measure: lowestValidBidValue

measure: highestValidBidValue

title: Communal TV Aerial/System Repair Service 2025

description: The contract will commence on Monday 3rd February 2025 for a period of 2 years with an option to extend for a period of 1 year plus 1 year, subject to a review of performance.

description: Thirteen Housing Group wish to appoint a suitably qualified contractor to carry out the repair service of the communal TV systems / aerials to Thirteen’s existing distribution network.  This will be on a "as and when required" service.

description: Thirteen Housing Group requires a suitably qualified company is required to carry out the repair 	service of digital communal TV aerial systems within the Groups housing stock

description: Television aerials

description: Aerial signal splitters

streetAddress: Thirteen Housing Group - Middlesbrough

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period from the day the information on the award of the contract is communicated to tenderers.If an appeal regarding the award of the contract has not been fully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew, or ought to have known, that grounds for starting proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages, or where the contract award procedures have not been followed correctly, declare the contract to be ineffective.

description: Installation services (except software)

Thirteen Housing Group Limited

locality: Middlesbrough

postalCode: TS2 1NQ

streetAddress: 2 Windward Way, Hudson Quay

description: Regional or local authority

description: Housing and community amenities

legalName: Thirteen Housing Group Limited

Public Procurement Review Service

legalName: Public Procurement Review Service

MRM Electrical Solutions Limited

locality: Tyne & Wear

legalName: MRM Electrical Solutions Limited


status: planned

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Combat uniforms

description: Jackets and blazers

description: Shirts

description: Trousers

title: The Supply of  Combat Garments (1-4)

currency: GBP

scheme: UKPGA

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
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), that were 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.
There is an intention to run a procurement in the future for 'The Supply of  Combat Garments (1-4)'. (Supply of a range of combat clothing including MTP patterns.)
The agreement has an estimated value between; ex. VAT. £59937095.416 - £149842738.54 and inc. VAT £71924514.4992 - £179811286.248.
Team Leidos will issue a Preliminary Market Engagement Notice (PMEN) closer to the tender launch to enable Suppliers to support the development of the requirment of the sorucing strategy.
Suppliers do not need to contact Team Leidos at this time regarding this notice.

mainProcurementCategory: goods

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

scheme: GB-COH

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


status: active

description: Dorset and Wiltshire Fire and Rescue Service came into being on 1 April 2016. Its current website was launched on the same date. The Service has decided that the time is right to procure a new website, building on the successes of the existing version but also taking into account the technological developments of the last ten years. This procurement is for the design and build of a new website, and also the on-going hosting and maintenance. The Authority proposes to enter into a contract with the Successful Bidder for a period of four years. The contract will commence on 26th May 2025, or as near as possible to this date. The initial term will expire 31st March 2029. The Authority may extend the contract for three further periods of 24 months. The maximum contract term is therefore ten years.

variantPolicy: notAllowed

title: 2025 - Website Design and Build Services, and Hosting and Maintenance

documentType: technicalSelectionCriteria

scheme: CELEX

description: Dorset and Wiltshire Fire and Rescue Service came into being on 1 April 2016. Its current website was launched on the same date. The Service has decided that the time is right to procure a new website, building on the successes of the existing version but also taking into account the technological developments of the last ten years. This procurement is for the design and build of a new website, and also the on-going hosting and maintenance.The Authority proposes to enter into a contract with the Successful Bidder for a period of four years. The contract will commence on 26th May 2025, or as near as possible to this date. The initial term will expire 31st March 2029. The Authority may extend the contract for three further periods of 24 months. The maximum contract term is therefore ten years.

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

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

region: UKK

locality: Salisbury

postalCode: SP1 3NR

streetAddress: Five Rivers Health and Wellbeing Centre, Hulse Road,

description: Regional or local authority

scheme: COFOG

description: Public order and safety

name: Dorset and Wiltshire Fire and Rescue Authority


measure: bids

measure: smeBids

measure: electronicBids

title: KMCIT-246 Stop Smoking Mobile Application to Support Adult Smokers to Quit with Associated Goods and Services

status: cancelled

description: Option to extend for a further three periods of twelve months each

description: The option to extend for a further three (3) periods of twelve (12) months each.

description:
Kirklees Council invited tenders for the provision of a Stop Smoking mobile application to support adult smokers to quit including the management and distribution of NRT and vapes.
The anticipated start date for the contract is 19th February 2025 and expiry 31 March 2026 with an option to extend for a further three periods of twelve months each.

Quality

type: quality

type: price

description: Other therapeutic products

status: complete

documentType: economicSelectionCriteria

description:
Kirklees Council invited tenders for the provision of a Stop Smoking mobile application to support adult smokers to quit.
The anticipated start date for the contract is 19th February 2025 and expiry 31 March 2026 with an option to extend for a further three periods of twelve months each.

electronicInvoicingPolicy: allowed

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

description: Software package and information systems

type: suitability

description:
In accordance with: (i) Article 57 to 60 of Directive 2014/24/EU of the European Parliament and of the European Council; and (ii) Regulations 57 to 60 of the Public Contracts 2015 (SI 2015/102) (the 'Regulations'),which require or permit the contracting authority not to select or to treat as ineligible, economic operators, the contracting authority reserves the right to exclude any economic operator whom they deem to not satisfy any criteria outlined within the scoring matrices contained within the standard selection questionnaire ('SQ') within the
Tenderers' Submission Document, which is available to download at:
https://yortender.eusupply.com or is available at the address set out in Sections I.1) and I.3) of this Notice above

Kirklees Council

locality: HUDDERSFIELD

streetAddress: PO Box 1720

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

High Court of England & Wales

legalName: High Court of England & Wales

The Council of the Borough of Kirklees

locality: Huddersfield

streetAddress: The Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: The Council of the Borough of Kirklees

23 Limited trading as Smoke Free

region: UKI

locality: London

postalCode: WC2H 9JQ

streetAddress: 71 - 75 Shelton Street

scale: sme

legalName: 23 Limited trading as Smoke Free

High Court of England and Wales

legalName: High Court of England and Wales

description:
Provided that the tender is submitted fully in accordance with the requirements set out within the Specification and the remaining sections of the procurement documents, the contract will be awarded on the basis of the Most Economically Advantageous Tender based on 80% quality and 20% Price.
Further specifics on the above award criteria can be found in the procurement documentation that is available to access at https://yortender.eu-supply.com


name: WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST

title: 1 X Four Glove Duel Positive Pressure Ducted Gassing Pharmaceutical Isolator

description:
Lot 1 is a combined lot split into two parts Lot 1(a) & Lot 1(b).
Lot 1(a) is for Four Glove Duel Positive Pressure Ducted Gassing Pharmaceutical Isolator specifically.
More details are included in 'Document 1 - Instructions and Guidance to Tenderers'

