title: The Supply of Menstrual Products

name: Bunzl UK Ltd T/A Bunzl Cleaning & Hygiene Supplies

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Menstrual Products.
Further to the contract notice issued on 29/01/2024, reference LSL/GS/0109 - The Supply of Menstrual Products (FTS Notice - https://www.find-tender.service.gov.uk/Notice/002884-2024), Leidos Supply Ltd has awarded the Supply of Menstrual Products to Bunzl UK Ltd on a 4 year term  from 12/08/2024, with an estimated value of £600,000 across the 4 years.

description: Underpants

description: Disposable personal wipes

description: Sanitary towels or tampons

title: The Supply of Menstrual Products

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Personal care products

Leidos Supply

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

title: The Supply of Menstrual Products

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

GATEWAY CARS (SURREY) LTD

locality: Woking

streetAddress: 38 Beaufort Road

scale: large

legalName: GATEWAY CARS (SURREY) LTD

currency: GBP

initiationType: tender


status: planned

description: Data Modelling Tool<br/>Delivering value through enabling consistent data standardisation, supporting the needs and requirements of the entire enterprise and being flexible enough to evolve with the need of the business. Providing descriptions of our business data, including the collection and validation, and defining data modelling. These will facilitate the integration, movement, and distribution of data. Additional information: As above

title: RFI Data Modelling Tool C235660

description: Data Modelling Tool to enable consistent data standardisation.

description: Software package and information systems

mainProcurementCategory: goods

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: NHS Business Service Authority

description: Health

legalName: NHS Business Services Authority


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Risks of not appointing agency medical cover
If we do not make an appointment then the impact to patient care will be:
1.	Provision of the essential core medical capacity required to maintain the existing service within mental health setting, including out of hours commitments would be compromised – risks to patients would increase.
It is anticipated that the cover is required for a period of up to 6 months whilst a recruitment process is completed within the Health Board via NHS Jobs.
The purpose of this VEAT is to put some compliance around the interim arrangements of providing cover whilst the formal recruitment process is completed and appointed
2.	Sustainable workforce plan for MDT services would be undeliverable without these post being filled – this could lead to unacceptable staff pressures across the service.
3.	Without these post- holders we could not continue to modernise services in the context of New Ways of Working.

title: Medical Locum Agency Provision

description:
The Cardiff and Vale University Health Board have an urgent requirement to appoint into a specialist recruitment essential for continuation of medical cover.
Risks of not appointing agency medical cover
If we do not make an appointment then the impact to patient care will be:
1.	Provision of the essential core medical capacity required to maintain the existing service within mental health setting, including out of hours commitments would be compromised – risks to patients would increase.
2.	Sustainable workforce plan for MDT services would be undeliverable without these post being filled – this could lead to unacceptable staff pressures across the service.
3.	Without these post- holders we could not continue to modernise services in the context of New Ways of Working.

reviewDetails: The Authority will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.  Should additional information be required from the addressee in section 1.1 Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales).  Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015.

description: Recruitment services

procurementMethod: limited

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

procurementMethodRationale: This award is based on an urgent Clinical need to provide medical cover at very short notice via a recruitment agency that are not on framework.  The role is specific to Mental Health medical cover and Medi Team are able to meet the requirements.

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

NHS Wales Shared Services Partnership

region: UK

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Cardiff and Vale University Health Board, 2nd Floor Woodland House, Maes Y Coed Road, Heath

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Medi Team Recruitment Ltd

locality: Milton Keynes

streetAddress: 2 Milton Keynes Business Centre , Linford Wood

legalName: Medi Team Recruitment Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Contract awarded August 2022
(WA Ref:142014)


id: 033671-2024-ARBORICULTURAL WORKS ON HIGHWAY NETWORK – JULY 2024-1

id: Reference No: eTenderWales Project Reference - project_45172

description:
Carmarthenshire County Council (“the Council”) is seeking suitably qualified and experienced Contractors to undertake Ash Dieback and other tree felling works within a Dynamic Purchasing System (“DPS”). At this stage, the Council is considering an initial period of four years which includes the option to extend in one year periods for a further period of up to four years or until the agreement is no longer fit for purpose.
Carmarthenshire County Council has the second largest length of highways network in Wales, covering 3,500km of public highway, with 110 schools, some of which contain an extensive number of trees. Also maintained are parks, playgrounds and open spaces. We also maintain land on housing estates and social services establishments, Council owned buildings and leisure centres.
The proposed DPS will predominately deal with the removal of Trees infected with Hymenoscyphus fraxineus (Ash Dieback). A survey undertaken in 2019 of the A and B roads in the County identified trees for removal as they are showing more than 50% dieback of the crown. Recent school surveys have highlighted sites that need trees removing. Trees showing at least 50% dieback of the crown during our surveys have been tagged with orange ribbon or marked with orange spray paint. Diseased trees within the highway verge will be removed by the County Council. The Council will also liaise with private landowners and will be offering its services to take down trees adjacent the highway provided they agree to pay the costs for felling and provided it does not impact on the overall programme. Contractors will be asked to identify separate costs where an opportunity exists to work with private landowners. Additional information: A Dynamic Purchasing System (DPS) is a two-stage process. In the initial setup stage, all Bidders who meet the selection criteria and are not excluded will be admitted to the DPS. There is no limit on the number of Bidders that may join a DPS. Individual contracts are awarded during the second stage. In this stage, the Council invites all suppliers on the DPS to bid for the specific contract.

Cost

type: cost

description: Carmarthenshire

description: Tree-clearing services

description: Trees

description: Tree-maintenance services

title: The Supply of Arboricultural Works on Trees Affected by Ash Dieback and Other Health Related Issues (DPS) On-Going Application

description:
*****This is a Contract Award Notice for DPS On-going Application for the Supply of Aboricultural Works on Trees Affected by Ash Dieback and Other Health Related Issues*****
*****This is NOT an Invitation to Tender*****
*****Award for the period: 1st July 2024 to 30th September 2024*****

description: Tree-cutting services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

DTS TREE SERVICES LTD.

locality: Ceredigion

streetAddress: Trellwyn Isaf Llanwnnen, Lampeter

scale: sme

legalName: DTS TREE SERVICES LTD.

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
ETENDERWALES PORTAL - To assist you in locating these opportunities on eTenderWales Procurement System, the project code is: project_45172. This DPS application is comprised of one main Pre-Qualification Questionnaire (PQQ) under project_45172.
All DPS documents such as the Specification, Terms & Conditions, Instructions to Bidders etc. are all contained within project_45172.
Please also ensure you check the attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the application pack.
To express an interest in this DPS register your company on the eSourcing Portal: www.etenderwales.bravosolution.co.uk.
If you require any further assistance use the online help, or the BravoSolution helpdesk which is available Monday - Friday (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
(WA Ref:145367)


name: Foreign Commonwealth and Development Office

title: Girls in Rwanda Learn (GIRL)

description: The contract will include an option for FCDO to extend the term of the contract by up to additional 36 months, with up to £20 million. This option will be exercised at the sole discretion of FCDO.

description:
FCDO is implementing a Girls in Rwanda Learn (GIRL) programme to the education sector in Rwanda over the next years 2024 to 2030. The GIRL supplier will support the Ministry of Education (MINEDUC) and will work alongside with UNICEF to improve learning opportunities for girls and boys in Rwanda, including highly marginalised out of school children.
Main objectives of the GIRL programme are 1) improving foundational learning outcomes in English and maths and 2) ensuring the most marginalised girls and children with disabilities can access education, stay in school, and learn through targeted interventions.
The contract shall run for up to between 4 November 2024 and 30 June 2030 with an option to extend by  up to 36 months, and up to £20 million.

variantPolicy: notAllowed

region: RW

title: Girls in Rwanda Learn (GIRL)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Girls in Rwanda Learn (GIRL) is a Technical Assistance flexible- adaptive and catalytic programme aiming at delivering the UK's ambition for 12 years of quality education for all. GIRL will directly contribute to the global target of getting 40 million more girls in school. The programme will test then scale cost-effective and innovative interventions to support marginalised girls in Rwanda to return to school, stay in school and learn.

