the UHB to align the students own academic studies with the University for further educational continuity and strengthened partnerships.

region: UKL

title: PGCert in Medical Education for Clinical Teaching Fellows (C&V)

description: The Medical Education department within Cardiff & Vale University Health Board (UHB) required outstanding Post Graduate Medical Education (PgCert) courses to be provided for 10 students who have a special interest in teaching to become healthcare educational professionals. This is a niche requirement which required alignment of their own academic studies with the same institution to further strengthen their partnership and provide invaluable knowledge and teaching for UHB employees in the future.

description: Education and training services

procurementMethodRationale:
An essential requirement of all Clinical Teaching Fellow posts within the Cardiff and Vale University Health Board, as outlined in the annual Service Level Agreement (SLA), is for all those in post to be enrolled on an accredited postgraduate academic taught programme. This criteria is detailed within the NHS Liaison Honorary titleholder status and each job description.
This Postgraduate Certificate in Medical Education enables healthcare professionals to expand their professional role as a clinician into teaching as part of a Cardiff University Academic course themselves, further strengthening their status and knowledge.
Clinical Teaching Fellows are employed within the UHB to ensure delivery of Cardiff University medical undergraduate curriculum so have clear links to Cardiff University as part of their UHB roles and honorary titleholder status. Alignment of the Fellow's own academic studies with the chosen institution further strengthens the partnership between the UHB and the provider. This will benefit the UHB and provide invaluable knowledge and teaching for UHB employees
The awarded supplier retains the necessary accreditations and awarding this contract will ensure continuity of the education of the Fellows as detailed above. On this basis, Cardiff and Vale University Health Board are seeking to award this contract to Cardiff University on a 1-year basis with an option to extend for a further 24 months to be reviewed annually at the sole discretion of the Health Board.

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: Woodland House

description: Body governed by public law

description: Health

Cardiff University School of Medicine

streetAddress: University Hospital Wales, Heath Park

legalName: Cardiff University School of Medicine

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:146335)


description: The contract has an option to extend for a further 12 months

description:
The College’s Marketing Department develops, implements and evaluates strategic marketing activities to position and promote City of Glasgow College locally, regionally, nationally and internationally.
The main focus of this activity is student recruitment, supporting commercial income generation, and building brand awareness with key audience groups.
To support the College’s in-house team in delivering their marketing strategy, they are seeking to appoint a Digital Marketing Partner to work with their in-house team to deliver on college priority areas.

description: Marketing services

title: The Provision of Digital Marketing Services

description: Marketing services

minimum:
The 3 financial ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Product Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 10,000,000 GBP
Professional Liability Insurance = 2,000,000 GBP

description: Selection criteria as stated in the procurement documents

City of Glasgow College

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Body governed by public law

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

Big Think Agency

postalCode: G4 9TJ

streetAddress: 5th Floor, The Wheatsheaf Building, 52 Speirs Wharf

legalName: Big Think Agency

description: (SC Ref:767377)


title: The Supply, Installation, Servicing & Maintenance of CCTV for Traffic & Parking Enforcement

name: Tyco Fire & Integrated Solutions (UK) Limited

description: This Procurement will establish a single Supplier Contract for the supply, installation and maintenance of traffic and enforcement CCTV cameras and associated systems. The Goods and Services are described in detail within Appendix B, Statement of Requirements (Specification). The contract will be for an initial four-year period with an option to extend by twenty-four (24) months plus twenty-four (24) months (Extension Period).

description: Electrical installation work

description: Installation of traffic monitoring equipment

description: Other electrical installation work

description: Preventive maintenance services

description: Tender response deadline has been amended to 20th September 2023 at 12:00pm.

description: Closed circuit television services

London Borough of Lambeth

locality: London

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

Cabinet Office

postalCode: SW1 2AS

legalName: Cabinet Office

locality: Cambridge

postalCode: CB23 8TY

streetAddress: Bridge House, Saxon Way, Bar Hill


title: Smart data schemes in energy

description: External consultancy services

title: Smart data schemes in energy

description: The Department for Energy Security and Net Zero (DESNZ) is seeking technical consultancy services for developing 'Smart Data' schemes in the energy sector. Smart Data is about enabling customers to securely share their data with authorised third parties that develop new services. A 'Smart Data scheme' sets out the requirements, standards and participants for sharing the data, which could potentially be set in regulations. The services are required to inform policies related to better access, analysis and use of energy data, in support of the Department's responsibilities.

description: Energy-efficiency consultancy services

procurementMethodRationale: A mini-competition from a framework was utilised in this competitive procedure.  Framework reference is MCF3, Lot 2.