Commercial Questionnaire

type: cost

weight: percentageExact

title: 1 x Four Glove Positive Pressure Ducted Gassing Pharmaceutical Isolator.

description:
Lot 1 is a combined lot split into two parts Lot 1(a) & Lot 1(b).
Lot 1(b) is for Four Glove Positive Pressure Ducted Gassing Pharmaceutical Isolator specifically.
More details are included in 'Document 1 - Instructions and Guidance to Tenderers'

description:
Lot 2 is for 4 x Two Glove Positive Pressure Non -Gassing Ducted Pharmaceutical Isolator.
More details are included in 'Document 1 - Instructions and Guidance to Tenderers'

description: Pharmaceutical products

description: Laboratory, hygienic or pharmaceutical glassware

description: Laboratory, optical and precision equipments (excl. glasses)

description: Pharmaceutical products

description: Pharmaceutical products

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Provision of Pressure Ducted Gassing Pharmaceutical Isolator

electronicSubmissionPolicy: allowed

submissionMethodDetails:
We have recently published our procurement exercise for a contract that may be of interest to you.
The Contract name is "Positive Pressure Ducted Gassing & Non Gassing Pharmaceutical Isolators (C375258)".
To obtain further information, including all documentation, please follow these steps:
1. Log in to the supplier portal at https://health-family.force.com/s/Welcome
2. Locate the opportunity using 'My Proposals and Quotes' or in 'Find Opportunities'
3. Click Register Interest

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Hospital

description: Public authority - central government

scheme: GB-NHS

scheme: GB-PPON


description: Analysis apparatus

description: Spectrometers

title: CSP25012 - Mass Spectrometer Consumables

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
Brief Description of Requirement
These consumables are for the current Thermo Fisher equipment. Only the OEM parts can be used in this equipment.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Thermo Fisher Scientific

locality: Hemel Hempstead

postalCode: HP2 7GE

streetAddress: Stafford House, Boundary Way

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKN

description: Other community, social and personal services

title: The Executive Office (TEO) Communities in Transition (CIT) Addressing the Impact of Paramilitarism on the Physical Landscape in the Shankill CIT Area

description: It is anticipated that the Contract will commence in May 2025 and run until March 2026 with the option to extend for a further period of 12 months, up to 31 March 2027.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: There will be an option to extend the Contract for one further period of 12 months, up to 31 March 2027, subject to need and satisfactory performance.

description: Please refer to Document titled: ID 5901686 - Instructions to Tenderers

description: Tender notice on Find a Tender

description: The Executive Office (TEO) is seeking to establish a Contract for the provision of a programme that will remove / reimage paramilitary symbols in communities, removing / reducing the sense of legitimacy of paramilitary control within the Shankill CIT Area; this is the Shankill upper and lower, including Woodvale (maps of the designated area are attached at Annex A of the Specification). The programme will focus on the impact of paramilitarism on the physical landscape. In doing so, the programme will help to: • Remove/Reimage negative paramilitary symbols/images in the community • Remove the sense of legitimacy of paramilitary control in the area • Reduce coercive control that different groups wield in their respective areas • Increase community confidence in the area This tender is linked to the Communities in Transition (CIT) Project which had been due to end in March 2024 however the Executive made a commitment to extend the overall Executive Programme on Paramilitarism and Organised Crime (EPPOC) to March 2027. As CIT is a key element of EPPOC, it has also been extended to 31 March 2027. This phase of delivery is classed as Phase 3 of CIT and will operate from 01 April 2025 – 31 March 2027. Phase 1 of the Project provided a firm foundation for continuing to address the issues that allow Paramilitarism, criminality and coercive control to persist within communities. Phase 2 presented an opportunity to further refine the work under a thematic approach as we move forward. Phase 3 will see delivery move from a thematic approach to an issues-based approach focusing on the key issues caused by paramilitarism in communities. This Contract falls under Phase 3 and will support the Department in its overall delivery of the CIT Project. The Contractor’s programme will incorporate and deliver a number of programme activities, described at paragraph 6.4 of the Specification. The Contractor must not be reimaging murals/symbols which are not paramilitary in nature, activities must be clearly linked to addressing issues which have arisen as a result of living in a community with high levels of paramilitary activity, criminality and organised crime and, to the Benefits Framework (as listed at paragraph 6.5 of the Specification). Full details of all the requirements for this Contract are provided for within the Specification of Requirements Schedule.

procurementMethodDetails: Below threshold - open competition

The Executive Office (TEO)

locality: Belfast

postalCode: BT4 3SR

streetAddress: Castle Buildings

description: Public authority - central government

description: Northern Irish devolved regulations apply

N.I. ALTERNATIVES LTD

postalCode: BT13 3BU

streetAddress: 64 Woodvale Road


name: NHS GLOUCESTERSHIRE INTEGRATED CARE BOARD

title: GMS Contract for Blakeney Surgery

description: The modified contract will cover the provision of primary care services to patients registered with Blakeney Surgery and also those registered with Coleford Medical Practice. The Blakeney GMS Contract is a GMS Contract that is subject to the requirements of the National Health Service (General Medical Services Contracts) Regulations 2015 (as amended).

description: Blakeney, Gloucestershire

description: Health and social work services

title: GMS Contract for Blakeney Surgery

periodRationale: The contract has no term as it is a contract held in perpetuity.

description: The novation of a General Medical Services contract to G Doc Ltd: NHS Gloucestershire CCG held a General Medical Services (GMS) contract ("the Contract") with the Partners of Blakeney Surgery ("the Partnership") for the provision of primary care services from Blakeney Surgery. The Contract is subject to the provisions of Chapter 3, Section 7 of the Public Contracts Regulations 2015 ("the PCR") (the Light Regime). NHS Gloucestershire CCG has relied on Regulation 72(1)(d) of the PCR to effect a permitted variation to the Contract given that G Doc Ltd has succeeded into the position of the Partnership, taking over its business operations. The Contract was novated to G Doc Ltd on 1 June 2022 on the same terms.

reviewDetails: In accordance with Regulation 88 - 104 of the PCR.

description: Health services

procurementMethod: limited

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

procurementMethodRationale:
The Partnership was made up of two GPs who wished to withdraw from running the practice. GDoc Ltd was chosen by the Partnership to take over the Partnership's business operations. GDoc Ltd has replaced the Partnership as a consequence of a universal succession into the position of the Partnership which will now be wound down. The CCG therefore considers that the novation is permitted under Regulation 72(1)(d) of the PCR insofar as this Regulation is relevant to contracts that fall within Chapter 3, Section 7 of the PCR (contracts for social and other specific services).
GDoc Ltd is a Gloucestershire-based cooperative of general practitioners which was willing and able to take over the Blakeney Surgery practice. It meets the requirements of the GMS Regulations and is a current contract holder in Gloucestershire for primary care services. The benefits of being able to novate the contract to a known entity in terms of assured continuity of care given the difficulties with workforce recruitment and retention in this rural area are significant. The novation of the Contract to GDoc Ltd ensures the ongoing stability of primary care services in Blakeney and enables these crucial services to continue without any break in service following the decision of the Partnership to withdraw. One of the GPs that comprised the Partnership continues to be employed within the practice and fully supports and is committed to the population in Blakeney. The CCG is satisfied that GDoc Ltd is the only provider capable of achieving these objectives at this stage.