electronicInvoicingPolicy: allowed

description: Foreign economic-aid-related services

submissionMethod: electronicSubmission written

roles: buyer reviewBody mediationBody

locality: East Kilbride

postalCode: G75 8EA

streetAddress: Abercrombie House, Eaglesham Road

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

description: International Development

FCDO

streetAddress: Abercrombie House, Eaglesham Road,

legalName: FCDO

Mott MacDonald Ltd

locality: Croydon

postalCode: CRO 2EE

streetAddress: Mott MacDonald House, 8-10 Sydenham Road

legalName: Mott MacDonald Ltd

title: Girls in Rwanda Learn (GIRL)


description: Highways, Transport & Infrastructure

region: UKI

title: Highways, Transport & Infrastructure

description: Highways, Transport & Infrastructure

description: General management consultancy services

Waltham invoice address

locality: Corby

streetAddress: London Borough of Waltham Forest

description: Regional or local authority

description: General public services

legalName: Waltham invoice address

C Proctor Engineering Limited

postalCode: E11 1DQ

streetAddress: 41 Wallwood Road

legalName: C Proctor Engineering Limited


description: The Council is seeking to appoint a 3rd party supplier to deal with Washroom Services such as the collection and disposal of sanitary waste, the collection and disposal of nappy and incontinence waste, collection and disposal of medical and sharps waste, provision of hand dryers (for rental and outright purchase) and the supply of associated washroom related equipment.

description: Refuse and waste related services

title: Washroom Services

description: Refuse and waste related services

procurementMethodDetails: Competitive procedure with negotiation

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,


description: MOPAC has an option, exercisable at its sole discretion, to extend the duration of the Contract for a further period or periods up to a total of 2 years by giving notice in writing to the Provider

description:
In summer 2023, the VRU offered new, three-year funding to seven London Boroughs to pilot a whole-locality approach to improving oracy, starting in five primary schools per borough.
The pilot programme, Talk Matters, will support schools to identify Speech, Language and Communication Needs in children early and close gaps in their learning, so that children can fully engage in all aspects - academic and social - of their education.
This is a high-priority pilot, and we wish to contribute to the evidence base around oracy in UK schools whilst also delivering the best service possible for young Londoners and their families.
The VRU therefore wishes to commission a Talk Matters Programme Evaluation and Learning Partner who will work closely with schools, local authorities and the VRU to create an effective learning partnership, develop and embed an effective monitoring strategy and explore impact at a systems level.

description: Research and development services and related consultancy services

title: Talk Matters Programme Evaluation & Learning Partner

description:
The London Violence Reduction Unit ("VRU") is commissioning a Evaluation and Learning Partner for the Talk Matters Programme.
Talk Matters Programme, will support schools to identify Speech, Language and Communication Needs in children early and close gaps in their learning, so that children can fully engage in all aspects - academic and social - of their education.
The VRU therefore wishes to commission a Talk Matters Programme Evaluation and Learning Partner who will work closely with schools, local authorities and the VRU to create an effective learning partnership, develop and embed an effective monitoring strategy and explore impact at a systems level.

Mayors Office for Policing And Crime

streetAddress: Union Street

description: Regional or local authority

description: Public order and safety

legalName: Mayors Office for Policing And Crime

noIdentifierRationale: notOnAnyRegister

Mayors Office For Policing & Crime

legalName: Mayors Office For Policing & Crime

MAYOR'S OFFICE FOR POLICE AND CRIME

postalCode: SE1 OLL

description: Mayors Office For Policing & Crime

description: Public order and safety

legalName: MAYOR'S OFFICE FOR POLICE AND CRIME

Ecorys UK Limited

region: UKG

locality: Birmingham

scheme: GB-COH

legalName: Ecorys UK Limited

The High Court

legalName: The High Court

MAYOR'S OFFICE FOR POLICE AND CRIME

locality: LONDON

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety


name: North East and North Cumbria Integrated Care Board

id: 009759-2024-23-143 Bestway National Chemists Ltd-1

title: 23-143 Bestway National Chemists Ltd

description:
AQP Anti Coagulation.
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £34,349.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

description: Health services

title: 23-143 Bestway National Chemists Ltd

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: 1 April 2024
Contract End Date: 31 March 2025
Contract Value: £34,349

description: AQP Anti Coagulation.

description: Health services

locality: Newcastle Upon Tyne

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Bestway National Chemists Ltd

locality: Manchester

postalCode: M3 4LZ

streetAddress: Merchants Warehouse, Castle Street

legalName: Bestway National Chemists Ltd

title: 23-143 Bestway National Chemists Ltd

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 09 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:
To be confirmed.
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
Conflicts of interests to be confirmed.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

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

description: Health services

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

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Derby Senior Care Limited

locality: Leicester

legalName: Derby Senior Care Limited

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 avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


measure: lowestValidBidValue

measure: highestValidBidValue

title: CWC24033 Families First for Childrens Pathfinder (FFCP) Targeted Youth Support

description: Wolverhampton

description: Social work and related services

reviewDetails: Deadline: 12pm 29th April 2024

description: Social work and related services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

The City of Wolverhampton Council

roles: reviewBody reviewContactPoint

legalName: The City of Wolverhampton Council

name: The City of Wolverhampton Council Legal Department

St Giles Trust

postalCode: SE5 8JB

streetAddress: Georgian House  64-68, Camberwell Church Street

legalName: St Giles Trust

name: Legal Department - The City of Wolverhampton Council

description:
Stable Homes Built on Love is the Department for Education’s bold and ambitious implementation strategy for change within children’s social care.  Children's social care: stable homes, built on love - GOV.UK (www.gov.uk)
The City of Wolverhampton Council [CWC] has been selected as one of three local authorities who are Wave 1 Pathfinders.  The expectation is that CWC, alongside the two other local authorities, will move into a ‘test and learn phase’ from January 2024 delivering services to children and their families in line with the FFCP design specification.
There are four key reform strands to the pathfinder that will be delivered as a whole system transformation.
- Overarching system-level reform, including multi-agency safeguarding arrangements
- Family help
- Child protection.
- Family networks.
Within the Family Help strand a key feature for consideration in the co-design is the composition of the Family Help Teams and who will be the lead practitioner for the family. In addition, an example of the cohort requiring support are families with adolescents (at risk of extra-familial harm). The Family Help Teams will work with families who are currently open to Targeted Early Help and those open on child in need. There is no longer a prerequisite for the latter group to have an allocated social worker.
The lead practitioner (LP) will be an expert in their own field and where appropriate will be chosen by the family as the conduit between all agencies within the Family Help Team.
The principles that will underpin targeted youth work with young people include the following:
- Providing additional support to those young people aged 11-18 that need it most,
- Identifying vulnerable young people and behaviours early,
- Supporting young people to engage in diversionary activities ensuring the constructive use of leisure time activity and
- Setting young people at the heart of decision making.
Aim
- To contribute to a multi-agency approach to working with young people to meet the needs of young people and their families.
- To develop ways of identifying needs and barriers to improved future outcomes for young people and families and then to target effective interventions.
- To participate in strategies to prevent offending and poor outcomes for young people.
- To enable young people and their families to identify and achieve positive outcomes in their lives.
- To provide a range of informal and social learning opportunities and activities for young people and to encourage their positive contribution enabling them to enhance their life opportunities.
- Support for young people exiting the criminal justice system
- To build resilience and raise aspirations for young people and families.
9 month contract with an option to extend by a further 12 month period. The extension option will only be utilised if funding is available.


rel: canonical

description:
Glasgow City Council is conducting a market consultation exercise to gather information that will assist in the development of a procurement strategy and tender that will deliver a contract for a Mass Automated Cycle Hire Scheme.  This exercise will also assist in gaining feedback from organisations in the market regarding current and future ideas, solutions and service options to help shape the future cycle hire scheme.
As part of the preparatory work in advance of the procurement, Glasgow City Council (GCC) would like to invite your organisation to participate in this market consultation exercise. The market engagement does not form part of the formal procurement process and will not impact on the evaluation of any future tender opportunity.  The purpose of the questionnaire is to gather information that will assist in the development of a procurement strategy and tender that will deliver a contract for a cycle hire scheme as described in the Prior Information
This process focuses on the market as a whole, rather than on the merits of individual suppliers.
Please be assured that any commercially-sensitive information provided to GCC as part of this process will be treated in confidence, used only for the purposes of this market consultation exercise, and will not be disclosed to any other organisation. Additional information: Please refer to questionnaire in attachments area of PIN.  Please ensure to complete this and the community benefits market engagement document and return as per specified deadline

description: Public road transport services

description: Bicycle locks

description: Installation of street furniture

description: Software package and information systems

description: Repair and maintenance services

description: Support services for road transport

description: Processing and clearing services

description: Financial transaction processing and clearing-house services

title: Glasgow Bike Hire Scheme 2025

description:
Supplies & services contract .  The current cycle hire 7-year contract has an option to extend for a period of 12 months from September 2024 – September 2025 and this option will likely be exercised.  It is envisaged that the new contract will be awarded in February 2025 to allow for a 6-month mobilisation period and operational start date of September 2025.
The current Service contract has reached its legal capacity to expand further than the current scheme of 43 MACH Stations and 435 bikes.
We are therefore looking to assess alternative options for expanding the Glasgow Cycle Hire Scheme and these options require to be tested with the current market providers.
The Council is looking to engage with Cycle Hire Operators on various business models (see below) in order to ascertain, which one would be Most Economically Advantageous to the Council, whilst offering a Service Provider the opportunity to recoup any investment and secure a profit.