DESNZ & DSIT Group Commercial

locality: Salford

postalCode: M3 5BS

streetAddress: Trinity Bridge House, 2 Dearmans Place

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

description: General public services

legalName: DESNZ & DSIT Group Commercial

Baringa Partners LLP

postalCode: SW1E 6AJ

streetAddress: 62 Buckingham Gate

legalName: Baringa Partners LLP

title: Smart data schemes in energy


title: Cleanroom Wipes

description: 2 x 12 months

name: Supplier Structure, Management and Support

title: Cleanroom Sprays

description: 2 x 12 months

description: NHS Greater Glasgow and Clyde Health Board Area

description: Wipes

description: Chemical products

title: Aseptic Consumables

periodRationale: There is flexibility within the two (2) additional twelve (12) month extension periods after year three (3) has expired

description:
NHS Greater Glasgow and Clyde (NHSGGC) are tendering for Aseptic Consumables.
Aseptic preparation is an important part of the service delivered by pharmacy departments to facilitate accurate and timely administration of injectable medicines for patients.
NHS Greater Glasgow and Clyde (NHSGGC) is the largest of the fourteen territorial NHS Boards in Scotland. All pharmacy aseptic dispensing is undertaken in three specialist units across GG&C hospital pharmacies.
The following NHS pharmacy aseptic units are included, but this list is not exhaustive:
Beatson West of Scotland Cancer Centre, New Victoria Hospital and The Royal Hospital for Children.
Pharmacy aseptic units are responsible for the production of sterile medicines such as; chemotherapy, monoclonal antibody and other high risk injectable treatments. All products are prepared under strict aseptic (sterile) conditions. Stringent procedures are in place to ensure medicines are prepared to a consistently high standard to provide assurances of product quality and safety.
Our GG&C aseptic services prepare approximately 97,000 products, supported by a dedicated workforce of 87 staff members. Each aseptic unit is led by a Chief Technician and operates under the oversight of a designated Responsible Pharmacist. The preparation of these medicines is carried out by skilled pharmacy technicians and assistants, ensuring adherence to strict regulatory requirements.
Our pharmacy aseptic units ensure the safety and well-being of patients who require medications that are prepared under strict sterile conditions to prevent further complications.
It is a complex and demanding activity requiring skilled staff, appropriate facilities and close monitoring and control. With the increasing complexity of modern medicines, procedures and strict regulations there is a need for maintaining high quality aseptic products.

description: Wipes

minimum:
4B.1.1, Bidders are required to have a minimum 'general' yearly turnover of at least 1 x the estimated contract value in line with regulation 59(9) of the Public Contract (Scotland) Regulations 2015. Tenderers should be able to provide 3 years financial accounts when requested by NHSGGC
4B.4 Bidders are required to state the value for the following financial ratio):
Current Ratio (Liquidity Ratio)
(Total current assets divided by total current liabilities)
The acceptable range for this financial ratio is:
>0.99
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC
4B.4, Bidders are required to state the value for the following financial ratio):
Net Profit Margin
(Net profits divided by revenue x 100)
The acceptable range for this financial ratio is
0 or higher
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC                                                                                Please note: Organisations with Charitable Status are not required to provide a response to this question
4B.5.1b Bidders must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m for any one incident of series or related incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement
4B.5.2 Bidders must hold and evidence Public Liability Insurance = GBP5m for any one incident of series or related
incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement

description:
With reference to SPD questions;
4B.1.1 - Minimum Yearly Turnover
4B.4 - Financial Ratio - Current Ratio (Liquidity Ratio)
4B.4 - Financial Ratio - Net Profit Margin
4B.5.1b - Employer’s Liability Insurance Requirement
4B.5.2 - Public Liability Insurance Requirement

minimum: 4C.1.2 Tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2

description:
With reference to SPD questions;
4C.1.2 - Relevant Experience Requirement

