title: Lot 1 - North Area

description: The contract will be for 3 years with the option to extend for a further 2, making a maximum of 5 years, subject to contractor performance and requirements of the Council.

description:
Lot 1 - Area North postcodes: UB9, HA6, HA5
The London Borough of Hillingdon (the Council) invites tenders from suitably qualified and experienced Works Contractors in relation to entering into an agreement to provide window and door installation works within a geographical area.

Quality

description: See tender pack for details

Price

description: Price score per Lot

title: Lot 2 - Area Central

description:
Lot 2 - Area Central postcodes: UB10, HA4, UB8
The London Borough of Hillingdon (the Council) invites tenders from suitably qualified and experienced Works Contractors in relation to entering into an agreement to provide window and door installation works within a geographical area.

Quality

description: See tender pack for details

Price

description: Price score per Lot

title: Lot 3 - Area South

description:
Lot 3 - Area South postcodes: UB7, UB4, UB3
The London Borough of Hillingdon (the Council) invites tenders from suitably qualified and experienced Works Contractors in relation to entering into an agreement to provide window and door installation works within a geographical area.

Quality

description: See tender pack for details

Price

description: Price score per Lot

description: Installation of doors and windows

description: Installation of doors and windows

description: Installation of doors and windows

title: Multi Lot Window Replacement Programme

description: Not published

description: Tender notice on Find a Tender

awardCriteriaDetails:
Contracts will be awarded with regards to the following Lots/Areas within the borough:
Lot 1 - Area North postcodes: UB9, HA6, HA5
Lot 2 - Area Central postcodes: UB10, HA4, UB8
Lot 3 - Area South postcodes: UB7, UB4, UB3
The London Borough of Hillingdon retains the right to award only one, some, all, or none of the available Lots.
The Council retains the right to award multiple Lots to the same tenderer, if highest ranked on more than one Lot, or to only award one Lot per tenderer, regardless of number of Lots they may be ranked highest, depending on what is deemed to be the most advantageous option for the Council.

description:
Hillingdon Council intends to initiate an Open competition for a new Multi- Lot Window & Door Replacement Programme to on board multiple contractors across three Lot Areas; North, Central and South of Hillingdon Borough, to complete the Window & Door Replacement programme from 2025/26 onward.
The contract will be for 3 years with the option to extend for a further 2, making a maximum of 5 years.
Works will be issued in phased packages within the relevant Lot/Area.
Planned Form of contract: JCT MTC.
All tender documents will be made available via the tender portal: https://supplierlive.proactisp2p.com

riskDetails:
Increase in work/volumes required during the contract period.
Unsatisfactory performance from any of the awarded contractors.
Urgent works required not known at time of tender.
Change in budgets available for these works.

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description:
Expressions of interest should be sent to:
psoward@hillingdon.gov.uk
Please quote "Windows - market engagement" in the email title.
(do not include any marking material)
You will then be sent a short market engagement questionnaire, please then complete and return this by the stated deadline.
We would encourage all interested parties to register for free at
https://supplierlive.proactisp2p.com/ where this opportunity will be advertised.


region: UKC

country: GB

countryName: United Kingdom

scheme: CPV

description: Solar installation

description: Electrical installation work

currency: GBP

status: pending

description: Operational requirements

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: works

status: complete

title: Mine Water Treatment Scheme (MWTS)  - Panel Relocation

scheme: UKPGA

description:
The Mining Remediation Authority have two Mine Water Treatment Scheme (MWTS) sites with solar PV installed that have missing or damaged solar panels. The sites are Dawdon MWTS and Bates MWTS. Both of these sites share the same 270w solar panels, in terms of manufacturer and model number.
We would like to relocate missing panels from Dawdon MWTS with panels located at Bates MWTS.
Sourcing rationale
A total of four quotes were requested and three were received from local SMEs. A comparison matrix was compiled, assessing cost, capacity, and overall suitability to determine the best fit supplier. This approach was selected over a full tender process as the contract value falls below the relevant threshold, allowing a more proportionate and efficient procedure

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Mining Remediation Authority

locality: Nottinghamshire

postalCode: NG18 4RG

streetAddress: 200 Lichfield Lane

description: Public authority - central government

scheme: GB-PPON

AR Power

locality: Washington

postalCode: NE37 1EZ

streetAddress: 18b, Parsons Trade Park, Parsons Rd

scale: sme

initiationType: tender


status: active

Quality

type: quality

weight: percentageExact

Cost

type: cost

description: Building-fabric consultancy services

description: Survey services

title: HM1975 - Asbestos Management Surveys & Asbestos Plan - for the Councils Housing Portfolio

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
Please note, Wiltshire Council are conducting this procurement via The Competitive Flexible Procedure, Two-Stage as per the following: -
1.	Condition of Participation Stage – Stage 1 (this stage)
1.1.	Wiltshire Council have Published a Tender Notice and provided tender documents to invite suppliers to participate;
1.2.	Tenderers are required to provide Wiltshire Council with the Unique Identifier that has been allocated to them by the CDP, this will enable Wiltshire Council to review you/your organisations responses to the following parts of the Procurement Specific Questionnaire (PSQ), namely
•	Part 1 – confirmation that the supplier has registered on, submitted and shared their core supplier information via, the CDP.
•	Part 2 – additional exclusions information, including:
•	Part 2A – identification of the supplier’s associated person(s); and confirmation that each associated person’s: basic information, connected person(s), and exclusion grounds information has also been shared (via the CDP)
•	Part 2B – confirmation of the supplier’s intended sub-contractors
Please note that the unique identifier for any associated persons detailed in Part 2A, must also be provided;  in addition and where applicable, either the unique identifier(s) for any intended sub-contractors, must also be provided, if your sub-contractors are not registered on the CDP, some form of organisation identifier or registration number is required for example a Companies House number, charity number, VAT number or equivalent.
1.3.	The PSQ, includes a Part 3 – titled questions relating to Conditions of Participation; this document has been uploaded to the Pro-Contract portal, titled ‘Annex 1a – Stage 1 Only - HM1972 Conditions of Participation’. Tenderers are required to complete and return this document via the Pro-Contract portal by the submission date of 24/04/2025 @ midday
Please note, the Unique Identifier(s) and the document titled Annex 1a - Stage 1 Only - HM1972 Conditions of Participation. Are the ONLY information and document that requires tenderer submission and completion for Stage 1
Wiltshire Council have an obligation to issue copies of the Invitation to Tender and associated tender documents, known as the tender pack, at this Condition of Participation Stage – Stage 1, to enable prospective tenderers to identify and determine whether the Councils requirements are of interest.
For this reason, the tender pack has been uploaded to the Pro-Contract portal, should any tenderer experience any issues assessing/opening any of these documents, please use the portals messaging function to notify us of which document(s) is not opening etc.,
For Information only, Wiltshire Council have provided below an overview of The Competitive Flexible Procedure – Two Stage – Stage 2.
2.	Invitation to Tender Stage – Stage 2
2.1.	Shortlisted Tenders are Issued the Invitation to Tender document and associated documents, for example, Service Specification and Statement of Requirements, Financial Workbook, and Terms and Conditions.
2.2.	Tenderers complete and prepare their tender response which must be submitted by Xx XX XX @ midday
2.3.	Upon receipt of the tenders Wiltshire Council will complete a compliance review and commence the assessment and moderation of the tenders to identify the Most Advantageous Tender (MAT).
2.4.	Wiltshire Council will complete our internal Governance/Approvals.
2.5.	Assessment Summaries are issued to tenderers.
2.6.	Wiltshire Council will publish the Contract Award Notice, which triggers the mandatory 8 working day standstill period.
2.7.	Contract signing commences
2.8.	Onboarding and Mobilisation undertaken and completed.
2.9.	Service commencement/go-live.

description:
Following our Preliminary Market Engagement - Notice Details :-
UK2: Preliminary market engagement notice
FTS submission
Submission date: 03/03/2025
Document number: 2025-000008
Submission ID: 20250303-000001
Submission status: Published
Publication status: Published - 03/03/2025 10:12:17
Publication number: 2025/S 000-007616
Wiltshire Council are undertaking a procurement process, via the Competitive Flexible Procedure – Two Stage Process, to source an approved licensed Asbestos Management Survey, and Asbestos Plan Service to deliver Asbestos Management Surveys, and Asbestos Plans for The Authority’s Council’s Housing Portfolio, which consist of circa 5,300 tenancies with 80% in the Salisbury area and the remaining across and throughout Wiltshire.  The age of our housing portfolio signifies the inclusion of Asbestos Containing Materials (ACM’s).