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

name: NHS Gloucestershire Clinical Commissioning Group

locality: GLOUCESTER

streetAddress: Sanger House, 5220 Valiant Court, Gloucester Business Park, Brockworth

description: Body governed by public law

description: Health

GDoc Ltd

locality: Gloucester

postalCode: GL1 2TZ

streetAddress: Quayside House, Quay Street

legalName: GDoc Ltd

The High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of England and Wales

streetAddress: Shire Hall, Westgate Street

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

title: GMS Contract for Blakeney Surgery

description: Health services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The ICB considers that the modification is permitted pursuant to the Health Care Services (Provider Selection Regime) Regulations 2023 under regulation 13(1)(c) i.e. where the modification is made in response to external factors beyond the control of the ICB and the provider.
The existing Coleford GP Partners all wish to step down as contract holders. The provider holding the Blakeney GMS Contract (G DOC Limited) operates in the same Primary Care Network and is in a position to provide the services in the Coleford area under its existing contract.
The existing Coleford GP Partners stepping down is an external factor that is beyond the control of both the ICB and G DOC Limited (the provider). If this were to happen and the GP Partners were not replaced (either by way of an individual, a partnership or a company), Coleford Medical Practice would not be able to operate as there needs to be an entity that is responsible for the delivery of the services.   It is therefore necessary to modify the Blakeney GMS Contract in response due to the integrated nature of primary care services:
•	This enables continuation on a GMS contract model with dispensing rights (there being challenges procuring an APMS model in this geographical area)
•	The cessation of Coleford Medical Practice would lead to patients having to register at other GP practices (thereby causing disruption to their operations) and/or patients in both the Blakeney and Coleford area not having access to the care required due to the reduction in access to GP services locally.  As such, if Coleford Medical Practice were to fail it would destabilise and disrupt the whole Primary Care Network.
•	Blakeney Surgery is within the same Primary Care Network as Coleford Medical Practice and would therefore be impacted by any disruption arising from the failure of that practice. This impact could potentially be fairly significant given the size of Blakeney Surgery (c. 3,000 patients) and the size of Coleford Medical Practice (c. 13,000 patients). Blakeney Surgery therefore would not have the capacity to absorb the patients currently listed at Coleford Medical Practice.
•	As Blakeney Surgery is fairly small, there is a reasonable chance that the ICB would need to consider options in the near future to ensure its ongoing viability. Modifying the Blakeney GMS Contract to incorporate the Coleford Medical Practice premises will mitigate against the risk of these viability issues. It also aligns with the direction of travel from a national policy perspective in terms of creating more sustainable primary care delivery models.
On balance, the ICB does not consider that the Blakeney GMS Contract will be rendered materially different in character as a result of the change as G DOC will be continuing to provide the same primary care services to patients.

description:
The Blakeney GMS Contract has been modified to include the provision of primary care services previously provided by Coleford Medical Practice with effect from [date].  As a result of this modification, the practice boundary has changed and the patient list has increased such that the contract now serves  16,880 patients (an increase from 3,283 patients).
The length of the contract will remain the same as it will continue to operate as a contract held in perpetuity.
There is no lifetime value of the Blakeney GMS Contract because it is a contract held in perpetuity and the annual contract values change year on year. The value of the contract is calculated in line with the General Medical Services Statement of Financial Entitlements Directions (as amended from time to time). As an indication of values based on 2024/25 figures, the annual global sum payment for Blakeney Surgery was £399,765 and the inclusion of the additional Coleford patients would have increased the value of the Blakeney GMS Contract by £1,629,424 to a total annual value of £2,029,189.

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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 modification. This contract has now been formally modified.
The decision to modify the contract was taken by the Primary Care and Direct Commissioning Committee under delegated authority by NHS England.
No conflicts of interest registered. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: provision of Keeping in Touch Programme

region: UKH

region: UKJ

title: Keeping in Touch Programme

description:
the tender for the provision of Keeping in Touch Programme LOT1
&2 for Wokingham Borough Counci

description: Health and social work services

scheme: CPVS

description: Metal

Wokingham Borough Council

locality: Wokingham

postalCode: RG40 1BN

streetAddress: Civic Offices, Shute End

description: Body governed by public law

description: General public services

legalName: Wokingham Borough Council

The Link Visiting Scheme.

legalName: The Link Visiting Scheme.


region: UKE

description: Health and social work services

title: Therapeutic Support to Adopters and Adoptees

description:
The requirement is to develop a list of Service Providers who can deliver an increased range of therapeutic support services to families and individuals. This requirement has arisen from the regions intention, supported by but not dependent on the Government's Adoption Support Fund Initiative to improve support to adoptive families and others.
By having access to a wide range of therapeutic interventions we plan to be able to offer a wide range of interventions which can support those families and individuals with a range of needs. These needs will be identified by an assessment conducted by relevant officers in each local Region.