NHS Greater Glasgow and Clyde

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

NHS 24

region: UKM

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hosp, Agamenmon Street

legalName: NHS 24

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Carlton Place

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27820. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:785571)


description: Two additonal years

description: Mechanical and Electrical Consultancy Services. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-London:-Safety-consultancy-services./295YY5S5NJ

description: EAST MIDLANDS (ENGLAND),LONDON,East Anglia

region: UKI

region: UKF

description: Building consultancy services

description: Building services consultancy services

description: Health and safety consultancy services

description: Mechanical lifts

description: Mechanical installations

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

description: Repair and maintenance services of mechanical building installations

description: Engineering design services for mechanical and electrical installations for buildings

description: Mechanical engineering services

description: Mechanical and electrical engineering services

title: Mechanical and Electrical Consultancy

description: Safety consultancy services

procurementMethodDetails: Restricted procedure

Metropolitan Housing Trust Limited

postalCode: N14 6PW

streetAddress: of The Grange, 100 High Street, Southgate

description: Body governed by public law

description: Housing and community amenities

legalName: Metropolitan Housing Trust Limited

Standard Appeal Body

legalName: Standard Appeal Body

Clear Safety Services Ltd

locality: Whitstable

streetAddress: 18 Canterbury Rd

legalName: Clear Safety Services 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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=865859643
 GO Reference: GO-202464-PRO-26423307


name: North East and North Cumbria Integrated Care Board

description:
The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services).
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.  As an indication the 2023/24 contract value is £0.
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.

description: Residential nursing care services

title: QHM-2024-4602 Vida Grange Social, Personal & Nursing Care for Adults within a Residential Setting

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

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Vida Healthcare Limited

locality: Harrogate

legalName: Vida Healthcare Limited

locality: Newcastle upon Tyne

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


description:
Main Construction Contract for the new build Doon Valley Community Campus, which aims to provide state of the art facilities for the village of Dalmellington and the surrounding Doon Valley area.  The campus will include the following:
- new Early Years, Primary and Secondary (including appropriate supported learning facilities) to replace existing Doon Academy and Dalmellington Primary Schools
- new Additional Support Needs (ASN) facilities
- new Leisure and Recreation facilities to replace facilities provided by the existing Doon Valley Leisure Centre
- new Flexible Workspace, Civic / Community and Health Care facilities to replace those proved from the existing Dalmellington Area Centre
Refer Appendix I RIBA Stage 3 Report for full project details.

description: As detailed within the PQQ Assessment & Evaluation Guidance document.

description: Construction work

description: Building construction work

description: Multi-functional buildings construction work

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work of leisure facilities

description: Leisure centre construction work

description: Construction work for sports facilities

description: Construction work for swimming pool

description: Multi-purpose sports facilities construction work

description: Construction work in connection with structures for sports ground

description: Construction work for buildings relating to education and research

description: Construction work for school buildings

description: Primary school construction work

description: Secondary school construction work

description: Special school construction work

title: PS-23-07 - Doon Valley Community Campus - Main Construction Contract (PRJ0012783)

description:
For the purpose of this Contract, all Electrical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘NICEIC (Approved Contractor Scheme)’ or ‘SELECT (Approved Certifier of Construction Scheme)’ or equivalent throughout the entire Contract period, and all Employees (including Employees of Electrical Subcontractors) must have appropriate trade certification.
For the purpose of this Contract, all Mechanical Subcontractors (including the Main Contractor if appropriate) proposed to be used on this Project must have Registration with either ‘HVCA (Member status)’ or ‘CIPHE (Member status)’ or equivalent throughout the entire Contract period, and all Employees of Mechanical Subcontractors must have appropriate trade certification.
For the purpose of this Contract, all Gas Sub-Contractors (including the Main Contractor if appropriate) must be on the current Capita Gas Safe Register of Gas Installers or equivalent at a commercial level throughout the entire Contract period. It is also required by the authorities that any operative employed to do gas work will have to be reported to Capita, and their fees paid as stipulated.
For the purpose of this Contract, the Asbestos removal Contractor proposed to be used on this Project must hold an Asbestos Removal Licence (issued by the HSE) throughout the entire Contract period, and all employees must have appropriate certification.
For the purpose of this contract the company which shall carry out the Solar Photovoltaic Installation must be on the current Microgeneration Certification Scheme (MCS) database of certified installers at the time of installation

description:
Financial Standing
The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe scores are accurate by the due submission date.
Insurances
It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded Contract, the insurances indicated below.
Public & Products Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Professional Indemnity Insurance = 2 million GBP in respect of each claim without limit to the number of claims, for 6 years from the date of practical completion of the Works.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7DD

streetAddress: London Road HQ, London Road

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:777644)


title: Dangerous Goods Qualification Services

description:
The initial contract period will be three (3) years from the commencement date
with an option to extend for a further one (1) year plus an additional one (1) year. The estimated value in II.2.6 is the estimate for the initial contract period plus the options.