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: services

submissionMethodDetails:
Wiltshire Council utilise Pro-Contract as our e-tendering platform - please visit the link below for details regarding this tender opportunity
www.supplyingthesouthwest.org.uk

procurementMethodDetails: Competitive flexible procedure

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
*****************************PRELIMINARY MARKET ENGAGEMENT*****************************
Wiltshire Council are inviting interested suppliers to a Preliminary Market Engagement Event regarding our upcoming tenders for: -
•	Asbestos Management Surveys & Asbestos Plan - for the Councils Housing Portfolio
and
•	Asbestos Removals & Disposal Services - for the Councils Housing Portfolio
In recognition that the management of Asbestos Containing Materials (ACM’s) requires specialist qualifications, licencing and infrastructure to survey, test, remove and dispose of ACM’s. Wiltshire Council are inviting interested suppliers to a Preliminary Market Engagement Event on 20th March 2025 @ 15:00 to 16:00 via MS Teams - to enable the authority to share information regarding this procurement, and gain views and feedback from suppliers. To book a place please send an email su.matthews@wiltshire.gov.uk entering the following into the subject – Asbestos – Preliminary Market Engagement, and include the email addresses for your attendees.  Upon receipt of this each email address will receive an MS Teams invite.
Summary of the required services:-
Wiltshire Council has a housing portfolio with c. 5300 tenancies, with 80% of these properties in the Salisbury area, with the remaining across and throughout Wiltshire.
The age of Wiltshire Councils housing portfolio signifies the inclusion of Asbestos Containing Materials (ACM’s). This places a duty upon the authority to have regulated processes and procures regarding the assessment, inspection, testing and removal of ACM’s.
Asbestos is prevalent in both residential and commercial properties built before 2000 and is regrettably lurking in many places across and throughout buildings, for example: -
Stud walls and partitions.
Thermal and acoustic insulation
Flue pipes & chimneys
Cement roofing, drainpipes
Soffit boards
Ceiling tiles
Decorative coatings such as Artex
Thermo plastic floor tiles
Electrical fuse boards & switch gear
Toilet cisterns & water tanks
Asbestos left alone is not a problem, but if/when it is disturbed (e.g. by removal, drilling, sanding, or sawing), it can cause fibres to be released. If inhaled, asbestos fibres can enter the lungs and cause serious diseases, which according to the government, are responsible for around 4000 deaths a year.
As the owners of this housing portfolio, Wiltshire Council have a number of responsibilities, for example *Regulation 4 of the Control of Asbestos Regulations 2006, for the maintenance and/or repair of domestic premises through a tenancy agreement or contract.
*Regulation 4 "Duty to Manage" requires the duty holder to find out whether your property contains asbestos, assess the risk, and develop a plan to manage that risk and act on it. Failure to comply could result in prosecution by the Health and Safety Executive (HSE).
The Council has both a legal and moral duty to be aware of asbestos in our  properties and have robust plans in place to manage it. Wiltshire Council have completed renovations to our properties over the years to remove the risk of exposure to ACMs, for example new flooring has been installed over the existing flooring containing ACMs to offer additional protection.
In addition to the above, to enable and ensure the Council to be fully complaint with the primary legislation that governs the management and handling of ACMs in the UK, namely The Control of Asbestos Regulations 2012 (CAR) materials in the UK. Wiltshire Council are also governed by the following laws regarding its duty to manage asbestos within its HRA properties: -
•	Control of Asbestos Regulations 2012.
•	Landlord and Tenant Act 1985.
•	Housing Act 2004.
•	Homes (Fitness for Human Habitation) Act 2018.
•	The Environmental Protection Act 1990.
•	Defective Premises Act 1972.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: prev

status: cancelled

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cwm Taf Morgannwg University Local Health Board and Heatherwood Court Limited. This proposed placement is initiated under Lot 7 (Low Secure - AMH Male) of the Framework Agreement as a potential call-off contract.
The proposed call off requirement was considered with the basic selection and key criterion as detailed below. Framework providers were evaluated by Commissioners, responsible for a patient placement, under the CAARE criteria to determine (i) under which Framework Lot the Patient’s care requirement falls and (ii) the number of observations hours required to meet the patients' needs by Enhanced Packages of Care / Additional Services.
This was assessed under the following key criterion as stated in PSR Wales Regulations 2025 and aligned within the Framework;
1. Quality - Assurance rating, in the order of the Hospital / Unit with the highest Quality Assurance Rating first within the applicable Framework lot.
2. Value - Framework Ranking by price – in the order of lowest composite price Hospital / Unit within the applicable framework lot.
3. Collaboration and service sustainability - Exact clinical, geographical and social needs of the Patient, including patient outcomes.
4. Improving access and reducing health inequalities - Availability of beds in Hospital / Units within the required Framework Lot and within pre-agreed radius significant to a patient.
5. Social Responsibility - review of a providers community benefits proposal.
The length of the placement is based on patient need and therefore, is undetermined at present.
The supplier is a current provider on the framework and this notice refers to a new placement.
The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales. Additional information: Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

type: price

region: UKL

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services

scheme: CELEX

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between Cwm Taf Morgannwg University Local Health Board and Heatherwood Court Limited. This proposed placement is being made under Lot 7 (Low Secure - AMH Male) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

procurementMethod: open

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UK

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

scheme: COFOG

description: Health

Heatherwood Court Ltd

locality: Pontypridd

streetAddress: Llantrisant Road, Penycoedcae

scale: large

legalName: Heatherwood Court Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This is a Provider Selection Regime Wales (PSR Wales) intention to award notice for a call off contract based on a framework agreement with competition. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 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 28th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Wales
(WA Ref:153529)


title: Cleaning and Janitorial Services

description: 96 month(s) from the commencement date, with 36 initial month(s) and option to extend 5x12 month(s)

description:
The College is seeking a supplier to provide cleaning and janitorial services to all of its sites, plus its two Independent Living Centres, for 50 weeks a year.  This includes teaching, office, communal and ‘prestige’ areas of the college as well as washrooms/lavatories, workshops, salons and commercial kitchens (not canteens – delivered by canteen provider).
Washroom consumables is also included in the tender.

variantPolicy: allowed

description: Bidders need to score 60% or more on the SQ stage to demonstrate a minimum level of capability.

description: United Kingdom

title: Cleaning and Janitorial Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Provision of Cleaning and Janitorial Services to all City of Bristol College centres.

performanceTerms: N/A.

electronicInvoicingPolicy: allowed

reviewDetails: In writing to the COO at the stated address.

description: Cleaning services

submissionMethod: electronicSubmission written

type: suitability

description: N/A.

procurementMethodDetails: Competitive procedure with negotiation

City of Bristol College

locality: Bristol

postalCode: BS1 5UA

streetAddress: St Georges Road

description: Body governed by public law

description: Education

legalName: City of Bristol College

streetAddress: College Green Centre, St George’s Road

Kindred

locality: Hatfield

postalCode: AL9 5JN

streetAddress: Pendergate House, 122 Great North Road

legalName: Kindred

title: Cleaning and Janitorial Services

description: Site visits will be available during the tender stage - date and times to be advised in due course to bidders.