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


status: planning

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

title: Technology Consultancy Services

description: Technology Consultancy Services to Support Public Sector Transformation, Innovation, and Digital Delivery

Efficiency East Midlands

locality: Alfreton

postalCode: DE55 2DS

streetAddress: 3 Maisies Way

description: Public undertaking

Meta Procurement Ltd

locality: Nottingham

postalCode: NG7 1DE

streetAddress: Rock Cottage

roleDetails: Framework Management

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Market Engagement Objectives
This market engagement aims to:
•	Assess the level of interest from the consultancy market
•	Validate the types of services in demand
•	Test potential framework structures (e.g. lots, pricing, evaluation)
•	Understand commercial and delivery models
•	Identify potential barriers to entry for new or smaller providers
•	Design a simple, effective call-off process that works well for both buyers and suppliers
•	Align the procurement to meet Procurement Act 2023 objectives, including innovation, economic growth, and accessibility
Proposed Framework Scope
Services Covered may include:
•	Technology strategy and architecture
•	Digital and service design (aligned with GDS and user-centred principles)
•	Cybersecurity and resilience
•	Infrastructure modernisation and cloud migration
•	AI, automation, and emerging technology
•	ICT sourcing and operating model design
•	Data platforms, governance, and insights
The framework will be open to Central and local government, NHS and health bodies, police and emergency services, housing associations, education, and other public authorities.
It is anticipated Call-off methods will include Direct award or mini-competition
The estimated value of the framework is likely to be up to £10 million over 4 years.  This will be subject to the PME feedback.
Number of suppliers appointed to the framework will be determined based on market response.
The intended contract model will be determined following the market feedback.
Timeline
Issue PME – 06/08/2025
Deadline for Responses 27/08/2025
Follow-up Supplier Sessions 1st – 12th September 2025
Contact Details
For any queries relating to this PME, please contact:
Mark Stephens
Meta Procurement Ltd on behalf of EEM


description:
ACES Academies Trust currently comprises one large secondary School (Hinchingbrooke School) and four primary school (Cromwell Academy, Godmanchester Bridge Academy, Godmanchester Community Academy and Spaldwick Primary school), all situated on the western approaches to Huntingdon and within a 5-mile radius.
All schools within the Trust offer an environment for students to flourish and achieve their full potential through creativity.  The schools have facilities constructed within the last 5 years through to a Grade 1 listed property at Hinchingbrooke School dating back to the mediaeval times.
We estimate the annual Contract turnover to be in excess of £500k which involves the feeding of over 3,000 pupils per day.
This is the first time that the Trust has been able to bundle its catering service to one supplier (currently there are 3 incumbent suppliers) and the Trust is keen to fully understand through this process both the commercial and operational advantages of having five schools under the same diligent and imaginative catering partner.
The tender project is seeking to appoint a Contractor with skill and expertise to thrive within the mix of primary and secondary feeding, of pupils and staff, and whose initiative and innovation will be evident throughout the ITT process and beyond.
The duration of the contract being offered is initially for three years commencing on 1 August 2025 and concluding on 31 July 2028. There will be an option to extend the contract for a further two years by mutual agreement.
At this stage we anticipate that the contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the Trust a guaranteed return / cost per annum for the provision of core catering services at each school. Sovereignty of the cash tariff/ parent selling price is to remain with the Trust for the duration of this contract.
The current contract term for Hinchingbrooke was assisted by a large capital investment from the incumbent caterer to provide equipment and fabric for a new dining hall facility and although there are no capital projects like this in any of the five schools, there could be a need for improved prime cooking equipment in the kitchens across the estate which could be funded via contractor.
Hence, inward capital investment is important and contractors at ITT stage, will be requested to submit outline plans and funding options for this project. As stated, the initial contract period would be 3 years, but the school will welcome proposals for investment options for longer contract tenures, for example 5 or 7 years. This will be discussed in more detail with shortlisted companies at the site meeting.
The contract will cover the scope for the provision of all catering services within the Schools of the Trust, which also includes all hospitality and free issue requirements, which are to be recharged on consumption at “net” food cost only.
Bidding contractors with prior knowledge of Hinchingbrooke may remember some additional Hospitality requirements to support the Wedding and Events business at Hinchingbrooke house – but this element will not be in scope of this process.
It is expected that menus will feature and utilise products in season when available.
Customer engagement will be fundamental to the continuous improvement in the service provision and within your tender response your methodology to this will need to be detailed along with examples of where this has been undertaken within similar contracts recently.
The successful contractor should have similar operations within the local area thus ensuring that the Operational Management Team responsible for the contract is available for regular unplanned visits and support for the contract, and that coverage for any planned or unplanned leave from within the establishment staffing structure can be easily provided.
See SQ Document for more information Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/2BD9M55V9X

variantPolicy: allowed

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

description: Cambridgeshire CC

title: ACES Academies trust ~ Catering Tender

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

ACES Academies Trust

locality: Huntingdon

postalCode: PE29 3BN

streetAddress: Brampton Road

description: Body governed by public law

description: Education

legalName: ACES Academies Trust

Hinchingbrooke School

legalName: Hinchingbrooke School

Cromwell Academy

postalCode: PE29 6JA

streetAddress: Parkway

legalName: Cromwell Academy

Godmanchester Bridge Academy

postalCode: PE29 2NL

streetAddress: Butcher Drive, Godmanchester

legalName: Godmanchester Bridge Academy

Godmanchester Community Academy

postalCode: PE29 2AG

streetAddress: Park Lane, Godmanchester

legalName: Godmanchester Community Academy

Spaldwick Primary School

postalCode: PE28 0TH

streetAddress: Royston Avenue, Spaldwick

legalName: Spaldwick Primary School

ACES Academies trust

legalName: ACES Academies trust

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Huntingdon:-School-catering-services./2BD9M55V9X
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/2BD9M55V9X
 GO Reference: GO-202524-PRO-29301624


description:
Wrexham County Borough Council’s Social Care Department sought bids for a new staff rostering and care planning solution to support the delivery of care across WCBC’s council area.
The outcome of the tender process is a single contract with one supplier. The contract will be for an initial 5 year period, with one option to extend by 2 years, followed by an additional option to extend by a further 3 years. This will mean a contract with a maximum contract length of 10 years (5+2+3).

title: Staff Rostering and Care Management Solution

description: This contract may be next procured in 2029, 2031 or 2034 depending on whether the 1st or 2nd extension periods are taken.

description: Software package and information systems

languages: en cy

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

everyLIFE Technologies Ltd

locality: Farnborough

streetAddress: 1A West Wing, Cody Technology Park, Ively Road

legalName: everyLIFE Technologies Ltd

description: (WA Ref:146228)


rel: prev

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

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


rel: canonical

title: Air Cooled Chillers

description: Initial contract period of 3 years with the option to extend for up to a further 2 years in total (3+1+1).

