title: KMCAS-139 Further Competition from the Dynamic Purchasing System for the provision of Domiciliary Care Services (Category 1)

name: Affleck Care Ltd t/a Caremark (Kirklees)

name: BJB Care Services t/a Heritage Healthcare Wakefield

title: Office A, 32 Bank Street, Osset

name: Northern Community Careline t/a Community Careline Services

description:
The Council and ICB are responsible for arranging domiciliary care services to adults aged 18 and over, who have been assessed to meet the
Councils eligibility criteria or eligibility for NHS Continuing Healthcare or 117 Aftercare.
This includes (but is not limited to) adults who have assessed care and support needs associated with
older age, sensory impairment, learning disability, physical disability, physical ill health, chaotic lifestyles, substance misuse and mental illness including dementia.
There are two categories within this DPS, to provide domiciliary care services. Within each category there will be multiple Providers who will be responsible for ensuring the delivery of domiciliary care packages allocated to them through further competition.
This is the award information for Category one further competitions July 2024 - Sept 2024.

description: Fixed Hourly Rates

description: Kirklees

title: Further Competitions from the DPS for the provision of Domiciliary Care July - Sept 2024

description:
Kirklees Council, in conjunction with the Greater Huddersfield Clinical Commissioning Group and North Kirklees Clinical Commissioning Group, has established a Dynamic Purchasing
System (DPS) for the provision of domiciliary care services.
The purpose of the procurement exercise is to seek and appoint providers to the DPS, who have the relevant skills and experience, for the delivery of personal care and support (domiciliary care) in service users homes. Kirklees Council and the CCG's have established a DPS to be able to access additional capacity in the market and be able to purchase services to support people to live
 successfully in their own homes with an appropriate range of person centred services and to enable Service Users receiving care to lead a good quality of life, maximising their
independence, remain safe and comfortable in their own homes for as long as possible whilst maintaining their individual dignity, privacy and freedom of choice.

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the
Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional
information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved,
then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have
grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but
not so as to permit proceedings to be started more than three (3) months after that date.
Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award
damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Health and social work services

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 9EL

streetAddress: PO Box 1720

description: Regional or local authority

description: General public services

legalName: Kirklees Council

name: NHS Greater Huddersfield Clinical Commissioning Group

locality: Huddersfield

Abuv & Beyond

streetAddress: Unit 7S Ponderosa Business Park, Heckmondwike

Bespoke Care & Support Services

streetAddress: The Media Centre, 7 Northumberland Street

streetAddress: 2a The Gateway, Fryers Walk, Silkwood Park, Ossett

Comfort Home Care t/a Nestora Home Care

streetAddress: Heritage Exchange, Wellington Mills, Plover Road

Complete Care West Yorkshire Ltd

streetAddress: Somerset House, Sandal Castle Centre, Asdale Road

Cuckoo Care

streetAddress: Lakeside Buildings, off Warehouse Hill Road, Marsden

For You Social Care

streetAddress: Howcroft House, Carr Mills Business Centre

Routes Healthcare

streetAddress: Independence House, Holly Bank Road, Edgerton

Semper Care Ltd

streetAddress: Office 202 Belmount Mill, 7 Burnett Street,

Together in Care

streetAddress: Fieldhouse Bungalow, Sherwood Drove, Cleckheaton

title: Office A, 32 Bank Street, Osset

description:
Tenderers are advised this process is a competitive procurement exercise conducted in the form of a Restricted Procedure under the Public Contracts Regulations 2015. The contracting authorities do not commit to following the procedure precisely and reserve the right to vary the procedure from that of the Public Contracts Regulations 2015 where necessary as detailed within the information and Instructions for tenderers. The contracting
authorities consider that this DPS 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.


status: planned

description:
The Isle of Wight Council currently commission separate Stop Smoking Services which support over 500 people each year to quit smoking with the help of trained specialists. The aim of these services is to reduce smoking and its associated health risks in the local population. The delivery of the current Stop Smoking Services expires on 31st March 2025.
Isle of Wight Council will be looking to recommission expanded specialist Isle of Wight Stop Smoking Services, including a nicotine reduction service for those wishing to stop all nicotine use, to maximise the support provided by the recently awarded Local Stop Smoking and Support Grant. Key components of the service include personalised quit plans, one-to-one counselling, group support sessions, and the provision of nicotine replacement therapies or prescribed medications.
This Prior Information Notice (PIN) is intended to advise interested, potential suppliers of this forthcoming opportunity and engage with the market to inform our planned procurement in September 2024. We welcome feedback on the design of this service through completion of a market engagement questionnaire which is available to suppliers who have registered with the Hampshire County Council's e-procurement portal in-tend (in-tendhost.co.uk) The home page of this site provides guidance on how to register your organisation with in-tend (please click the Register heading on the home page to access this guidance)  The title of the project on the portal is Hampshire and Isle of Wight Smoking Cessation Services and the project reference number is AS24420

title: Isle of Wight Smoking Cessation Service

scheme: CELEX

scheme: CPV

description: Health services

mainProcurementCategory: services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

countryName: United Kingdom

streetAddress: The Castle

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High St

legalName: Isle of Wight Council

description:
This Prior Information Notice (PIN) is intended to advise interested, potential suppliers of this forthcoming opportunity and engage with the market to inform our planned procurement in September 2024.
We welcome feedback on the design of this service through completion of a market engagement questionnaire which is available to suppliers who have registered with the Hampshire County Councils e-procurement portal in-tend (in-tendhost.co.uk) The home page of this site provides guidance on how to register your organisation with in-tend (please click the Register heading on the home page to access this guidance)
The title of the project on the portal is Hampshire and Isle of Wight Smoking Cessation Services and the project reference number is AS24420. The deadline for receipt of completed questionnaire is Monday 12th August 2024, at 12.00 noon

initiationType: tender


currency: GBP

status: active

description: There will be an option to extend for 2 x 12 months

description: Northern Trains Limited (Northern) are looking for an experienced supplier to provide expertise and resource to enable Northern to implement a low code/no code mobile app development platform, develop release 1 of a mobile app to enable front-line colleagues provide quality customer service to Northern customers, and to provide ongoing third line support for the platform and app.