description: Lambeth Council is seeking a suitably experienced organisation to work with schools across the borough to co-develop and deliver a service that will work towards ensuring fewer young people are drawn into or impacted by youth violence because they have the aspirations, confidence, and educational attainment to progress and achieve. The program will run from September 2025 to July 2027, with a view to extending the contract to July 2028.   This two - year service will focus on primary, secondary, all-through schools, special schools, and secondary pupil referral units. Some of the key aims and outcomes include:  • To ensure fewer young people are drawn into or impacted by youth violence in Lambeth.  • Children and young people will feel heard and empowered to make positive choices in their education, employment, training and relationships.   • Develop the self-confidence and self-esteem of children and young people in Lambeth and therefore giving them additional knowledge, skills and resilience to support them in their lives  • Ensure children and young people know how to be safe online, understanding that social media is a platform whereby they can be influenced/exploited and that what they do online is ‘real life’, has an impact on others and is covered in Law.   • Acknowledging that vulnerability can also lead to exploitation associated with domestic abuse, healthy relationships (i.e. Relationships, Sex and Health Education) and terrorism-related activity, the commissioned service will have to align with the programs currently being delivered across Lambeth’s schools to ensure there is continuity of messaging and a shared awareness and understanding of the current issues.

variantPolicy: notAllowed

description: UK145 - Lambeth

description: Youth education services

description: Safety education services

description: Health and social work services

description: Miscellaneous health services

description: Welfare services for children and young people

title: SERIOUS VIOLENCE TIER 1 UNIVERSAL SCHOOLS PROGRAMME

description:
Lambeth Council is seeking a suitably experienced organisation to work with schools across the borough to co-develop and deliver a service on children exploitation and harm. The service program will focus on primary, secondary, all-through schools, special schools, and secondary pupil referral units.
Some of the key aims and outcomes include:
• To ensure fewer young people are drawn into or impacted by youth violence in Lambeth.
• Develop the self-confidence and self-esteem.
• Ensure online safety program by understanding social media platform usage on influencing/exploitation.
• Acknowledging vulnerability can lead to exploitation associated with domestic abuse, healthy relationships (i.e. Relationships, Sex and Health Education) and terrorism-related activity. The service will be aligned with the programs currently being delivered across Lambeth’s schools to ensure there is continuity of messaging and a shared awareness and understanding of the current issues.

description: Community action programme

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

High Court of Justice England & Wales

streetAddress: Strand

legalName: High Court of Justice England & Wales

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


title: Seasonal Vegetation Cutting Programme

title: Seasonal Vegetation Cutting Programme

title: Seasonal Vegetation Cutting Programme

title: Seasonal Vegetation Cutting Programme Lot 1 - Hambleton

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to cut seasonal vegetation to maintain the public rights of way (PROW) in Hambleton. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

title: Seasonal Vegetation Cutting Programme Lot 2 - Richmondshire

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to cut seasonal vegetation to maintain the public rights of way (PROW) in Richmondshire. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

title: Seasonal Vegetation Cutting Programme Lot 3 - Craven

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to cut seasonal vegetation to maintain the public rights of way (PROW) in Craven. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

title: Seasonal Vegetation Cutting Programme Lot 4 - Harrogate

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to cut seasonal vegetation to maintain the public rights of way (PROW) in Harrogate. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

title: Seasonal Vegetation Cutting Programme Lot 5 - Selby

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to cut seasonal vegetation to maintain the public rights of way (PROW) in Selby. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

title: Seasonal Vegetation Cutting Programme Lot 6 - Ryedale

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to cut seasonal vegetation to maintain the public rights of way (PROW) in Ryedale. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

title: Seasonal Vegetation Cutting Programme Lot 7 - Scarborough

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to cut seasonal vegetation to maintain the public rights of way (PROW) in Scarborough. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

title: Seasonal Vegetation Cutting Programme Lot 8 - Yorkshire Wolds Way

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to cut seasonal vegetation to maintain the public rights of way (PROW) along the Yorkshire Wolds Way. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

title: Seasonal Vegetation Cutting Programme Lot 9 - Coast to Coast

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to cut seasonal vegetation to maintain the public rights of way (PROW) along the Coast to Coast route. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

title: Seasonal Vegetation Cutting Programme Lot 10 - Giant Hogweed Management

description: North Yorkshire Council have awarded a provider (or number of providers) through a Framework Agreement to manage Giant Hogweed on or around the public rights of way (PROW) in North Yorkshire. Additional information: The agreement will start on 1st April 2025 and will be in place for four years until 31st March 2029.

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: 314-NYC-EN Seasonal Vegetation Cutting Programme

description:
The Authority has established a framework for the delivery of Seasonal Vegetation Cutting services across North Yorkshire covering the following Lots:
Lot 1 - Hambleton
Lot 2 - Richmondshire
Lot 3 - Craven
Lot 4 - Harrogate
Lot 5 - Selby
Lot 6 - Ryedale
Lot 7 - Scarborough
Lot 8 - Yorkshire Wolds Way
Lot 9 - Coast to Coast
Lot 10 - Giant Hogweed Management

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

legalName: The Royal Courts of Justice

ATM`

locality: York

postalCode: YO51 9HY

streetAddress: Bellwood House

legalName: ATM`

DTMS Group

locality: Harrogate

postalCode: HG3 5EX

streetAddress: Springhill Farm, Brimham Moor Road

legalName: DTMS Group

Springbok Landscapes Ltd

locality: Bradford

postalCode: BD20 7DU

title: Seasonal Vegetation Cutting Programme

title: Seasonal Vegetation Cutting Programme

title: Seasonal Vegetation Cutting Programme


status: planned

description: Maintenance and repair of information technology equipment

description: Computer-related services

title: Hardware and Associated Services

description: The procurement of Hardware and Associated Services

procurementMethodDetails: Using pre-Procurement Act commercial tool

LONDON & QUADRANT HOUSING TRUST

postalCode: E15 4PN

streetAddress: 29-35 West Ham Lane

description: Public authority - sub-central government

scheme: GB-COH

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

title: Crown Commercial Services- Technology Products and Associated Services 2


description: Procurement relates to a mini competition undertaken via Lot 30 of the Cardiff Council Property Consultancy DPS OJEU Reference: 2020/S 140-345650’

description: Rhondda Cynon Taf

description: Calculation of costs, monitoring of costs

title: Award of Project & Cost Management Consultancy Services for New ALN School, Clydach

description: Construction consultancy services

procurementMethodDetails: Restricted procedure

Rhondda Cynon Taf CBC

postalCode: Cf37 4TH

streetAddress: Block 2

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

Blake Morgan LLP

streetAddress: One Central Square

legalName: Blake Morgan LLP

description: (WA Ref:142535)


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

description: It is anticipated that this Framework Contract will be renewed prior to its conclusion.

description:
The Framework Agreement will provide Contracting Authorities access to Electricity contracts and associated account management services.
In accordance with the Framework Agreement, each Contracting Authority will enter into a call-off contract. The call-off contract is to be entered into by both the Contracting Authority and successful supplier and will be based on the terms and conditions of the Framework Agreement.

description: Public utilities

title: Electricity Supply Framework

description: 18-24 months prior to the framework contract expiry date.

periodRationale: Due to the complexity of the Framework Agreement and the requirement to forward purchase electricity.

description:
NEPO is awarding a Framework Agreement for Electricity Supply. The current NEPO301 Electricity Framework will end 31st March 2025 following the conclusion of the Framework Extension.
The Framework Agreement will be a sole supplier Framework and will cover the purchasing and supply of electricity to Half Hourly (HH), Non-Half Hourly (NHH) sites, and street lighting (both HH and UMS).
The Framework Agreement will include the provision of a data aggregator, data collector, and automatic meter reading service (AMR) with associated services and systems.
The Framework Agreement will also include access to renewables (including the provision of a Power Purchase Agreement (PPA)), cleaner and greener energy.
The current NEPO Framework Agreement consumes approximately 450Gwh per annum over approximately 6400 sites.