description:
The University of Edinburgh has a requirement to establish contracting arrangements for a single supplier to provide maintenance services and reactive work for Air Cooled Chillers that are spread throughout the University's estate.
The contract covers approximately 56 air cooled chillers (water and refrigerant based systems), located in buildings across the five University campuses.
Transfer of Undertakings (Protection of Employment) Regulations 2006 (“TUPE”) may apply to this contract. Details will be provided at ITT stage.
It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T.  Statements detailing the specific requirements can be found within Section III 1.1, 1.2 & 1.3 of the Contract Notice.
Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice. The responses to these statements will be scored as per the scoring methodology detailed within Section 3 below.
SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five (5) Bidders in each Lot based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT). Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event, the number of candidates invited shall be sufficient to ensure genuine competition at ITT stage.
Stage 2 - Invitation to Tender (ITT)
The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
The ITT will be weighted at 70% Technical and 30% Commercial. The weightings of each technical question will be detailed within the ITT.
Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score and others will be awarded a pro rata score in relation to the lowest bid.
The technical and commercial scores for each Lot will then be combined to give each bidder an overall total score and to calculate the top scoring bidder.
Bidders can choose to bid for either one or both Lots. Where a bidder opts to bid for both Lots, they will need to state their preference between Lot 1 and Lot 2. The top scoring bidder will be appointed to each Lot, however, UoE will not appoint the same bidder to both Lot 1 and Lot 2. Should the same bidder top score for both Lot 1 and Lot 2, they will be appointed to their preferred Lot. For the other remaining Lot (the top scoring bidder’s non-preferred Lot), the second-ranked Bidder will be appointed.

description: As detailed within this notice and our SPD documentation.

title: Close Control Units (CCUs)

description:
The University of Edinburgh has a requirement to establish contracting arrangements for a single supplier to provide maintenance services and reactive work for Close Control Units (CCUs) that are spread throughout the University’s estate.
The contract covers approximately 80 Close Control Units (water and refrigerant based systems), located in buildings across the five University campuses.
Transfer of Undertakings (Protection of Employment) Regulations 2006 (“TUPE”) may apply to this contract. Details will be provided at ITT stage.
It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T.  Statements detailing the specific requirements can be found within Section III 1.1, 1.2 & 1.3 of the Contract Notice.
Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice. The responses to these statements will be scored as per the scoring methodology detailed within Section 3 below.
SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five (5) Bidders in each Lot based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT). Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event, the number of candidates invited shall be sufficient to ensure genuine competition at ITT stage.
Stage 2 - Invitation to Tender (ITT)
The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
The ITT will be weighted at 70% Technical and 30% Commercial. The weightings of each technical question will be detailed within the ITT.
Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score and others will be awarded a pro rata score in relation to the lowest bid.
The technical and commercial scores for each Lot will then be combined to give each bidder an overall total score and to calculate the top scoring bidder.
Bidders can choose to bid for either one or both Lots. Where a bidder opts to bid for both Lots, they will need to state their preference between Lot 1 and Lot 2. The top scoring bidder will be appointed to each Lot, however, UoE will not appoint the same bidder to both Lot 1 and Lot 2. Should the same bidder top score for both Lot 1 and Lot 2, they will be appointed to their preferred Lot. For the other remaining Lot (the top scoring bidder’s non-preferred Lot), the second-ranked Bidder will be appointed.

description: Cooling and ventilation equipment

description: Cooling and ventilation equipment

title: EC1047 Air Cooled Chillers and Close Control Units Maintenance & Reactive Work

description: Tendering process for renewal of this contract is likely to be approx. 6 to 9 months prior to the expiry of the contract.

description:
The University of Edinburgh will shortly be going out to tender via a Restricted Procedure to engage two suitably qualified, resourced, and experienced organisations to provide maintenance services and reactive works for Air Cooled Chillers and Close Control Units (CCUs) that are spread throughout the University’s Estate.
This contract shall be split into two lots as follows:
Lot 1: Air Cooled Chillers; and
Lot 2: Close Control Units (CCUs).
Bidders can choose to bid for either one or both Lots. Where a bidder opts to bid for both Lots, they will need to state their preference between Lot 1 and Lot 2. The top scoring bidder will be appointed to each Lot, however, UoE will not appoint the same bidder to both Lot 1 and Lot 2. Should the same bidder top score for both Lot 1 and Lot 2, they will be appointed to their preferred Lot. For the other remaining Lot (the top scoring bidder’s non-preferred Lot), the second-ranked Bidder will be appointed.
It is anticipated that the contract will be in place for an initial period of 3 years, with two options to extend for periods of 1-year each (3+1+1).

performanceTerms: As detailed within the ITT documentation.

description: Repair and maintenance services

description:
SPD 4A.2 Statement (Applicable to both Lots):
The following accreditations will be mandatory for the successful Supplier to currently hold:
- All on site staff are accredited under a Health and Safety competence scheme CITB or equivalent.
- All engineers working on this contract must hold the relevant F-Gas qualification and only work within the applicable category:
- category 1 certificate - carry out all activities
- category 2 certificate - install, maintain, service and recover refrigerant from systems containing less than 5 tonnes of CO2 equivalent (CO2e)
- category 3 certificate - recover refrigerant from systems that contain less than 3 kg of F gas
- category 4 certificate -check equipment for leaks but not breaking into the refrigeration circuit.
- Member of B & ES (Building and Engineering Services Association/HVAC) or equivalent.
- Member of REFCOM or equivalent.
Bidders will need to provide relevant, in date order, certification as part of their SPD response to demonstrate they meet this.

minimum:
SPD Statement 4B.1.1
Lot 1: Bidders will be required to have a “general” yearly turnover threshold value of 1,125,000 GBP for the last three years prior to the date of proposed contract award.
Lot 2: Bidders will be required to have a “general” yearly turnover threshold value of 750,000 GBP for the last three years prior to the date of proposed contract award.
SPD Statement 4B.3 (both Lots)
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were setup/started trading.
SPD Statement 4B.5.1 (both Lots)
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance = 10 million GBP
Professional Indemnity Insurance = 1 million GBP
SPD 4B.6 Statement 1 (both Lots)
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
SPD 4B.6 Statement 2 (both Lots)
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

type: technical

minimum:
The following minimum standards apply to both Lots.
SPD 4D.1 1st Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
If the bidder does not hold UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), then the bidder must have the following:
A documented policy and procedures regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
SPD 4D.1 2nd Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
If the bidder does not hold UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum then the bidder have the following:
A regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
SPD 4D.2 Statement
Environmental Management
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
If the Bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidder engages apply appropriate environmental protection measures.