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

description: Information technology services

title: Frontline Colleague App Platform, development, and support

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Access code for Descriptive document: Memorandum of Information is 75Z7DDTH55. Access is available via https://www.delta-esourcing.com

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-York:-Information-technology-services./4986G3KH34
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4986G3KH34
 GO Reference: GO-202421-PRO-25093328

label: I.1) Name and addresses

text: George Stephenson House

text: 23 Chatsworth Terrace

electronicInvoicingPolicy: allowed

description: Information technology services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: George Stephenson House,Toft Green

description: Body governed by public law

description: Railway

scheme: GB-COH

legalName: NORTHERN TRAINS LIMITED

Department for Transport

locality: London

legalName: Department for Transport

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: 23 Chatsworth Terrace, Toft Green

description: Railway services

legalName: Northern Trains Limited

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

Northern Trains Limited

postalCode: Y01 6JT

streetAddress: George Stephenson House, Toft Green

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-York:-Information-technology-services./4986G3KH34
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4986G3KH34
 GO Reference: GO-2024131-PRO-25083105


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

status: cancelled

description: In order to fulfil its development programme, the Contracting Authority is seeking to appoint developers to provide land for the development of social housing. The Contracting Authority seeks land in the following area: NIHE Area Westbank, Derry/Londonderry (in the area identified in the map attached at Annex 2) In the interests of providing an efficient housing management service, the Contracting Authority will not consider Sites which provide less than 10 units or more than 100 units. The units can be delivered over a number of Sites or on one Site. However, the Contracting Authority will not consider any one Site that provides less than 10 units. The Contract(s) is (are) for the provision of land for design and build contracts in Northern Ireland. Economic Operators must provide the land, design, construct and ensure completion of the scheme for the Contracting Authority in accordance with the Department for Communities Housing Association Guide, the Contracting Authority’s requirements and statutory body requirements. Additional information: The Contracting Authority advertised this procurement process for a design and build works contract on eTendersNI in February 2021.The advertised estimated value of the contract was £4.5m which was below the threshold that applied at that time, therefore a contract notice was not published for this opportunity. The Contracting Authority received one response at PQQ stage which was successfully pre-qualified for the tender stage of the procurement. The Contracting Authority progressed with the tender stage and negotiations - Although advertised as restricted, the tender documentation expressly stated that the procurement route would be competitive with negotiation Regulation 29. This cannot be amended for the contract award notice as the information is pre-populated from tender stage. The ultimate value of the contract awarded is £8.2m. The Contracting Authority has published a VEAT notice to inform the market or the procedure used and that they are now awarding a contract for which a contract notice was not published due to the estimated value falling below the threshold and are publishing this "relevant contract award notice" in line with Regulation 93 of the Public Contracts Regulations 2015 as amended.

Quality

type: quality

Price

type: cost

region: UKN

description: Construction work for subsidised residential accommodation

description: Construction work

description: Building completion work

description: Architectural and related services

description: Site preparation work

description: Building installation work

title: COMPETITIVE LAND, DESIGN AND BUILD CONTRACT WITHIN NIHE AREA WESTBANK, DERRY/LONDONDERRY

status: complete

description: Building construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

procurementMethodRationale:
The Contracting Authority advertised a procurement process for a design and build works contract on eTendersNI in February 2021.
The advertised estimated value of the contract was £4.5m which was below the threshold that applied at that time, therefore a contract notice was not published for this opportunity. The Contracting Authority received one response at PQQ stage which was successfully pre-qualified for the tender stage of the procurement. The Contracting Authority progressed with the tender stage (which included negotiation) and the ultimate value of the contract to be awarded is £8.2m.
The Contracting Authority are publishing this VEAT notice to inform the market that they are now awarding a contract for which a contract notice was not published (due to the estimated value falling below the threshold) and will publish a "relevant contract award notice" in line with Regulation 93 of the Public Contracts Regulations 2015 (as amended).

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

Woven Housing Association Ltd

locality: Belfast

postalCode: BT9 5NW

streetAddress: Laganwood House

description: Body governed by public law

description: Housing and community amenities

legalName: Woven Housing Association Ltd

Urban Pulse

locality: Newtownards

scale: large

legalName: Urban Pulse

RICS

legalName: RICS

Urban Pulse

postalCode: BT23 4YH

streetAddress: 34 Jubilee Road

scale: sme

title: Contract


name: North East and North Cumbria Integrated Care Board

description:
Optometry - Cataract, RIOP and Low Vision 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.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

title: Optom - Hart Optical - 2024/25

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: Cataract, RIOP  and low vision services

description: Health services

procurementMethod: limited

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Hart Optical Limited

locality: Hartlepool

legalName: Hart Optical Limited

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 03 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB and Executive Director NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


rel: prev

description: SEND

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Asiana cars ltd

locality: Redhill

postalCode: RH1 5LF

streetAddress: 11 Spencer Way

legalName: Asiana cars ltd


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

region: UKG

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Cooper Tarry Partners LLP

locality: Canterbury

postalCode: CT3 4DD

legalName: Cooper Tarry Partners LLP

NHS Coventry and Warwickshire ICB

locality: Coventry

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


description:
BDC, UKAEA and NNBID are looking to collaborate with either a Voluntary, Community and Social Enterprise (VCSE) organisation, Private cafe owner and/or training provider to operate the community training cafe. To operate the cafe and provide catering and hospitality training for learners with a disability, who are not in education, employment, or training (NEET), or are long-term unemployed. This will provide the opportunity for volunteering, training, employment, and signposting, as well as joint investment in community development and social inclusion. Independent café operators are not precluded from the EOI process if they feel the business model could work alongside the catering and hospitality training provision and the skills outreach focus of the Community Café.
it is expected the operating model will either be a single supplier providing cafe and training services, a partnership of a cafe operator and a training provider, or a main and sub contractor arrangement with a lead supplier taking responsibility for both sides of the services.
for more information search for DN732250 or Badc-1414-C-OPE Fusion Energy Cafe at https://www.eastmidstenders.org/

electronicCataloguePolicy: required

description: Fusion Energy Café, The Bridge Skills Hub, Bridge Place, Worksop, S80 1DT

title: Badc-1414-C-OPE Fusion Energy Cafe

description:
Bassetlaw District Council (BDC) is working in collaboration with the UK Atomic Energy Agency (UKAEA), and the North Notts Business Improvement District (NNBID) to open the first Fusion Energy Café in the world. This is a unique opportunity to get involved in a once in a generation project, highlighting the opportunities of fusion to local communities, including through the multi-billion STEP programme at West Burton, and seeking to maximise the benefits fusion has to offer.
BDC, UKAEA and NNBID are looking to collaborate with either a Voluntary, Community and Social Enterprise (VCSE) organisation, Private cafe owner and/or training provider to operate the community training cafe. To operate the cafe and provide catering and hospitality training for learners with a disability, who are not in education, employment, or training (NEET), or are long-term unemployed. This will provide the opportunity for volunteering, training, employment, and signposting, as well as joint investment in community development and social inclusion. Independent café operators are not precluded from the EOI process if they feel the business model could work alongside the catering and hospitality training provision and the skills outreach focus of the Community Café.
it is expected the operating model will either be a single supplier providing cafe and training services, a partnership of a cafe operator and a training provider, or a main and sub contractor arrangement with a lead supplier taking responsibility for both sides of the services.