description: Administration arrangements for providers, courses and examinations relating to DGDT and DGSA

description: Adult and other education services

description: Training services

title: Dangerous Goods Qualification Services

description: Contract award notice for Dangerous Goods Qualification Services

description: Education and training services

Driver & Vehicle Standards Agency

locality: Bristol

description: National or federal agency/office

description: General public services

legalName: Driver & Vehicle Standards Agency

streetAddress: Berkley House, Croydon Street

Driver and Vehicle Standards Agency

postalCode: BS5 0DA

description: Body governed by public law

description: General public services

legalName: Driver and Vehicle Standards Agency

Scottish Qualification Agency

legalName: Scottish Qualification Agency

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minister House

legalName: Department for Transport

title: Dangerous Goods Qualification Services

description:
Full instructions on how to register for the market engagement event can be found
in the PIN instruction document through DfT's eSourcing portal,
https://dft.app.jaggaer.com.
DfT's Sourcing Portal can be accessed at:
https://dft.app.jaggaer.com
If you have any technical issues registering, contact Jaggaer‘s helpdesk:
0800 069 8630
help_uk@jaggaer.com
Note that you will require a DUNS number (Dun and Bradstreet) to register.
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description: A soft market test was conducted in January 2024, to test the market for possible providers. On completion of the soft market test review, it was clear that there was only one provider who has the ability to be capable of delivering all of the Demonstrator work package 3 objectives. Therefore the decision was made to award the contract directly to this provider as there was absence of competition for technical reasons.

description: Energy and related services

title: Leicestershire CAN Demonstrator: Community Energy Pathways - Work Package 3

description:
Leicestershire CAN (Collaborate to Accelerate Net Zero): Demonstrator has been awarded £2.5 million by Innovate UK to create an environment for well-planned, deliverable, impactful place-based net zero interventions in Leicestershire, replicable to other local authority (LA) areas.
Comprising 4 interconnected work packages, CAN-De will lay the foundations for successful delivery. This work package is concerned with the delivery of the Community Energy Pathway (CEP). The CEP work package will:
	Assess the current state of community energy in Leicestershire and identify opportunities/key priority areas, to inform the development of community energy capacity.
	Engage the relevant stakeholders in the county to gather support and interest for community energy.
	Assess and work with interested parties and community groups, to share understanding about becoming or setting up a new community energy organization.
	Identify potential for at least one community energy organisation in each of the districts of Leicestershire – assessing the levels of support, training and skills needed to enable them to thrive.
	Support community energy across Leicestershire through the provision of tools and resources, to cover funding, finance models, legal and other appropriate areas to enable the organisations to deliver projects successfully.
	Provide specialist training and support for the chosen new community energy organisations and to the existing community energy groups in Leicestershire. To include, share offers, energy advice, business models, legal and feasibility offers.
	Work with the other work packages of the demonstrator to identify a pipeline of community energy projects and support undertaking feasibility studies to deliver against the Demonstrator’s ambition of having 14 projects in discover, development or delivery by the end of the project.
	Provide grants to new community energy organisations to support their set up.
	Work towards embedding longevity and sustainable business models for community energy in Leicestershire to ensure they continue to success after the completion of the Demonstrator – engaging with the other work packages and also sharing guidance and lessons learned to other local authority areas, so they may be able to replicate the success seen in Leicestershire.

description: Environmental training services

procurementMethodRationale: The Council undertook a soft market test to determine the capacity and capability of providers in the market. The result of the soft market test clearly illustrated that there was only a single a provider who had the ability to fulfil the requirements of this contract.