description:
The following selection criteria apply to both Lots.
SPD 4C.1.2 - Statement 1
Bidders will be required to provide three examples of projects/contracts carried out during the past three years that demonstrate that you have experience to deliver the works described in the PCS Contract Notice which are similar in value and complexity of estate.
Bidder’s examples should include but are not limited to the following details in their service provision examples:
- Detailed description of the service (including detail of whether the service was planned or reactive);
- Value of the contract/service;
- Contract period;
- Complexity of estate managed;
- Description of any reactive / replacement installation service provided; and
- Details of multi/complex stakeholder engagement.
NOTE: If you are unable to provide any examples, please explain why you cannot provide examples.
Weighting: 45% overall (Each example provided is worth 15%).
SPD 4C.1.2 - Statement 2
A proven ability to manage the various elements of service delivery of this contract should be evidenced. Based on the examples described in Statement 1, Bidders are required to describe what their practical methods were for managing the following aspects of their contract:
- Accuracy of recording of work undertaken;
- Quality of finished work presented for inspection by the customer, including management of any sub-contractors’ work packages;
- Communication with all stakeholders, including customers’ staff and all interested third parties;
- Management and rectification of any defects identified by the customers’ contract management staff.
Weighting: 15%.
SPD 4C.1.2 - Statement 3
A positive health and safety culture is of paramount importance to the University. Bidders are required to describe in detail how they have pro-actively managed the Health & Safety issues of current and past contracts, with particular emphasis on the safety of employees and all third parties affected by their works. Responses should identify any examples of work within sensitive or hazardous environments, e.g., laboratories, animal houses and areas where asbestos may be present, etc.
Weighting: 10%.
SPD 4C.4 Statement
Bidders are required to provide details of how they manage reporting with other customers including details of any digital portal. Your response should include a flow chart.  The flow chart should illustrate the procedure that has been adopted and the personnel/organisation involved together with the role they undertook. Please provide detail of what measures are in place to ensure reporting is completed on time and to a high standard.
Weighting: 10%.
SPD 4C.6 Statement
Bidders are required to demonstrate that they have the relevant qualifications as listed within ref 4A.2, continued professional development and competence within their team to deliver contracts similar in size and complexity to this contract. Your response should include information about how your contract managers are developed and supported in their role.
Weighting: 10%.
SPD 4C.7 Statement
The University is committed to understand, explain and deliver on its ambition to be a leading socially responsible and sustainable University.  Bidders are required to provide details of their current environmental management measures with regard to the disposal of waste (including any hazardous materials) and any innovative measures they have employed to reduce / offset their carbon footprint.
Weighting: 10%.
SPD 4C.10 Statement
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Please also state in detail the principal business activities of your organisation, highlighting the portion which is directly related to the scope of this Contract.  Please note should your organisation propose to sub-contract any part of this Contract, then please provide further information on the scope and split which will be applicable to all parties.
Not Scored - For Information Only

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6613. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will apply. Further information will be detailed within our ITT documentation.
(SC Ref:796523)


title: Lot A

description:
Learner Insights and Support Services (LISS):
First point for contact for enquiries from Learners and Commissioners, catalogue of services, intelligent client services, horizon scanning, MI/Data reporting, spend control and evaluation tiering.
Leading and Managing - Skills for Leaders and Managers:
Providing the hosting, facilitation, booking, feedback surveys and specialist evaluation services for all Leading and Managing (L&M) products, including cross-civil service, bespoke, qualifications, licences, facilitation services and Off-The-Shelf products.
Providing the hosting, facilitation, booking, feedback surveys and specialist evaluation services for Senior Executive Coaching.

description: The objective criteria for deciding which applicants shall progress to the ITT stage are set out in the procurement documents.

title: Lot B

description:
Core Skills - Skills for All:
Providing the hosting, facilitation, booking, feedback surveys and specialist evaluation services for Core Skills in Government products, including cross-civil services, bespoke, qualifications, licences, facilitation services and Off-The-Shelf products.

title: Lot B

description:
Specialist Skills - Skills for members of professions:
Providing the hosting, facilitation, booking, feedback surveys and specialist evaluation services for Specialist Skills in Government products, including  cross-civil service, bespoke, qualifications, licences, facilitation services and Off-The-Shelf products.

description: Education and training services

description: Education and training services

description: Education and training services

title: Learning Frameworks 2.0

awardCriteriaDetails: The same Tenderer cannot be awarded a Contract for both (i) Lot A and (ii) either or both of Lots B and C. Full details of this approach will be available with the ITT.

description:
This procurement is for the provision of the new learning and development contracting vehicle(s) to service Central Government organisations.
The commercial vehicle(s), known as Learning Frameworks 2.0 , will replace existing learning and development contracts and will deliver blended, and technically innovative, learning solutions for some or all the following (this list is not exhaustive and could be subject to change):
- a core curriculum, deﬁning and providing required skills and knowledge, from foundational to specialist, as deﬁned by the Authority;
- assurance of the quality and relevance of all products and programmes, as deﬁned and agreed by the Government Campus;
- products for management and leadership as deﬁned by the Authority, and assured in relevance by the Leadership College for Government, to build leadership capability across complex systems, and accountable and eﬀective managers;
- access to specialist training for professions and functions across government, including access to qualiﬁcations;
- speciﬁc emphasis on understanding and using data, science, technology and engineering, and the basics of public administration, and other skills priorities as deﬁned by the government skills strategy.
The solution will provide support infrastructure and services which may include: administration, scheduling, bookings, venues, evaluation managing and monitoring, management information reporting and analysis, sourcing and procurement, supply chain management, invoicing of services and working with Government venues and on-line services.
The solution will also provide access to licences for learning services and qualiﬁcations and oﬀ-the-shelf training.
The commercial solution(s) will include organisations with the capability to manage large-scale learning delivery, technologies to support end-to-end learning delivery, a partnership approach with delivery organisations, including the use of small and medium enterprises and educational institutions, and have access to niche, specialist and research-based knowledge and insight.
Suppliers need to foster innovative partnerships tailored to facilitate eﬃcient and eﬀective delivery of various programmes and courses
The contracts will be ﬂexible to be able to respond to changes, such as policy priorities, workforce locations and demographics, how and when people learn, and technology.
The services will need to reﬂect policies under the Government People Plan initiatives, be responsive to transformations of the Civil Service across the UK and overseas, and present a UK-wide service in support of the missions-led government and Plan for Change agendas. They will support the Government Campus evaluation strategy.