description: Other community, social and personal services

name: Welland Procurement on Behalf of Bassetlaw District Council

locality: Worksop

postalCode: S80 2AH

streetAddress: Queen's Buildings, Potter Street,

description: Regional or local authority

description: General public services

Bassetlaw District Council

streetAddress: Bassetlaw District Council, Queen’s Buildings, Potter Street,

description: Regional or local authority

description: General public services

legalName: Bassetlaw District Council

Bassetlaw Disrict council

streetAddress: Queen’s Buildings, Potter Street,

legalName: Bassetlaw Disrict council


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Courtesy Cars Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description:
Basis of Contract
The Trust is embarking on this tender process to appoint an experienced Cleaning contractor whose initiative and innovation will be welcomed to deliver the cleaning services within the facilities for both schools in the Trust. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff at both schools.
The basis and rationale that the Client requires the successful contractor to operate at all times, is being able to provide a service to the Schools that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the Tender Specification.
The contract being tendered is from 1st January 2025 until 31st December 2028 for an initial 3-year period with an option to extend for a further 2 years at the discretion of the client. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
Contract value:
Sir William Borlase’s Grammar School
The annual contract value is circa £148,000 (not inclusive of additional hours)
The value of the new contract is circa £740,000 (Current annual contract cost, multiplied by 5, being the maximum 5 year term of the contract)
Beechview Academy
The annual contract value is circa £30,000 (not inclusive of additional hours)
The value of the new contract is circa £150,000 (Current annual contract cost, multiplied by 5, being the maximum 5 year term of the contract)
The total value of both Schools
The annual contract value is circa £178,000 (not inclusive of additional hours)
The value of the new contract is circa £890,000 (Current annual contract cost, multiplied by 5, being the maximum 5-year term of the contract)
Other notes:
•Please be advised that this contract will be let on a 3 + 1 + 1 year basis.
•Please be advised that the cleaning service is currently contracted to Yorkshires Cleaning Services Ltd
•Please be advised there will also be the need to supply window cleaning and gutter cleaning services.
•Please be advised that the School has a minimum requirement for a contractor’s employers liability/ public liability and professional indemnity insurance of £10m
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1m
•Please note that whilst the Trust seeks one provider for this contract, each school reserves the right to take its own appointment decision and reserves the right not to appoint as a result of this process
See SQ Document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/JC73K6NT76

variantPolicy: allowed

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

description: Berkshire, Buckinghamshire and Oxfordshire

title: Marlow Education Trust ~ Cleaning Tender

description:
The successful Supplier will be required to provide Cleaning services for Marlow Education Trust at the following Schools:
Sir William Borlase’s Grammar School
West Street, Marlow SL7 2BR
Beechview Academy
Guinions Road, High Wycombe, HP13 7NT

description: School cleaning services

Marlow Education Trust

roles: buyer reviewBody

locality: Buckinghamshire

postalCode: SL7 2BR

streetAddress: West Street, Marlow

description: Body governed by public law

description: Education

legalName: Marlow Education Trust

Sir William Borlase’s Grammar School

legalName: Sir William Borlase’s Grammar School

Beechview Academy

postalCode: HP13 7NT

streetAddress: Guinions Road, High Wycombe

legalName: Beechview Academy

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Buckinghamshire:-School-cleaning-services./JC73K6NT76
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/JC73K6NT76
 GO Reference: GO-2024515-PRO-26050132


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

TSM PREMIER CARS

locality: West Byfleet

streetAddress: Claremont Cars

legalName: TSM PREMIER CARS


name: Midlands and Lancashire Commissioning Support Unit

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

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


name: Croydon Equipment Service - Employee Mutual Partnership Opportunity

description: The Council intends to "spin-out" the Council team which provides community equipment and wheelchair services (CES) to a public service mutual (Mutual).A Partner is sought in order to provide the following services:-	CES, to be provided to residents of the Council, and in order to support the Council in delivering similar services under third party contracts (Services Limb)-	business services in support of the Mutual’s ongoing business plan and commercial operations (Partnering Limb)The Partner will also be a supplier under a single supplier framework, from which CES services can be called-off (Framework).The Partner is expected to work with the Mutual in order to discharge these obligations. The Council will not pay the Partner for these services but, instead, the Partner will receive shares in the Mutual should certain conditions be satisfied

description: Health and social work services

description: Medical equipments, pharmaceuticals and personal care products

description: Provision of community equipment services, and business services in support of a public sector mutual

reviewDetails: Review procedures are as set out in the Public Contract Regulations 2015 and are time limited. Any proceedings must be brought in the High Court of England and Wales.

description: Health and social work services

procurementMethodDetails: Competitive dialogue

locality: Croydon

postalCode: CR0 1EA

streetAddress: Bernard Weatherill House, 8 Mint Walk

description: Regional or local authority

description: General public services

HM Courts and Tribunal Service

streetAddress: Royal Courts of Justice, The Strand

legalName: HM Courts and Tribunal Service

Provide Community Interest Company

locality: Colchester

legalName: Provide Community Interest Company


title: PEEP Learning Together Programme

description: Provision of a Parenting training programme for practitioners to support parents with their children's earliest learning and acquisition of language via the Exceptions Process.

title: PEEP Learning Together Programme

description: PEEP Learning Together Programme - Parenting training programme for practitioners to support parents with their children's earliest learning and acquisition of language.

description: Training programme services

procurementMethodRationale: The Exception Process has been used in this instance due to clear evidence being provided that indicates PEEP Learning Ltd. are the only providers of this service.

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

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One Po Box 700,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

PEEP Learning Ltd

locality: Oxford

postalCode: OX4 6JZ

streetAddress: Littlemore

scheme: GB-CHC

legalName: PEEP Learning Ltd

Wakefield Council

locality: Wakefield

legalName: Wakefield Council

title: PEEP Learning Together Programme


name: Northern Ireland Electricity Networks Limited

title: C256 Wrap on Conductor/Stay Wire Fittings

title: C256 (2017) Wrap on Conductor/Stay Wire Fittings

description:
The framework agreement was established for a period of 5 years with the option to extend (at the sole discretion of NIE Networks) for up to 2 years (7 years in total).
This contract is for the supply of Wrap on conductor/stay wire fittings for use on NIE Networks overhead power lines.

description: Northern Ireland

description: Insulating fittings

mainProcurementCategory: goods

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

Preformed Line Products

locality: Andover, Hampshire

postalCode: SP10 3LH

streetAddress: East Portway

legalName: Preformed Line Products

locality: Belfast

streetAddress: 120 Malone Road

name: High Court of Justice In Norrthern Ireland

postalCode: BT1 3JF

name: High Court of Justice in Northern Ireland

streetAddress: Royal Courts of Justice, Chichester Street

description: Insulating fittings

description: Northern Ireland

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: NIE Networks Electricity Ltd, due to increased work programme requirements, in excess of the forecast at the time of the published Contract Award Notice, have experienced  volume increases. NIE Networks Electricity Ltd have now commenced a renewal procurement process.