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

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

Community Energy South Ltd

locality: Lewes

postalCode: BN7 2LX

legalName: Community Energy South Ltd

High Court of Justice

legalName: High Court of Justice


description: Two possibilities of annual extension

description:
The services required by this contract include:
This award notice is for the provision of Hostel Security in London Borough of Ealing. Ealing Council has sought an experienced security provider, MPD FM Ltd to deliver the proposed contract.
The Council’s Hostel Team spends circa £80,000 per annum on security services. Additionally, the Team requires the provision of ad hoc security services when a particular problem or need arises to support the overall Team service. The Council is looking for efficiencies and innovation to make best use of this budget. The  contract will commence 1st March 2024 and will be for three (3) years, with two possibilities of one (1) year extension. Total value approximately £400,000 over 5 years (if extensions used).

description: London

title: CH212289 Hostel's Security

description:
The services required by this contract include:
This award notice is for the provision of Hostel Security in London Borough of Ealing. Ealing Council has sought an experienced security provider, MPD FM Ltd to deliver the proposed contract.
The Council’s Hostel Team spends circa £80,000 per annum on security services. Additionally, the Team requires the provision of ad hoc security services when a particular problem or need arises to support the overall Team service. The Council is looking for efficiencies and innovation to make best use of this budget. The  contract will commence around Mid-February 2024 and will be for three (3) years, with two possibilities of one (1) year extension. Total value approximately £400,000 over 5 years (if extensions used).

The Pricing Schedule asks Tenderers to submit a breakdown of their budget to show efficiencies, innovation and value for money.

Service Model

Ealing Council has statutory responsibilities to provide residents with advice and information on available housing options. This can include the Council providing temporary accommodation to residents whilst a longer-term housing option is sought. The Council’s Hostel Team provides the housing management services to about 400 units of accommodation and as part of the service provided, has an outsourced security service which visits the hostels on a rota basis out of normal working hours and at weekends.

Our aim is to provide stable and secure accommodation provision for residents who have experienced homelessness, and the security service will enhance the existing Hostel Team service to provide support from trained experienced security staff whilst in such accommodation.

It is envisaged that the contract to be tendered will be a core and flexi contract with a commissioned block volume arrangement for existing hostels (visited on a rota basis), with an additional flexible element to allow the Council to request additional hours to meet expected and unexpected demands.

Full details of the services required can be found in Document Part C – Draft Specification.

It is intended that the contract shall be for an initial term of 3 years, with the option to extend for a further two further periods of one (1) year.  The approximate annual value of the contract is in the circa £80,000 and the total value is approximately £400,000 over 5 years including any extension options, if applicable.

description: Public security services

London Borough of Ealing

locality: Ealing

postalCode: W5 2HL

streetAddress: London Borough of Ealing, Perceval House, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

London Brough of Ealing

legalName: London Brough of Ealing

Perceval House

streetAddress: Third Floor, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: Perceval House

MPD FM LTD

locality: Dagenham, Essex

postalCode: RM10 7FD

streetAddress: Unit 20, Dagenham Business Centre Rainham Road

legalName: MPD FM LTD

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


name: Manchester and Cheshire Construction Co. Ltd.

title: Values up to £499,999

description: Various types of construction works at the University with values up to £499,999

title: Values between to £500,000 - £1,499,999

description: Various types of construction works at the University with values between £500,000 - £1,499,999

title: Values between £1,500,000 - £4,999,999

description: Various types of construction works at the University with values between £1,500,000 - £4,999,999

title: Values between £5,000,000 - £20,000,000

description: Various types of construction works at the University with values between £5,000,000 - £20,000,000

description: Building demolition and wrecking work and earthmoving work

description: Refurbishment of run-down buildings

description: Decoration work

description: Overhaul and refurbishment work

description: Architectural, construction, engineering and inspection services

description: Refurbishment of run-down buildings

description: Decoration work

description: Overhaul and refurbishment work

description: Refurbishment of run-down buildings

description: Decoration work

description: Overhaul and refurbishment work

description: Refurbishment of run-down buildings

description: Decoration work

description: Overhaul and refurbishment work

title: Construction Works Framework 2023

description: Tender submission date extended to take Easter into account

description:
The University of Manchester wishes to appoint a number of contractors to undertake various types of construction works at the University to include but not limited to; demolition, new build, refurbishment, decoration and landscaping/external works. Works on the Construction Works Framework will let under four lots of ranging values from £1 up to £20,000,000.
In order to appoint a suitable supplier for this purchase we performed a competitive tender under The Public Contracts Regulations 2015 (SI 2015 No. 102) using the Restricted Procedure.