description: Education and training services

Cabinet Office

locality: LONDON

streetAddress: 70 Whitehall

description: Body governed by public law

description: General public services

legalName: Cabinet Office

locality: London

description:
The Authority shall not be liable for any costs incurred by those potential bidders (including third party, costs, fees or expenses) expressing an interest in or tendering for this contract opportunity. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential bidders. No implied contracts are created.
The Authority reserves the right not to award any contracts as described in this notice, postpone or terminate the tendering exercise (or any part of it) at any time without liability on its part.
The value of the contracts stated above is an estimate only and no guarantees or commitments are given by the Authority in relation to the volume or value of the services that will be instructed under the contracts, which may fluctuate from time to time (including depending on the level of use of the services by the Authority and other Central Government Bodies).
Any contracts will be awarded by the Minister for the Cabinet Office, however bidders should be aware that the services can be used by any of the bodies identified below (and their successors), and the contracts will be entered into for the benefit of the Minister of the Cabinet Office and for the benefit of all such bodies that use the services from time to time:
All Ministerial Government Departments;
Non Ministerial Government Departments;
Executive Agencies of government and other subsidiary bodies;
Civil service bodies, including public sector buying organisations;
All non-Crown Status Government Companies wholly or partly owned by Central Government Departments and their subsidiaries;
The non-Departmental Public Bodies, other Public Bodies, Public Corporations and their subsidiary bodies sponsored by Central Government Departments which are not covered by the above categories;
All new bodies created which fall within the criteria set out above;
Those listed and maintained by the Government on their website at https://www.gov.uk/government/organisations or any replacement or updated web-link; and
Those listed and maintained by the Office of National Statistics (ONS) as being part of Central Government at https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide or any replacement or updated web-link.
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders should make themselves aware of the changes as it may impact this requirement.
This link provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications
The Supplier is required to submit prior to the Contract Award date all the due certificates, statements and other means of proof requested in the ITT.
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool: https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at eEnablement@crowncommercial.gov.uk or call 0345 410 2222.
Tenderers should be aware that while the title of this procurement is "Learning Frameworks 2.0", this Procurement Process does not relate to the procurement or award of a "framework agreement" (within the meaning of the PCR 2015). This Procurement Process relates to the award of "public service contracts" (within the meaning of PCR 2015) in respect of each Lot.


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

name: James Paget University Hospitals NHS Foundation Trust (JPUH)  Great Yarmouth

description: Norfolk & Waveney ICB have agreed to fund 3 additional Looked After Children clinics in order to support an increase in cases. This funding is for the 3 additional LAC clinics and will expire once these clinics have been delivered. (CV97)

title: James Paget University Hospitals NHS Foundation Trust (JPUH) 2022 - 2027 (CV97) Funding for 3 extra LAC clinics

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

locality: Great Yarmouth

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Modification to provide additional LAC clinics falls in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
The modification does not render the contract or framework agreement materially different in character and the cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded

description:
Norfolk & Waveney ICB have agreed to fund 3 additional Looked After Children clinics in order to support an increase in cases. This funding will only be for 3 additional LAC clinics and will expire once these clinics have been delivered. (CV97)
This PSR contract modification is made at the discretion of the relevant authority and does not render the contract materially different in character. The cumulative change in the lifetime value of the contract compared to its value when it was entered into, is under 25%.

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.
Modification approved by ICB Executive Director of Finance.
No conflicts of interest were declared.


description: Construction work

title: South Lincolnshire Food Enterprise Zone, Holbeach, Phase 2

description: Works for the installation of highway and new Infrastructure

mainProcurementCategory: works

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


Quality

description: Quality Questions

Price

description: Financial Submission

description: Access control system

title: Access Control for Leisure Centres

description: Tender documents are accessible via http://www.advantageswtenders.co.uk . All expressions of interest are to be made via http://www.advantageswtenders.co.uk. All questions or enquiries regarding the tender are to be asked via the messaging function within the opportunity through http://www.advantageswtenders.co.uk.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: This tender is inviting providers of access control systems to respond to the requirements of Mid Devon District Council (MDDC) for installing access control points, for the Leisure Service, with continued support and maintenance service.

Mid Devon District Council

locality: Tiverton

postalCode: EX16 6PP

streetAddress: Phoenix House


description: Education and training services

title: PROVISION OF EMPLOYMENT SUPPORT FUNDED UNDER UKSPF 'PEOPLE' - Vocational Pathways

description:
The primary objective of this contract is to support 16-24-year-old economically inactive
participants and those participants considered to be in vulnerable employment as a result of low pay, zero-hour contracts or temporary contracts, through the provision of flexible and bespoke programmes providing one-to-one support and small group activities. Provision will be designed to best meet the needs of the agreed cohort to remove barriers to progression. Activities will be delivered in local communities in County Durham, utilising appropriate venues where participants feel comfortable.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

SMARTT

locality: Stanley

postalCode: DH9 6BG

streetAddress: 4 Ettrick Terrace.

description: Contract details notice on Find a Tender


description: Catering services

title: Early Years (Children's Centre) Catering

description: Framework for the provision of catering services for Council managed children centres and children centres attached to x2 maintained schools.

London Borough of Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre

description: Pipeline notice on Find a Tender


description: Undertaking services

title: Repatriation Services

description: The Ministry of Defence has a requirement for worldwide repatriation services for deceased Armed Forces and other entitled personnel, including the provision of specialist services in the event of a major incident resulting in mass fatalities.

Ministry of Defence

locality: Glouester

postalCode: GL3 1HW

streetAddress: G18 Innsworth House Imjin Barracks

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: BIRMINGHAM & SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST

description: Provision of a mental health crisis cafe and counselling services in Solihull

region: UKG

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. No reviews took place during standstill.
Contract details:
Contract services: Provision of a mental health crisis cafe and counselling service
Contract start date: 01/04/2025
Contract end date: 31/03/2026
Contract value: £269,912

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 26 March 2025 to gail.bloxham@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision was approved by BSMHFT MHPC Commissioning Committee on 3 March 2025. No conflicts were declared. Key criteria were presented and the current provider is able to demonstrate that they have delivered under their previous contractual arrangement and BSMHFT is confident that this delivery will continue under a new contract.

description: Miscellaneous health services

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

locality: Birmingham

description: Body governed by public law

description: Health

Oasis mental health support

locality: Solihull

scheme: GB-CHC

legalName: Oasis mental health support

BSMHFT

legalName: BSMHFT


name: The Royal Borough of Kingston upon Thames

title: Homeless Hostel/Housing - Emergency Temporary Accommodation Block Bed Contract - Direct Award

description:
The contract is for the provision of emergency temporary accommodation for homeless households within the London Borough of Kingston upon Thames. The Council has a statutory duty to provide Temporary Accommodation (TA) as emergency housing for eligible homeless households who are not intentionally homeless and are vulnerable. The contract offers bed spaces on a nightly-paid basis within the borough, ensuring residents retain access to local services, community support, and educational or employment opportunities.
A contract award is made in accordance with Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 on the basis that competition for technical reasons is absent. Market engagement identified only one suitable supplier within the borough with the capabilities and capacity to meet the Council’s requirements.

description: Kingston Upon Thames

description: Accommodation services

title: Homeless Hostel/Housing

description: Emergency accommodation for single households residing in Kingston.

description: Letting services of short-stay furnished accommodation

procurementMethodRationale: A negotiated procedure without prior publication was used in accordance with Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 on the basis that competition for technical reasons is absent. Market engagement identified only one suitable supplier within the borough with the capabilities and capacity to meet the Council’s requirements.