description: NIE Networks Electricity Ltd, due to increased work programme requirements, in excess of the forecast and time of the published Contract Award Notice, have experienced  volume increases. NIE Networks Electricity Ltd have now commenced a renewal procurement process.


name: Southend East Primary Care Network Limited

description:
Services to include:
To operate as a 'Hub', accepting referrals from other practices residing within the Southend East PCN locality, and self-referrals from women registered with participating practices within the PCN locality.
• To provide the full range of long-acting reversible contraception, including the delivery of IUCD and subdermal implant fittings and removals for contraceptive purposes.
• To effectively capture and monitor data and evidence to support evaluation and learning, in line with the service specification outlined within this contract.
• To ensure the wider primary care network workforce are appropriately briefed and possess the necessary knowledge and skills to be able to effectively refer into the 'hub'.
This notice is an intention to award a contract under the Provider Selection Regime.
We are intending to award a contract to an existing provider following direct award process C.
The approximate lifetime value of this contract is £40,000.
The service is intended to be provided between 01/09/2024 - 31/05/2025.

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

title: GP LARC Services - Primary Care Network Delivery Model Pilot

label: Standstill date should be 26th August 2024 not 22nd August 2024.

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.

description:
Long-Acting Reversible Contraception Services (LARC)
Services to include:
To operate as a 'Hub', accepting referrals from other practices residing within the Southend East PCN locality, and self-referrals from women registered with participating practices within the PCN locality.
• To provide the full range of long-acting reversible contraception, including the delivery of IUCD and subdermal implant fittings and removals for contraceptive purposes.
• To effectively capture and monitor data and evidence to support evaluation and learning, in line with the service specification outlined within this contract.
• To ensure the wider primary care network workforce are appropriately briefed and possess the necessary knowledge and skills to be able to effectively refer into the 'hub'.

description: Health and social work services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by 24th August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Southend-on-Sea City Council

locality: SOUTHEND-ON-SEA

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea City Council

locality: Southend-on-Sea

postalCode: SS3 9DL

streetAddress: Norton Place, 162 Ness Road

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 22nd August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent to procurementadvisors@southend.gov.uk
The award decision maker is the Senior Public Health Principal.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.
The provider was assessed against 5 key criteria: Quality and Innovation; Value; Integration, collaboration and service sustainability; Improving access, reducing inequalities and facilitating choice; and social value. Each criteria was assessed on a weighted basis. This provider achieved a pass score against all criteria.


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description:
Lifetime of the entire contract is for a period of 3 years commencing on 1st April 2024 with an optional 2 year extension period only. The lifetime value of the contract is detailed above
(Value II. 1.7) and payments will be made to providers in-line with national guidance as detailed in the Revenue Finance and Contracting Guidance for 2024/25.

description:
The relevant authority intends to award this contract under the Direct Award Process A under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The services are Community Services provided by NHS Foundation Trusts for a period of 3 years commencing on 1st April 2024 with an optional 2 year extension period. The lifetime value of the contract is detailed above (Value II. 1.7) and payments will be made to providers in-line with national guidance as detailed in the Revenue Finance and Contracting Guidance for 2024/25.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2029 ( including 2 year option to extend)
This is an existing service.
This is an existing provider.
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.

description: Health services

title: Contract Title : The Newcastle Upon Tyne Hospitals NHS FT NHS Community Services

description: NHS Foundation Trust Community Services

description: Health services

locality: SUNDERLAND

postalCode: SR5 3XB

streetAddress: Pemberton House Colima Avenue

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: FREEMAN HOSPITAL FREEMAN ROAD HIGH HEATON

locality: Sunderland

description:
The relevant authority intends to award this contract under the Direct Award Process A 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.
Details of individual making decisions:
The NHS NENC ICB Executive Committee members as follows:
Chief Executive
Executive Chief Nurse
Executive Chief of Strategy and Operations
Executive Director of Finance
Executive Chief Digital and Information Officer
Executive Area Directors x 2
Executive Medical Director
ICB Chair
Non-Executive Directors x 4
Partnership Members x 5
There was a conflict of interest identified regarding the Executive Director of Corporate Governance, Communications and Involvement .
A mitigating action was taken and they were removed from the decision making process.
There were no further conflicts of interest identified.


description: FSCS is reviewing the options of re-procuring a new solution which may be more suitable for the Scheme. Our high-level requirements reflect the challenges that we are aiming to address with the new contract and are detailed in the RFI document which can be accessed via FSCS tendering portal Delta-esourcing. We would like to understand the current offer on the market for Human Resources Information Systems (HRIS) and Associated Services to inform our options analysis before tendering the requirement.

description: UNITED KINGDOM

title: FSCS507 Human Resources Information System (HRIS) and Associated Services - Request for Information

description: FSCS would like to engage the market to understand the current offer in delivery of Human Resources Information Systems (HRIS) and Associated Services.

description: IT software package

Financial Services Compensation Scheme

region: UKI

postalCode: EC3A 7QU

streetAddress: Beaufort House, 15 St. Botolph Street

description: Body governed by public law

description: Economic affairs

legalName: Financial Services Compensation Scheme

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=887477126
 GO Reference: GO-202495-PRO-27608015


title: Edge Hill University - Electrical Maintenance Services

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

description: Edge Hill University requires an external service provider to deliver their electrical maintenance services requirements. Currently the service is outsourced to an external service provider. Please refer to the invitation to tender for further information on the university's requirements.

description: There is a high level of competition in the market place

description: Ormskirk

description: Electrical services

description: Mechanical engineering services

performanceTerms: As stated in the tender documents.

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

description: Mechanical and electrical engineering services

type: suitability

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

type: economic

minimum:
As stated in the tender documents.
Minimum Insurance Levels: £5m PL & EL, £5m PI and £1m contractor all risk.

type: technical

minimum: As stated in the tender documents.