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

mainProcurementCategory: goods

locality: DURHAM

streetAddress: Durham County Council,C/o Ros Layfield, Legal & Democr

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

NEPO

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Northern Design Centre, Abbots Hill, Baltic Business Quarter

legalName: NEPO

streetAddress: Northern Design Centre

description: Regional or local authority

description: General public services

EDF Energy Customers Limited

postalCode: W1T 4EZ

streetAddress: 90 Whitfield Street

legalName: EDF Energy Customers Limited

description:
It is understood the following NEPO Associate Members will use the Framework Contract from its commencement: Believe Housing, Cleveland Fire Brigade, Cleveland Police, Durham Constabulary, Gateshead College, Jarrow Sea Cadets, Livin Housing, Middlesbrough College, Nexus, Nicholas Postgate Catholic Academy Trust and Norther School of Art.
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). This means that NEPO may provide central purchasing activity on behalf of Contracting Authorities.
The agreement will be available for use by all NEPO Members within the North East region. A list of member organisations is available in the About section of the NEPO website at:
www.nepo.org
This agreement will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at:
https://www.nepo.org/associate-members/list
NEPO intends to make the resulting agreement available for use by all Contracting Authorities (as defined by the Public Contracts
Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities,
Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
http://apps.education-ni.gov.uk/appinstitutes/default.aspx
https://www.gov.uk/government/publications/open-academies-and-academy-projects-indevelopment
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
https://www.communities-ni.gov.uk/contact
https://www.ons.gov.uk/
http://www.police.uk/forces.htm
http://www.police-information.co.uk/index.html
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency
http://www.fireservice.co.uk/information/ukfrs
http://www.fire.org.uk/fire-brigades.html
http://www.oscr.org.uk/
https://www.gov.uk/government/publications/current-registered-providers-of-socialhousing
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-members/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


description: Plasma extracts

title: Freeze Dried Plasma

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Freeze Dried Plasma

description: Supply of Lyoplas - freeze dried human blood plasma

SWANSEA BAY UNIVERSITY HEALTH BOARD

locality: Port Talbot

postalCode: SA12 7BR

streetAddress: 1 Talbot Gateway, Baglan Energy Park, Baglan

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

locality: Parc Nantgarw

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

description: Public authority - central government

description: Welsh devolved regulations apply

CLINIGEN HEALTHCARE LTD

locality: Burton On Trent

postalCode: DE14 2WW

streetAddress: Pitcairn House, Crown Square, Centrum 100

streetAddress: 4-5 Charnwood Court

description: Public authority - central government

description: Welsh devolved regulations apply


name: The Police and Crime Commissioner for Northumbria

description: Software package and information systems

title: Forcepoint Renewal

description: Renewal of licenses provided by Forcepoint

procurementMethodDetails: Below threshold - unknown

locality: Newcastle

postalCode: NE12 8EW

streetAddress: 2nd Floor, Victory House, Balliol Business Park, Longbenton

Softcat PLC

locality: Marlow

postalCode: SL7 1LW

streetAddress: Fieldhouse Lane

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Social work and related services

description: Medical aids

title: Technology Enabled Care

description: Provision of Technology Enabled Care

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre, Engineers Way

description: Pipeline notice on Find a Tender


description: Renewal possible after 3 years subject to satisfactory performance.

Scoring Example

description: The Selection Questionnaire response will be scored using the scoring example attached.

weightingDescription: The Selection Question response will be scored using the scoring example attached.

description: Please complete the SQ Part 2 document and use the Scoring Example to see what you will score.

description: School catering services

title: Town Farm Primary School Catering Tender

description: 1) TFPS SQ Document Part 1

documentType: biddingDocuments

description: 2) TFPS SQ Document Part 2

description: 3) TFPS SQ Scoring Example

description: Not published

description: Tender notice on Find a Tender

features: The first stage is the SQ’s will be scored against the advertised template and the School will invite up to five companies achieving the pass mark for interview (you may achieve the pass mark but not be selected for the ITT stage), provided at least five suitable companies achieve the pass mark.

description: Town Farm Primary School is putting its catering contract out to tender with a contract start date of 1st January 2026.

submissionMethodDetails: You can submit your completed SQ Part 2 response via the mytenders portal https://www.mytenders.co.uk. Or to be emailed to the school and RM&C Consultants Ltd as detailed in the Part 1 Document.  Please do not embed your documents into the Part 2 document, provide your additional documents / policies as attachments.

Town Farm Primary School (RM&C)

locality: Stanwell

postalCode: TW19 7HQ

streetAddress: St Mary’s Crescent

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

roleDetails: Management Consultants in providing tender management to schools/trusts.


description:
On 25 April 2023, LCRCA published an Assessment on Bus Franchising in the Liverpool City Region which sets out the proposed bus Franchising Scheme in accordance with the Transport Act.
In October 2023, the Liverpool City Region Mayor made a Franchising Scheme covering the Liverpool City Region. Franchising is to be introduced over a number of tranches of procurement. Franchised contracts will be let in two categories:
i.	Category 1 franchises, which are those Franchise Agreements involving multiple services that will operate from a depot provided by LCRCA. LCRCA will provide the depot from which the services relating to the Category 1 franchise must be operated. LCRCA will predominately provide the fleet that must be used on the Category 1 franchise.
ii.	Category 2 franchises, which are those Franchise Agreements which either i) provide services to serve schools or ii) provide other local services. In both cases the franchises will be delivered from an operator's own depot.
This notice relates to Category 1 franchises. The first tranche of Category 1 franchises are expected to relate to St Helens and the Wirral.
Key elements of Category 1 franchises will include:
Delivery of requirement: the operator of each franchise will be required to provide bus services in accordance with detailed individual franchise package specifications.
Revenue risk: the operator will not be required to assume revenue risk. Revenue risk will be primarily taken by LCRCA.
Depots: LCRCA will provide the depots from which the Category 1 franchises will be operated.
Buses: LCRCA will primarily be responsible for providing the vehicles which will operate Category 1 contacts.
Repair, maintenance and servicing of buses: the operator will be responsible for the repair, maintenance and servicing of vehicles whilst ensuring that there are in a roadworthy condition.
Staff: the operator is responsible for ensuring that it has all necessary and suitably trained staff to deliver the requirement detailed in the individual franchise specifications.

description: Transport services (excl. Waste transport)

title: Bus Franchising in the Liverpool City Region - Category 1 Passport System

description: Public road transport services

qualificationSystemConditions:
The Qualification System for Category 1 franchises will involve different stages as described below and in the documents referred to in this notice and allows for registered and qualified suppliers to be considered for contract opportunities without further calls for competition for such contracts.
1.	Passport System Stage
Liverpool City Region Combined Authority has established a Passport System by which potential suppliers can apply for inclusion on the Qualification System and pre-qualify so that they can bid for Liverpool City Region Category 1 franchises.
Potential suppliers who wish to apply to become a Category 1 Passport Holder are required to provide a submission in accordance with the Passport Selection Questionnaire (which contains selection questions and criteria relating to mandatory and discretionary exclusion grounds and PSV Operator's Licence requirements) and should do so with reference to the Passport Process Document which provides further detail on the application process and the criteria and requirements. These documents can be found on the Pro-Contract E-Tendering portal The Chest (https://www.the-chest.org.uk/) and responses must be uploaded to the Pro-Contract e-tendering portal.
A potential Supplier wishing to participate in a particular Liverpool City Region Category 1 Bus Franchise competition must have submitted an application to join the Category 1 Passport System on or before the relevant date for each tranche. The date for tranche 1 is set out below, whilst the relevant date for tranche 2 is in the process of being finalised:
•	Tranche 1: Monday 24th February 2025, 11:00am
2.	Franchise Expression of Interest (EOI) Stage
LCRCA will issue to those Potential Suppliers which have successfully qualified in the Passport System stage and have become a "Category 1 Passport Holder", (ie, have met all of the necessary criteria stated in the PSQ and supporting documents) a franchise specific EOI as a further qualification process to determine those to be invited to negotiate.
Further qualification criteria in the EOI will relate to economic and financial standing and technical and professional ability. Responses to a franchise specific EOI will be evaluated in accordance with the qualification criteria as specified in the relevant franchise specific EOI.
3.	Invitation to Negotiate (ITN) Stage
An ITN will be issued to those Category 1 Passport Holders that have successfully met the requirements of the franchise specific EOI (with the qualification criteria being specified in the franchise specific EOI).