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

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

postalCode: KT1 1EU

streetAddress: Guildhall 2, High Street

description: Regional or local authority

description: General public services

YMCA St Paul's Group

locality: Surbiton

postalCode: KT6 4NG

legalName: YMCA St Paul's Group

The High Court of Justice

postalCode: WC2A 2LL

legalName: The High Court of Justice


description: Evaluation consultancy services

description: Financial consultancy services

description: Economic research services

description: Economic impact assessment

title: APP Scams Evaluation Consultancy

description: We are engaging the market to make providers aware of upcoming economist consultancy opportunity for the PSR.

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: The Payments Systems Regulator (PSR) would like to engage with prospective suppliers ahead of our planned procurement, which seeks a consultancy to deliver an independent review to assess the impacts of our key APP scams policies. This is inclusive of the Reimbursement Requirement, as well as Confirmation of Payee and the Balanced Scorecard. For further information on APP Scams, please refer to [https://psr.org.uk/our-work/app-scams/]. This will be a c.7 month piece of analytical work, that will involve engagement not just with ourselves, but with wider stakeholders. For instance, interim and final findings would be presented to a wide group, including but not limited to individuals from: the PSR; the Financial Conduct Authority; the Bank of England; His Majesty’s Treasury; industry and consumer representatives. The PSR would like to receive Expressions of Interest for those who would like to better understand the work and its requirements. Suppliers should register their Expression of Interest via the FCA's Procurement portal [https://atamis-fca.my.site.com/s/Welcome]. In those Expressions of Interest suppliers should complete the two requirements by 19th May 2025, providing the following information: - Company Name and Registration Number - Registered Address - Registered Website Address (if applicable) - Lead Contact details including Name, role in organisation, email address and phone number. - A brief summary of your expertise which is relevant to either conducting economic evaluations/research, and/or experience within the payments sector/fraud. Following receipt of Expressions of Interest, the PSR intends to arrange calls with all respondents who it determines have suitable expertise in this area, along with any parties it separately identifies as having expertise. These discussions will focus on the PSR providing an overview of the project, with opportunities for suppliers to ask questions. Session likely to take place 20th or 21st May. We reserve the right to conduct either a group presentation or individual calls.


name: NORFOLK AND SUFFOLK NHS FOUNDATION TRUST

description:
NNUH are the existing NHS provider of the health care service to which the  proposed contracting arrangements relate and are the existing provider to NSFT.
NSFT are secondary care providers in the NHS integrated care system and work alongside other care providers in the system who also use the Eastern Pathology Alliance .
NHS Trusts/Providers all use and are trained in a patient system to record all pathology test results, this gives quick, secure and seamless results for patients. This also ensures continuity of care when a patient is transferred between providers and is an important part of the overall patient experience.
The dates between which the contract provides for the services to be provided: 1st April 2025 - 30th September 2027

name: No realistic alternative provider' / 'Patient Choice

title: Provision of Pathology Services

description:
The service is predominantly concerned with the testing of samples but will include the provision of appropriate Clinical Advice as required for the interpretation of laboratory tests.
Main Laboratory Services:
-Routine Haematology
-Routine Transfusion blood group serology
-Routine Clinical Biochemistry
-Immunology/Allergy
-Microbiology

description: Health services

procurementMethodRationale:
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.
Conflicts of interest identified: 0
This contract has been awarded using the Direct Award 'A' process and criteria of the Provider Selection Regime - Where the nature of the service means the existing provider is only one capable provider. This contract is provided as part of the Eastern Pathology Alliance network - hosted by the Norfolk and Norwich University Hospitals. This is an intra-NHS service contract that is only viable to be achieved by one supplier.

streetAddress: City Hall,

description: Body governed by public law

description: Health

postalCode: NR4 7UY

streetAddress: Colney Lane

name: Norfolk Community Health and Care NHS Trust


name: KENT COMMUNITY HEALTH NHS FOUNDATION TRUST

description: The Parties may extend this contract for a further period or periods with agreement between the parties and evidenced in writing

description: Provision of general anaesthetic operating sessions and day surgery facilities in the dental GA unit at the Royal London Hospital for paediatric patients.

region: UKC

region: UKD

region: UKF

title: Contract of Service for General Anaesthetic Operating Sessions for Dental Services

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Direct Award Process 1C.  This award is lawful under PSR Direct Award Process 1 C. where the existing provider is satisfying the existing contract and likely to satisfy the proposed contract to a sufficient standard, and where the proposed contracting arrangements are not changing considerably.

locality: Ashford

streetAddress: Trinity House, 110/120 Upper Pemberton, Eureka Park, Kennington

description: Body governed by public law

description: Health

Barts Health NHS Trust

legalName: Barts Health NHS Trust

name: Kent Community Health NHS Foundation Trust


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Community Dementia Service

description:
Community Dementia Service to support people who have a diagnosis
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is £169,299.15 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C

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

title: Community Dementia Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The  lifetime value of the contract is £138,122.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 03/04/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Age UK Lancashire

locality: Ormskirk

postalCode: L39 4RY

streetAddress: Wellbeing Centre, Moorgate,

legalName: Age UK Lancashire

title: Community Dementia Service

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 03/04/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


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

title: General Waste (Collection and Disposal) Services

title: Source Separated Recycling (Collection and Disposal) Services – Paper Lot

title: Source Separated Recycling (Collection and Disposal) Services –Cardboard

title: Source Separated Recycling (Collection and Disposal) Services – Glass

title: Mixed Recycling (Collection and Disposal) Services

title: Food Waste Recycling (Collection and Disposal) Services

description:
The framework agreement has the option to extend for up to a further 24 months.
The total estimated value stated in Section II.1.7 includes the option period.

description: The provision of General Waste and Recycling Services for NHS Wales hospitals and trusts. The procurement was conducted using a mini competition via ESPO. Additional information: N/A

description:
The provision of collection and disposal services for source separated recycling from nondomestic
communities.

description:
The provision of collection and disposal services for mixed recycling from non-domestic
communities.

description:
The provision of collection and disposal services for food waste from non-domestic
communities.

region: UKL

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

title: General Waste and Recycling Services

description: The provision of General Waste and Recycling Services to NHS Wales hospitals and sites.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Refuse recycling services

ESPO

description: Regional or local authority

description: Local Authority Services

Enva England Ltd

streetAddress: Enviro Building, Private Road Number 4, Colwick Industrial Estate,

Hills Waste Solutions Limited

streetAddress: Wiltshire House, County Park, Shrivenham Road

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

description: Body governed by public law

description: Health

description: (WA Ref:149593)