name: Department for Science, Innovation and Technology

status: unsuccessful

statusDetails: unsuccessful

description:
BDUK intends to award a number of Regional Supplier Contracts over the life of the Gigabit Infrastructure Subsidy Programme. The UK Government has confirmed that approximately £5 billion will be allocated to target the final 20% (f20), the hardest to reach parts of the UK. BDUK will be targeting its market intervention in these areas of the UK via a programme to subsidise the design, build and operation of gigabit-capable Supplier networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK.

The Regional Supplier Contracts are intended to be for larger numbers of premises than those covered under contracts placed under the Gigabit Infrastructure Subsidy Dynamic Purchasing System: https://www.find-tender.service.gov.uk/Notice/013574-2021.

The focus of the Regional Supplier Contracts is to target the build of gigabit-capable broadband infrastructure in the final 20% (f20) of the country that is not commercially viable for the market to design, build and operate without government intervention.

This procurement is for the award of Regional Supplier Contract – Worcestershire. This covers the geographic area of Local Authorities:
Black Country
Herefordshire
Gloucestershire
Shropshire
Staffordshire
Warwickshire

It concerns the delivery of a gigabit-capable network for an estimated total number of 18,469 premises. BDUK intends to make available £39,425,000 of public funding available for this contract.

The estimated total number of premises indicated above comprises an Initial Scope for specified premises and a deferred list of premises (“Deferred Scope”) for further specified premises. The Deferred Scope will be authorised by BDUK after the contract's Effective Date in accordance with Clause 6 (Deferred Scope Authorisation) of the Regional Supplier Contract Terms and Conditions. The number of premises in the Deferred Scope may be subject to amendment prior to authorisation, in particular as a result of further reviews of the commercial viability of the premises.

Suppliers interested in this Regional Supplier Contract should submit a completed Standard Selection Questionnaire in order to be considered to be invited to tender. All suppliers meeting the selection criteria will be invited to tender. The selection criteria are set out in the procurement documents and are available at the address described in the additional information section.

The provision of subsidy will be provided in accordance with the UK subsidy control regime.

description: Worcestershire

description: Wireless telecommunications system

title: Gigabit Infrastructure Subsidy Programme - Regional Supplier Contract

description:
This procurement is for the award of a Regional Supplier Contract in the Worcestershire region. This is part of the Gigabit Infrastructure Subsidy programme.

The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, part of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

description: Telecommunications services

procurementMethodDetails: Restricted procedure

name: Department for Digital, Culture, Media and Sport

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Telecommunications

Royal Courts of Justice

streetAddress: Strand, Holborn

description: General public services

description:
All documents concerning the Regional Supplier Contract Standard Selection Questionnaire (SQ), Regional Supplier Contract ITT and Regional Supplier Contract will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome

DCMS reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).

DCMS reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.

DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.

Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act") If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.

DCMS will follow the Public Contracts Regulations 2015 (as amended) to award the Regional Supplier Contract.


rel: canonical

statusDetails: discontinued

status: cancelled

description: Option for two 12 month extensions.

description: SMC is seeking suitably qualified individuals or organisations who would be interested in providing health economic and statistical support to the organisation. There are three distinct functions being tendered for; undertaking of critical appraisals of the health economic component of pharmaceutical company submissions to SMC; quality assurance review of these critical appraisals and; provision of statistical support and advice to SMC.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UK

region: UKM

title: Scottish Medicines Consortium Framework for Economists and Statisticians

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

scheme: CPV

description: Research consultancy services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Healthcare Improvement Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

countryName: United Kingdom

streetAddress: National Headquarters Gyle Square, South Gyle Crescent,

description: NHS

scheme: COFOG

description: Health

legalName: Healthcare Improvement Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description: (SC Ref:770849)

initiationType: tender


measure: bids

status: active

currency: GBP

description: Initial 2 year contract with 2 x 12 month options to extend.

description: Supply of branded and non-branded merchandise

description: UNITED KINGDOM

title: Merchandise

status: complete

electronicInvoicingPolicy: allowed

description: Promotional services

submissionMethod: electronicSubmission written

procurementMethod: selective

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

TBA

locality: TBA

legalName: TBA

Allwag Promotions Ltd

locality: Hatfield Peverel

postalCode: CM3 2DP

streetAddress: Merchandise House, The Street

scale: large

legalName: Allwag Promotions Ltd

TBC

locality: TBC

legalName: TBC

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=911672181
 GO Reference: GO-20241220-PRO-28966509


measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: Optional extension for a further 12months pending performance.

description: The removal of the existing gas central heating central heating boilers and associated pipework to be replaced either in the existing or new agreed position.

region: UKJ

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

description: Radiators and boilers

description: Boilers

description: Repair and maintenance services of boilers

description: Boiler installation work

title: Contract for the provision of Design and Installation of Domestic Gas Central Heating Boiler Replacement Programme and Associated Works VIVID & Subsidiaries’

description: Boiler installation work

mainProcurementCategory: works

VIVID

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: Peninsula House

description: Housing Association

description: Housing and community amenities

legalName: VIVID

Technology and Construction Court

locality: London

legalName: Technology and Construction Court

VIVID

streetAddress: Peninsular House, Wharf Road

description: Housing Association

description: Housing and community amenities

Correct Contract Services Ltd

locality: Andover

postalCode: SP10 3ZE

scale: sme

legalName: Correct Contract Services Ltd


description: Preparation and painting of 15No. highway structures in the Gedling and Mansfield Districts of Nottinghamshire. The successful Contractor will have had experience on bridge painting and preparation to the highway specification of works and dealing with relevant third party requirements. Painting works to be completed by December 2024.

description: Painting work

description: Painting and protective-coating work of structures

description: Painting work of structures

title: Bridge Painting Contract 2024

description: Construction work

Via East Midlands

locality: Bilsthorpe

postalCode: NG22 8ST

streetAddress: Bilsthorpe Business Park, Eakring Road

description: Body governed by public law

description: General public services

legalName: Via East Midlands

Via East Midlands Ltd

locality: Nottinghamshire

legalName: Via East Midlands Ltd


title: Holistic Tier 2 Adult & Family Weight Management

description: The overall contract aim is to support adults, children and young people to: • Develop realistic, healthy and sustainable habits in relation to food, physical activity and general well-being.  • Maintain or lose weight.  The service has four core objectives  1. Deliver a service that supports adults to adopt healthier behaviours and to set and achieve personalised and realistic goals regarding their weight and overall health (As per the specification for the Holistic Adult Weight Management Service in section 4 which includes sub-contracting responsibilities).  2. Temporarily support any remaining service users on the adult Tier 2+ pathway (As per section 5)  3. Deliver a service that supports children, young people and their families to adopt healthier behaviours and to set and achieve personalised and realistic goals regarding their weight and overall health (As per the specification for the Holistic Family Weight Management Service in section 6). This includes delivering a family weight management service, pro-active feedback calls to families with child above the 99.6th centile and NCMP linked proactive work in a small selection of schools.  4. Market the adult and family services to referrers and residents across the city including through the provision of brief intervention training that supports effective, supportive and compassionate conversations about weight.