locality: Liverpool

streetAddress: No 1 Mann Island

description: Public Transport

name: The High Court (England, Wales and Northern Ireland)

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand


rel: canonical

title: DWP Water Safety Management Services

description: The contract will run for 39 months with the option to extend by 2 x 12 month periods

description:
DWP Water Safety Management Services -
The Supplier shall assist the Buyer in complying with its statutory duty to manage water safety across the Buyer’s estate and comply with all UK Health and Safety Legislation and guidance including but not limited to compliance with COSHH, HSG274 and L8 ACOP in relation to the control of water systems and the risk from exposure to legionella bacteria.

description: Price per quality point

description: England, Scotland & Wales

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKM

description: Real estate services

title: DWP Water Safety Management Services

label: Time limit for receipt of tenders or requests to participate

description:
The Buyer is extending the tender return deadline to 19th August 2024. This is to allow time to make some minor amendments to the documents below.
Amendments will be made to the following documents:
• Appendix 1 – ITT Instructions
• Appendix 7 – Pricing Matrix
• Appendix 8 – Water Pricing Matrix Guidance for Bidders
• Schedule 3 – Charges
• Annex 3 to Schedule 3 – Charges Calculation
A change log will also be issued detailing the amendments.
The Buyer will subsequently extend the ITT submission deadline by a further 5 working days from the issue of the revised documents.

description:
The Buyer is extending the tender return deadline to 28th August 2024. This is to allow Suppliers the time to take into account some minor amendments to the documents below:
• Appendix 1 – ITT Instructions
• Appendix 7 – Pricing Matrix
• Appendix 8 – Water Pricing Matrix Guidance for Bidders
• Schedule 3 – Charges
• Annex 3 to Schedule 3 – Charges Calculation
A change log has also been issued detailing the amendments.
Please note that the contract value of £7,000,000 has been calculated as being inclusive of the option to extend the contract by 2 x 12 month periods.

description: Architectural, construction, engineering and inspection services

description: As described in the Supplier Questionnaire

Department for Work and Pensions

locality: Leeds

postalCode: LS2 7UA

streetAddress: Quarry House, Quarry Hill

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

description: General public services

legalName: Department for Work and Pensions

High Court (EWHC)

streetAddress: Strand

legalName: High Court (EWHC)

Department for Work and Pensions

postalCode: LS2 &UA

SMS Environmental Ltd

locality: Didcot,  Oxfordshire

postalCode: OX11 0RA

streetAddress: Quad One, Becquerel Avenue

legalName: SMS Environmental Ltd

Department for Work & Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House

legalName: Department for Work & Pensions

title: DWP Water Safety Management Services

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description:
The school currently operates the cleaning services in-house and has taking the decision to participate in a tender process with the intension of outsourcing the service to a professional cleaning company. The contract is estimated to commence from the start of April 2025 and will be operated on an annual fixed price basis be for an initial period of 3 years with an option to extend by a further 2 periods of 1 year.
Coleridge Primary School supports the London Living Wage and a number of the current staff are members of the Local Government Pension Scheme (LGPS).
The estimated turnover is £550,000 (over initial 3-year term).
Please see SQ Document for more information. Additional information: Please note, this is a contract award notice, this contract has already been awarded.

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: LONDON

title: Coleridge Primary School ~ Cleaning Tender

description: Coleridge Primary School is a large 4 form entry school situated on a split-site operating as Coleridge East and Coleridge West.

description: School cleaning services

Coleridge Primary School

roles: buyer reviewBody

postalCode: N8 8DN

streetAddress: 77 Crouch End Hill, Haringey

description: Body governed by public law

description: Education

legalName: Coleridge Primary School

Ridge Crest Cleaning Limited

locality: Aylesford

postalCode: ME20 7BS

streetAddress: Service House, 61-63 Rochester Road

legalName: Ridge Crest Cleaning Limited

description:
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=943678365 GO Reference: GO-202556-PRO-30441587


description: Contract award decision will be made following receipt of CVs to cover the role advertised. A suitable candidate will be selected following panel interview.

description: Business services: law, marketing, consulting, recruitment, printing and security

title: Stockport Safeguarding Adults Programme - Independent Scrutineer

description: Tender notice on Find a Tender

description:
Applicants required to fill role detailed in above title.
Please respond via ProContract (the Chest) by 1st September with your CV and a covering letter.

submissionMethodDetails:
Submit CV and covering letter via the Chest.
https://www.the-chest.org.uk

procurementMethodDetails: Below threshold - open competition

Stockport Metropolitan Borough Council

locality: Stockport

postalCode: SK1 3XE

streetAddress: Stopford House, Piccadilly

description: Public authority - sub-central government


description: Repair and maintenance services of building installations

title: Sub - Group Interim Void and D&D Electrics (Responsive Electrical)

description: Contract award notice on Find a Tender

description: Group Interim Void and D&D Electrics Contract across Merseyside, Greater Manchester and Lancashire regions

ONWARD GROUP LIMITED

locality: Manchester

postalCode: M21 7QY

streetAddress: Renaissance Court

Responsive Electrical Limited

postalCode: M22 5NA

streetAddress: 6-8 Trenchard Road


description:
1.	Programme of Schemes: The indicative programme/schedule of the Schemes to be awarded via Call-Off Contracts under the Framework Agreement will be subject to internal business case approvals and may therefore be subject to change during the term of the Framework Agreement.

2.	Alliance Agreement Task Orders: The Alliance Agreement includes a provision for issuing services contracts to H2A Contractors for constructability, design and testing advice. Any such services will be instructed by way of task orders in accordance with the terms of the Alliance Agreement. This is to facilitate consultation on constructability and supply chain as Hospital 2.0 is developed. Any task orders issued will be based on average industry rates.

3.	Common Procurement Routes: NHSE may establish framework agreements and other procurement arrangements and/or direct the use of existing arrangements for the benefit of the NHP (“Common Procurement Routes”). For further information please see ITC Appendix A2 (Draft Model Call-Off Contract).

4.	Transfer to replacement contracting authority: NHSE reserves the right to transfer the Framework Agreement (or any Call-Off Contracts and/or the Alliance Agreement) in whole or in part to another public body (or bodies) that during the term of the Framework Agreement (or any Call-Off Contracts and/or the Alliance Agreement) assume NHSE’s delivery obligations (in whole or in part) to deliver the New Hospital Programme or new NHS hospitals through another iteration of the New Hospital Programme.

5.	Extension to the duration of the Framework Agreement: The initial term of the Framework Agreement is 6 years. NHSE reserves the right at its discretion to extend the term of the Framework Agreement for a further 6 years on notice, subject to approval by HMG. The length of the Framework Agreement is necessary to achieve the ethos of the Hospital 2.0 Alliance, being to create a programmatic alliance between NHSE, NHP, Trusts, H2A Contractors and other partners (as exemplified by the Alliance Agreement) to leverage the benefits of optimised capacity, efficiency, common supply chain and lessons learnt from repeat construction performance. Additionally, not only does the length of the Framework Agreement seek to align with the NHP ‘plan for implementation’, it also aims to assure the increasing and enduring capability and capacity of the industry beyond the completion of the final Schemes completed under the Framework Agreement.

See VI.3 “Additional Information” in this Contract Notice for further information.

description:
The New Hospital Programme (NHP) was created to deliver the biggest hospital building programme in a generation. It is an enduring programme intended to develop capacity, value for money efficiency and skills over many years through collaboration, standardisation and cooperation. The first hospitals to be delivered under the NHP have already been completed and many are in construction. The Hospital 2.0 Alliance Framework (“H2A Framework” or “Framework Agreement”), will be a multi-supplier framework agreement established for major capital works for hospital build, refurbishment and ancillary works required by NHSE, including the detailed design, construction, commissioning and handover of major hospital schemes including but not limited to NHP waves 1 to 3, as set out in the ‘NHP plan for implementation’ (New Hospital Programme: plan for implementation - https://www.gov.uk/government/publications/new-hospital-programme-review-outcome/new-hospital-programme-plan-for-implementation).  Further detail of the Schemes and scope of this procurement can be found in the accompanying Procurement Documents (see in particular ITC Appendix A2 (Draft Framework Scope).