Edge Hill University

locality: Liverpool

postalCode: L39 4QP

streetAddress: St Helens Road

description: Body governed by public law

description: Education

legalName: Edge Hill University

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

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

legalName: Tenet Education Services Ltd

KDE Ltd

locality: Sutton Weaver

postalCode: WA7 3EG

streetAddress: Greenfields, Chester Road

legalName: KDE Ltd

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


rel: canonical

title: Carlton Dene Main Development Works - Enabling Works

title: Carlton Dene Main Development Works - PCSA

title: Carlton Dene Main Works Development 2nd Stage

description: The procurement is for construction of 87 Social and mixed use residential for Extra Care and General Needs  for the elderly residents on Carlton Dene. Additional information: Any variations to the contract Value published will be done in line with the Regulation 72 modification of contracts during their term and Contract variation Clause

description: The highest scoring candidates on technical Supplementary Questions will be shortlisted to the ITT Stage

description: Carlton Dene Kilburn Road

description: Site-development work

description: Building construction work

description: Construction work for houses

description: Sheltered housing construction work

description: Houses construction work

description: Multi-dwelling buildings construction work

description: Flats construction work

description: Urban development construction work

description: Retirement home construction work

description: Nursing home construction work

description: Residential homes construction work

description: The contract is for construction of social and mixed use residential accommodation for the elderly on Carlton Dene Site

reviewDetails: The Contracting Authority will apply a 10 day mandatory standstill before the contract is awarded to allow unsuccessful tenderers to appeal any decision, and if this happens during standstill, the award of contract contract will not progress beyond the alcatel letter until all issues regarding the appeal have been resolved

description: Construction work

description: As per Procurement Documents

procurementMethodDetails: Competitive procedure with negotiation

Westminster City Council

postalCode: .SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand , Edmund Street

Westminster City Council

postalCode: SW1E 6QP

streetAddress: Westminster City Hall 64 Victoria Street London

capitalEsourcing

streetAddress: sw1 6qp

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

noIdentifierRationale: partnership

Lovell Partnerships Limited

locality: Kent House 14-17 Market Place London

postalCode: W1W 8AJ

legalName: Lovell Partnerships Limited

Westminster City Council

roles: mediationBody reviewContactPoint

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

Lovell Partnership Limited

streetAddress: Kent House, 14-17 Market Place, London, W1W 8AJ

legalName: Lovell Partnership Limited

The Royal Courts of Justice

streetAddress: The Royal Courts of Justice Strand

legalName: The Royal Courts of Justice

description:
This opportunity and all associated procurement documents will be accessible via our e-sourcing portal, kindly visit; www.capitalesourcing.com and search for the following reference: prj_WCC_21016- Carlton Dene Main Development Works- PAS 91-SQ Stage.
 If you have any questions, please submit these through the e-tendering portal (the Portal)
Our e-sourcing portal site is free to register on.
To view details of the Opportunity via the Portal please click the following link and enter your Username and Password:
https://www.capitalesourcing.com/web/login.shtml
Or browse as follows:
- Connect to https://www.capitalesourcing.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title 'Community Equipment Consortium ITT' to view details.
Confidential Data Pack Information
In order to protect the confidential nature of the additional data pack information, the Authority will provide restricted access to Candidates using PowerBi via the following link:
Tender Data Pack - Power BI
Candidates are required to have an Office 365 package that includes the Power BI service app in order to access the additional data pack information.
Candidates can request access to the abovementioned information by following the instructions below:
1. Candidates will need to message the Authority via the Portal and provide their email address corresponding with their bidding organisation in order to gain access.
2. Upon receipt of the above request, the Authority will provide access to the Tender Data Pack to the Candidate making the request.
3. If Candidates have a question or experience any issues in accessing the Tender Data Pack information, please use the Portal’s messaging facility.
The Tender Data Pack contains confidential and commercially sensitive information. Candidates are referred to (Procurement Conditions) in relation to the handling/use of this information.
Bid submissions must be by way of completion and return of the three Envelopes referred to in the Invitation to Tender (PAS 91) document (in accordance with the requirements set out in PAS 91 by the date and time. The Authority reserves the right not to accept submissions that are received after the deadline. Candidates are encouraged to submit their submissions well in advance of the stated date an time in order to avoid issues such as technical difficulties with the electronic system that may be due to the high volumes of traffic attempting to submit applications on the same date at the same time.
Candidates are responsible for their own costs in relation to this procurement process. The Authority reserves the right to cancel the procurement procedure at any point and shall have no liability to candidates whatsoever in respect of any costs incurred by candidates in participating in the tender process.
Candidates should note that the Authority gives no warranty or guarantee of any value of activations to be awarded against this contract notice.
All potential providers are reminded that the contracting authority is not bound to award any contract as a result of this contract notice or does it promise any volume guarantees as a result of this notice. All potential candidates must accept all the terms of the contract without qualification for your tender to be accepted. The Authority reserves the right to vary the contract after the award of the contract, where the authority intends to do so it will vary the final contract inline with principles set in regulation 72 modification of contracts during their term.


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

LCT and Daughters UK Ltd

locality: LEYTON

postalCode: E10 7QN

streetAddress: RIGG APPROACH

legalName: LCT and Daughters UK Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Manchester Central is currently looking for a supplier to supply:
1. Bean to Cup machine specification
• Meeting room bean to cup machines offering a full range of hot drinks and hot chocolate
options.
• Supply a minimum of 13 machines.
• Coffee Machines need to have a capacity of 150 plus coffees per day and work on mobile
locations with or without a flow pump.
• Coffee Machine must have a fresh milk capacity.
• Machines to run on 13amp power.
• Machines will need to provide a minimum of the below products;
- Americano
- Espresso
- Latte
- Cappuccino
- Flat White
- Hot Chocolate
- All of the above to be served in an 8oz cup.
2. Supply of ground coffee for use in Bravilor bulk brew machines
• Ground coffee to be provided in either 500g or 1kg bags and must be suitable for use in
Bravilor bulk brew machines. These machines are owned by Manchester Central. There is no
requirement to provide bulk brew machines within this tender process, just bean to cup
machines, as detailed above.
The successful supplier will be providing services to Manchester Central Convention
Complex, Manchester Town Hall Complex, Runway Visitors Park and Central Library cafés.
Estimated annual spend is circa £70k. Spend is estimated on current supply. Manchester
Central are unable to guarantee such levels of purchasing. The Contract will be for a period
of three (3) years from the commencement date of services, with a client only option to
extend for up to an additional twelve (12) months. The anticipated Contract start date is 1st
May 2024.
As a world-class international convention centre, Manchester Central requires products of
the highest quality. The successful supplier will provide coffee products for all onsite retail
operations and hospitality events where an excess of 10,000 cups are served per day. Given
the dynamic nature of the events industry, the supplier will be expected to respond to orders
as required, potentially with a last minute or same day delivery, including Saturday and
Sunday orders.
Manchester Central currently use three different types of coffee machines to aid event
delivery with further information listed in the next section.
• Bean to cup machines (to be supplied in this contract)
• Traditional barista machines (owned by Manchester Central)
• Bravilor bulk brew machines (owned by Manchester Central)
The successful supplier will be contracted to provide a full maintenance service and detailed
SLA on all callouts. As part of your tender submission, please specify your callout process,
timeframes for engineers’ attendance and spares/parts that engineers carry as routine.
The successful supplier must have the ability to provide additional bean-to-cup machines on
a shot term basis for extremely high demand events. As part of your tender submission,
please specify quantity, any additional costs and the process for managing, short term
supply of additional machines.
All bean-to-cup machines are to be provided with the costs built into the contact pricing,
with all repairs and maintenance, excluding our traditional barista machines and bulk brew
machines, which we own and maintain ourselves.
Manchester Central also require support and training for staff on all aspects of coffee service
to insure the highest of quality is always maintained, including regular barista training.
Lastly, suppliers will be required to recommend and trolley/smart cart solution for 8 of the
coffee machines. Units will need to house the pump mechanisms and water containers.
Manchester Central will organise site visits with the two highest scoring suppliers to view the
recommend machines, where suppliers will be asked to provide a demonstration of the
proposed bean to cup machines as well as a tasting of the recommend products.