description: Health and social work services

description:
We are seeking an experienced weight management provider that can demonstrate depth of understanding of the complexity of overweight and obesity and detailed knowledge of behaviour change theory.
Some aspects of this specification deviate from the standard 12-week programme approach to weight management. There are also specific aims regarding engagement of priority population groups.  For this reason, the first 2 years of the contract will focus on developing and implementing delivery models  During this time the provider will work in partnership with the commissioner and local stakeholders to develop and implement the local delivery models for both the adult and family service.  Data will be collected to understand uptake and impact across different population groups (minimum dataset).  This information will then inform further development and refinement of the local delivery model on an ongoing basis.  A formal review point is built in at the end of Year 2.

description: Health and social work services

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,

MoreLife (UK) Ltd

locality: Leeds

postalCode: LS6 3QJ

streetAddress: Churchwood Hall, Leeds Beckett University, Headingley Campus

legalName: MoreLife (UK) Ltd


rel: prev

description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

legalName: MS CARS


description: Optional 3 year extension

description:
Supply of Raw Data and Maintenance of Records
-	By the end of the 5th day following the end of each reporting period, provide a statement (disaggregated to separately show the total number of Train Service Quality Inspections, Stations Service Quality Inspections and Customer Service Quality Inspections carried out in that Reporting Period) setting out:
-	the raw data produced by any Service Quality Inspection (and where applicable Service Quality Re-inspections) and/or the recording of Service Quality Trains Rectification Evidence in the SQR Management System within the Relevant Rectification Period
-	the number of:
	(A) Service Quality Inspections (and where applicable Service Quality Re-inspections) carried out in respect of each Service Quality Schedule in that Reporting Period; and
	(B) occasions on which SWR was required to record Service Quality Trains Rectification Evidence in the SQR Management System within the Relevant Rectification
-	the number of:
	(A) Service Quality Inspections (and where applicable Service Quality Re-inspections) where a "fail" was recorded in respect of a Service Quality Indicator in that Reporting Period; and
	(B) Service Quality Failures occurring because of a failure to record suitable Trains Rectification Evidence within the relevant Rectification Period
-	the number of:
	(A) Service Quality Inspections (and where applicable Service Quality Re-inspections) where a "pass" was recorded in respect of a Service Quality Indicator in that Reporting Period for each Service Quality Schedule; and
	(B) occasions on which SWR was required to record Service Quality Trains Rectification Evidence and suitable evidence was provided within the relevant Rectification Period
-	for each Service Quality Schedule and in respect of a Service Quality Area, the total number of "passes" and "fails" recorded in respect of each Service Quality Indicator within each Area.
-	Maintain complete records of the results of each Service Quality Inspection and calculations of the Pass Rates in relation to Service Quality Inspections and provide any records or data to SWR upon request.
-	On the morning of each working day, supply a spreadsheet providing comprehensive details of all failures (including historical failures) that have occurred up to the end of the previous day, and the status of those failures. An example of the information required is given in Appendix X.
Independent Audit
-	Work constructively and transparently with the independent auditor appointed by SWR each contract year and provide any requested evidence or case-studies to demonstrate that the Service Quality Regime is being delivered as required by the Secretary of State.

variantPolicy: allowed

region: UKI

title: Provision of Service Quality inspection, reporting and system integration

label: II.1.4) Short description

text:
Under the terms of the National Rail Contract, SWR is required to deliver a comprehensive Service Quality Regime (SQR) to measure and report on the delivery of specific customer service standards across trains, stations, and online. The SQR covers the physical environment of stations and trains, the service provided by colleagues, and the customer experience of various online channels. Standards are assessed through a programme of overt station and carriage inspections, alongside separate covert customer service inspection, or 'mystery shops'.
SWR is seeking a supplier to deliver the SQR programme of inspections, alongside all associated reporting, secure data processing and back-office requirements in support of the scheme. We would welcome submissions from single organisations seeking to comprehensively deliver all requirements, or multiple organisations delivering the requirements through partnership working.
Key deliverables include:
-	SQR Register
-	Station Service Quality Inspections
-	Station Service Quality Reinspections
-	Carriage Service Quality Inspections
-	Carriage Recification Evidence Assessments
-	Customer Service Quality Assessments
-	Accessible Customer Service Quality Assessments
-	Inspection Interface/App and Device
-	Online 'back office' system
-	Calculation of Scores and Reporting
-	Live Reporting Dashboard

description:
-	Sufficient information to be provided in the Live Dashboard to allow understanding of scores within specific weeks/periods relating to initial inspections and reinspection pass rates, and the driver of those scores in terms of fails by indicator/criteria.
-	Reporting dashboard should be flexible to change, easy-to-use, and with varying levels of access tailored to the job role of the viewer.
-	In addition, provide a function by which all 'raw data' can be downloaded in Excel format, including pass/fail data for each indicator and criteria for each individual inspection and re-inspection over any specified date range or specified railway periods. Data should be filterable prior to download if specific information is required (e.g. by indicator).

description: System quality assurance assessment and review services

FIRST MTR SOUTH WESTERN TRAINS LIMITED

locality: LONDON

streetAddress: 8th Floor,The Point, 37 North Wharf Road

description: Railway services

scheme: GB-COH

legalName: FIRST MTR SOUTH WESTERN TRAINS LIMITED

First MTR South Western Trains Limited

legalName: First MTR South Western Trains Limited


title: SSAMS 713402451

description:
MOD Voluntary Transparency Notice for the Ships Sensors and Monitoring Systems (SSAMS) Interim In-Service Support Contract
1.	United Kingdom Ministry of Defence (the “Authority”) intends to place a contract with BAE Systems Surface Ships Limited (company number 06160534) (the “Company”) for In-Service Support for Ships Sensors and Monitoring Systems (SSAMS) equipment fitted to the Royal Navy’s Type 45 Destroyers and Queen Elizabeth Class Carriers.
2.	The planned term of the contract is for 3 years with three one-year option years (up to 6 years total).  The estimated value of this contract is up to Band E1 (£4.5M – £10M).
3.	The contract will cover spares, repairs, technical support and on-board technical assistance for the following systems:
•	Meteorological and Oceanographic (METOC) System
•	Air Group Management Application (AGMA) System
•	Aircraft Movement Electrocic Information Equipment (AMEIE)
•	Visual Surveillance System (VSS)
4.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
a. The full support of METOC, AGMA, AMEIE and VSS Systems is reliant upon the Company’s knowledge as the Design Authority for the original design, manufacture and integration phases; and the comprehension and learning acquired through delivery of systems integration throughout the ships. In consequence, the information necessary to effect repairs and provide technical support and advice for the systems, and maintain safety compliance, rests solely with the Company.
b. Overall Configuration Control of Software, System Architecture and Hardware must be strictly and effectively managed, to ensure the system elements remain correctly integrated and interoperable, precluding the sub-division of support of software and hardware support for each system.  For the reasons set out in paragraph 4a, only the Company will be able to meet these requirements.
	Because of the reasons listed only the Company can perform the contract.
5.	This VEAT Notice is not a request for Expressions of Interest (EoI) so please do not apply to be invited to tender.  This notice advises that the Authority has decided to negotiate a contract with the named supplier on a single source basis and is published for reasons of transparency.  If you are interested in becoming a sub-contractor for this requirement, you should apply directly to the Company named above.

title: 5000000

description: Repair and maintenance services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

name: Ships Sensors and Monitoring Systems ( SSAMS )

title: SSAMS 713402451


description: The Mersey Port Health Authority (MPHA) holds a legal obligation for conducting agri-food product sampling upon arrival at the Port of Liverpool. Consequently, MPHA is in the process of selecting a Public Analyst to execute analytical assessments of these products.

title: Public Analyst

description: Waste analysis services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building, Water Street

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Public Analyst Scientific Services Ltd

locality: Wolverhampton

legalName: Public Analyst Scientific Services Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: The contract will be let on an initial period of 4 years with an option to extend for a period or periods of up to a further 2 years. The maximum contract duration will be a period of 6 years.