Successful Tenderers will enter into two instruments following the conclusion of this procurement:
•	The Hospital 2.0 Alliance Agreement (Alliance Agreement) which is a cross-programme collaboration agreement (with a facility to award task orders for minor constructability and advisory services); and
•	The Hospital 2.0 Alliance Framework (H2A Framework) itself from which Call-Off Contracts for the delivery of specific Schemes/Works will be made.

NHSE is seeking expressions of interest from suppliers with suitable major project experience, capacity and the capability to deliver complex hospital build and refurbishment construction works.

The H2A Contractors will provide expertise and experience in construction and integration works on major complex life critical programmes to allow NHP to develop a more standardised approach to design and delivery, unlock efficiencies and accelerate delivery in one of the biggest hospital building programmes in a generation.

The NHP and this procurement is a collaboration between NHSE, DHSC and the Trusts. The Framework Agreement is being procured by and on behalf of NHSE for and on behalf of itself and all NHS Trusts, Foundation Trusts, DHSC and other NHS Bodies in respect of their requirements for the New Hospital Programme as described in this Contract Notice and in the accompanying Procurement Documents. However, Candidates should note that NHSE and DHSC may use the Framework Agreement for any wider NHSE requirements for major capital works for hospital build, refurbishment and ancillary works. The Framework Agreement may also be used by those Contracting Bodies referred to in Section VI.3 (Additional Information) below. NHSE also reserves the right to transfer the Framework Agreement (or any Call-Off Contract and/or the Hospital 2.0 Alliance Agreement) in whole or in part to another public body (or bodies) that during the term of the Framework Agreement/Call-Off Contract/Hospital 2.0 Alliance Agreement assume NHSE’s delivery obligations (in whole or in part) to deliver the New Hospital Programme or new NHS hospitals through another iteration of the New Hospital Programme.

The Framework Agreement
The scope of Works and Services are more particularly described in the Candidate’s Guide and Descriptive Document, Selection Questionnaire Pack (SQP) and accompanying Procurement Documents. The Works and Services will be awarded via Call-Off Contracts under the Framework Agreement. The Framework Agreement will incorporate a Model Call-Off Contract which will be the subject of Competitive Dialogue (CD) with Tenderers. It is intended that following the close of CD and NHSE’s invitation to submit final Tenders, NHSE will require acceptance of the terms of the Model Call-Off Contract as part of Tenderers’ Tender submissions.

Call-Off Contracts for the delivery of Schemes (being either a hospital or package/part thereof) will be awarded under the Framework Agreement via the following call off procedures: Collaborative Allocation, Mini Competition and Direct Award. Recognising the challenges of undertaking multiple further competitions for Schemes of the size and scale required for the NHP in parallel, it is NHSE’s intention for Call-Off Contracts to be awarded using Collaborative Allocation where NHSE and the Trusts consider that the unamended Model Call-Off Contract (as settled in this procurement) is appropriate and will secure value for money for NHP for a group of Schemes. The intention is for Schemes to be allocated to H2A Contractors in a way which optimises capacity and capability of the market for the NHP having regard to the ranking of the H2A Contractors following evaluation of Tenders, the preferences of the H2A Contractors, programme sequencing, geographic suitability and contractor capacity and capability to deliver the specific Schemes. Further information on the process for each call-off procedure is set out in the accompanying Procurement Documents, specifically ITC Appendix A2 (Draft H2A Framework).

This is not intended to be a speculative framework, and it is intended by NHSE (though not guaranteed) that all H2A Contractors will be awarded a Call-Off Contract or contracts. The call-off/s for the first Schemes are intended to be made swiftly after award of the Framework Agreement so that all the H2A Contactors on the Framework Agreement are mobilised as soon as possible to leverage and optimise participation of the market and to allow for investment and growth. The programme for the delivery of the Schemes will be subject to internal business case approvals and funding and may therefore be subject to change. Candidates should also note that the Framework Agreement is not exclusive and NHSE / other Contracting Bodies may use other routes to market to deliver NHP Schemes and/or major capital works for hospital build, refurbishment and ancillary works required during the duration of the Framework Agreement.

NHSE’s intention is that all Candidates who pass the Selection Questionnaire (SQ) stage will be invited to the CD stage.

The Hospital 2.0 Alliance Agreement
The Hospital 2.0 Alliance Agreement (“Alliance Agreement”) establishes the collaborative enterprise environment which is critical to facilitating the strategic aims of the New Hospital Programme. Whereas the Framework Agreement provides the mechanism through which the Works and Services are awarded, the Alliance Agreement is the arrangement by which the NHSE, the Trusts, the H2A Contractors and other partners collaborate and co-operate.

Through the Framework Agreement and the Alliance Agreement together, NHSE wishes to foster alliance working that optimises the capacity, efficiency, value for money, social value impact, quality of delivery and transformational standards of the member parties.

In addition to call-offs under the Framework Agreement, NHSE (and potentially other Contracting Bodies) also has the right to award services contracts (for ancillary constructability and advisory services during the development of Hospital 2.0) through the Alliance Agreement in accordance with its terms. Such services will be instructed by way of task orders in accordance with the terms of the Alliance Agreement. The value of the individual task orders is likely to be less than the financial threshold for services but may be higher. Please see the Candidate’s Guide and Descriptive Document for further information.

Early Alliance Agreement membership
The programme is urgent and some buildability or early involvement with the expert market is desirable. NHSE reserves the right at any stage of the procurement to invite all those Tenderers who pass the SQ stage and are invited to participate in dialogue to join the Alliance Agreement and Alliance Agreement “core groups” for the purposes of participating in the development of the programme. However, any such early involvement in the Alliance Agreement is not a contract for services, supplies or works and will not guarantee or indicate successful award of a place on the Framework Agreement. Participation in the Alliance Agreement will not influence or convey an advantage to any Candidate or Tenderer in the procurement and is simply a way for NHSE to undertake structured market engagement in the emerging designs.  If invited to join the Alliance Agreement during the procurement process, Tenderers may choose to join or not. Please see the Candidate’s Guide and Descriptive Document for further information.

All Tenderers awarded a place on the Framework Agreement will be required to enter into the Alliance Agreement if they have not already done so during the procurement.

The Competitive Dialogue (CD)
NHSE is procuring the Framework Agreement (and Alliance Agreement) in accordance with the CD procedure pursuant to the Public Contracts Regulations 2015 (PCR), reg. 30. NHSE is seeking to undertake a streamlined, single stage CD process, but reserves the option to conduct dialogue in successive stages and/or down select the number of Tenderers at each stage. Candidates are referred to the Procurement Documents for further information on how NHSE intends to conduct the CD process. Additional information: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for information about conditions for participation.

description: Various existing and new sites across the UK regional health trust landscape.

description: Landscaping work

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

description: Installation services of mechanical equipment

description: Engineering services

description: Building demolition and wrecking work and earthmoving work

description: Car park building construction work

description: Construction, foundation and surface works for highways, roads

description: Mechanical installations

description: Mechanical engineering installation works

description: Other building completion work

description: Software package and information systems

description: Industry specific software package

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

description: Installation services of electrical and mechanical equipment

description: Architectural, engineering and planning services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Approval plans, working drawings and specifications

description: Building services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Technical planning services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Construction project management services

description: System implementation planning services

description: Environmental planning

title: New Hospital Programme – Hospital 2.0 Alliance (H2A) Framework

periodRationale: The duration is required to achieve the ethos of the Hospital 2.0 Alliance, and to align with the NHP ‘plan for implementation’. See II.2.11.2 Description of options and accompanying procurement documents for full justification.

description:
NHS England (“NHSE”) is seeking to establish a multi-supplier framework agreement for major capital works for hospital build, refurbishment and ancillary works required by NHSE, including the detailed design, construction, commissioning and hand back of major hospital schemes as part of the New Hospital Programme (“NHP”). The framework agreement is to be referred to as the Hospital 2.0 Alliance Framework (the “H2A Framework” or “Framework Agreement”). Works and Services will be carried out on existing sites, adjacent to existing facilities or on new sites. The scope of the Framework Agreement will also include refurbishment, testing, ancillary and enabling works including demolition, fit out, landscaping, highways, office building, asset protection, planning, car parks, digital and lifecycle maintenance of capital works  (although suppliers are to note that not all of these elements of scope will be required for the design and build of each hospital (or package/part thereof) forming part of the NHP and delivered via the Framework Agreement (individual “Schemes”)).

NHSE is seeking expressions of interest from suppliers with suitable major project experience, capacity and the capability to deliver complex hospital build and refurbishment construction works. Subject to the terms of the accompanying Procurement Documents, NHSE intends to award up to ten (10) places on the Framework Agreement, but it reserves its rights to award fewer places, or to award eleven (11) places in certain prescribed scenarios (as defined in the Procurement Documents). Please see the accompanying Procurement Documents for further information.

The successful Tenderers (“H2A Contractors”) will provide expertise and experience in construction and integration works on major complex life critical programmes to allow NHP to develop a more standardised approach to design and delivery, unlock efficiencies and accelerate delivery in one of the biggest hospital building programmes in a generation.

The Framework Agreement (and Alliance Agreement) is being procured by and for the use of NHSE in respect of its needs and requirements for the New Hospital Programme and any wider NHSE requirements. The Framework Agreement may also be used by those Contracting Bodies referred to in Section VI.3 (Additional Information) below.

The scope of Works and Services and contractual documents applicable to the Framework Agreement are more particularly described in the Candidate’s Guide and Descriptive Document, Selection Questionnaire Pack (“SQP”) and accompanying Procurement Documents. Candidates are further referred to Section VI.3 (Additional Information) in this Contract Notice.

To access the Hospital 2.0 Alliance (H2A) Selection Questionnaire (SQ), suppliers are required to:
1. Access the Atamis eSourcing Portal through: https://atamis-1928.my.site.com/s/Welcome
2. Sign into an existing account, or register for a new one.
3. Access the 'NHP Non Disclosure Agreement' project (reference number: C323060).
4a. If the supplier has completed an NHP NDA previously, the supplier must respond to the Broadcast message in the project with a request to access the procurement.
4b. If not completed an NDA previously, answer all questions (found under the Requirements section) within the project, and provide details of the authorised signatory who is entitled to sign the NDA on the supplier's behalf, click "submit", and;
5. Sign the NDA facilitated by NHP via DocuSign. Once the NDA has been duly signed by the authorised signatory and received by NHSE, the NDA will be binding on the supplier and access to the H2A SQ and Reading Room will be granted.

performanceTerms: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for information about NHSE’s contractual requirements.

description: Hospital facilities construction work

type: economic

description: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for the economic and financial standing selection criteria for this procurement.

type: technical

description: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for the technical and professional ability selection criteria for this procurement.

procurementMethodDetails: Competitive dialogue

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

postalCode: SE1 8UP

streetAddress: Wellington House

description: Body governed by public law

description: Health

The High Court

legalName: The High Court

description:
1.	Terms in this Contract Notice with an initial capital letter have the meanings given in the SQP. See ITC Table 1.5 (Glossary of terms and definitions).
2.	To express interest, please register on the NHP e-Procurement Portal: https://health-family.force.com/s/Welcome
2.1. Sign into an existing account, or register for a new one.
2.2. Access the 'NHP Non Disclosure Agreement' project (reference number: C323060).
2.3.a. If the supplier has completed an NHP NDA previously, the supplier must respond to the Broadcast message in the project with a request to access the procurement.
2.3.b. If not completed an NDA previously, answer all questions (found under the Requirements section) within the project, and provide details of the authorised signatory who is entitled to sign the NDA on the supplier's behalf, click "submit", and;
2.4. Sign the NDA facilitated by NHP via DocuSign. Once the NDA has been duly signed by the authorised signatory and received by NHSE, the NDA will be binding on the supplier and access to the H2A SQ and Reading Room will be granted.

3. Any messages about the opportunity should be sent via the NHP e-Procurement Portal. You can do this by going to the home page above and:
•	Clicking on 'My proposals & Quotes'
•	Clicking the relevant Project Title
•	Clicking 'Messages' & 'New Message’

For technical assistance contact the NHP e-Procurement Portal helpdesk at support-health@atamis.co.uk or by calling 0800 9956035.

4.	A Candidate may be a single organisation or a Consortium. Both a Candidate that is a single entity and a Candidate that is a Consortium, may rely on the capacity and abilities of another Party or Parties to meet the SQ Minimum Standards. Refer to the SQP (Different types of Candidate) for more guidance. A Candidate may only submit one SQ Response. Candidates’ attention is drawn to the provisions on Conflicts of Interest relating to this procurement and the Framework Agreement set out in the SQP and draft ITPD.

5.	Section I (Contracting authority): The Framework Agreement (and Alliance Agreement) is being procured by NHSE for and on behalf of itself and all NHS Trusts, NHS Foundation Trusts, DHSC and other NHS Bodies. The Secretary of State (DHSC) and NHSE may also use the Framework Agreement for any wider NHSE requirements. NHSE also reserves the right to transfer the Framework Agreement (or any Call-Off Contract and/or the Alliance Agreement) in whole or in part to another public body(ies) that assume NHSE’s delivery obligations (in whole or in part) to deliver the New Hospital Programme or new NHS hospitals through another iteration of the New Hospital Programme.

6.	Sections II.1.5/II.2.6 (Estimated Value): The total value of the Framework Agreement (and Alliance Agreement) is estimated as £37,000,000,000 (excluding VAT). For further information about the basis on which this estimate has been calculated, please see the Candidate’s Guide and Descriptive Document. The estimated value is to be treated as an estimate only and does not constitute a guaranteed or cap on spend under the Framework Agreement. Candidates should also note that pursuant to clause 5 of the draft Framework Agreement in ITPD Volume 1 (Framework Documents) that the Framework Agreement is not exclusive, and NHSE/other Contracting Bodies may procure or commission the provision of Works and/or Services which are the same or similar to those covered by the Framework Scope through any other means and with any other contractor.

7.	Section II.2.5 (Award Criteria): NHSE is keen to ensure that all H2A Contractors are capable of providing sufficient resource, capacity and expertise to deliver the Schemes. Therefore, the award criteria will focus on Tenderers’ technical capabilities to undertake the Works and Services. NHSE has determined that it will not ask Tenderers to bid a price as part of this procurement.  Instead of evaluating price directly, NHSE will assess the Tenderers’ ability to work collaboratively with other suppliers to obtain value for money in the delivery of the Schemes. NHSE will then leverage the incentive scheme, alliance, scrutiny and support of the whole programme to ensure that each H2A Contractor’s prices established during stage 1 of a Call-Off Contract demonstrate efficiency and value for money for each Scheme. Price may be evaluated and competed in Mini-Competitions for later Schemes once the alliance, design and Hospital 2.0 is mature and has been tested.

8.	Section II.2.7 (Duration of the Framework Agreement): The duration of 144 months (12 years) is the maximum possible duration for the Framework Agreement. However, the Framework Agreement will be for an initial term of six (6) years and NHSE reserves the right (at its absolute discretion) to extend the term of the Framework Agreement for a further period of six (6) years, subject to approval by HMG. Other dates and timescales in this Contract Notice and in the SQP are estimated and may be subject to change.

9.	A response to this Contract Notice does not guarantee that a Candidate will be invited to participate in the CD stage. The procurement may be terminated or suspended at any time without cost or liability to NHSE. NHSE does not bind itself to enter into any framework agreements/contract(s) arising out of the procedures envisaged by this Contract Notice. No contractual rights express or implied arise out of this Contract Notice or the procedures envisaged by it. Any framework agreements/contract(s) let by NHSE may provide that the scope or duration of the Framework Agreement/Call-Off Contract may be extended at NHSE's discretion. NHSE reserves the right to vary its requirements and modify the terms of the procurement procedure. NHSE reserves the right to disqualify any Candidates on terms set out in the SQP.