title: Coffee 066-2024 Supply of Coffee Products at Manchester Central Convention Complex

description:
Manchester Central is currently looking for a supplier to supply 13 Bean to Cup Coffee
Machines & to supply ground coffee for use in Bravilor bulk brew machines.
The successful supplier will be providing services to Manchester Central Convention
Complex, Manchester Town Hall Complex, Runway Visitors Park and Central Library cafés.
Estimated annual spend is circa £70k. Spend is estimated on current supply. Manchester
Central are unable to guarantee such levels of purchasing. The Contract will be for a period
of three (3) years from the commencement date of services, with a client only option to
extend for up to an additional twelve (12) months. The anticipated Contract start date is 1st
May 2024.
As a world-class international convention centre, Manchester Central requires products of
the highest quality. The successful supplier will provide coffee products for all onsite retail
operations and hospitality events where an excess of 10,000 cups are served per day. Given
the dynamic nature of the events industry, the supplier will be expected to respond to orders
as required, potentially with a last minute or same day delivery, including Saturday and
Sunday orders.

description: Coffee, tea and related products

Manchester City Council

locality: Manchester

postalCode: M2 3GX

streetAddress: Manchester Central, Petersfield

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: Manchester Central Convention Complex Limited

DC 7 Vending limited

locality: Kilmarnock

streetAddress: 6 Simonsburn Road

legalName: DC 7 Vending limited


title: Lot 3 - Investigating Officers (Children and Adult Stage Two Complaints)

description: 2x 12 month option to extend

title: Lot 4 - Independent Persons (Children and Adult Stage Two Complaints)

description: 2x 12 month option to extend

description: 2x 12 month options to extend

description: Purchase of Investigating Officers for Children and Adult Stage Two Complaints

description: 2x 12 month options to extend

description: Purchase of Independent Persons for Children and Adult Stage Two Complaints

description: 2x 12 month options to extend

description: Purchase of Independent Chairs for Stage Three Statutory Children's Social Care Complaints

description: 2x 12 month options to extend

description: Purchase of Independent Panellists for Stage Three Statutory Children's Social Care Complaints

description: 2x 12 month options to extend

description: Purchase of Independent Persons for Secure Accommodation Reviews

description: Primarily the North East of England, however the Participating Authorities recognise that services may be delivered virtually from elsewhere within the UK.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: NEPO605 - Children's Advocacy, independent people for Children and Adult complaints and Secure Reviews (C-012113) - Opening 3

description: Health and social work services

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

name: Newcastle City Council and North East Procurement Organisation

locality: Newcastle

Jayne Forsdike

locality: Newcastle Upon Tyne

legalName: Jayne Forsdike

noIdentifierRationale: soleTrader

James Keith Murdoch

locality: Bridlington

legalName: James Keith Murdoch


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description: Application Development Services

description: Woking

title: Application Development Services for Fish Export Service

description: IT software development services

procurementMethodRationale: Compliant Direct Award to Supplier under CCS Framework RM6100 Tech Services 3

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

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Capgemini UK Plc

locality: Woking

postalCode: GU21 6DB

streetAddress: No.1 Forge End  Woking  Surrey

legalName: Capgemini UK Plc


description: Minibus Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


description:
The Council wishes to tender openly for RIBA Stage 4 feasibility, techno-economic modelling and designs to build wind turbines on 2 separate council sites as shown in "Middleton Wind Potential Sites.png" and "SALC and Landfill Owership.pdf". This work is funded by UKSPF and must be delivered by 14 March 2025.
The deliverables should be split into two work packages (WP). WP 1 should include a high-level assessment to RIBA Stage 1 and 2 standard (and in) and shortlist options, identifying preferred projects that could be commercially viable. WP 2 should be contingent on the outcomes of WP1 and proceed to RIBA stages 3 and 4. The cost of each work package should be separated and a decision whether to proceed onto WP 2 will be required before work starts.
The output reports should be detailed enough to support a planning application. The techno-economic assessment and commercials should provide sufficient detail to form a robust business case and, critically, facilitate an investment decision to take the project(s) forward to RIBA 5 & 6.

title: Wind Turbine Feasibility Services

description: Architectural, construction, engineering and inspection services

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Regional or local authority

description: Environmental protection

legalName: Lancaster City Council


name: NHS South Yorkshire Integrated Care Board

description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2024 to 31/03/2025

description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Barnsley Road Surgery

description: The provider is commissioner to deliver locally enhanced services for the Sheffield population

description: General-practitioner services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded 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.

The decision to award was made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024. No conflicts of interest were identified.

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Barnsley Road Surgery

postalCode: S5 0QJ

streetAddress: 899 Barnsley Road  Sheffield

legalName: Barnsley Road Surgery

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House


description:
South Oxfordshire District Council and Vale of White Horse District Council are looking to procure a professional services team for the new waste vehicle fleet depot, located in Oxfordshire
Project Manager	Responsible for acting on behalf of the Council and to coordinate in all matters concerning the Project and throughout all RIBA stages the duties of the Cost Consultant, Lead Designer and other Consultants and the Main Contractor during the design and build stages.
Lead Designer	Responsible for coordinating the inputs and information from each member of the Design Team and/or Other Consultants who are supporting the Project.
Design Team
and/or Consultants	Consultants identified by the Project Manager and/or Lead Designer to who are responsible for the design and construction of the project
Project	Refers to all matters relating to the delivery of a new waste vehicle fleet depot Project to meet the requirements of the Council.
Project Delivery Programme	Agreed delivery programme that is maintained and updated throughout the duration of the Projects delivery.
Main Contractor (including Sub-Contractors	The construction team who are contracted to undertake the construction or design and build of the new waste vehicle fleet depot.
Employer’s Requirements/ Specification	The Council’s requirements for the Project

description: Building consultancy services

title: Provision of Professional Services for the new waste vehicle depot project

streetAddress: Electronic tender box will be verified at 9am by the finance team and submissions passed to the procurement team for the evaluation to commence.

description: Building consultancy services

South Oxfordshire District Council

locality: Abingdon

postalCode: OX14 3JE

streetAddress: Abbey House, Abbey Close

description: Regional or local authority

description: General public services

legalName: South Oxfordshire District Council

name: Centre for Effective Dispute Resolution (CEDR)

postalCode: EC4M 8NU

streetAddress: 100 St Pauls Churchyard


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: 2 x 1 year (January 2028 - December 2029)

description: The contract is for the provision of in-service support (including management and technical support), spares, repair and refurbishment, engineering support and Ad Hoc Tasking of the current EBDA equipment.