Cost

type: cost

description:
The London Borough of Merton (“the Council”) is inviting tenders to provide Advocacy and Independent Visitors Services for Merton’s Looked After Children and Care Leavers.
The Council seeks a provider that will support fulfilment on Merton's statutory obligations to our care experienced children and young people and delivery of our commitment that all our younger residents will live well and thrive in Merton. The provider will need to ensure that our looked after children and care leavers, including those with additional needs and Education Health and Care plans are aware of and have access to advocacy services that ensure their interests are promoted effectively, ensure their rights are respected and their views fully considered and reflected in decision making about their lives. The provider must also ensure that they are given assistance when making or intending to make a complaint.

description: Health and social work services

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

locality: Mitcham

postalCode: CR4 4HY

Royal courts of Justice

legalName: Royal courts of Justice


description:
Smoking is the most important cause of preventable ill health and premature mortality in the UK. Smoking is a major risk factor for many diseases such as lung cancer, chronic obstructive pulmonary disease (COPD) and heart disease. It is also associated with cancers in other organs, including lip, mouth, throat, bladder, kidney, stomach liver and cervix.
Smoking is a modifiable lifestyle risk factor; effective tobacco control measures can reduce the prevalence of smoking in the population.
Supporting people to stop smoking directly contributes to improving health and wellbeing. Evidence-based, specialist smoking cessation services are the most effective way to quit.
This local stop smoking service aims is to provide specialist smoking cessation support to help smokers quit and also increase the quality, reach, and capacity of tobacco control programs and services, in order to improve health outcomes and reduce health inequalities. We expect the provider to develop a clear service model, which delivers a flexible and responsive outcome-focussed service and demonstrates compliance with NICE guidelines.
It is the intention of the Council to award a contract to an existing provider following direct award process C. Th  services are intended to be provided between 1st October 2024 and 31st March 2025

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

description: Medical practice services

title: STOP SMOKING SERVICE

description:
This local stop smoking service aims is to provide specialist smoking cessation support to help smokers quit and also increase the quality, reach, and capacity of tobacco control programs and services, in order to improve health outcomes and reduce health inequalities. We expect the provider to develop a clear service model, which delivers a flexible and responsive outcome-focussed service and demonstrates compliance with NICE guidelines.
The Council has awarded a contract to an existing provider following direct award process C, following a standstill period.
A contract/lot is awarded: Yes
five.2) Award of contractV.2) Award of contract
five.2.1) Date of conclusion of the contractV.2.1) Date of conclusion of the contract
22 July  2024
five.2.2) Information about tendersV.2.2) Information about tenders
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractorV.2.3) Name and address of the contractor
Solutions 4 Health Ltd
1 Thames Court, 2 Richfield Avenue
Reading
RG1 8EQ
Country
United Kingdom
NUTS code
UKJ1 - Berkshire, Buckinghamshire and Oxfordshire
Companies House
06475161
The contractor is an SME
Yes
five.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: £1,100,000
Total value of the contract/lot: £1,100,000

description: Miscellaneous health services

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

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

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

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

Solutions 4 Health Ltd

locality: Reading

postalCode: RG1 8EQ

streetAddress: 1 Thames Court, 2 Richfield Avenue

legalName: Solutions 4 Health Ltd

name: Independent patient choice and procurement panel

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 Contract 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 23.59hrs 22nd July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The decision makers can be contacted at PublicHealthHampshire@hants.gov.uk
Conflicts of interest identified among the PSR Direct Award C Assessment Panel:  0
The  PSR Direct Award C Assessment considered the following criteria:
Basic Selection Criteria - Provider's ability to pursue a particular activity, Economic and financial standing, Technical and professional ability
Key Criteria - Quality and Innovation, Value, Integration, collaboration, and service sustainability, Improving access, reducing health inequalities, and facilitating choice, Social value
Application of the criteria identified above by the PSR Direct Award C Assessment panel concluded that the provider identified in this notice satisfied the original contract and will likely satisfy the proposed contract to a sufficient standard and be awarded the contract.


title: Youth Support Services

description: Option to extend for up to a further 2 years.

description: A distinct informal educational process adapted across a variety of settings to support a young person’s personal, social, emotional, and educational development. It begins with the development of a unique, challenging, and developmental relationship with young people, which is utilised to:  Explore their values, beliefs, ideas, and issues. Enable them to develop their voice, influence, and place in society. Facilitate learning practical and life skills that will help them to realise their full potential.

description: Health and social work services

description: Social work services

description: Social work and related services

title: CBC-1690-T-LS Youth Support Services

streetAddress: Central Bedfordshire

description: Our services strive to bring together professionals from a variety of disciplines to deliver early intervention and prevention and targeted youth work/services to children, young people and families in Central Bedfordshire.

description: Health and social work services

type: suitability

Central Bedfordshire Council

locality: Chicksands

postalCode: SG17 5TQ

streetAddress: Priory House

description: General public services

legalName: Central Bedfordshire Council

locality: Shefford

The Children's Society

locality: London EC1Y 8ST

legalName: The Children's Society

title: Youth Support Services


description: Sheffield Hallam University have entered into a call-off contract for the provision of print equipment and associated software and services, with Canon UK Limited, under CCS framework RM6174 Lot 2. This call-off contract is for the period 1/12/2024 to 30/11/2028

description: Sheffield

title: 2425-05-SSA-LJ Printers and associated services

description: Sheffield Hallam University have entered into a call-off contract for the provision of print equipment and associated software and services, with Canon UK Limited, under CCS framework RM6174 Lot 2. this call-off contract is forthe period 1/12/2024 to 30/11/2028

description: Printing and related services

procurementMethodRationale: Compliant direct award under CCS framework RM6174 Lot2

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

Canon (UK) Limited

locality: Uxbridge

legalName: Canon (UK) Limited

Sheffield Hallam Univeristy

legalName: Sheffield Hallam Univeristy


status: planned

description:
The Medical Equipment Replacement Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply and support of Emergency Patient Trolleys on behalf of the UK MoD.
The framework length should not exceed 4 years and is anticipated to commence 2025.
The value of this framework is estimated to be between £330,000 - £822,000
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.

description: Agricultural, farming, fishing, forestry and related products

description: Medical equipments

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

description: Physical therapy devices

description: Miscellaneous medical devices and products

description: Medical furniture

description: Hospital beds

description: Transport equipment and auxiliary products to transportation

description: Miscellaneous transport equipment and spare parts

title: The Supply and support of Emergency Patient Trolleys

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').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
Team Leidos would like to make interested suppliers aware that there is a requirement for a Supply and support Contract for  X ray Translucent Emergency Trolleys that offer the capacity to be tied down to a Naval Vessel on behalf of the UK MoD. The requirement may include support, such as: accessories, spare parts, consumables and training.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.
For more information on this requirement please contact James Lyddon  by 21st June 2024.

mainProcurementCategory: goods

Leidos Supply

postalCode: BS16 7FH

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

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 intends to invite tenders for its supply and delivery of Emergency Patient Trolleys.


id: 712395451 - MID LIFE IMPROVEMENT OF L129A1 (Sharpshooter rifle)

description:
The Authority intends to award a contract to LEI Ltd for Midlife Improvement / conversion of the UK Armed Forces in-service fleet of L129A1 Sharpshooter rifle to the L129A2 variant.
This contract seeks to address obsolescence, availability of spares, and improvements to performance of the L129A1 rifle, resulting in the modified weapon becoming known as L129A2 variant.
The contract shall include the additional procurement of the L129A2 variant to maintain the Total Fleet Requirement (TFR). It is not the Authority’s intention to increase the TFR or replace the current fleet with an alternative weapon system.

description: Repair and maintenance services of firearms and ammunition

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.  It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance Regulation 16 (1) (a) ii of the Defence Security and Public Contract Regulations 2011 for Technical Reasons.