description: Bicycles

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

description:
Please refer to attached documents
PIN Questionnaire
Community benefits market engagement excel file
Deadline for return of PIN questionnaire and community benefits menu is 5pm on 23/07/24.  questionnaire details deadline date and email address this has to be returned.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=771927.
(SC Ref:771927)


title: Hosted Command and Control System - supportand maintenance

description: Renewal of contract from 1 May 2024 to 30 April2029 (with the option to extend to 30 April 2031) to allow for the provision of support/maintenance to the existing Command and Control system

description: UK - Preston

description: Information technology services

title: Hosted Command and Control System - support and maintenance

description:
To provide support and maintenance for a hostedcommand and control system together with relatedhelpdesk support for use by the Constabulary.
The product and system is used by Contact Management to allow control room operators to deploy resources quickly and effectively and supports them in providing the best possible response.
It provides relevant information associated with an incident and presents it in a way which can be readily assimilated. This means staff in the control room can make rapid deployment decisions and where necessary pass appropriate information to officers attending the incident.
Designed specifically for the efficient recording of information relating to incidents, The system enables suitable resources to be quickly identified and despatched.
Key benefits of the product/system include:
• Proven command and control application
• Configurability and flexibility
*Scope of functionality

description: Computer-related services

procurementMethodRationale: Lancashire Constabulary relies on the grounds set out in Regulation 32(2)(b)(ii) Use of the negotiated procedure without prior publication of the Public Contract Regulations 2015. For technical reasons, the services can be provided only by a particular tenderer namely Sopra Steria that supplied the system after a lengthy and complex procurement process in 2007. The contract will cover all elements of support and maintenance of the existing system. The services can only be provided by the present supplier alongside the operational and budgetary constraints and risks associated with a change of supplier

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

Lancashire Constabulary

locality: PRESTON

streetAddress: Saunders Lane,Hutton

description: Body governed by public law

description: Public order and safety

legalName: Lancashire Constabulary

Sopra Steria Ltd

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cheery Trees Lane

legalName: Sopra Steria Ltd

Preston Combines Court Centre

locality: Preston

postalCode: PR1 2LL

streetAddress: Openshaw Place Ringway

legalName: Preston Combines Court Centre

name: Preston Combines Court Centre  Preston PR1 2LL


description:
In this present instance ESPO are seeking to source a remote hosting solution for their ERP system, Infor System21 and associated software services. Currently ESPO host the ERP system, on-premise, running on IBM Power S814 hardware. The hardware in use is nearing end of support life, and ESPO are now seeking to move from on-premises hosting to a remote hosting solution. The aim of the procurement is to mitigate the risks to ESPO associated with on-premises hosting and futureproof ESPO's ERP solution for the long term.
ESPO are considering options in regards to market engagement and will notify interested tenderers. Please express your interest in the project on the Proactis eProcurement Portal (see II.1.4. for details).

title: FCTRFQ03/24-01 Remote Hosting Solution for ERP System

description:
This is a Prior Information Notice where the tender documentation is not yet available. However, interest in this opportunity (Expressions of interest) can still be registered (see below on details of how to complete).
In this present instance ESPO are seeking to source a remote hosting solution for their ERP system, Infor System21 and associated software services. Currently ESPO host the ERP system, on-premise, running on IBM Power S814 hardware. The hardware in use is nearing end of support life, and ESPO are now seeking to move from on-premises hosting to a remote hosting solution. The aim of the procurement is to mitigate the risks to ESPO associated with on-premises hosting and futureproof ESPO's ERP solution for the long term.
ESPO are considering options in regards to market engagement and will notify interested tenderers. Please express your interest in the project on the Proactis eProcurement Portal (see details below).
To express an interest:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity 'FCTRFQ03/24-01' (via "View Opportunities" from the 'EastMidsTenders' Portal); d) Express an interest.

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

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

name: Food, Communities and Technology Procurement Team


description: Long term transition of CRM system over 5+ years. Option to extend and add/remove licensing requirements going forward.

description: Newcastle upon Tyne

title: IT Software Systems

description: Award of contract for software licenses.

description: Miscellaneous software package and computer systems

procurementMethodRationale:
This is an early contract renewal to help reduce the cost of increasing the license costs and ensure there are enough licenses for future growth.
Home Group has already implemented Salesforce and has developed numerous integrations specific to its operations. This existing setup creates a situation where switching to a different provider will lead to significant operational disruption, increased costs, and potential loss of data.
Salesforce offers special pricing for nonprofit organizations. This pricing structure is more advantageous for purchasing directly with Salesforce as opposed to resellers. In this context, directly purchasing from Salesforce ensures the Housing Association benefits from cost savings, which is a crucial consideration for a nonprofit entity managing public funds.
Salesforce's Nonprofit Cloud is a specialised product tailored to the needs of nonprofit organisations, offering features and functionalities that may not be available in other products. Home Group has assessed that there are no comparable products in the market that can meet its specific needs as effectively as Salesforce's Nonprofit Cloud. This lack of comparable alternatives justifies a direct award without a competitive tender process.
Salesforce have a focus on supporting non profit organisations to achieve success with the platform. Salesforce actively engage with the housing sector and have supported the creation of a Housing focused group which Home Group are now part of. Continuing with Salesforce ensures consistency in operations, data management, and user experience.

HOME GROUP LIMITED

locality: NEWCASTLE-UPON-TYNE

postalCode: NE1 4BX

streetAddress: One Strawberry Lane

description: Non Profit

description: Housing and community amenities

legalName: HOME GROUP LIMITED

Salesforce UK Limited

locality: London

postalCode: EC2N 4AY

streetAddress: Floor 26 Salesforce Tower, 110 Bishopgate

legalName: Salesforce UK Limited

Home Group Limited

locality: Newcastle upon Tyne

legalName: Home Group Limited


description: The contract has the option to extend up to a further 2 years until 30/09/2028.

description:
Portsmouth Hospitals University NHS Trust provides secondary care and specialist services to a local population of 675,000 people across Portsmouth and South-East Hampshire. In addition, we offer certain tertiary services to a wider catchment area in excess of two million people such as:
•	A designated cancer centre serving a population of 800,000 within the South of Hampshire. We are also part of the Central and South Coast Cancer Network.
•	We are home to the Wessex Kidney Centre which is the third largest renal unit in England providing renal services to 2.4million adults across Hampshire and the South of England.
The Trust is a clinically led organisation. Each division is led by a clinician as divisional director, supported by a leadership team, with overall responsibility of their division. Each leadership team is accountable for the quality, performance and financial sustainability of their division and responsible for working together across the other divisions to ensure our strategy is delivered and that we sustain further improvements for our patients.
Portsmouth Hospitals University NHS Trust Oncology and Dermatology departments provides access to wigs for patients that require the need for a wig due to illness. The service provided is not only the wig itself, but the style consultation, fitting and continued aftercare required. A reliable and easily reachable customer service is essential for answering patient queries in a timely manner and managing referrals/appointments. There needs to be a large and diverse range of wigs to choose from that suits all budgets. It is also important that there is an element of flexibility to respond to fluctuation in demand and urgency for the service.
The Macmillan Cancer Information & Support Centre is open Monday to Friday between 10am and 4pm for drop-in and prebooked visits. They offer support and information to people affected by cancer: patients, relatives, friends, carers, health, and social care professionals.

description: Queen Alexandra Hospital, Southwick Hill Road, Cosham, PO63LY

title: Provision of Wig Services for Portsmouth Hospitals University NHS Trust

description:
Bidders are invited to participate in the competition for the provision of Wigs Services.  Portsmouth Hospitals University NHS Trust Oncology and Dermatology departments provides access to wigs for patients that require the need for a wig due to illness. The service provided is not only the wig itself, but the style consultation, fitting and continued aftercare required. A reliable and easily reachable customer service is essential for answering patient queries in a timely manner and managing referrals/appointments. There needs to be a large and diverse range of wigs to choose from that suits all budgets. It is also important that there is an element of flexibility to respond to fluctuation in demand and urgency for the service.
This will be completed as a framework call off via the NHS Supply Chain Wigs and Accessories - Reference: 2022/S 000-014714, only bidders who are awarded to Lot 1 will be accepted.