title: In Service Support of Extended Duration Breathing Apparatus

description: Repair and maintenance services of security and defence materials

description: Miscellaneous services

section: II

section: IV

text: Absence of competition for technical reasons

text:
No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice
The products involved are manufactured purely for the purpose of research, experiment, study or development

text:
Defence Equipment and Support Group (DE&S), part of the UK Ministry of Defence (the Authority), proposes to place a single source contract with Scott Health & Safety Ltd (Scott Safety) who are owned by 3M. This contract will be for the In-Service Support of the current
Extended Duration Breathing Apparatus (EDBA) which is an In-Service Navy Capability
which enables vessels and shore establishments to perform firefighting duties. This contract is to be placed for the Contract term of 1st January 2025 up to 31st December 2029, this is made up of 3 years (plus 1 +1 option years).

text:
Defence Equipment and Support Group (DE&S), part of the UK Ministry of Defence (the Authority), proposes to place a single source contract with Scott Health & Safety Ltd (Scott Safety) who are owned by 3M. This contract will be for the In-Service Support of the current
Extended Duration Breathing Apparatus (EDBA) which is an In-Service Navy Capability
which enables vessels and shore establishments to perform firefighting duties. This contract is to be placed for the Contract term of 1st January 2025 up to 31st December 2030, this is made up of 3 years (plus 1 +1 option years).

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In accordance with the provisions of Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697), this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450) . Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a Contract Notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with Regulation 16 (1)(a)(ii) of the Defence and Security Public Contract Regulations 2011 because competition is absent for technical reasons and Regulation 16 (1) (b) (i) (bb) relating to disproportionate technical difficulties in the operation of the existing equipment.

This is because Scott Health and Safety Ltd is the original equipment manufacturer (OEM) for the EDBA set (Scott Safety ProPak). As the OEM and Design Authority (DA), Scott Health & Safety Ltd is the only economic operator that has access to the design documentation, specifications and test reports and Scott Health & Safety Ltd owns all proprietary information and documentation, including the special tooling and machinery (which manufactures the bespoke EDBA Set and Spares), that is essential in fulfilling the requirement. The Authority does not have any proprietary rights in, nor does it have access to, the design documentation, specifications, test reports or specialist tooling and machinery and is therefore unable to pass this information on to any third party.
EDBAs are a safety critical item. Personnel are trained to use only one variant of EDBAs; using different equipment would result in disproportionate technical difficulties in operation by Royal Navy (RN) personnel and incompatibility with existing RN equipment. Introducing another type of EDBA would introduce an unacceptable safety risk to personnel.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Ministry of Defence

locality: Bristol

description: Defence

legalName: Ministry of Defence

Scott Health and Safety Ltd

locality: Skelmersdale

legalName: Scott Health and Safety Ltd

DE&S Ships

legalName: DE&S Ships


description: The Contract will be for a period of 7 years with the option to extend for a further period of up to 3 years

description:
Locations of HWRC Sites:
The sites that shall be included in this procurement are located at Larkhall, Strathaven, East Kilbride, Blantyre and Rutherglen.
Location	Site Address	                                          Waste Management Licence No.
Larkhall        Strutherhill Industrial Estate, Larkhall, ML9 2WW	          WML/W/22041
Strathaven      Hamilton Road Industrial Estate, Strathaven, ML10 6UB             WML/W/20031
East Kilbride   Peel Park Place, East Kilbride, G74 5LU                           WML/W/20030
Blantyre        East Avenue, Blantyre Industrial Estate, Blantyre, G72 0XF        WML/W/22041
Rutherglen      Cambuslang Road, Eastfield, Rutherglen,G72 1AP                    WML/W/22026
The Council also owns and operates a HWRC site located at Castlehill Industrial Estate, Carluke, ML8 5UF, Waste Management Licence No. WML/W/00145 with an adjoining Waste Transfer Station. The Council may be interested in including the management and operation of Carluke HWRC site during the new contract.
The successful service provider will be required to take responsibility of the sites’ Waste Management Licences and to enter into an Occupancy Agreement with the Council for each of the sites.
Site Opening Hours:
The sites’ opening hours are as follows:
1st April – 30th September		Monday – Friday	9:00am – 8:00pm
Saturday		9:00am – 7:00pm
Sunday		9:00am – 6:00pm
1st October – 31st October		Monday – Sunday	8:00am – 5:00pm
The site opening hours at Carluke are currently:
1st April – 30th September		Monday – Friday	8:00am – 8:00pm
(closed 12:30pm – 1:00pm & 5:00pm – 5:30pm daily)
Saturday & Sunday	8:00am – 5:00pm
(closed 12:30pm – 1:00pm daily)
1st October – 31st October		Monday – Friday	8:00am – 5:00pm
(closed 12:30pm – 1:00pm daily)
Saturday & Sunday	8:00am – 4:00pm
(closed 12:30pm – 1:00pm daily)
All sites are closed on Christmas Day and New Year’s Day.
Quantities & Composition of Waste & Recycling Materials:
The annual total quantities and composition of waste and recycling materials for the financial years 2019/20, 2020/21, 2021/22 and 2022/23 (April – January), are detailed in Appendix 1 to this Contract Information.
Estimated Contract Value:
The estimated total value of the contract is 3,525,000 GBP per annum and is based on the current frequency of waste and recyclate material collected via the sites excluding Carluke, at current 2022/23 rates excluding VAT.
Disposal/Treatment/Recycling Facilities’ Details:
The successful service provider shall be required to provide details of the treatment, disposal and recycling arrangements including End Destination details for all the waste and recycling materials collected and processed via the contract.
Additional information on each of the Council’s HWRC sites can be found using the links to the Council’s website which have been provided within the attached Contract Information document.

description: Refuse and waste related services

title: Management and Operation of Household Waste and Recycling Centres (HWRC)

description:
South Lanarkshire Council seeks to secure the services of a suitably qualified service provider to deliver the management and operation of the Council’s Household Waste Recycling Centres, including the treatment, disposal, and recycling of the waste and recycling streams collected via the sites.
The Contract will be under the Council's Standard Terms and Conditions of Contract - Services
The Council’s current contract is due to expire on 31 March 2024. The Contract period is a  period of 7 years with the option to extend for a further period not exceeding 3 years.

reviewDetails:
Hamilton Sheriff Court
Sheriff Court House, 4 Beckford Street,
Hamilton
ML3 0BT
+44 1698282957
hamiltoncivl@scotcourts.gov.uk
www.scotscourts.gov.uk

description: Refuse and waste related services

description:
There are a number of questions/statements that have been included in the Contract Notice and within the Qualification Envelope which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50000 GBP in value.
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.

minimum:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
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.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following 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 cashflow?
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 Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