The Authority seeks to place a contract with LEI Ltd who has the technical knowledge, knowhow, skills, history of the weapons and tools necessary to address the requirements of the MLI. Only LEI ltd can Maintain and underwrite the associated Safety Case, technical documentation, the configuration management to avoid mixed fleet of the weapons without the Authority incurring an unacceptable level of risk and associated cost.

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

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

Ministry of Defence

postalCode: BS34 8JH

streetAddress: DE&S Land Equipment, Dismounted Close Combat, MOD Abbey Wood

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

description: Defence

Law Enforcement International Ltd

locality: St Albans, Herts,

postalCode: AL4 0WA

streetAddress: PO Box 328,

legalName: Law Enforcement International Ltd

DE&S

legalName: DE&S


description: Purchase of digital alarm devices.

title: Purchase of Community Alarms

description: Procurement of digital alarm devices.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Telephone equipment

procurementMethodRationale: We have had confirmation from the Digital Office Scotland that only the Legrand devices have the required TT92 protocols and will also operate on the shared ARC using the preferred SCAIP TS 50134-9 protocol.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: Housing and community amenities

legalName: North Lanarkshire Council

Legrand Electric Ltd

region: UKF

locality: Birmingham

postalCode: B19 2LF

streetAddress: Great King Street North

legalName: Legrand Electric Ltd

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description: (SC Ref:768361)


title: NHS Cheshire and Merseyside ICB - Community Services for North Sefton

description:
NHS Cheshire & Merseyside ICB (Sefton Place) has awarded a contract for Community Services for patients living in the northern area of Sefton Place. This new contract will commence on 1st April 2026.
This is a continuation of services that has been previously tendered and will enable NHS Cheshire and Merseyside ICB to align existing service provision in the North and Mid Mersey region.
These services are being absorbed into the main Community Services contract that the Integrated Care Board holds with the provider and will be renewed in perpetuity on an annual basis.
The contract is valued at £15 million per year and subsequent years may be subject to an annual inflationary uplift which could be applied in line with usual contracting arrangements.

description: Northern geographical area of Sefton - Southport & Formby

description: The Community Services that deliver local, accessible services such as district nursing, therapies, phlebotomy, podiatry, treatment room care for patients living in the northern area of Sefton Place.

description: Health services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Explanation:
- Additional deliveries by by the original supplier
This is a Contract Award Notice and is published under the Public Contract Regulations (PCR) 2015. It is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 ('Regulations') as specified in Schedule 3 of the Regulations.
Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the Regulations.
The contract is being awarded under PCR 2015 Section 32. Use of the negotiated procedure without prior publication.
General grounds
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:
b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:
(ii) competition is absent for technical reasons.

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

Mersey Care NHS Foundation Trust

locality: Prescot

postalCode: L34 1 PJ

streetAddress: V7 Building, Kings Business Park,

legalName: Mersey Care NHS Foundation Trust

name: NHS Cheshire and Merseyside Integrated Care Board (ICB)

postalCode: WA1 1QY

streetAddress: No1 Lakeside, Centre Park

description:
NHS Midlands and Lancashire Commissioning Support Unit (CSU) has previously published the VEAT Notice for award.
F15: Voluntary ex ante transparency notice Notice reference: 2023/S 000-038013


name: North East and North Cumbria Integrated Care Board

title: Mellis Eyecare 2024/25

description:
Cataract , RIOP, Low Vision
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

title: Mellis Eyecare 2024/25

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

description: Cataract , RIOP, Low Vision

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Mellis Eyecare

locality: Thornaby

legalName: Mellis Eyecare

title: Mellis Eyecare 2024/25

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 17/04/2024. 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:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


title: FW-Service-Revenue Protection Services-Multi2029

status: planning

description: optional renewal of 1 year to a maximum of 4 years

description:
SSE Distribution is the leading gas & electricity distributor in the UK and Ireland, providing energy needed today while building a better world of energy for tomorrow. It develops and operates low-carbon infrastructure supporting the net zero transition, including onshore and offshore wind, hydro power, electricity transmission and distribution grids, efficient gas and energy from waste.
SSE Distribution provides energy products and services for businesses & domestic customers in the UK and requires a suitable supplier or suppliers to provide revenue protection services to support both SSE Distribution and its customers.
This Prior Information Notice is being issued by SSE Distribution and is seeking expression of interest from suppliers who can provide the full range of Revenue Protection Services throughout the UK and to include the Scottish Highlands & Islands in order for SSE develop a formal Tender for the Revenue Protection Services, which will aim to run within the next 12 months.
The Revenue Protection Services Contract will run Initially for 4 years with the option to extend up to a further 4 years, ideally SSE would prefer to appoint a single supplier who can provide a full UK national coverage; however, SSE would be open to splitting the contract between 2 or more suppliers based on regional contract e.g. England/ Scotland/Wales if there is a significant benefits to award multiple contracts.

The Range of Services.
SSE requires a supplier to provide the full range of services to achieve an end-to-end revenue protection service.
Electricity and gas theft are serious problems for SSE and all utility companies, leading to lost revenue and potential safety hazards at both domestic and commercial properties.
SSE requires an expert supplier who has the resources and technical capability to conduct inspections and investigations to identify potential meter tampering or theft. The supplier will undertake site visits to gathering evidence and working with the relevant authorities to bring cases to court and to resolve cases. The services (see list below) will include but not be limited to obtaining and executing court warrants, Disconnection (deenergise systems) of supplies that have been interfered with (e.g. energy meter has been bypassed or has been illegally connected to), ensuring the property/metering/supply equipment is safe, reconnecting (reenergise) supplies, recovering lost revenue.