description: Building construction work

UNIVERSITY OF MANCHESTER

locality: MANCHESTER

postalCode: M13 9PL

streetAddress: John Owens Building, Oxford Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF MANCHESTER

Red Tree Building Contractors Ltd

streetAddress: St Georges House, 71 Liverpool Road, Cadishead

Robertson CE Limited

streetAddress: 10 Perimeter Road, Pinefield Industrial Estate

description: Please note, the framework starts on 1st April 2024 and ends on 31st March 2028


title: 2214-20 Lots 1 & 4 Call-off – January 2024

description: Vehicle bodies, trailers or semi-trailers

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

Martin Williams (Hull) Ltd

locality: Hull

streetAddress: Ellifoot lane

legalName: Martin Williams (Hull) Ltd

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court


description: 2 x 12 month extensions

description: Procurement abandoned

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

title: 008064 - Post 16 Learning Management Information System

description: Procurement abandoned

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

postalCode: NE1 8QH

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

description: Regional or local authority

description: General public services

description:
We have taken the decision not to proceed with this procurement for the following reasons:
We can confirm that it has been established that not all internal costs used to specify the authority's requirements for this provision were properly identified at the point of issuing the tender. Having considered the cost of internal ICT costings to host and support any on premise solution the authority's requirements have changed. Unfortunately, therefore the decision has been taken as set out to abandon this procurement. It is our intention to further review and amend requirements and return to the market in the very near future, however this will be based on seeking a cloud only solution.


description: Within the contract there will be an option to extend the duration by a further 12 months.

description:
The University has awarded a contract to an occupational health service provider to provide an occupational health service for its employees.
As part of this service, the University is seeking, but not limited, to the following services:
- the provision of an occupational health referral portal
- on-employment screening and onboarding
- management referrals
- ill-health retirement provision
- health surveillance
- face fit testing
- an immunisation programme
- sharps injuries services

description: Services provided by medical personnel

description: Miscellaneous health services

title: Occupational Health & Associated Services (for Cardiff Met Employees)

description: The tender will be advertised again approximately within six months of the expiry date of the current contract.

description: The University has awarded a contract for the provision of an occupational health service for its employees, commencing from 1st April 2024. The contract is for an initial term of three-years with an option to extend for a further period of up to 12 months.

description: Health services

languages: en cy

Cardiff Metropolitan University

locality: Cardiff

postalCode: CF5 2YB

streetAddress: Llandaff campus, Western Avenue, Llandaff

description: Body governed by public law

description: Education

legalName: Cardiff Metropolitan University

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Insight Health Screening Ltd

locality: LLandarcy

streetAddress: Suite 24 Llancoed House

legalName: Insight Health Screening Ltd

description: (WA Ref:140937)


title: Corona Energy Gas Suppliy Agreement

description:
Further competition through Gwynedd Council's Dynamic PurchasingSystem (DPS). Notice number: 2020/S 042-100521.
The contracting authority for this tender is Buckinghamshire Council. The further compeition through the DPS was conducted and managed by eEnergy.

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

title: Buckinghamshire Council - Energy Procurement Services Oct 2023

description:
This Contract Award Notice covers gas supply procurement services awarded via Gwynedd Council's Dynamic PurchasingSystem (DPS).
Notice number: 2020/S 042-100521
The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as definedby Regulation 2 of the Public Contracts Regulations 2015 #102, including, but not limited to the contracting authorities contained in thesupporting information document titled Appendix 1 - List of Defined Groups of Contracting Authorities.
The contracting authority for this tender is Buckinghamshire Council. The further compeition through the DPS was conducted and managed by eEnergy.

BUCKINGHAMSHIRE COUNCIL

locality: AYLESBURY

streetAddress: The Gateway,Gatehouse Road

description: Regional or local authority

description: General public services

legalName: BUCKINGHAMSHIRE COUNCIL

CORONA ENERGY RETAIL 4 LIMITED

locality: Watford

postalCode: WD17 1JW GB

streetAddress: EDWARD HYDE BUILDING

legalName: CORONA ENERGY RETAIL 4 LIMITED

Public Procurement Review Service

legalName: Public Procurement Review Service

title: Corona Energy Gas Suppliy Agreement


description:
Northern Trains & Transpennine Trains are both subsidiaries of the DOHL and are therefore going to merge fuel requirements and go out to market collaboratively for the supply and delivery of rebated fuel (marked and dyed in accordance with HMRC regulations) that complies with or betters the requirements set out in standard EN590.
The output from the tender which will follow this PIN is to have contracts in place to supply fuel to both train operating companies from the 01/07/2025.
Forecasted annual volumes for each location are as below;
Northern Trains
Allerton Depot - 2,300,000
Barrow (Outstation) - 3,700,000
Blackburn (Outstation) -	2,300,000
Blackpool (Outstation) - 2,800,000
Newton Heath Depot - 8,800,000
Sheffield (Outstation) - 4,300,000
Wigan Springs Branch (Outstation) - 1,600,000
Transpennine Trains
Ardwick Depot - 10,000,000
The above volumes are to be delivered to each location via road tankers with the following tanker sizes accepted during the following times;
Northern Trains
Allerton Depot - 18,000 litre tanker, Delivery times: 24/7
Barrow (Outstation) - 18,000 litre tanker, Delivery times: Mon- Fri 0800 -1500
Blackburn (Outstation) - 36,000 litre tanker, Delivery times: Mon-Sun 1900 - 0700
Blackpool (Outstation) - 18,000 litre tanker, Delivery times: Mon-Sun 0700 -1900
Newton Heath Depot - 36,000 litre tanker, Delivery times: Mon-Fri 0700-1400
Sheffield (Outstation) - 36,000 litre tanker, Delivery times: Mon-Fri 07:00-20:30
Wigan Springs Branch (Outstation) - 36,000 litre tanker, Delivery times: 24/7
Transpennine Trains
Ardwick Depot - 36,000 litre tanker, Delivery times: 24/7

description:
Northern Trains Limited;
Allerton Depot, Knavesmire Way,	Garston, L19 5PL
Barrow (Outstation), Off Elizabethan Way, Barrow-in-Furness, LA14 5SG
Blackburn (Outstation), Off Brunswick Street, Blackburn, BB2 1RF
Blackpool (Outstation), Wall Street, Blackpool, FY1 2EH
Newton Heath Depot	Dean Lane, Manchester, M40 3AB
Sheffield (Outstation), Suffolk Road, Sheffield, S2 4BX
Wigan Springs Branch (Outstation), Morris Street, Wigan, WN3 4NH
Transpennine Trains Limited
Ardwick Depot, Rondin Road, Manchester, M12 6BF

title: Supply and Delivery of Fuel to EN590 across the North West

description: Supply & Delivery of Rebated fuel (marked and dyed in accordance with HMRC regulations) that complies with or betters the requirements set out in EN590, with a FAME (Fatty Acid Methyl Ester) of no higher than 7%, across depots & outstations for Northern Trains & Transpennine Trains located in the North West.

description: Fuels

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: George Stephenson House,Toft Green

description: Railway services

legalName: NORTHERN TRAINS LIMITED

Transpennine Trains Limited

locality: Manchester

legalName: Transpennine Trains Limited


description: Soft Facility Management Services

description: Throughout Scotland

description: Non-residential property services

title: Soft Facility Management Servcices

description: Soft Facility Management Services

reviewDetails: The Scottish Fire and Rescue Service must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. Details on legal means of redress are set out within the regulations.

description: Non-residential property services

procurementMethodRationale: The Service is carrying out a strategic service review programme which involves re-modelling of its operational approach and use of support services.  IT will not be in a position to state its final requirements to the market until after this review is complete.  As soon as that has been completed, a new specification will be drawn up and exposed to open competition

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

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Body governed by public law

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Sodexo

locality: Glasgow

postalCode: G33 6FB

streetAddress: 2 Buchanan Gate, Cumbernauld Road, Stepps

legalName: Sodexo

postalCode: G5 9TW

streetAddress: 1 Calton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
The original VEAT notice included the value of the proposed award including VAT which was an administrative error. The anticipated value without VAT is no more than 12M GBP.
(SC Ref:772661)


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, 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 £76,684.36
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:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
-	Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, DVT Assessment & Management including D-Dimer Testing, Minor Injuries, Treatment Room and Warfarin (INR),

description: Health services

procurementMethodRationale:
Explanation:
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 11th July 2024 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Abbeyview Surgery

locality: Peterborough,

postalCode: PE6 0AL

streetAddress: Thorney Road, Crowland,

legalName: Abbeyview Surgery

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 11th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.