description: Wigs

South of England Procurement Centre

locality: Portsmouth

streetAddress: Queen Alexandra Hospital

description: Regional or local authority

description: Health

legalName: South of England Procurement Centre


name: North Western Universities Purchasing Consortium

title: Gift Cards & Vouchers

title: Gift Cards & Vouchers

title: Gift Cards & Vouchers

description:
Description of the procurement
The scope of the Framework Agreement, is as follows:
Prepaid Vouchers and Gift Cards including Closed Loop, Open Loop, Controlled Loop, Restricted Loop, and Implied Loop options. Suppliers must be able to offer both physical voucher and gift card options, and digital options such as e-gift cards. This list is not exhaustive.

description: Presents and rewards

title: Gift Cards & Vouchers

description: NWUPC are establishing a multi-provider Framework Agreement on behalf of the members of NWUPC, APUC, CPC, HEPCW, LUPC, NEUPC, and SUPC for Gift Cards & Vouchers. The scope will include Prepaid Vouchers and Gift Cards including Closed Loop, Open Loop, Controlled Loop, Restricted Loop, and Implied Loop options. Suppliers must be able to offer both physical voucher and gift card options, and digital options such as e-gift cards. This list is not exhaustive. This Framework Agreement will commence on 1st December 2023 for an initial period of 24 months until 30th November 2025 with the option to extend the Agreement for 12 months until 30th November 2026 and a further 12 months until 30th November 2027 subject to satisfactory Economic Operator performance.

description: Presents and rewards

locality: Salford

postalCode: M5 4WT

streetAddress: Room 404, 4th Floor, Crescent House, University of Salford

description: Sub-central contracting authority

description: Education

NWUPC Ltd

legalName: NWUPC Ltd

Appreciate Business Services

locality: Birkenhead

postalCode: CH41 7ED

streetAddress: Valley Road

legalName: Appreciate Business Services

Blackhawk Network EMEA Ltd.

locality: Apsley

postalCode: HP3 9TD

streetAddress: 1 Westside

legalName: Blackhawk Network EMEA Ltd.

Diggecard UK Limited

locality: Workingham

legalName: Diggecard UK Limited

Electrical World Ltd t/a Phairs

locality: Enniskillen

legalName: Electrical World Ltd t/a Phairs

NWUPC Ltd

streetAddress: Room 404, 4th Floor, Crescent House

description:
Call off by Members from the resulting framework may be conducted by institutions using
various funds including but not limited to the European Regional Development Fund (ERDF)

title: Gift Cards & Vouchers

title: Gift Cards & Vouchers

title: Gift Cards & Vouchers

description:
This is the second award notice to be published for this tender following delays to supplier award.
The following organisations have committed to this procurement and intend to utilise the Framework Agreement as soon as possible after award:
NWUPC https://www.nwupc.ac.uk/our-members
APUC http://www.apuc-scot.ac.uk/#!/members
HEPCW http://www.hepcw.ac.uk/about-us-2/
LUPC https://www.lupc.ac.uk/member-list
NEUPC http://www.neupc.ac.uk/our-members
SUPC https://www.supc.ac.uk/about-us/our-members/our-members
CPC https://www.thecpc.ac.uk/members/
The Framework Agreement is open to the current and future Member Institutions & affiliated Public Sector Bodies including FE colleges and the Research Councils (http://www.ukri.org/) as defined by the above Consortia. Links to the membership of each Consortium are provided in 1.4.1.
At some point during the life of the Framework Agreement the current members of the following may wish to utilise the Agreement and should have access at any point with the permission of NWUPC. This Agreement is not intended to replace any current Agreements that either participating or non-participating Institutions may already have in place. A list of the current members is available as follows:
Central Government Departments, Local Government and Public Corporations that can be accessed at the Public Sector Classification Guide
https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide
https://www.gov.uk/government/organisations
Local Authorities
https://www.gov.uk/find-local-council
https://www.local.gov.uk
NDPBs
https://www.gov.uk/government/organisations
National Parks Authorities
https://www.nationalparks.uk/
Police Forces in the United Kingdom
http://www.police.uk/?view=force_sites
https://www.police-information.co.uk/index.html
Fire and Rescue Services in the United Kingdom
https://www.nationalfirechiefs.org.uk/fire-and-rescue-services
NHS Bodies England
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Hospices in the UK
https://www.hospiceuk.org/hospice-care-finder
Registered Social Landlords (Housing Associations)
https://www.gov.uk/government/publications/registered-providers-of-social-housing
Third Sector and Charities in the United Kingdom
https://www.gov.uk/government/organisations/charity-commission
http://www.oscr.org.uk
Citizens Advice in the United Kingdom
http://www.citizensadvice.org.uk/index/getadvice.htm
www.cas.org.uk
Scottish Police
http://www.scotland.police.uk
NI Public Bodies
Northern Ireland Government Departments
https://www.northernireland.gov.uk/topics/your-executive/government-departments
https://www.nidirect.gov.uk/contacts/government-departments-in-northern-ireland
Northern Ireland Public Sector Bodies and Local Authorities
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
Schools and Universities in Northern Ireland
https://www.education-ni.gov.uk/
Health and Social care in Northern Ireland
http://online.hscni.net
Northern Ireland Housing Associations
https://www.nidirect.gov.uk/contacts/housing-associations
Police Service of Northern Ireland
https://www.psni.police.uk


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


description: The contract variation is required to upgrade the Ticket Vending Machine Bank Note Acceptors to be able to accept the new £20 bank notes.

description: Transport services (excl. Waste transport)

title: GWR Ticket Vending Machine Bank Note Acceptors

description:
The bank of England is introducing new £20 bank notes. The current Bank Note Acceptors (BNA) on the TVMs are not going to be able to accept the new notes due to being end of life. This issue affects all TOCs that have a particular TVM type from the supplier (The model is called ST70 Cash and Card machines).
The variation is required to upgrade the Bank Note Acceptors to be able to accept the new £20 bank notes.

description: Ticket-issuing machines

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The hardware upgrade is for components on the TVM. As such GWR can only source this from the Original Equipment Manufacturer (OEM).
Also, in line with the following exemption clauses set out in the  UCR 2016;
Clause 88.- Modification of contracts during their term
(1) Contracts and framework agreements may be modified without a new procurement procedure
in accordance with these Regulations in any of the following cases-
(b) for additional works, services or supplies by the original contractor, irrespective of their value, that have become necessary and were not included in the initial procurement where
a change of contractor-
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, software, services or installations procured under the initial procurement; and
(ii) would cause significant inconvenience or substantial duplication of costs for the utility.

FIRST GREATER WESTERN LIMITED

locality: Swindon

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street, Swindon, Wiltshire

description: Urban railway, tramway, trolleybus or bus services

legalName: FIRST GREATER WESTERN LIMITED

First Greater Western Limited

legalName: First Greater Western Limited


description: Contract for the Provision of Security Services at Newham Dockside

description: Administration, defence and social security services

procurementMethodRationale: Direct award via the ESPO 347 Framework

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

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

SSG Support Services Group Ltd

locality: Romford, Essex

postalCode: RM7 7HL

streetAddress: Unit 5 Stanton Gate, 49 Mawney Road

legalName: SSG Support Services Group Ltd

Royal Courts of Justice

locality: Holborn, London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice


description: SEND

title: SEND

description: SEND

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

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


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

title: Lot 2 - West Wales

status: unsuccessful

statusDetails: discontinued

title: Lot 3 - North Wales

title: Lot 1 – South East Wales

title: Lot 2 - West Wales

description: 12 months + 12 months

electronicCataloguePolicy: required

title: Lot 3 - North Wales

description: 12 months + 12 months

description: Breast Test Wales (BTW) is one of the eight national screening programmes managed by the Screening Division of Public Health Wales. To support the delivery of the programme BTW operates twelve mobile breast screening units at various locations throughout Wales. This tender is to invite tenders to provide water provisions for the twelve (12) in-use mobile Mammography Screening Units. These operate in the South, West and North regions respectively.

title: Lot 1 – South East Wales

description: 12 months + 12 months

description: West Wales - 3 (units D11, D13/Bronwen and D17/Eryl)

description: Water distribution

description: North Wales -  3 (Units D14, D16 & D20)

description: Water distribution

description: South East Wales - 6 (units D6, D12, D15, D18, D19 and D21)

region: UKL

description: Water distribution

title: Water Tendering for Breast Test Wales (BTW)Trailers

description: estimated tender year 2028

description: Water distribution

languages: en cy

roles: buyer centralPurchasingBody

locality: St Asaph, Denbighshire

postalCode: LL17 0JL

streetAddress: Alder House

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:145490)


description: Home Support - Physical Support 65+

title: Home Support - Physical Support 65+

description: Home Support - Physical Support 65+

description: Social work services without accommodation

London Borough of Haringey

locality: Wood Green

streetAddress: Level 6

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Bloomscare Ltd

locality: Dagenham

streetAddress: 44 MacDonald Avenue

legalName: Bloomscare Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Ladysafe and Sons Ltd

streetAddress: 43 Plough Road

legalName: Ladysafe and Sons Ltd


title: Care & Support Service Provider

description: Housing services

description: Administrative housing services

description: Miscellaneous health services

description: Residential health facilities services

description: Social work and related services

description: Other community, social and personal services

description: Housing services

description: Administrative housing services

description: Residential health facilities services

description: Social work services with accommodation

title: Bridgewell - Supported Living

description:
Bridgewell Market Warming Event
July 2024
Bracknell Forest Council is currently developing new supported living accommodation for adults with care and support needs, known as Bridgewell, located in Birch Hill, Bracknell Forest, RG12 7HA.
The accommodation consists of four distinct, self-contained 5-bedroom apartments. Each apartment is accessed by its own front door, via a central lobby. Each bedroom has an ensuite bathroom and there is a shared living room, kitchen, and dining room.
It is anticipated that adults supported to live at Bridgewell will have some or all of the following in relation to their care and support needs: learning disabilities, health and physical disabilities, profound multi learning disabilities, neurodiversity, sensory impairment, dementia. Adults may have several co-occurring conditions such as mental and physical health needs and it is therefore a requirement of the service that the Service Provider can deliver support to people with a wide range of complex care and support needs.
The Council is seeking to procure a single contract for the following services, through a competitive tender process:
Lot 1: Landlord Services, including housing management (Housing Provider).
Lot 2: Care & Support Provision (Support Provider).
The Housing Provider and the Care and Support Provider will work in formal partnership as either a single entity (one organisation with separate Landlord and Care and Support functions) or separate organisations with a service level agreement or management agreement in place. Bidders will not be permitted to bid for a single Lot.
The initial contract term is 5 years, with the option to extend by a further 3 years + 2 years (total 10 years), subject to agreement.
Housing Management and Landlord Provider is required to be:
Designated a not-for-profit Housing Association
Regulated by the Regulator of Social Housing (RSH).
Care & Support Service Provider is required to:
Be registered with the Care Quality Commission (CQC) to provide personal care as detailed in Schedule 1 of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014
Be delivering registered services ‘In Area’ (i.e., within 45 minutes’ drive of Bracknell Forest Council’s Main Office (Time Square)
Have a registered office from which the Provider intends to deliver the service which is rated Good or Outstanding by CQC
Prior to publishing the tender opportunity, Bracknell Forest Council is undertaking a market engagement event online via Teams on Tuesday 9th July 2024 on Teams. The Council would welcome interested providers who meet the above criteria to attend.
The purpose of the meeting is to share information on:
Site location and progress of the build
Service requirements
Procurement Process
Interested parties are invited to register for the event via the Southeast Business Portal: South East Business Portal (due-north.com) following which joining instructions for the event will be shared.

description: Housing services

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Regional or local authority

description: General public services

legalName: Bracknell Forest Borough Council


description: Outright Purchase of up to Two (2) x 18 tonne GVW 4x4 Chassis Cabs c/w Demountable

description: Motor vehicles

description: 4-wheel-drive vehicles

description: Specialist vehicles

description: Chassis

description: Complete chassis

description: Award of contract

description: Chassis cabs

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: Fleet

legalName: City & County of Swansea

High Court

locality: London

Watts Truck & Van Ltd

locality: CARDIFF

streetAddress: Whittle Road, Leckwith Industrial Estate

legalName: Watts Truck & Van Ltd

description: (WA Ref:145861)


description:
Powys County Council is preparing to tender for the construction of new build council housing at Maes Y Esgob, Llanrhaedr Ym Mochnant. The project will deliver x18 comprising of:
- x2 3-bedroom houses
- x6 2-bedroom houses
- x4 1-bedroom houses
- x4 1-bedroom walk-up flats
- x2 1-bedroom bungalows
Designs will be progressed to RIBA Stage 3 and are expected to gain planning permission prior to tender publication.
The scheme has been designed to meet Welsh Development Quality Requirements 2021 (WDQR 2021), Secured by Design Gold, and Lifetime Homes, and to meet EPC A rating.
The Council is currently proposing to tender the project as a design and build contract, using the JCT Design and Build Contract 2024 with a Schedule of Amendments.
The Council is seeking to engage with contractors experienced in delivery of council/social housing projects to attend an online presentation and question and answer session (to be held via Microsoft Teams) with the Council and its consultants to provide feedback on:
a) the market's expectations in respect of design detail to be provided, including the architectural and mechanical & electrical design briefs;
b) the market's expectations in respect of site information;
c) the market's expectations in respect of risk allocation; and
d) any other risks or issues that could affect successful delivery of the Maes yr Esgob project that might need to be taken into account when preparing the procurement.
The Council proposes to hold this online meeting (held via Microsoft Teams) on the week commencing 13th January 2025.
Contractors should contact the Council officer in section I.1 to confirm attendance by no later than end of business on Friday 3rd January 2025.  Details of the arrangements will be sent to interested contractors once finalised.
Documentation will be shared with attending contractors in advance of the meeting.
Non-participation in this market engagement process does not preclude any potential contractors from participating in the formal procurement process.

description: Maes Yr Esgob, Llanrhaedr Ym Mochnant, Powys

description: Construction work for houses

description: Construction work for multi-dwelling buildings and individual houses

description: Building construction work

description: Houses construction work

description: Multi-dwelling buildings construction work

description: Flats construction work

description: Urban development construction work

title: Development of Council Housing at Maes Y Esgob, Llanrhaedr Ym Mochnant, Powys

description:
Powys County Council is preparing to tender for the construction of new build council housing at Maes Y Esgob, Llanrhaedr Ym Mochnant. The project will deliver x18 comprising of:
- x2 3-bedroom houses
- x6 2-bedroom houses
- x4 1-bedroom houses
- x4 1-bedroom walk-up flats
- x2 1-bedroom bungalows
The Council is seeking to engage with contractors experienced in delivery of council/social housing projects to attend an online presentation and question and answer session (to be held via Microsoft Teams) with the Council and its consultants, to provide feedback on the Council's proposals.
Non-participation in this market engagement process does not preclude any potential contractors from participating in the formal procurement process.

mainProcurementCategory: works

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Regional or local authority

description: General public services

legalName: Powys County Council

description: (WA Ref:146233)


description:
The initial contract duration is ten (10) years, with the option to extend for any number of periods of any duration up to a maximum of five (5) years.
The anticipated start date of the contract is 23 December 2027.

description:
ELWA was established on 1 January 1986 as a statutory joint waste disposal authority. It is responsible for the treatment and disposal of Local Authority Collected Waste collected by (or on behalf of) the London Boroughs of Barking and Dagenham, Havering, Newham and Redbridge (“the Constituent Councils”). This Residual Waste Contract is being procured to ensure Contract Waste is treated and disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals.
The lotted exclusivity percentage of 45% is a split of ELWA’s combined total residual waste.
The Contractor will be paid a monthly payment for the quantities of Contract Waste processed, minus any performance deductions.
ELWA’s existing sites at Jenkins Lane and Frog Island will be made available on a non-mandatory basis for the delivery of waste reception and transfer services. The operation of these facilities is not included in this contract and will be procured under a separate contract.

Bidders may propose their own reception and transfer point as part of their submission for each Lot. Bidders may provide a maximum of one reception and transfer point within the local area to accept Contract Waste directly.

Bidders may only propose a maximum of two Contractor Treatment Sites and must allocate an annual percentage of the awarded Lot size into each facility. The Authority will dialogue on any such split to consider any related logistical issues at the Authority Delivery Points, for instance to avoid partial loads.
The existing services are currently outsourced, and TUPE may apply.

description:
The objective of the selection process is to assess SQ Responses in accordance with the pre-determined selection criteria and scoring allocation arrangements. Subject to there being a sufficient number of qualified Applicants, the Authority will select:
1. four Applicants, where two Applicants receive exactly the same score in relation to the Technical Selection Questions and are ranked in “joint third” place;
2. Three Applicants, in all other cases
These numbers are per lot.

description:
ELWA was established on 1 January 1986 as a statutory joint waste disposal authority. It is responsible for the treatment and disposal of Local Authority Collected Waste collected by (or on behalf of) the London Boroughs of Barking and Dagenham, Havering, Newham and Redbridge (“the Constituent Councils”). This Residual Waste Contract is being procured to ensure Contract Waste is treated and disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals.
The lotted exclusivity percentage of 30% is a split of ELWA’s combined total residual waste.
The Contractor will be paid a monthly payment for the quantities of Contract Waste processed, minus any performance deductions.
ELWA’s existing sites at Jenkins Lane and Frog Island will be made available on a non-mandatory basis for the delivery of waste reception and transfer services. The operation of these facilities is not included in this contract and will be procured under a separate contract.

Bidders may propose their own reception and transfer point as part of their submission for each Lot. Bidders may provide a maximum of one reception and transfer point within the local area to accept Contract Waste directly.

Bidders may only propose a maximum of two treatment sites and allocate a percentage of the awarded Lot size into each facility. The minimum permissible allocation to such a facility shall be 20%.
The existing services are currently outsourced, and TUPE may apply.

description:
The objective of the selection process is to assess SQ Responses in accordance with the pre-determined selection criteria and scoring allocation arrangements. Subject to there being a sufficient number of qualified Applicants, the Authority will select:
1. Four Applicants, where two Applicants receive exactly the same score in relation to the Technical Selection Questions and are ranked in “joint third” place;
2. Three Applicants, in all other cases,
These numbers are per lot.

description:
ELWA was established on 1 January 1986 as a statutory joint waste disposal authority. It is responsible for the treatment and disposal of Local Authority Collected Waste collected by (or on behalf of) the London Boroughs of Barking and Dagenham, Havering, Newham and Redbridge (“the Constituent Councils”). This Residual Waste Contract is being procured to ensure Contract Waste is treated and disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals.
The lotted exclusivity percentage of 25% is a split of ELWA’s combined total residual waste.
The Contractor will be paid a monthly payment for the quantities of Contract Waste processed, minus any performance deductions.
ELWA’s existing sites at Jenkins Lane and Frog Island will be made available on a non-mandatory basis for the delivery of waste reception and transfer services. The operation of these facilities is not included in this contract and will be procured under a separate contract.
Bidders may propose their own reception and transfer point as part of their submission for each Lot. Bidders may provide a maximum of one reception and transfer point within the local area to accept Contract Waste directly.
Bidders may only propose a maximum of two treatment sites and allocate a percentage of the awarded Lot size into each facility. The minimum permissible allocation to such a facility shall be 20%.
The existing services are currently outsourced, and TUPE may apply.

description: East London

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse transport services

description: Non-hazardous refuse and waste treatment and disposal services

description: Household-refuse disposal services

description: Urban solid-refuse disposal services

description: Refuse incineration services

description: Ash disposal services

description: East London

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse transport services

description: Household-refuse disposal services

description: Urban solid-refuse disposal services

description: Refuse incineration services

description: Ash disposal services

description: East London

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse transport services

description: Household-refuse disposal services

description: Urban solid-refuse disposal services

description: Refuse incineration services

description: Ash disposal services

title: Residual Waste Contract

text:
ELWA is responsible for the disposal of the Local Authority Collected Waste (LACW) collected by (or on behalf of) the London Boroughs of Barking and Dagenham, Havering, Newham and Redbridge (the Constituent Councils). ELWA is also responsible for the disposal of commercial waste collected by the Constituent Councils
The current Integrated Waste Management Services Contract (IWMS Contract), which was signed in December 2002 with ELWA Ltd (the IWMS Contractor) and is operated by Renewi (the IWMS Operator), includes infrastructure for mechanical biological treatment, waste transfer, and Reuse and Recycling Centres (RRCs) for use by the general public. The IWMS Operator also has a number of sub-contractors for services, including the provision of material recovery facilities for mixed recycling, offtake of materials, transfer and RRC facilities. The IWMS Contract expires in December 2027. Further details on ELWA and the services it provides can be found at https://eastlondonwaste.gov.uk/.
A new Joint Strategy for East London’s Resources and Waste (Joint Strategy) for the period from 2027 to 2057 has been developed by ELWA and the Constituent Councils, which has been ratified by all five authorities in February 2022. Further details on the Joint Strategy can be found at https://eastlondonwaste.gov.uk/jointstrategy/.
Following the ratification of the Joint Strategy in early 2022 by each of the Partner Authorities, ELWA set up the Procurement and Contract Expiry Programme (PACE Programme) to manage the complex work associated with:
•	Contract Expiry and Transition: the activities required to manage the expiry and demobilisation of the IWMS Contract;
•	Future Services Delivery: the activities required to ensure that new services arrangements are in place at the expiry of the IWMS Contract so that services continue to be delivered without interruption.
The Outline Business Case (OBC), part of the Future Services Delivery component of the PACE Programme, was then produced to determine the preferred service delivery model for the new services at the expiry of the IWMS Contract. ELWA undertook an initial phase of preliminary market engagement during the development of the OBC and a PIN was published on 26 January 2023. ELWA explained at the time its intention to undertake preliminary market engagement in two stages.
Initial Engagement with the market was instrumental during the development of the OBC to determine the preferred commissioning route, service delivery model and future configuration of waste treatment and disposal services. Preparation for procurement, to implement the preferred option of the OBC, can now commence and therefore ELWA is inviting market operators to participate in this new stage of preliminary market engagement.
The OBC concluded that the proposed approach to procuring the services to replace the IWMS Contract will be a disaggregated service delivery model with new contracts for the following waste services to be procured: Residual Waste Disposal (including Bulky Waste and Street Cleansing); Waste Reception, Haulage and Reuse and Recycling Centres; Treatment of Garden Waste; Reprocessing of Dry Recycling; and Treatment of Food Waste.
As a result of the disaggregation of the IWMS Contract, it is necessary that the procurement of the new contracts is staggered. ELWA also intends to stagger this stage of preliminary market engagement so that the engagement with market operators who may wish to participate in the procurement of the Residual Waste Contract (RWC) and the procurement of the Reception, Haulage, Reuse and Recycling Centres Contract (RHRRC) takes place as a priority, as this will enable ELWA to better prepare the procurement processes that will follow.
Consequently, ELWA invites you to participate in a meeting with ELWA and its advisers to discuss key topics set out in the Market Operator Briefing Note and any further topics that you wish to raise.

text:
ELWA is responsible for the disposal of the Local Authority Collected Waste (LACW) collected by (or on behalf of) the London Boroughs of Barking and Dagenham, Havering, Newham and Redbridge (the Constituent Councils). ELWA is also responsible for the disposal of commercial waste collected by the Constituent Councils.
The current Integrated Waste Management Services Contract (IWMS Contract), which was signed in December 2002 with ELWA Ltd (the IWMS Contractor) and is operated by Renewi (the IWMS Operator), includes infrastructure for mechanical biological treatment, waste transfer, and Reuse and Recycling Centres (RRCs) for use by the general public. The IWMS Operator also has a number of sub-contractors for services, including the provision of material recovery facilities for mixed recycling, offtake of materials, transfer and RRC facilities. The IWMS Contract expires in December 2027. Further details on ELWA and the services it provides can be found at https://eastlondonwaste.gov.uk/.
A new Joint Strategy for East London’s Resources and Waste (Joint Strategy) for the period from 2027 to 2057 has been developed by ELWA and the Constituent Councils, which has been ratified by all five authorities in February 2022. The Joint Strategy sets out a direction of travel for the future management of waste after the expiry of the IWMS Contract that includes: ambition to increase recycling levels; accessing more affordable solutions to managing the waste streams; and, working to reduce emissions; all of which are identified as key priorities. Further details on the Joint Strategy can be found at https://eastlondonwaste.gov.uk/jointstrategy/.
Following the ratification of the Joint Strategy in early 2022 by each of the Partner Authorities , ELWA set up the Procurement and Contract Expiry Programme (PACE Programme) to manage the complex work associated with:
• Contract Expiry and Transition: the activities required to manage the expiry and demobilisation of the IWMS Contract;
• Future Services Delivery: the activities required to ensure that new services arrangements are in place at the expiry of the IWMS Contract so that services continue to be delivered without interruption.
The Outline Business Case (OBC), part of the Future Services Delivery component of the PACE Programme, was then produced to determine the preferred service delivery model for the new services at the expiry of the IWMS Contract.
ELWA undertook an initial phase of preliminary market engagement during the development of the OBC and a PIN was published on 26 January 2023 . ELWA explained at the time its intention to undertake preliminary market engagement in two stages:
• Stage one: during the development of the OBC; and
• Stage two: during the preparation for procurement (this stage).
Engagement with the market was instrumental during the development of the OBC to determine the preferred commissioning route, service delivery model and future configuration of waste treatment and disposal services.
Preparation for procurement, to implement the preferred option of the OBC, can now commence and therefore ELWA is inviting market operators to participate in this new stage of preliminary market engagement.
The OBC concluded that the proposed approach to procuring the services to replace the IWMS Contract will be a disaggregated service delivery model with new contracts for the following waste services to be procured:
• Residual Waste Disposal (including Bulky Waste and Street Cleansing);
• Waste Reception, Haulage and Reuse and Recycling Centres;
• Treatment of Garden Waste;
• Reprocessing of Dry Recycling; and
• Treatment of Food Waste.
As a result of the disaggregation of the IWMS Contract, it is necessary that the procurement of the new contracts is staggered. ELWA also intends to stagger this stage of preliminary market engagement so that the engagement with market operators who may wish to participate in the procurement of the Residual Waste Contract (RW

description:
East London Waste Authority (ELWA) is seeking to procure residual waste treatment services for Contract Waste delivered to the Contractor by the Authority.
The service requirements will be divided into three separate contract Lots, which will be based on an exclusivity percentage of ELWA’s Contract Waste, as follows:
Lot 1: Contract Waste: Exclusivity - 45% (circa. 148,950 tonnes per annum)
Lot 2: Contract Waste: Exclusivity - 30% (circa. 99,300 tonnes per annum)
Lot 3: Contract Waste: Exclusivity - 25% (circa. 82,750 tonnes per annum)
Applicants may apply for one, two or three Lots. The Authority will apply the selection criteria outlined in the procurement documents to limit the number of applicants taken through to the dialogue stage.
Bidders should note that, should they submit a Tender for more than one Lot, they must be able to deliver the Services in relation to each such Lot for which they are successful. Bidders should confirm, if submitting a Tender for more than one Lot, that it can deliver all of the relevant Services and tonnage in relation to all such Lots.
Although the Authority intends to conduct a staged procedure, it does not intend to reduce the number of bidders down during the dialogue stage by applying the award criteria.

description: Refuse and waste related services

type: economic

description: Applicants will be assessed in accordance with Regulations 58 and 60 of the Public Contracts Regulations 2015. The Authority expressly reserves the right to require an Applicant to provide additional information supplementing or clarifying any of the information provided in response to the requests set out in the Selection Questionnaire

type: technical

description: Applicants will be assessed in accordance with Regulations 58 and 60 of the Public Contracts Regulations 2015. Applicants should refer to further detailed information in the supplementary supporting documents, Selection Questionnaire or tender documentation

procurementMethodDetails: Competitive dialogue

East London Waste Authority

postalCode: E15 2ST

streetAddress: 11 Burford Road

description: Body governed by public law

description: Waste disposal

legalName: East London Waste Authority

High Court

streetAddress: Strand

description: For more details and to express an interest in engaging with ELWA in relation to this opportunity please go to https://lbbd.bravosolution.co.uk/


description: The contract includes an option to extend for up to a further period of five (5) years (Total Ten Years)

description:
The Council is seeking to appoint a suitable Bank provider for its Corporate Banking Services to include banking and merchant card services. The Council is seeking to award a single contract covering the full range of services as
clearly detailed within the ITT.
The contract is for a period of five years, with the option to extend for up to a further period of five years extended on an annual basis. The process will be a three stage process consisting of selection, evaluation and preferred bidder stage.
Stage One - Selection stage
This will consist of Pass/Fail questions. Providers will need to pass all questions to proceed to the award stage, Stage Two. Providers shall note that if they fail any of the Pass/Fail criteria with in the selection stage their bids will be excluded from any further part in the process.
Financial Rating
The minimum requirement acceptable to the Council during the tender process and throughout the term of the contract
shall be the investment grade rating of (short-term/ Long-term) F2 / BBB Fitch or equivalent.
The Council shall undertake periodic reviews of the successful providers rating during the term of the contract. If the successful provider falls below the F2 / BBB (Fitch or equivalent) during the term of the contract, the Council shall terminate the contract.
Stage Two – Evaluation stage
The award methodology will be based upon the Most Economical Advantageous Tender submission received utilising a
criteria of Cost and Quality with the following % attributed to each area:
Cost 40% weighting
Quality 60% Weighting, to include specification response, Demonstration / Presentation
The evaluation stage will consist of scored questions. Full details of the evaluation process are available within the ITT.
Stage Three – Preferred Bidder Stage
The Council will commence discussions on the banks Terms and Conditions and any other aspects including but not limited to technical and commercial aspects of the bid, terms and conditions and the length of the contract period which will not exceed ten (10) years.
Social Value is a non scored requirement for this tender but a  mandatory requirement.
Full details are in the ITT Additional information: The contract period is for five years with the option to extend up to a further period of five years.  The estimated value includes extension options

description: Within the Boundaries of Caerphilly County Borough Council

description: Banking services

description: Banking and investment services

description: Investment banking services and related services

title: Provision of Banking and Merchant Card Services

streetAddress: Within Caerphilly County borough Council

description: The Council is seeking to appoint a suitable Bank to provide the Provision of Banking Services and Merchant Card Services to the Council.

description: Banking services

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

description:
PLEASE NOTE REGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOT REGISTERING AN INTEREST IN THIS TENDER. FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:
1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;
2. Follow the relevant steps,
3. Make a note of the Organisation ID and User Name, then click ‘Register’;
4. You will then receive an email from the system asking you follow a link to activate your account;
5. Enter the information requested, clicking on the blue arrow to move on to the next stage;
6. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;
7. Buyer Selection — At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;
8.Terms and Conditions — Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms. Once you have agreed click on the blue arrow to move on to the next stage;
9. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Select ‘Complete Registration’ and you will enter the Supplier Home page;
10. From the Home Page, go to the ‘Opportunities’ icon, all current opportunities will be listed.
Click on the blue arrow under the field ‘Show Me’ of the relevant opportunity then click to register your interest on the applicable button;
11. Note the closing date for completion of the relevant project. To find all available documentation drop-down the ‘Request Documents’ option and click to download all documents;
12. You can now either complete your response or ‘Decline’ this opportunity.
All queries are to be made via the messaging system on the Proactis portal.
Suppliers are advised to allow adequate time for the submission of their Bid
This contract includes Social Value TOMs as set out within the Invitation to Tender.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145313.
(WA Ref:145313)


description:
INTENDED APPROACH NOTICE FOR MOST SUITABLE PROVIDER PROCESS FOR PROVISION OF ALL AGE CONTINUING CARE (AACC) SERVICE FOR NHSSTAFFORDSHIRE AND STOKE-ON-TRENT INTEGRATED CARE BOARD (SSOT ICB)
NHS Midlands & Lancashire (MLCSU) on behalf of the Commissioner, NHS Staffordshire and Stoke-on-Trent Integrated Care Board (SSOT ICB), is intending to follow the Most Suitable Provider process (MSP) in accordance with Regulation 10 of the Health Care Services (Provider Selection Regime) (PSR) 2023 for its provision of All Age Continuing Care (AACC) Service, with the CPV codes 85100000-0 (Healthcare Services) and 85323000-9 (Community health services, but only in respect of community health services which are delivered to individuals).

The MSP process involves awarding a contract to provider(s) without running a competitive process, because the relevant authority (SSOT ICB) is of the view it can identify the most suitable provider(s).

The current contract is coming to an end on 30th of November 2024. The SSOT ICB wants to consider potential providers and is considering awarding the new contract to one provider, subject to the assessment of basic selection criteria and key criteria using the Most Suitable Provider (MSP) process.

In response to this advertisement providers may approach the SSOT ICB and express their interest in being considered as the ‘Most Suitable Provider’.

Providers being considered or wishing to be considered, must submit information against questionnaires contained within the project (reference ref. C282693) in the NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) Atamis e-Tendering portal (https://health-family.force.com/s/Welcome).