Revenue Protection Service Required
•	Investigation Site Visit - including written report
•	No access visit
•	Customer/third party interview
•	Admin fee for court booking and 3rd party agent bookings (excludes court fee and charges from 3rd party agents for their services - these shall be passed through to the Supplier at cost price)
•	Provide evidence in a court of law, Tribunal or associated hearing
•	Application at court for a Warrant
•	Digital Application for a Warrant
•	Execution of a Warrant
•	Arranging Disconnection with Energy Distributor / Supplier
•	Carrying out De-energisation & Re-energise properties
•	Post de-energise or disconnection Site Visit
•	Fit Security Devices
•	Attendance at Premises where Cannabis cultivation or other criminal activity is taking place
•	Secure payment/recovery of charges
•	Safe Storage of evidence
•	Provision of statements for Police
•	Pro-active detection Site Visit
•	Emergency call out (In/Out of hours-24/7, 365 days pa)
Minimum Criteria to be invited to take part in a Tender
•	Confirmation you currently provide the full range of Revenue Protection services?
•	At least 3 examples of similar contracts held within the last 5 years?
•	Confirmation you are able to provide the services 24/7, 365 days pa?
•	Confirmation of the geographical areas you can provide the services e.g. national or regionally.
•	You can provide at least 15 suitably qualified, experienced & capable technical operatives to provide the services (please state the actual number of operatives you employ)?
•	Where you sub-contract any of the services please provide details of what services or percentage of the services you sub contract and who your approved sub-contractors are?
•	Details of how you select and you vetting/approval process to appoint sub-contractors.

Please email your Expression of Interest and the information to show you can meet the minimum criteria to:
 Paul Midgley Senior Category Manager at:
paul.midgley@sse.com

If you have any further questions, please email them to the address above.

The deadline for submission of your Expression of Interest with the supporting information is 16:00hours 17th January 2025

description: Investigation and security services

description: Gas distribution and related services

description: Electricity distribution and related services

description: Investigation services

SSE SERVICES PLC

locality: READING

countryCode: GB

streetAddress: 43 Forbury Road


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

TRI PHOENIX LTD

locality: London

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


description: The Scottish Procurement and Property Directorate (SPPD) is the organisation tasked with procuring requirements on behalf of Scottish Public Sector Bodies. The Framework will cover the provision of Recruitment Advertising and Public Information Notices, for the booking of advertisements to run in Scotland, UK and Overseas, in support of activities including, but not restricted to, public information and recruitment advertising. The purpose of this agreement is to provide the Scottish Public Sector with an open and transparent approach to Recruitment Advertising and Public Information services, with the contractor providing the best possible outcomes for campaign activity.

description: Advertising services

title: Recruitment Advertising and Public Information Notices - 2024

description: Within 4 years

description:
This Framework Agreement is for the provision of Recruitment and Public Appointments Advertising and Public Information Notice Adverts. The Contractor will be required to work with the Framework Public Bodies to meet all requirements of the service, this will include providing copy-writing and type-setting services, advice on digital advertising options, along with advice relating to the wording, branding and placement of adverts and use of various media routes.
The framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, , bodies registered as social landlords under the Housing (Scotland) Act 2001, Scottish health boards or special health boards, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
Information about agencies of the Scottish Ministers ,Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
Overview of the governance structure of public procurement for Scotland, including the Public Procurement Group.
https://www.gov.scot/publications/public-procurement-governance/

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under the Public Contracts(Scotland)Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session

description: Advertising services

type: economic

minimum:
4B.5.1 to 4B.5.3 - It is a requirement of this framework that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded framework the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance = not less than 5 million GBP, or in accordance with any legal obligation for the time being in force.
Public Liability Insurance = 1 million GBP per incident
Professional Indemnity Insurance = 1 million GBP per incident
Bidders who do not currently have or cannot commit to obtaining the levels of Insurance requested may be excluded from the procurement process. In event of award of a Framework, Scottish Government will seek proof that these Insurance provisions have been fully complied with.
Bidders must demonstrate a Current Ratio of 1.0 or greater. See Part 4B question 4 of the SPD. Current Ratio will be calculated as follows: total current assets divided by total current liabilities.
Bidders must also have a minimum general yearly turnover of 3 million GBP for the last two years. See Part 4B question 1.1 of the SPD.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise. As evidence for the SPD (Scotland) question 4B.1.1, the Procurement Officer may ask for annual accounts from the bidder.
There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing. The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.

description: This Section refers to Section B of Part IV of the SPD

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

streetAddress: Victoria Quay, Area 3A South

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

Penna

postalCode: E1 6EG

streetAddress: 10 Bishops Square

legalName: Penna

description:
Full details of award criteria and the weightings and scoring can be found in the Invitation to Tender.
In the event of a tie, the Authority reserves the right to appoint the tenderer with the highest quality score, if the tenderers are tied with the same quality score, the Authority reserves the right to appoint the tenderer with the highest quality score in section 2.2 Delivery of the Services of the tenderers bid.
Tenderers must confirm that they will pay staff that are involved in the delivery of services under the framework agreement, and/or any subsequent call off contract, at least the real Living Wage. Tenderers who fail to answer “Yes” to this question will not have their tender considered further.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Sco) Regs 2015.
SPD Section 2: Sub-Contractors who are not being relied upon to meet Selection Criteria - A separate SPD will not be required at this Stage.
SPD Q4.C.4 - Tenderers must state whether they intend, or do not intend, to use a supply chain to deliver the requirements detailed in the ITT.
If Tenderers intend to use a supply chain to deliver the requirements, they should provide evidence in the SPD that they have the relevant supply chain management and tracking systems in place to ensure a resilient and sustainable supply chain. This will include confirmation that the Tenderer has the systems in place to pay subcontractors through the supply chain promptly and effectively, including evidence of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm and evidence (b) they must provide an improvement plan, signed by their Director, which commits to improvements in the payment performance.
Acceptable evidence includes but is not limited to:
- Extract of the Tenderer’s terms & conditions detailing standard payment terms;
- A summarised accounts payable report showing payment on time performance;
- Payment Performance Statement Signed by External Auditor;
- Credit Score/Credit Report; or
- An improvement plan, signed by a Director, which commits to improvements in payment performance. Improvement plan template and further evidence examples are held within the Supplier Journey.
Where a Tenderer does not intend to use a supply chain to deliver the requirements detailed in the ITT, they should clearly state this in response to Q4.C.4.
Responses to Q4.C.4 will be evaluated as a “Pass” or “Fail”. Tenderers who do not achieve a “Pass” for this question will not be considered further.
If you are an SME or 3rd sector organisation interested in working with the public sector, the Supplier Development Programme can help. Attached is a link to the Supplier Development
Programme:https://www.sdpscotland.co.uk/?utm_source=pcs&utm_medium=frontpage&utm_content=march16&utm_campaign=SDP03
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26441. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:771519)