10.	Candidates/Tenderers are solely responsible for and liable for all costs associated with and arising out of or in connection with responding to this Contract Notice and any SQ Response and with submitting any tender, howsoever incurred.


description: Storage units

title: Tenant Property Removals & Storage

description: Removal & Storage of tenant property whilst moving into temporary accommodation. Suppliers please note that this is a UK1 Pipeline notice only and is not a current opportunity. Further information will be provided in subsequent notices.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Electronic information services

title: Online HR Information Resources

description: 3-year subscriptions to the following online resources: (1) HR & Compliance Centre (HR compliance guides, employment law briefings and benchmarking data) and  (2) Compensation Planning (compensation benchmarking data).

Ofsted

postalCode: M1 2WD

streetAddress: Piccadilly Gate, Store Street

description: Public authority - central government

LNRS Data Services Ltd t/a Brightmine

locality: Sutton

postalCode: SM1 4LE

streetAddress: 13 Carshalton Road

description: Contract details notice on Find a Tender


description: The contract has an optional 12 month extension subject to satisfactory performance, financial standing and available funding.

description:
Procurement will be conducted via the Open Tendering procedure and the ITT will be published in Public Contracts Scotland Tender (PCST). Additional information: Quality Award Criteria listed below:
Service Delivery
Implementation / Mobilisation Plan
Staff Resources
Performance Monitoring and Reporting
Community Benefits
Fair Work First
Sustainability

description: South Lanarkshire Council

title: Provision of Independent Advice and Development Support to customers in South Lanarkshire

description:
South Lanarkshire Council wish to procure a service to provide independent impartial advice and guidance to support and help advance customer participation in South Lanarkshire, including in-person and online meetings with tenants and the Council, support via phone calls and email, sharing paperwork, and delivering presentations and training.
The service provider will be expected to develop and implement a workplan agreed between the Council and tenant representatives with clear tasks, timescales, responsibilities, methods, and outcomes.

performanceTerms: Please refer to the Performance Appraisal document within the ITT.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk

description: Customer services

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

description:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.

description:
SPD Question 4C.1.2  Technical and Professional Ability
Bidders should demonstrate in their response to question 4C.1.2 that they have held contracts (preferably public sector authority) of a similar nature, size and value to those mentioned in the Specification, within the last 5 years.  A Minimum of 3 examples and a maximum of 5 should be provided.
SPD Question 4C.10  Technical and Professional Ability (Sub-Contracting)
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
SPD Question 4D.1 Quality Assurance Schemes
It is a requirement of this tender that the bidder recommended for award holds the Quality Assurance scheme membership ISO9001 accreditation OR complies with the Quality Assurance Statements contained within the ITT.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: Housing and community amenities

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

Tenants Information Service

locality: Glasgow

postalCode: G2 3BZ

streetAddress: Clockwise, Savoy Tower 77 Renfrew Street

legalName: Tenants Information Service

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 			Prompt Payment Certificate
SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
SPD Question 3D.11 			Non-Collusion Certificate
SPD Question 4B.4			Fully Audited Accounts for Previous 2 Years
SPD Question 4B.5.1 			Insurance Certificates
SPD Question 4D.1			Quality Assurance Accreditations
Declaration Section 			Form of Offer to Tender
Declaration Section	 		SOC Protocol Form (if required)
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
(SC Ref:785593)


description: Furniture

title: Supply, Delivery and Installation of Furniture

description: Framework Agreement for the supply, delivery and installation of office furniture, educational furniture and library furniture

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Pipeline notice on Find a Tender


description: Computer equipment and supplies

description: Software package and information systems

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

title: Corporate IT Services

description: Primary Corporate IT Services Provider.

NS&I

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Social research services

title: Provision of social research evaluation services to ONS

description: Provision of social research evaluation services and evaluation training services

Office for National Statistics

locality: Newport

postalCode: NP10 8XG

streetAddress: Government Buildings, Cardiff Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: ADVANCED BUSINESS SOFTWARE  &  SOLUTIONS LTD

description: Option to extend for up to an additional 24 months

description:
Powys County Council (PCC) covers an area of over 2,000 square miles, is the largest unitary authority by land area in Wales and has a current population around 132,435.
This tender is to procure and implement a new Electronic Rostering System to enable Adult Social Care to provide domiciliary and reablement care to vulnerable adults in the County of Powys.

description: Industry specific software package

description: Scheduling software package

description: Scheduling and productivity software package

title: Electronic Rostering System for Powys County Council Adult Social Care

description: 12 months prior to the end of the contract

performanceTerms: Please see tender documentation

description: Administrative social services

languages: en cy

description: Please see tender documentation

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Powys County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Datchet

streetAddress: Ditton Park, Riding Court Road

description: (WA Ref:147859)


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS Cornwall and the Isles of Scilly Integrated Care Board

description: Direct Award B under NHS Provider Selection Regime. Where patients have a choice of providers and the number of providers is not restricted by the relevant authority.<br/>Contract value is 0 value based on activity on the initial 3 year period from 1 October 2024-30 September 2027. This is a new contract for an existing service with an existing provider.

title: Homecare 24-27

description: provision of community health services in respect of services delivered to individuals (homecare)

description: Community health services

procurementMethod: limited

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

procurementMethodRationale: Direct Award B under Provider Selection Regime (PSR)

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

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: NHS

description: Health

TREGEEN LIMITED

locality: Camelford

postalCode: PL32 9QX

streetAddress: BLUEBIRD CARE (CORNWALL NORTH) THE CLEASE

legalName: TREGEEN LIMITED

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (PSR) Regulations 2023.
Decision Makers:
Contract manager
Procurement manager
Continuing healthcare commissioning manager
Continuing healthcare business manager
Healthcare buying manager
Finance manager
No conflicts of interest identified

Contract awarded to Brandon Trust Company number 2365487


description: Health services

description: Diagnostics and radiodiagnostic devices and supplies

description: Renal consumables

description: Cardiology services

description: Surgical hospital services

description: Cardiology services or pulmonary specialists services

description: Hospital services

description: Dermatology services

description: Administrative healthcare services

description: Diagnostic supplies

description: Endoscopy, endosurgery devices

description: Renal support devices

description: Pathology services

description: Pathology dissection instruments and supplies

description: Pathology room construction work

description: Decontamination equipment

description: Medical hospital services

description: Hospital support services

description: Medical specialist services

description: Miscellaneous health services

title: Managed Neutral Vendor Services

description: The main purpose of this framework is to provide Contracting Authorities with a compliant route to market for their Managed Services. As a Fully Managed Neutral Vendor provision, this framework captures both clinical and non-clinical elements of the services provision such as consumables, maintenance of equipment, purchasing of new equipment The types of services captured under the framework is Diagnostic Imaging; Interventional Radiology; Cardiology; Cath Labs; Pathology; Point of Care Testing; Surgery; Endoscopy; Renal, Dermatology, Renal, Decontamination Services.

East Of England NHS Collaborative Hub

locality: Fulbourn

postalCode: CB21 5XA

streetAddress: Victoria House, Camlife, Cambridge Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Translation services

title: Translation & Interpretation Review

description: Translation & Interpretation Services for WSCC

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: 2 x 12 months upon agreement in writing and signed by both parties

description: Cleaning Services Contract

name: Written response, presentation and references

description:
Green Lane Primary & Nursery
Green Lane
Worcester Park
Surrey
KT4 8AS
Knollmead Primary
Tolworth
Surbiton
Surrey
KT5 9QP
Robin Hood Primary & Nursery
Bowness Crescent
Kingston Vale
London
SW15 3QL

title: Coombe Academy Trust - Primary School Cleaning Contract

description: Three primary schools within the Trust are seeking a single cleaning contractor to deliver cleaning services

description: School cleaning services

ACE ADVICE LTD

locality: OSWESTRY

streetAddress: The Barns

description: Body governed by public law

description: Education

legalName: ACE ADVICE LTD

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service