South Lanarkshire Council

roles: buyer centralPurchasingBody

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Biffa Waste Services Limited

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: Coronation Road, Cressex

legalName: Biffa Waste Services Limited

description:
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 			Prompt Payment Certificate
SPD Question 3D.3			Human Rights Act Declaration
Declaration Section 			Form of Offer to Tender
SPD Question 3D.11 			Non-Collusion Certificate
SPD Question 4D.1 			Health and Safety Questionnaire
SPD Question 4B.5.1 			Insurance Certificates
SPD Questions 3A1 to 3A.8	Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
SPD Question 4C.6			Goods Vehicle Operator’s Licence
SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
(SC Ref:755817)


description: This contract will be renewed in 2029

region: UKL

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

title: Email Security Platform

description: During 2029

description:
Currently, the Senedd has a contract in place providing an e-mail security platform, which forms an important part of the organisations cyber security infrastructure and programme. The solution delivers advanced e-mail filtering functionality, gives end users the ability to report suspicious messages, and provides phishing simulation capability. This additional layer of security ensures we are far more likely to detect and stop attacks, which are not detected by our Microsoft e-mail and security products, and includes Welsh/English delivery and end user interaction. This projects is designed to ensure the Senedd is able to benefit from this type of  capability for the next contract cycle.
The proposed solution will need to give end users the ability to report suspicious e-mails and provide the security team with a native and efficient means of communicating with the affected users, regardless of the end users’ platform/OS. The proposed platform will include phishing simulation and, linked to it, interactive training content, which will also allow tracking users’ ability to spot potentially malicious messages. End-user-facing content needs to offer bi-lingual delivery, tailored to users’ language preference.
The Senedd is looking to replace its current e-mail security platform. The contract will include the supply and installation of the solution, with ongoing support.
The term of the contract will be for a 5 year period.

performanceTerms: As detailed in the procurement documents

languages: en cy

Senedd Cymru / Welsh Parliament

locality: Cardiff

postalCode: CF99 1SN

streetAddress: Senedd Cymru / Welsh Parliament, Ty Hywel, Cardiff Bay

description: Body governed by public law

description: Devolved Legislation

legalName: Senedd Cymru / Welsh Parliament

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Suppliers will need to be registered on the Bravo Solution portal in order to obtain the Pre-Qualification Questionnaire (PQQ) and view the supporting Procurement documents. If you are not already registered you can register by going to www.etenderwales.bravosolution.co.uk. It is free to register on this portal. Once registered:-
- Click the 'Open Access PQQs' link
- Click on the relevant PQQ to access the content (pqq_33572 - Email Security Platform)
- Click the 'Express Interest' button in the 'Actions' box on the left-hand side of the page. This will move the PQQ into your 'My PQQs' page
- Click on the PQQ code. You can now access any attachments by clicking the 'Settings and Buyer Attachments' in the 'Actions' box
- You can now choose to 'Reply' to the PQQ and submit your response
Please note that the Procurement documents will be uploaded into the 'Supplier Attachments' area under 'Settings' for all suppliers to view.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=142488
(WA Ref:142488)


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

name: See Contracts Finder Notice for full supplier list

title: Emotional Support for the UK Covid-19 Inquiry - Digital Offer

description: The initial contract term will be for 24 months with the option to extend the contract for 2 separate periods of up to 12 months, a maximum overall contract term of 4 years (2+1+1).

description:
Lot 1 includes the following:
● Digital service offering
● Website with easy to navigate, downloadable psychoeducation materials including advice, self-guided resources.
● Stories of courage and hope from people impacted by Covid
● Text based support service available to anyone who needs it
● Triaging - the digital service provider would triage clients according to need. Pathways into Tier 2 would be swift and robust. Additional information: Crown Commercial Service is acting as the Agent on behalf of the Authority.

title: Emotional support services for the UK Covid-19 Inquiry - F2F, video and telephone offer

description:
Lot 2 will include the following:
● Emotional support via telephone, video call (or F2F if at a
community event), offering: psychological safety building, support
plans, containment, risk assessment where needed.
● Pathway from Tier 1 to Tier 2 for ESM ppts who are significantly
distressed by their engagement.
● Everyone could be given the details of the website for resources
but some individuals engaging with the Inquiry would go straight
into the Tier 2 level.
● Direct entry pathway into Tier 2 enhanced support for:
● ESM Targeted Research ppts
● People engaging in focus groups or activity that is inviting
recollection of traumatic events
● Hearings related support - witnesses and CP model from this Tier Additional information: Crown Commercial Service is acting as the Agent on behalf of the Authority.

title: Emotional support services for the UK Covid-19 Inquiry - Staff support offer

description:
Inquiry staff will come into contact with people and materials that could potentially cause distress (e.g. evidential documents, witness testimony etc.) and therefore require additional emotional support beyond the
standard employee assistance programmes.
The supplier would be expected to deliver:
● Staff Training events
● Group reflective support
● 1-on-1 support Additional information: Crown Commercial Service is acting as the Agent on behalf of the Authority.

description: Guidance services

description: Counselling services

description: Guidance services

description: Counselling services

description: Staff development services

description: Staff training services

description: Personal development training services

description: Guidance services

label: Time limit for receipt of expressions of interest

description:
The Cabinet Office has put in place contracts for the provision of Emotional Support service for use by the Covid 19 Inquiry.
The Inquiry has pledged to be trauma-informed across all of its work.  A trauma informed approach means seeking to reduce the risk of retraumatisation to people who are engaging with the Inquiry.  Emotional support is one of the key ways of reducing retraumatisation by offering timely, sensitive, psychologically informed emotional support to people engaging with the Inquiry’s work.  Emotional support is not counselling or therapy. The focus is on facilitating the person’s engagement with the Inquiry, creating support plans, facilitating stabilisation, providing psychological containment and facilitating the person’s journey through their engagement process.
These contracts provide the offer of emotional support for everyone engaging with the Inquiry.

description: Guidance and counselling services

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

name: Provision of Safeguarding Support for Covid-19 Inquiry

locality: Liverpool

postalCode: L3 9PP

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

description: Covid Inquiry

description: Public Procurement

roles: buyer mediationBody

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

description: General public services

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

streetAddress: 9th Floor, The Capital, Old Hall Street. L3 9PP

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

description:
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/21f4f848-62f8-430f-9859-a58228f945da
1) Redacted Contracts
2) List of Successful Suppliers
3) Transparency Agenda
On 02/04/2014, Government introduced its Government Security
Classifications (GSC) scheme which replaced Government Protective
Marking Scheme (GPMS). A key aspect is the reduction in the number of
security classifications used. All bidders 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.


description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Abbendon Healthcare Ltd

locality: Southport

postalCode: PR8 6PE

streetAddress: 45 Scarisbrick New Road

legalName: Abbendon Healthcare Ltd