id: 033900-2024-SC240068  Young Persons Drug and Alcohol Service-1

description:
It is the intent of the Council to award a contract as detailed within this notice to an existing provider following The Health Care Services (Provider Selection Regime) Regulations 2023 Direct Award C procurement procedure.
Proposed Contract Start and End Date	1st February 2025 – 31 January 2027
The individuals involved in writing the assessment template were
-	Sofia Serenelli – Commissioner
-	Rebecca Eley – Senior Commissioner
The individuals involved in managing the moderation process were
-	Matthew Wellard – Commercial and Procurement Manager – Moderator
-	Nicola Foster – Commercial and Procurement Officer – Note taker
The individuals involved in the evaluation of the 5 Key Criteria were within the Direct Award C process.
-Jess Mookherjee
-Chris Beale
-Alison Newman
-Alan Luke
-Rebecca Rhodes
The Director of Public Health Anjan Ghosh took the decision to intend to award the contract.
A summary of the assessment as to whether We Are With You met the quality standard required to be Direct Awarded the contract under the Provider Selection Regime (PSR) Direct Award C procurement process. The evaluation panel independently scored the providers past and future performance against the 5 key criteria using a set scoring criteria which is detailed below.
Grade	Score	Grade Descriptions
A – Exceptional Evidence	100	Evidence meets the requirement in an exceptional manner that demonstrates an overall extremely effective solution including the relevant commitment, understanding and resource
B – Very good evidence	93	Evidence meets the requirement in a very good manner that delivers an overall effective solution including the relevant commitment, understanding and resource
C – Good evidence	85	Evidence meets the requirement that delivers an overall effective solution including the relevant commitment, understanding and resource
D – Acceptable Evidence
80
Evidence meets the requirement with to an acceptable standard that overall includes the relevant commitment, understanding and resource and quality, notwithstanding that there may be minor issues which are easily resolvable and in any event which do not have a material impact on the overall acceptability of the contract.
E – Minor reservations	70	Evidence meets the requirement that overall includes the relevant commitment, understanding and resource but which may give rise to some minor reservations in one or more areas which may be resolvable but, if not, may have an impact on the overall acceptability of the contract.
F – Major Reservations	30	Evidence fails overall to meet the requirement and/or gives rise to one or more serious concerns about the relevant commitment, understanding, and/or resources irrespective of any added value above the requirements or elements of the requirements.
G – Unacceptable evidence	0	Evidence overall fails to meet the requirement and/or contains insufficient information to evidence overall meeting the requirement, including the relevant commitment, understanding and/or resources irrespective of any added value above the requirements or elements of the requirements.
The outcome of the assessment is below.
2 )Is the provider doing a good job on the existing contract?
Heading Titles (Key Criteria	Moderated Score	Numerical Value	Weighting	Weighted Score)
Quality and Innovation	B	93	25	23.25
Value	B	93	25	23.25
Integration, collaboration and service sustainability	B	93	20	18.6
Improving access, reducing health inequalities, and facilitating choice	B	93	20	18.6
Social value	B	93	10	9.3
93 PASS as score is greater than minimum score required of 80
3) Is the provider likely to do a good job on the future  contract?
Heading Titles (Key Criteria	Moderated Score	Numerical Value	Weighting	Weighted Score)
Quality and Innovation	B	93	25	23.25
Value	B	93	25	23.25
Integration, collaboration and service sustainability	B	93	20	18.6
Improving access, reducing health inequalities, and facilitating choice	A	100	20	20
Social value	B	93	10	9.3
94.4	PASS as score is greater than minimum score required of 80
In addition, an assessment was made against whether the contract was changing considerably, which is detailed below;
-	Assessment of the contract concluded the proposed contracting arrangements were not materially different in character to the existing contract
-	AND
-	The new contracting arrangements did not meet the considerable change tests set out in Regulation 6(10)(b)(i-iii)
The contract was also assessed against the Basic Selection Criteria and passed all required elements of the Basic Selection Criteria.
Following the full assessment required under Direct Award C, it was deemed permissible to Direct Award the contract to We Are With You as
1 The provider met all requirements under the basic selection criteria
2 the contract was not changing considerably
3 the provider was performing well against the existing contract
4 the provider will likely satisfy the requirements of the future contract to a suitable level.

description: Rehabilitation services

title: SC240068 - Young Persons Drug and Alcohol Service

description:
It is the intent of the Council to award a contract as detailed within this notice to an existing provider following The Health Care Services (Provider Selection Regime) Regulations 2023 Direct Award C procurement procedure.
Kent County Council has statutory responsibility as a condition of its Public Health Grant to provide specialist Substance Misuse Services aimed at reducing the harm caused by drugs and alcohol and to improve the health and wellbeing of Kent’s population.
The provision of drug and alcohol services aligns with local and national strategies. Locally, the services support the levelling up agenda and integrated model of care outlined in the KCC Strategic plan 2022-26 (Framing Kent’s Future) as well as the improvement of the local treatment and recovery system as outlined in the Kent Drug and Alcohol Strategy, 2023-2028.
The proposed decision supports Securing Kent’s Future 2022-2026 under Objective 3: Policy choices and scope of Council’s ambitions, by evaluating the statutory minimum requirements in order to create efficiencies.
Nationally, drug and alcohol services support the Government’s 10-Year Drug Strategy ‘From Harm to Hope’ (2021). The strategy is supported by a grant, the level of which has been confirmed for three years, whilst the remaining seven await confirmation. Kent has supported the implementation of the national strategy by investing this money into existing contracts.

description: Rehabilitation services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: Health

legalName: Kent County Council

We Are With You

postalCode: EC1M 4DH

streetAddress: Gate House, 1-3 St Johns Square

legalName: We Are With You


title: Manchester Airport

description: Supply of De-icer and Anti-icing products.

title: East Midlands

title: Stansted Airport

title: MAG Airports Group Award

description: Manchester Airport

region: UKD

description: De-icing agents

description: East Midlands Airport

description: De-icing agents

description: Stansted Airport

description: De-icing agents

description: Manchester Airport, East Midlands Airport & Stansted Airport

description: De-icing agents

title: Provision of De-Icer/Anti-Icer Products for MAG Airports LTD

description:
MAG Airports Ltd are issuing a PIN notice to understand the level of interest for the supply of Anti-icer and De-icer products which are critical to the operation of the Airports.
The level of interest will dictate the type of procedure that is followed by MAG Airports Ltd when publishing the Contract Notice (ITN vs Restricted).

description: Anti-freezing preparations

MAG AIRPORT LIMITED

locality: MANCHESTER

streetAddress: 6th Floor,Olympic House, Manchester Airport

description: Airport-related activities

legalName: MAG AIRPORT LIMITED

description:
To register interest in this tender please contact Lucy Rossall on lucy.rossall@magairports.com by close of business on Friday 8th November 2024. Suppliers will also need to register interest via the link provided: http://redirect.transaxions.com/events/VcIki
After this date has passed, any supplier whom wishes to register and take part in this tender may do so but note the submission deadline for responses will not be extended.


name: Ministry of Defence, Air Defence & Electronic Warfare Systems and Windfarms Delivery Team

title: ADEWS/136: Radome Replacement Programme (RRP) for supply of a new  training radome at RAF Digby

description: The contract includes options for ad-hoc tasks in support of the overall requirement.

description: Dismantling of the existing training radome and construction of a new training radome at RAF Digby.

description: Dismantle/Disposal of current radome, Build/Install new radome, Electrical (incl. air conditioning).

financialTerms: Please refer to the PQQ. If further detail is required, please ask clarification questions.

tendererLegalForm: Please refer to Question Section: 1.5 Organisation, legal status and contact Details (PSC) in the PQQ.

description: Radar station construction work

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

depositsGuarantees: Please see Q 1.11.3 in the PQQ.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum: Please refer to Section: 1.11 Part 1: Form D - Economic and financial standing in the PQQ.

type: technical

minimum: Please refer to 1.13 PART 1: FORM E - Technical and Professional Ability and the b.	Technical Envelope in the PQQ.

procurementMethodDetails: Competitive procedure with negotiation

description: Realisation, by whatever means of work, corresponding to the requirements specified by the contracting authorities/entities

Ministry of Defence

locality: Bristol

streetAddress: ADEWS DT, MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

name: Daniel Thomerson, attn: Daniel Thomerson

streetAddress: MOD Abbey Wood

description: Defence

Brody Forbes Ltd

locality: Plymouth

postalCode: PL7 5HH

streetAddress: BOWMAN HOUSE, BEECHWOOD WAY, PLYMPTON

legalName: Brody Forbes Ltd

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


title: Contract

description: Following the Initial Contract Period there is provision for extensions of up to and including 36 months. An additional 18 months emergency extension is available.

description: The Contract is subject to renewal dependent on the Clients requirements.

description: Car Parking Solution incorporating Automatic Number Plate Recognition and Enforcement. Additional information: The estimated value stated in II.1.7 is for 5 years with provision for up to and including 36 monthsextension plus 18 months emergency extension.

region: UKN

description: Car park management services

description: Car park services

description: Parking enforcement services

description: Civic-amenity services

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

streetAddress: Pinewood Villa, Longstone Hosptial, 73 Loughgall Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: Business Services Organisation, Procurement and Logistics Service

PARKINGEYE LIMITED

locality: CHORLEY

postalCode: PR7 7NA

streetAddress: 40 EATON AVENUE

legalName: PARKINGEYE LIMITED

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.