Responses to the questionnaires must be submitted via the Atamis portal under the response functionality within the project.

The SSOT ICB will assess how providers can meet the basic selection criteria and the key criteria
of the MSP process to enable them to confirm that a contract can be awarded under the MSP process.

The closing time/date for receipt of responses is 12:00 hours on 24th of May 2024. Interested providers are recommended to submit their response in sufficient time for it to reach the system prior to the closing time/date of 12:00 hours on 24th of May 2024.

Providers will have the opportunity to ask clarification questions of the SSOT ICB before submitting their responses, via the messaging system within Atamis until 12:00 hours 21st of May 2024.

Following the receipt of responses the SSOT project panel will assess the responses to determine whether the responses meet the requirements.  The SSOT ICB reserves the right to ask further clarification questions from those providers that respond to this MSP process once the assessment process is underway.

The contract is anticipated to start on the 1st of December 2024 and be for a term of 3 years with the possibility of extension for up to another 2 years. The SSOT ICB has set an indicative contract annual value of £2.9.m per annum, with a £14.66m value for the lifecycle of the contract (including extensions), providers are encouraged to submit their costings within this budgetary threshold, as higher cost submissions may not be considered.

It is envisaged that TUPE provisions will apply to the new contract.

Please see below a brief outline of the service.

The AACC Service will be responsible for the care planning, commissioning, and procuring of services for AACC individuals on an individual basis, and where required, the AACC service will work with the SSOT ICB and Local Authority to commission and procure services for the local population, in order to:
	Deliver the best possible health and well-being outcomes and promote equality;
	Support independence where possible;
	Provide the best possible health and social care provision; and;
	Achieve this with the best use of available resources.

The aims and objectives of the service are:

The commissioning, assessment, and sourcing the provision of quality All Age Continuing Care (AACC) services for individuals who living/residing in a community setting and registered with a GP within the ICB or where the ICB is identified as the responsible commissioner.

Enabling AACC through the lens of personalisation, right care, right time, right service with continuous quality improvement to ensure individual safety, best experience, and effectiveness. An AACC offer that is fair and equitable, is delivered efficiently to optimise value and best use of taxpayer’s money.

This will be achieved by working with system partners to deliver the best outcomes that enhance personalisation and personal responsibility for the people of Staffordshire and Stoke-on-Trent,. fFocusing on prevention and access at the right time whilst working with partners to jointly respond to challenges.

Personalised care means people have choice and control over the way their care is planned and delivered, based on ‘what matters’ to them and their individual strengths, needs and preferences. The NHS Long Term Plan places a commitment for ICBs and wider ICS partners to roll out personalised care to its population to enable individuals to have more choice and control over the way their care is planned and delivered. Choice plays a big factor in everyday life, and that should be no different when it comes to decisions about the care received for physical or mental health.

The process of assessment and decision making should be person-centred however the ICB needs to carefully balance individual choice alongside quality, safety and value for money to ensure consistent and transparent decision-making that is:
	Person-centred.
	Based on a comprehensive assessment of the individuals assessed need, safety, and best interest.
	Considers the need for the ICB to allocate resources in the most cost-effective way.
	Fair, safe, consistent, transparent, and equitable.
	Supports individual preference and choice where possible considering the above factors.

Pathways applicable:
	Continuing Healthcare (CHC).
	Funded Nursing Care (FNC).
	Acquired Brain Injury (ABI)
	Fast track – end of life planning (locally developed pathway)

Further information can be found in the project MSP documentation, namely, the service specification. Additional information: To register on Atamis
If you have not accessed the portal before you will need to click Register from the landing page and complete the required form.
1)	Register on the portal webpage https://health-family.force.com/s/Welcome (registration and use of the website is free of charge).
2)	Once registered, to search for tendering opportunities that have been published by the buying organisation, click Find Opportunities.
3)	From the Find Opportunities page, click on the title of an opportunity. If the tendering project is at the stage where it is open for suppliers to express interest, you will be able to click Register Interest.
For technical support in submitting your Expression of Interest or registering on the ‘Atamis Electronic Sourcing system please contact the Atamis helpdesk via email: support@atamis.co.uk.
All communications from providers should come through the Atamis portal. Strictly no other forms of communication to MLCSU or the Commissioner will be accepted (including telephone calls, postal queries/submissions, faxes or email communications) during this period.

Provider Selection Regime
The ICB are aware of their transparency obligations under The Health Care Services (Provider Selection Regime) Regulations 2023. Please note for those providers expressing interest for these services, this does not guarantee that they will not be required to register for any future provider selection process, and they should not rely on their response to this notice as confirmation that the ICB will proceed further.

This notice is issued subject to Provider Selection Regime regulations. Please note that any subsequent contract emanating from this notice will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations (PCR) 2015 will not apply to any future award.

Right to Cancel
The SSOT ICB reserves the right not to proceed with the MSP process; if SSOT ICB proceeds at any point, they reserve the right to discontinue the MSP process at any time, which shall include the right not to award a contract or contracts.  The SSOT ICB shall not be liable for any costs or expenses incurred by any provider in connection with the completion and return of the information requested in this Intention to proceed to MSP Notice, or in the completion or submission of any response, irrespective of the outcome of the MSP process if the process is cancelled or postponed. All dates, time periods and values specified in this notice are provisional and the SSOT ICB reserves the right to change these.

Transparency
The SSOT ICB is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this MSP process under FOIA or the EIR.  In addition, and in accordance with the UK Government's policies on transparency, the SSOT ICB contracting authority intends to the Intention to Award notice, and subsequently Contract Award notice, publish Contract Award documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the contracting authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act 2000 and the Environmental Information Regulations 2004

description: Staffordshire and Stoke-on-Trent

description: Community health services

description: Health services

locality: Stafford

postalCode: ST16 2LP

streetAddress: 1 Staffordshire Place

description: Body governed by public law

description: Health


description: Pending on performance and funding the contract can be renewed for a total of four more years.

description:
We are seeking a contractor that encompasses various skillsets, enabling the council to refer residents to an organisation for support in fuel poverty and energy efficiency.
The organisation will:
Support residents in maximising access to energy efficient and/ or fuel poverty related grants such as but not limited to the Energy Company Obligation and Great British Insulation schemes and forthcoming Greater London Authority (GLA) and national government schemes (when available) such as the Local Authority Retrofit scheme in 2024/2025 or any potential H&F microgrants (if applicable).
To run online webinars (at least 4 a year) at appropriate times to maximise attendance (such as evenings or afternoons) to create awareness, promote services, grants, and H&F microgrants to community organisations.
To actively engage and raise awareness about fuel poverty services, forging partnerships with established community organisations while also creating new relationships with organisations such as faith groups, community events, energy groups and others. The aim is to directly engage residents through these groups.
Community outreach, to organise and attend community events to promote services, relevant grants, H&F microgrants (if applicable) and behavioural change. (24 engagements a year for 2 hrs for each engagement, throughout the year where most appropriate).
To work with community groups to tailor services and provide targeted support.
“Energy Drs” - Promote and attend home visits and phone consultations for residents experiencing or at risk of fuel poverty, covering advice on the following (based on demand with no cap):
Expert advice on reducing energy use/increasing energy efficiency at home.
Installing simple energy efficient installations such as draught proofing or changing light bulbs or pipe insulation.
Support with energy or water debt.
Support in applying for relevant grants on behalf of residents or discuss relevant grants available.
Respond to online enquiries regarding fuel poverty and energy efficiency and offer phone consultation if required.
Implement any LBHF microgrant (if applicable) such as a loft installation campaign or PV campaign and vet trust marked supply chains to deliver quality retrofits on behalf of residents.
To produce and provide physical promotional materials for residents of H&F for community organisations to signpost.

title: Fuel Poverty Service

label: Internet address, main address

label: Title

text: Fuel Poverty Service

label: Information about options

text: No

text: Yes

label: GPA

text: Yes

text: No

label: time limit for receipt of tenders

description:
Procuring a service targeting fuel poor residents will meet three key objectives in the Fuel Poverty Strategy (2023):

Reduce bills for residents by improving the energy efficiency of LBHF housing.
Develop services that help fuel poor residents through the council and other
organisations.
Empower residents to access services and spread awareness of the help available.

description: Energy-efficiency consultancy services

London Borough of Hammersmith & Fulham

postalCode: W6 9JU

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hammersmith & Fulham

name: London Borough of Hammersmith and Fullham

locality: London, 145 King Street

streetAddress: Hammersmith Town Hall