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

description:
Value in healthcare (VBHC) is realised when we achieve the best possible healthcare outcomes for our population with the resources that we have. These outcomes should be comparable with the best in the world, and Prudent Healthcare has already provided a strong foundation for healthcare improvement in Wales. Changes in health are important milestones in the lives of patients and we should use Patient Reported Outcome Measures (PROMs) to measure them.
Each Health Board are pursuant of delivering a VBHC agenda and this is supported at a national level via the Welsh Value in Health Centre (WViHC). The WViHC agenda for PROMs is to ensure the standard and consistent collection of data across all NHS organisations aligned to the PROMs Standard Operating Model (PSOM). Each Health Board and Trust is at different levels of maturity in their collection and processing of PROMs.

region: UKL

description: Information technology services

title: Mini Comp for PROMS - Velindre Onboarding

streetAddress: electronic system

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust acted on behalf of four Health Boards (Betsi Cadwaladr UHB, Cwm Taf Morgannwg UHB, Hywel Dda UHB and Swansea Bay UHB) to establish contracts under the All Wales Patient Reported Outcome Measures Solution Framework.
PROM measures a patient’s health status or health-treated quality of life at a single point in time and are collected through self-completed questionnaire (proforma) or a set of questionnaires. Each Health Board are pursuant of delivering a VBHC agenda and this is supported at a national level via the Welsh Value in Health Centre (WViHC).

reviewDetails:
HS Wales Shared Services Partnership on behalf of Cardiff and Vale University Local Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract. Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful.
Should additional information be required it should be requested of the addressee in section I.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: Information technology services

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road,

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Aire Logic Ltd

locality: Leeds

streetAddress: Aireside House, Aire Street

legalName: Aire Logic Ltd

My Clinical Outcomes Ltd

streetAddress: 5th Floor (744-750), The Salisbury House, London Wall

legalName: My Clinical Outcomes Ltd

Promptly Health

locality: Trofa

countryName: Portugal

streetAddress: Rua do Poente

legalName: Promptly Health

THE CLINICIAN LTD

region: NZ

locality: AUCKLAND

countryName: New Zealand

streetAddress: 84 NEWTON ROAD

legalName: THE CLINICIAN LTD

NEC Software Solutions UK Limited

locality: Hemel Hempstead

streetAddress: Suite 101, 1st Floor, iMex Centre, 575-599 Maxted Road

legalName: NEC Software Solutions UK Limited

postalCode: CF15 7QZ

streetAddress: Procurement Services, 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw,

description: Body governed by public law

description: Health

streetAddress: Procurement Services, Woodlands House, First Floor, Maes-Y-Coed Road

description: Body governed by public law

description: Health

description:
Under the mini competitive tender, there was an allowance for other Health Boards to onboard to this contract once awarded. Velindre NHS Trust has utilised this option following an assessment of their requirements. This notice informs the market of the onboarding of Velindre NHS Trust to the contract. The contract value in this notice reflects the value for Velindre NHS Trust onboarding.
(WA Ref:146858)


description: Optional extension of 12 months

description: The Mechanical and Electrical Services contract will provide planned and reactive services. The appointed contractor will be responsible for the provision of planned and reactive Mechanical and Electrical services, including, but not limited to boiler servicing, gas installation testing, HVAC, solar panels, kitchen ventilation, BMS, automatic doors.

title: Mechanical and Electrical Services

description: Building and facilities management services

Harrow Council

roles: buyer reviewBody

locality: Harrow

postalCode: HA1 2XY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Harrow Council


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

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Clocktower Cars

locality: Epsom

streetAddress: Epsom & Ewell Cars

legalName: Clocktower Cars


description: LFB has made a strategic decision to pursue a Commercial Off The Shelf (COTS) and cloud-hosted solution for LFB OneRisk; LFB are open to use of the supplier’s cloud environment, or LFB’s Microsoft Azure tenancy. This is in alignment with LFB’s digital strategy and LFB’s ambition to realise economies of scale via interoperability with neighbouring FRSs and the benefits that brings (e.g. seamless interworking, sharing of costs). For the avoidance of doubt, LFB is not seeking the services of a supplier to develop a new bespoke fire risk information solution. The brigade is seeking a Minimum Viable Product (MVP) approach to delivery of its key requirements for LFB OneRisk. The delivery of the LFB OneRisk including its rollout across the business is expected to be a highly complex activity due to the scale of LFB’s operations (e.g. number of users, quantity of data to be migrated), the age of existing legacy systems, and existing business processes being deeply embedded over a significant period of time. The objective of the MVP will be to maintain the core of present / existing ‘As-Is’ functionality. However, the brigade recognises (and accepts) there is likely to be a degree of functionality and process mismatch through the adoption of a COTS solution; LFB is committed to making reasonable business process adaptations as part of LFB OneRisk. The planned adoption phasing across the business is not currently confirmed, but may commence with LFB Prevention and smaller teams within LFB Protection, as part of a series of targeted pilots. The remainder of LFB Protection Teams and the Operational Teams would then be subsequently onboarded to the LFB OneRisk solution. LFB requires a full migration of existing data including in-flight records. Due to the volume of existing records and the significant number of Greater London premises, it is infeasible for LFB to adopt a ‘greenfield’ approach to its data records. Additional Information: The London Fire Commissioner will be issuing a Request for Information to interested suppliers as the Brigade finalises their requirements for the future procurement. In order to get further details on this you will be required to register on the procurement portal https://sell2.in-tend.co.uk/blpd/register Please ensure that you as a supplier are registered with In-Tend using the above link, if you are not then you will need to register via Sell2, ensuring that you select London Fire in the portals page. I have attached an email that explains this in more detail. Please note that the registration process is a ‘two-step’ process. Where a supplier first registers on the In-Tend portal and then once registered, selects London Fire in the portals page, as the second stage. If this second stage isn’t completed then you will not be able to tender with the LFC. If you have any issues, then you should contact e-procurement@bluelight.police.uk. All responses to the RFI should be submitted via the Portal as indicated.

description: Software package and information systems

description: Database services

description: Software consultancy services

description: Database-management system

description: Database software package

description: Database software development services

description: Database systems

description: Added-value database services

description: Database and operating software development services

description: Software support services

description: Database and operating software package

description: Software development services

description: Software maintenance and repair services

description: Software implementation services

title: PROC/7159/24 - The London Fire Brigade OneRisk

description: LFB OneRisk is an ambitious project which seeks to eventually deliver: A single risk database – A single consolidated fire risk information database which combines a number of existing legacy risk information systems. A data aggregator – The aggregation of data from wider external third-party sources (e.g. NHS or social services data) to complement LFB-collected data. Local risk analytics – The ability to perform enhanced data analysis to further develop LFB’s understanding of local risk profiles. Digital risk applications to "support frontline staff to easily identify, capture and update risk data"1.

London Fire Brigade

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

legalName: London Fire Brigade


name: Jones Bros Ruthin (Civil Engineering) Co Ltd

description: Contractor Design, Raising the Sea Wall, Coffer Dam installation, Insitu Concrete

description:
The scheme includes several proposals to protect against rising sea levels at Kinmel Bay and also includes public realm and environmental improvements. Funding for the scheme is 85% from Welsh Government and 15% from Conwy County Borough Council (CCBC). The improvements include:
Coastal Defence
-Raising and widening rock armour defences approx. 100k tonne of rock armour
-Raising approx. 2km of sea wall by 500-750mm
-Replacing two floodgates.
Public realm
-Improving and providing new access points between the coastal path and the beach
-Providing new parklets and street furniture.
-Improvements to the beach car park in St Asaph Avenue (LL18 5NL).
Ecology
-Reinstated sand dunes, and scrub, habitat and vegetation management
-Coastal wildflowers and improved grassland
-Rain gardens, lawn and tree planting

description: The scheme runs from Hortons Nose (by the mouth of the River Clwyd) to the eastern end of the Towyn Revetment along the sea front and beach at Kinmel Bay in the county of Conwy North Wales LL18 5EZ

description: Sea defences construction work

title: Kinmel Bay Coastal Defence Improvements

description: Request from tenderer

label: Time limit

label: Conditions for opening of tenders

streetAddress: Electronically

description:
Conwy County Borough Council (CCBC) has appointed a contractor to carry out works to protect Kinmel Bay against rising sea levels. The works includes public realm and environmental improvements. Funding for the scheme is 85% from Welsh Government and 15% from CCBC. The improvements include:
Coastal Defence
-Raising and widening rock armour defences approx. 80k tonne of rock armour
-Raising approx. 2km of sea wall by 500-750mm
-Replacing two floodgates.
Public realm
-Improving and providing new access points between the coastal path and the beach
-Providing new parklets and street furniture.
-Improvements to the beach car park in St Asaph Avenue (LL18 5NL).
Ecology
-Reinstated sand dunes, and scrub, habitat and vegetation management
-Coastal wildflowers and improved grassland
-Rain gardens, lawn and tree planting.

performanceTerms: As stated in the invitation to tender

description: Construction work

languages: en cy

Conwy County Borough Council

locality: Conwy

postalCode: LL32 8DU

streetAddress: Bodlondeb, Bangor Road

description: Regional or local authority

description: General public services

legalName: Conwy County Borough Council

locality: Colwyn Bay

postalCode: LL29 7AZ

streetAddress: Coed Pella

description: Regional or local authority

description: General public services

locality: Ruthin

streetAddress: Ty Glyn, Canol Y Dre

description:
Please see tender pack for full details
(WA Ref:140954)


title: Contract

description: Derry City and Strabane District Council invite suppliers to tender for a PeacePlus Youth Digital and Music Programme. This project is under the Thriving and Peaceful Communities Theme. It is a 2-year Music and Digital Creativity Project for young people aged 14-24. Through the medium of music and digital technology this project will bring young people together in a shared Journey of skills development and offer opportunities for them to use their music and digital creativity. The young people will engage across the district and create pieces of art and music where musicians will play new music alongside showcase films and digital designs created by others. The programme will empower young people to have their voices heard, create new music bands, provide training in music, song writing, performance and production, upskilling young people in using cutting edge digital technologies such as virtual reality and digital fabrication. Recruitment will take place through existing networks across the Council area and programmes will be delivered around specific themes relevant to peace and reconciliation and diversity. Please refer to the CfT documents for further detail.

description: Community action programme

title: T23-138BUS PEACEPLUS Create: Youth Digital and Music Programme

reviewDetails: As per PCR 2015

description: Community action programme

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI

NERVE CENTRE - THE

postalCode: BT48 6HJ

streetAddress: 7-8 Magazine Street

legalName: NERVE CENTRE - THE

description: PEACEPLUS Programme 2021-2027. Investment Area 1.1 Co-designed Local PEACEPLUS Action Plans

title: Contract


title: Collection, processing and brokerage of Mixed Glass

title: Collection, processing and brokerage of Textiles

name: Hotpursuit Enterprises Ltd T/A Cookstown Textile Recycling

title: Collection, processing and brokerage of Mixed Paper

title: Collection, processing and brokerage of Mixed Cans

description: The Authority shall at its absolute discretion have options to extend the Contract for: a up to an additional two years beyond the initial four year term the “Extended Term” and then b up to a further two year additional period beyond the Extended Term. Giving a maximum potential term of the Contract of 8 years.

description: The initial term of the contract is for 48 months. The Authority then has an option to extend the duration of the contract for up to a further 48 months, giving a potential total contract term of 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 1: 3024634.56 GBP. The contract value in this section covers the contract for Lot 1 only. The estimated value is based on arc21’s calculation of the average market price for Mixed Glass from the Lets Recycle website between June 2022 and May 2023 plus the gate fee received by the successful tenderer from arc21 for each tonne of Mixed Glass, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation. The figure also relates to the maximum possible duration of the contract which is 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 2: 2243144.00GBP. The contract value in this section covers the contract for Lot 2 only. The estimated value is based on arc21’s calculation of the average market price for textiles from the Lets Recycle website between June 2022 and May 2023 less the amount income to arc21 that the successful tenderer is paying to arc21 for each tonne of textiles, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation. The figure also relates to the maximum possible duration of the contract which is 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 3: 862403.58GBP. The contract value in this section covers the contract for Lot 3 only. The estimated value is based on arc21’s calculation of the average market price for Mixed paper from the Lets Recycle website between June 2022 and May 2023 plus the gate fee received by the successful tenderer from arc21 for each tonne of Mixed paper, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation The figure also relates to the maximum possible duration of the contract which is 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 4: 172424.00GBP. The contract value in this section covers the contract for Lot 4 only. The estimated value is based on arc21’s calculation of the average market price for Mixed Cans from the Lets Recycle website between June 2022 and May 2023 less the amount income to arc21 that the successful tenderer is paying to arc21 for each tonne of Mixed Cans, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation. The figure also relates to the maximum possible duration of the contract which is 96 months.

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

title: Bring Site Service Contract

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court. of Northern Ireland..

description: Refuse and waste related services

postalCode: BT15 5GR

streetAddress: Belfast Castle, Antrim Road

description: Body governed by public law

description: Waste Management

The High Court

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

legalName: The High Court

Enva Northern Ireland Ltd

locality: Downpatrick

postalCode: BT30 6LJ

streetAddress: 1 Cloonagh Rd

legalName: Enva Northern Ireland Ltd

locality: Randalstown

postalCode: BT41 2NT

streetAddress: 36 Magheralane Road

McQuillan Environmental

locality: LISBURN

postalCode: BT28 2SA

streetAddress: 11 Ballinderry Road

legalName: McQuillan Environmental


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd