title: Communications Research Framework – Lot 1

description: Field Mouse Research Limited<br/>Role: recruiting qualitative participants for fieldwork. Approximate % of contractual obligations assigned to subcontractor: c.10%

title: Communications Research Framework – Lot 2

description:
Field Mouse Research Limited

Sub-contractor will provide fieldwork services where the project requires them (i.e. when speaking to a specialist audience e.g. farmers)
10%

title: Communications Research Framework – Lot 3

title: Stage 1 - Lot 1 - Qualitative Research

description:
This Lot requires a supplier to utilise qualitative research approaches to inform our communications, often at pace. We need to be able to efficiently commission qualitative research to generate a deeper understanding of our audiences, including most appropriate channels, language and tone when communicating with them on specific Defra policies, announcements and campaigns. Qualitative research is also central to our ability to test messaging and visual assets with audiences to inform and improve communications strategies and targeting.

A central function of this Lot will be the delivery of quarterly focus groups. These groups will comprise of both regular, tracking insight and inform our communications response to emerging priorities or challenges, including narrative and message testing. Together with our quarterly public attitudes’ tracker survey, this provides important, regular insight into public perceptions of our priority issues with value across the Communications Directorate. We anticipate that each wave will comprise of four, online focus groups with a general public audience.

The winning Contractor should have the experience and expertise to act as a strategic partner to the Directorate. This includes identifying key strategic insights from research as well as tangible implications and recommendations for our communications strategies, messages and visual assets.

The winning Contractor should be able to recommend a suitable methodology for each requirement under this Lot and be able to provide guidance on the pros and cons of different options including impact on speed of delivery versus robustness of results. Methodologies will vary on a project-by-project basis but are likely to predominantly include the following. Further, the Directorate will be open to hearing suggestions for additional, innovative methodologies from the winning Contractor for this Lot if they will further support the delivery of insight to inform our communications.

> Online, telephone or face-to-face depth interviews
> Online or face-to-face focus groups or mini focus groups
> Online communities or digital ethnography
> Co-creation, including workshops

Bidders should be able to effectively sample and recruit participants to participate in qualitative research across all the key audiences outlined in Section 5 (Scope of the Requirement).

Requirements will vary on a project-by-project basis. They are likely to include:
> A short proposal note. This should outline the Contractor’s understanding of the project context and objectives, recommended research approach, proposed sample specification and recruitment strategy, a project timeline, and a breakdown of costs

> A kick-off meeting to confirm approach, sample specification and timings with the Directorate

> Design of research materials, allowing plenty of scope for the Directorate to feed into and shape materials

> Recruitment and fieldwork

> Thematic analysis of primary data. The Contractor should also proactively look for ways to elevate analysis to improve outputs (for example, utilising external sources to contextualise research findings, or using behavioural frameworks where this would improve the impact of our communications)

> Interim / topline findings note

> Full PowerPoint report with accompanying debrief. The Contractor should ensure final outputs are concise, easily navigable, have a clear narrative, identify key insights, and include strategic implications and recommendations for our communications. They should also seek to bring to life the views of research participants (for example, through the use of verbatim quotes)

> Summary reports or additional, creative outputs

title: Stage 1 - Lot 2 -Quantitative Research

description:
This Lot requires a supplier to utilise quantitative research approaches to inform and evaluate our communications, often at pace. We need to be able to efficiently commission quantitative research to support our understanding of key audiences as well as to measure the impact of our communications.

The winning Contractor should have the experience and expertise to act as a strategic partner to the Directorate. This includes identifying key strategic insights from research as well as tangible implications and recommendations for our communications strategies.

The winning Contractor should be able to recommend a suitable methodology for each requirement under this Lot and be able to provide guidance on the pros and cons of different options including impact on speed of delivery versus robustness of results. Methodologies will vary on a project-by-project basis but are likely to predominantly include the following. Further, the Directorate will be open to hearing suggestions for additional, innovative methodologies from the winning Contractor for this Lot if they will further support the delivery of insight.

> Online, telephone or face-to-face surveys
> Statistical analysis (for example, Segmentations, Key Drivers Analysis, MaxDiff)

There may also be occasions where we require the successful Contractor for this Lot to conduct a small amount of qualitative interviews (for example, to inform questionnaire design / cognitive testing or to deepen understanding of specific survey results).

Bidders should be able to effectively sample participants across all the key audiences outlined in Section 5 (Scope of the Requirement).

Requirements will vary on a project-by-project basis. They are likely to include:

> A short proposal note. This should outline the Contractor’s understanding of the project context and objectives, recommended research approach, proposed sampling approach, a project timeline, and a breakdown of costs

> A kick-off meeting to confirm approach, sampling and timings with the Directorate

> Design of survey questionnaire, allowing plenty of scope for the Directorate to feed into and shape materials

> Fieldwork and data collection

> Weighted data tables with statistical significance testing and relevant cross breaks

>Requirements for analysis and outputs will vary on a project-by-project basis. For some projects we will only require delivery of data tables to conduct analysis in-house, whilst for others we may include the following:

> Data analysis. The Contractor should also proactively look for ways to elevate analysis to improve outputs (for example, utilising external sources to contextualise research findings, or using behavioural frameworks where this would improve the impact of our communications)

> Interim / topline findings note

> Full PowerPoint report with charted results and accompanying debrief. The Contractor should ensure final outputs are concise, easily navigable, have a clear narrative, identify key insights, and include strategic implications and recommendations for our communications.

> Summary reports or additional, creative outputs

title: Stage 1 - Lot 3 - Public Polling

description:
We need to be able to efficiently conduct public polling across the UK to measure public awareness of and attitudes to current policy areas, track uptake of certain behaviours, and explore attitudes to key trade-offs or tensions in environmental policy. Polling will cover the full Defra brief and be conducted on behalf of Defra Group.

A central function of this Lot will be the delivery of a public attitudes’ tracker survey each quarter. The survey will comprise of regular, tracker questions with the option to include additional, ad hoc questions to provide rapid data on emerging priorities or challenges. We will also want to include a number of demographic and media consumption questions, potentially with the option to link to relevant, external datasets for more nuanced information. We anticipate that each wave of the tracker will be around 15 minutes in length, and we would like to achieve a minimum, nationally representative sample of 2,000 UK adults.

Beyond the quarterly tracker, we may also require standalone polls on specific issues as and when they arise. The successful supplier should have capabilities for fast-turnaround polling and be able to provide guidance on the pros and cons of different polling options and the impact on speed of delivery versus robustness of results. This includes the capability to deliver very rapid turnaround polling (for example, in 24 hours).

We anticipate that research commissioned under this Lot will primarily take the form of online surveys. However, we require a supplier who is also able to conduct telephone polls and face-to-face polls should these additional methods be required. There may also be occasions where we require the successful Contractor for this Lot to conduct a small amount of qualitative interviews (for example, to inform questionnaire design / cognitive testing or to deepen understanding of specific polling results).

We anticipate that research commissioned under this Lot will predominantly be with a nationally representative sample of the UK public. However, on occasion, we may require polling or a sample boost of additional audiences, including:

Life stage segments, including young people

Members of the public living in rural areas

Pet owners

For delivery of the core requirement of this Lot, the quarterly tracker poll, we will require the successful supplier to deliver:
> A short proposal confirming costs and timings for each wave

> A short kick-off meeting for each wave to agree timings and anticipated changes to the questionnaire

> Quality assurance of the survey questionnaire. The Directorate will provide a draft questionnaire ahead of each wave

> Recruitment and fieldwork
> Data processing and quality assurance
> Weighted data tables with statistical significance testing and relevant cross breaks

Additional, ad-hoc polling will have the same requirements. However, there may also be occasions where we also request:
> Interim / topline findings note
> Full PowerPoint report with charted results and accompanying debrief. The Contractor should ensure any final outputs are concise, easily navigable, have a clear narrative, identify key insights, and include strategic implications and recommendations for our communications.
> Summary reports or outputs

relatedLot: Lot 1

description: Market research services

relatedLot: Lot 2

description: Market and economic research; polling and statistics

relatedLot: Lot 3

description: Public-opinion polling services

title: Communications Research Framework

description: This procurement will establish a framework to deliver research for Defra Group Communications Directorate.

description: Marketing services

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

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

roles: buyer centralPurchasingBody reviewBody

description: Environmental protection

Blue Marble Research

locality: Croscombe

postalCode: BA5 3QS

streetAddress: The Old School House, Church St, Croscombe

legalName: Blue Marble Research

Yonder Consulting

postalCode: EC1V 0AT

streetAddress: Northburgh House, 10 Northburgh Street, London, EC1V 0AT

legalName: Yonder Consulting


measure: bids

measure: electronicBids

title: Schools Carbon Reduction Programme 2025-2027

status: active

name: Outdoor and Sustainability Education Specialists (OASES) Limited

currency: GBP

status: cancelled

description:
This contract is for the provision of Schools Carbon Reduction Programme.
The primary objective of the contract is to provide energy efficiency advice in schools as part of an SLA agreement.
The expected start date for the proposed contract is 01 April 2025.
The expected end date for the proposed contract is 31 March 2027.
The proposed contract is to be let with an option to extend for a further 12 months from the actual end date.

Relevant Experience - Part 1

type: quality

name: Energy Efficiency and Awareness Services

name: Environmental Management of the contract and Expansion Potential

type: price

variantPolicy: notAllowed

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

scheme: CPV

description: Energy-efficiency consultancy services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Durham County Council

locality: DURHAM

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

The High Court of England and Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: The High Court of England and Wales

locality: Durham

postalCode: DH7 9BE

streetAddress: The Ewe Centre, Esh Winning Primary School, Esh Winning

scale: sme

scheme: GB-COH

initiationType: tender


description: 12 month extension available at contract end

description: Provision of Outsourced Internal Audit Services provided by MIAA to Pendle Borough Council

description: Internal audit services

Pendle Borough Council

locality: Nelson

postalCode: BB9 7LJ

streetAddress: Number One Market Street

description: Regional or local authority

description: General public services

legalName: Pendle Borough Council

postalCode: BB9 7LG

streetAddress: Legal & Democratic Services, Town Hall

Mersey Internal Audit Agency

locality: Liverpool

postalCode: L3 4BL

streetAddress: Summers Road, Regatta Place, Brunswick Business Park

legalName: Mersey Internal Audit Agency

Pendle Borough Council

streetAddress: Town Hall, Market Street


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: 3 year initial term, with 2 optional 2 x year extensions. (Maximum length 7 years)

description: Thirteen are looking for one provider to deliver a pro-active and engaging occupational and health service to support the management of colleague health and wellbeing.

Price

type: cost

description: Health services

description: Company health services

streetAddress: Electronically, 31st December 2024. Must be submitted electronically via the In-Tend portal by 30th December 2024 at 5pm.

description: Provision of Occupational Health and Health Surveillance Services on behalf of the People Services Team and Health and Safety Team within Thirteen Housing Group.

electronicInvoicingPolicy: allowed

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

description: Health services

Thirteen Housing Group Limited

locality: Middlesbrough

postalCode: TS2 1QG

streetAddress: 2 Hudson Quay, Windward Way

description: Body governed by public law

description: Housing and community amenities

legalName: Thirteen Housing Group Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Thirteen Housing Group

description: Body governed by public law

description: Housing and community amenities

legalName: Thirteen Housing Group

Peritus Health Management Ltd

locality: Brighouse

postalCode: HD6 4AB

streetAddress: Oak House, Woodvale Office Park, Brighouse, HD6 4AB

legalName: Peritus Health Management Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

title: Lot 1 - Electoral Registration Printing

title: Lot 2 - Election Printing

title: Lot 1 - Electoral Registration Printing

description: 2 x 12 month extensions

description: A print supplier to ensure the statutory requirements are met in regard to electoral registration printing.

title: Lot 2 - Election Printing

description: 2 x 12 month extensions

description: A print contractor to ensure the statutory requirements are met in regard to election printing.

description: Printed matter and related products

description: Printing and related services

title: Electoral Registration Print & Election Printing 2024

description: A print supplier to ensure the statutory requirements are met in regard to electoral registration printing and a print contractor to ensure the statutory requirements are met in regard to election printing.

description: Printed matter and related products

mainProcurementCategory: goods

London Borough of Hounslow

locality: Hounslow

postalCode: TW3 3EB

streetAddress: Hounslow House, Bath Road

description: Regional or local authority

description: General public services

legalName: London Borough of Hounslow

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

London Borough of Hounslow

streetAddress: Hounslow House, Bath Road, Hounslow

description: Regional or local authority

description: General public services

CFH Docmail Ltd / Print.UK.COM

region: UKK

locality: Radstock

postalCode: BA3 3UP

streetAddress: St. Peter’s Park, Wells Road, Westfield

scale: large

legalName: CFH Docmail Ltd / Print.UK.COM

title: Lot 1 - Electoral Registration Printing

title: Lot 2 - Election Printing


description: option to extend for a further period of up to 2 x 12 months

description: the initial contract will be for two years with an option to extend for a further 2 x 12 months

description: multi supplier framework for the supply of printed materials  on a as and when required basis

description: Bespoke printed matter

title: framework for the supply of print services

periodRationale: we anticipate that the framework will be awarded to a minimum of three and maximum of five

description: Miscellaneous printed matter

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Staffordshire University

locality: Stoke-on-Trent

postalCode: ST4 2DE

streetAddress: College Road

description: Higher education

description: Education

legalName: Staffordshire University

University of Staffordshire

locality: Stoke on Trent

legalName: University of Staffordshire

Full Spectrum Print Media

locality: Essex

streetAddress: 10 Honywood Business Park

legalName: Full Spectrum Print Media

Latcham Direct

locality: Bristol

streetAddress: 1 Weston Drive

legalName: Latcham Direct

Potts Print Uk Ltd

locality: Northumberland

streetAddress: Atlas house

legalName: Potts Print Uk Ltd

Chetham House Ltd T/A S F Taylor

region: UKD

locality: Stockport

streetAddress: Unit 13 Bamford Business Park

legalName: Chetham House Ltd T/A S F Taylor

Hickling & Squires

locality: Nottingham

streetAddress: 1 Dunsil Road

legalName: Hickling & Squires

University of staffordshire

legalName: University of staffordshire


id: 009783-2025-P-0222 - Grounds Maintenance River Valleys & Urban Green Space-1

description: Extension available for 24 months. The total estimated value stated in Section II.1.5 includes the extension period

description: Further details are set out in the procurement documents

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

description:
Manchester City Council are seeking a service provider to maintain river valleys and urban
green spaces.

reviewDetails: The Council incorporated a minimum 10 calendar day standstill period at the point information on the award of the contract was communicated to tenderers prior to entering into the contract. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

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

streetAddress: The Strand

Tivoli Group Limited

locality: Surrey

postalCode: GU20 6LQ

legalName: Tivoli Group Limited

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 13th January 2025 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 3 years, expected to commence March 2025 with option to extend for up to an additional 2 years.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract/framework, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract/framework.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


rel: canonical

description: The contract is for 2 years with the option of 2 x 12 month extensions.

description: The route to market is to conduct an open procedure through Public Contracts Scotland - Tender.

title: Maintenance Contract - Heating, Compliance and Ancillary Works

description: Once the tender is due to end.

description:
West Dunbartonshire Council (the Council) is seeking to appoint a suitable qualified and experienced provider for the annual servicing, breakdown repairs and commissioning of wet central heating systems (domestic boilers which include gas, electric and communal gas boilers) for approximately 9,000 domestic properties within the geographical area of West Dunbartonshire for which the Council is responsible.
West Dunbartonshire Council is also looking for the successful contractor to engage in other ancillary maintenance tasks while in the property.

description: Gas appliance maintenance services

type: economic

minimum:
With reference to SPD questions:
4B.1.1 & 4B. 1.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 2,500,000 GBP, therefore a turnover of 5,000,000 GBP is required.
Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
- (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
- (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
- (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
Insurance
Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
- Employers Liability Insurance - 10 million GBP each and every claim
Q4B5.2
- Public and Product Liability Insurance - 10 million GBP each and every claim
- Professional Indemnity Insurance - 5 million GBP each and every claim

description: 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.

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of Peace Court

streetAddress: Sheriff Court House, Church Street

City Technical Services

region: UKM

locality: Glasgow

postalCode: G32 8RF

streetAddress: City Technical Services, Unit 1 Block 16

legalName: City Technical Services

description: (SC Ref:789945)


description: 40% - Electrical20% - MechanicalAs per contract overview.

description: Contract duration shall be for an initial period of 3 years, with options to extend its duration by up to a further 24 months

description: This contract is for a Measured Term Contract (MTC) for building, mechanical and electrical minor works and maintenance services throughout the entire University campus.  The Form of Contract will be the JCT Standard Form of Measured Term Contract 2016 Edition, incorporating Queen’s standard amendments and the adaption schedule for Northern Ireland.Works carried out under the Contract shall be valued in accordance with tendered Rates and the published editions of the PSA Schedules of Rates as follows.•	PSA Schedule of Rates for Building Works, 11th Edition 2015•	PSA Schedule of Rates for Electrical Services, 7th Edition 2016•	PSA Schedule of Rates for Mechanical Services, 7th Edition 2016

description: Belfast, Northern Ireland

description: Building construction work

description: Mechanical and electrical engineering services

description: Mechanical installations

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

description: Electrical installation work

title: QUB/2582/24 - Measured Term Contract for Building, Mechanical and Electrical Minor Works and Maintenance Services

streetAddress: Belfast

description: 5 years

performanceTerms: Please refer to the tender documents.

reviewDetails: This authority incorporated a standstill period at the point information on the award of the contract was communicated to Tenderers.  That notification provided full information on the award decision.  The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.The Public Contract Regulations 2015 (SI 2015/102) provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Building construction work

submissionMethod: electronicSubmission written

type: suitability

description: Please refer to the tender documents.

mainProcurementCategory: works

Queen's University Belfast

roles: buyer reviewBody

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Down Developments Ltd

region: UKN

locality: Lurgan

streetAddress: Unit 5 Quarry Business Park, Portadown Road

legalName: Down Developments Ltd


name: David Fraser Ltd (t/a Success for Leaders)

description: Option to Extend for 2 x 12 Months.

description: Delayed response to questions.

label: Time limit

label: Conditions for opening of tenders

description:
Award of PURCH2521 Provision of Contract Agreement for Strategy and Leadership Development Consultancy for the Period of One Year with the Option to Extend for 2 x 12 Months.
Tender documents available from Public Contracts Scotland.

description: Development consultancy services

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

postalCode: G62 8PH

streetAddress: Suite C Milngavie Enterprise Centre, Ellangowan Court, Milngavie

description: (SC Ref:791523)


description: The option to extend for up to a further 2 x 12 Months

description:
Gateshead Council (The Council), require a Contractor who can provide a fully managed and comprehensive tyre supply service, inclusive of maintenance, fitting and associated services. This requirement is to be supplied by a single Contractor.
The Contract will provide 24 hours a day, 7 days a week, 52 weeks of the year cover for all tyre replacement and repair service. The Contractor and any sub-contractor(s) are required to adhere to current transport legislation and comply with current environmental legislation, with regards to tyre disposal methods.
The Council operates a fleet of approximately 300 Council owned and 450 hire vehicles (in addition to short term hire) ranging from;
• Car derived vans and light commercial vehicles (under 3.5 tonne)
• Vehicles over 3.5 tonne including specialist vehicles
• Refuse collection vehicles (up to 26 tonne)
• Plant vehicles (ranging from ride on mowers to agricultural tractors).
The Councils requirement will cover a managed service at the Councils depot(s) in addition to a roadside service.

title: Contract for the Management, Supply and Fitting of Tyres

description: Tyre repair services, including fitting and balancing

Gateshead Council

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: Gateshead Council

Gateshead Borough Council

streetAddress: Civic Centre, Regent Terrace

description: Regional or local authority

description: General public services

legalName: Gateshead Borough Council

Merco (Tyre Management) LTD

locality: County Durham

legalName: Merco (Tyre Management) LTD


description:
There are separate contracts for Phase 1 and Phase 2, both covered under this Notice.
The funding for Phase 1 is GBP100k which is to be divided as necessary (unequally) between up to 4 projects.  The contract for Phase 1 will terminate upon completion (31st March 2025).
Subject to projects being taken forward to Phase 2 and additional funding of up to GBP500k being secured, there will be a restricted bidding process between Phase 1 suppliers for the delivery of Phase 2.

description:
Ceredigion County Council is undertaking a SBRI type procurement exercise for this requirement.
This Challenge funding competition is part of the first cycle of a Small Business Research Initiative (SBRI or Contracts for Innovation) programme funded by the Welsh Government Smart Living, known as the Whole Systems Research & Innovation for Decarbonisation (WSRID) SBRI 1.0 Challenge. Additional information: Please see contract documentation for full details.

description: Ceredigion/ Powys

description: Energy-efficiency consultancy services

description: Research and development services and related consultancy services

description: Research consultancy services

description: Environmental issues consultancy services

title: Innovation to De-Carbonise Agricultural Communities while Optimising Rural Grids Challenge

acceleratedRationale: Notification of receipt of funding and the tight deadline for project delivery means there is not enough time to allow for conventional timescales.

description:
This Challenge funding competition is part of the first cycle of a Small Business Research Initiative (SBRI or Contracts for Innovation) programme funded by the Welsh Government Smart Living, known as the Whole Systems Research & Innovation for Decarbonisation (WSRID) SBRI 1.0 Challenge.
This Challenge is to find a solution to managing the demand on rural grids in more innovative ways could help to reduce the cost of grid infrastructure and facilitate energy transition to net zero.

languages: en cy

Cyngor Sir Ceredigion County Council

roles: buyer centralPurchasingBody

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CHALLOCH ENERGY LIMITED

locality: Bridgend

streetAddress: 9 Court Road

legalName: CHALLOCH ENERGY LIMITED

Lafan

region: UK

locality: CARMARTHENSHIRE

postalCode: SA18 2NX

streetAddress: Dolafon, Ammanford

legalName: Lafan

SEVERN WYE ENERGY AGENCY LTD.

locality: Gloucester

streetAddress: Pillar & Lucy House, Merchants Road

legalName: SEVERN WYE ENERGY AGENCY LTD.

GREEN GAUNTTLET LIMITED

locality: Inverurie

streetAddress: Woodside Barra Bourtie, Oldmeldrum

legalName: GREEN GAUNTTLET LIMITED

CENTRE FOR ENERGY EQUALITY LTD

locality: Northwich

streetAddress: 10 Farndon Close, Cuddington

legalName: CENTRE FOR ENERGY EQUALITY LTD

description:
Please note: This project is split into two phases. The value of the Phase 1 contracts awarded is GBP123923.20. It is the intention that there will be a restricted tender exercise undertaken for Phase 2 of the project, with successful organisations from Phase 1 being invited.
The value of Phase 2 can be up to GBP500000 subject to Welsh Government funding being made available.
(WA Ref:150115)


title: Shared Endeavour Fund – Grant Manager

description: This Contract has an initial 15 month term with the option of two further 15 months, exercised at the discretion of MOPAC.

description: The initial contract period is from 17th February 2025 for 15 months to 16th May 2026. There will be two options to extend, each being 15 months, for Calls 7 and 8 of the Shared Endeavour Fund.

description: Above Threshold Services Contract via an Open Procedure

description: LONDON

region: UKI

title: MOPAC: Shared Endeavour Fund - Grant Fund Manager (MOPAC 1082)

description: Service of a Grant Fund Manager who shall work towards the programme objectives noted within the specification, by administering the grant application and management process of Call 6 of the Shared Endeavour Fund on behalf of MOPAC.

description: Administration services

Mayor's Office for Policing and Crime

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

legalName: Mayor's Office for Policing and Crime

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Mayor's Office for Policing and Crime

postalCode: SE1 0JJ

description: Regional or local authority

description: Public order and safety

GroundWork London

streetAddress: 18-21 Morley Street

legalName: GroundWork London

The Royal Courts of Justice

legalName: The Royal Courts of Justice

title: Shared Endeavour Fund – Grant Manager

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=951381256 GO Reference: GO-2025520-PRO-30643747


name: Nottingham Rehab Limited (trading as NRS Healthcare)

description:
Herefordshire Council and NHS Herefordshire and Worcestershire Integrated Care Board (ICB) are seeking to appoint an exemplary Supplier to deliver its Technology Enabled Care Service (TECS) to residents across the county.
The Technology Enabled Care Service comprises the following main functions:
1)	Sourcing and purchasing appropriate Equipment (core Standard Equipment and bespoke Special Equipment)
2)	Delivery and installation
3)	Collection, cleaning and recycling
4)	Service, maintenance and repairs
5)	Storage
6)	Proactive and reactive Call Monitoring via a digital Alarm Receiving Centre
The Supplier must have the appropriate IT infrastructure in place to successfully deliver this Service, including a fully operational digital Alarm Receiving Centre with AI based capabilities, multiple system and device interoperability and a seamless IT platform for online Equipment ordering and order tracking, records management and logistics planning.
The service will commence on 1 April 2025 for a period of two years until 31 March 2027, with the option to extend for further periods up to three years.

description: Medical equipments, pharmaceuticals and personal care products

description: Health and social work services

description: Other community, social and personal services

title: Tender for the provision of the Technology Enabled Care Service (TECS) in Herefordshire

label: Value excluding VAT: £2,500,000

text: Changes relate to increased budget figure for this service, and the Closing Time and Date for Submitting Tenders. Updated information in Specification: Budget and Timetable sections.

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

description: Health and social work services

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane

description: Regional or local authority

description: General public services

legalName: Herefordshire Council

postalCode: HR1 2PL

locality: Coalville

streetAddress: Sherwood House, Cartwright Way, Forest Business Park, Bardon Hill, Coalville, Leicestershire, LE67 1UB


title: Provision of Driver Training to BFC

title: Provision of Driver Training to BFC

description: 2 x 12-month extension periods

description: Two optional 12-month extensions.

description: Contract for a 3rd party supplier to provide contracted driver training to military personnel at British Forces Cyprus (BFC).

description: British Forces Cyprus (BFC)

region: CY

description: Driving lessons

title: Provision of Driver Training to British Forces Cyprus (BFC)

description:
This tender is to source a third party contractor that can provide a contracted driver training service to military personnel in British Forces Cyprus.
A redacted form of the contract can be found on the Contracts Finder Award Notice for this contract:
https://www.contractsfinder.service.gov.uk/Notice/c4393921-7c42-450e-8864-710248bd2062

description: Driving lessons

Ministry of Defence

locality: Episkopi

postalCode: BF1 2AS

countryName: Cyprus

streetAddress: UK Strategic Command - Commercial, C-Block, HQ BFC, Episkopi Station

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

description: Defence

legalName: Ministry of Defence

name: UK Strategic Command - Commercial Branch

postalCode: BFPO 53

streetAddress: UK Strategic Command - Commercial, HQ BFC, Episkopi Station

description: Defence

HUGHES DRIVER TRAINING LIMITED

locality: Leicester

postalCode: LE4 9BX

streetAddress: 284 Gipsy Lane, Leicester, Leicestershire, LE4 9BX

legalName: HUGHES DRIVER TRAINING LIMITED

title: Provision of Driver Training to BFC

description:
A copy of the redacted terms and conditions can be found on the Contracts Finder Award Notice for this contract:
https://www.contractsfinder.service.gov.uk/Notice/c4393921-7c42-450e-8864-710248bd2062


relatedLot: 1a Standalone Unit

relatedLot: 2a North

name: Birmingham Women's and Children's NHS Foundation Trust

title: Basic Selection Criteria

name: MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST

title: Eating Disorder Services; Day Care

title: Basic Selection Criteria

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful provider will deliver an Eating Disorder Day Care Services: Standalone unit for children and young people aged 13-18 within the West Midlands, and an Eating Disorder Intensive at Home (ED-ISH) Support for children and young people aged 13-18 within the North region of the West Midlands who require intensive mental health treatment to support discharge and step down from hospital.
This service is an enhanced specialised service and has been awarded to a new provider.
As a result of this Competitive Process a contract will be awarded to the successful provider for a period of 2 years, commencing from 01st April 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £2,975,264.72 for the contract period. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this award.

Basic Selection Criteria

description: Pass/Fail

title: Key Criteria - Lot 1 Eating Disorder Services; Day Care

description:
WMCPC intends to commission Eating Disorder day care provision for children and young people within the West Midlands (aged 13-18).
The service and provider will need to be registered with the Care Quality Commission to provide mental health services.
The indicative services aims are to:
• Support young people with a diagnosed Eating Disorder to receive timely and effective care
in the least restrictive environment
• Reduce inpatient admissions to Specialist Eating Disorder Units (and/or reduce lengths of
stay for those already admitted)
• Provide an alternative, sustainable model to inpatient care as described within NHSE’s
draft commissioning guidance for children and young people’s intensive mental health
services.
• Provide specialist eating disorder interventions on an outpatient basis
• Be NICE Guideline (NG69) compliant
• Provide a treatment option for the young person where there may be reluctance for
inpatient admission and/or they require a more structured treatment approach to interventions than can be achieved within a current community setting.

The proposed service model should cover the following minimum requirements (these may
be subject to amendment due to concurrent development work):
• Service model should focus on highly structured programme of day care provision, with range of evidence based therapeutic treatment approaches, supplemented with educational support to maintain a structured environment for the young person
• Interventions should be tailored to meet young person’s needs at time of assessment as
well as support to family/carer.
• Service should be operational seven days per week 8am-8pm.
• Service should be committed to principles of least restrictive practice
• Service should have capacity to provide day service places up to 8 young people at any one time

This is a new service model for Children and Young People’s Intensive Mental Health
Services (CYPIMHS), as such, the successful Provider is expected to be fully operational,
providing services ideally from 1st January 2025, but at the latest from 1st April 2025. Additional information: Any award of contract for this requirement is subject to the Health Care Services (Provider
Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the
Public Contracts Regulations 2015 do not apply. In addition, neither the placement of this
notice nor any subsequent notice shall bind the Commissioner to the award of any contract.

title: Key Criteria - Lot 2 Eating Disorder Intensive Support at Home (ED-ISH)

description:
WMCPC intends to commission Eating Disorder Intensive Home Support provision for children and young people within the West Midlands (aged 13-18) who require intensive mental health treatment to support discharge and step down from hospital.

The first 12 months of provision will focus on step down’s from Specialist Eating Disorder Units whilst developing the admission avoidance element to be operational from year 2.

The service and provider will need to be registered with the Care Quality Commission to provide mental health services.

The indicative services aims are to:
• Support young people to receive timely and effective care in the least restrictive environment
• To enable re-feeding including NG feeding to be undertaken at home.
• Reduce lengths of stay within a Specialist Eating Disorder Unit
• Provide time-limited intensive intervention within the young person’s home environment
• Be NICE Guideline (NG69) compliant
• Work alongside existing Community Eating Disorder Services, providing higher level of expertise and intensive intervention.

The proposed service model should cover the following minimum requirements (these may be subject to amendment due to concurrent development work):
• Service should focus on intensive support within the young person’s home environment, with a range of therapeutic, evidence based treatment approaches deployed
• Interventions should be tailored to meet individual young person’s and their family’s needs at time of assessment
• Service should be operational seven days per week and provide support as appropriate into the young person’s home and/or school setting, with the accepted young people having intervention(s) up to four times daily (as determined appropriate at time of assessment and formulated within their care plan
• Most interventions from the ED-ISH should aim for around 14 weeks of input, though length of time input required should be based on clinical need
• The ED-ISH should provide a highly structured programme of intensive support that combines education, therapy and support with meal times and meal planning.
• ED-ISH should also consider support to parents/carers and families of the young person, which may be undertaken separately to the intervention with the young person.
• The service should have capacity to provide intensive input up to four times daily for at least 14 weeks to between 5 and 8 young people at one time. Additional information: Any award of contract for this requirement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply. In addition, neither the placement of this notice nor any subsequent notice shall bind the Commissioner to the award of any contract.

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful provider will deliver an Eating Disorder Day Care Services: Standalone unit for children and young people aged 13-18 within the West Midlands.
This service is an enhanced specialised service and has been awarded to a new provider.
As a result of this Competitive Process a contract will be awarded to the successful provider for a period of 2 years, commencing from 01st April 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £1,825,943.80 for the contract period. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight 24th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be sent to kimberley.walker13@nhs.nhs
The award decision-makers are West Midlands CAMHS Provider Collaborative. The decision to award the contract was made by West Midlands CAMHS Provider Collaborative Chief Finance Officer.
Conflicts of interest identified amongst the group: 1. The non-conflicted members have assessed the nature and risk of the conflicts and decided which steps to take to avoid or manage them. The conflicted member was excluded from participating in the assessments.
The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:
Quality and Innovation – 25.00%
Value – 10.00%
Integration, Collaboration and Service Sustainability – 40.00%
Improving access, reducing health inequalities and facilitating choice – 15.00%
Social value – 10.00%
Midlands Partnership NHS Foundation Trust passed the Basic Selection Criteria and received the highest combined overall weighted Key Criteria score out of 100.00%. As a result, they are awarded the contract, subject to agreement.

name: Integration, Collaboration & Service Sustainability

description:
This notice serves as the intention to award a contract under the Competitive Process.
The successful provider will deliver an Eating Disorder Intensive at Home (ED-ISH) Support for children and young people aged 13-18 within the North region of the West Midlands who require intensive mental health treatment to support discharge and step down from hospital.
This service is an enhanced specialised service and has been awarded to a new provider.
As a result of this Competitive Process a contract will be awarded to the successful provider for a period of 2 years, commencing from 01st April 2025. It is anticipated that the service provision resulting from this Competitive Process will have a value of £1,149,320.92 for the contract period. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight 24th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be sent to kimberley.walker13@nhs.nhs
The award decision-makers are West Midlands CAMHS Provider Collaborative. The decision to award the contract was made by West Midlands CAMHS Provider Collaborative Chief Finance Officer.
Conflicts of interest identified amongst the group: 1. The non-conflicted members have assessed the nature and risk of the conflicts and decided which steps to take to avoid or manage them. The conflicted member was excluded from participating in the assessments.
The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:
Quality and Innovation – 30.00%
Value – 10.00%
Integration, Collaboration and Service Sustainability – 40.00%
Improving access, reducing health inequalities and facilitating choice – 10.00%
Social value – 10.00%
Midlands Partnership NHS Foundation Trust passed the Basic Selection Criteria and received the highest combined overall weighted Key Criteria score out of 100.00%. As a result, they are awarded the contract, subject to agreement.

relatedLot: Qualification

region: UKG

description: Psychiatric hospital services

description: Psychiatric hospital services

description: Psychiatric hospital services

description: Psychiatric hospital services

description: Psychiatric hospital services

title: Eating Disorder Services; Day Care and Intensive Support at Home

description:
NHS Arden and Greater East Midlands CSU on behalf of Birmingham Women and Children's NHS Foundation Trust, as Lead Provider of the West Midlands CAMHS Provider Collaborative (https://toucanwestmids.nhs.uk/), intend to award a contract for the provision of:
1a) Eating Disorder Day Care Services; a standalone unit,
and 2a) Eating Disorder Intensive Support at Homes (ED-ISH) Services: North.

description: Psychiatric hospital services

description: The service and provider will need to be registered with the Care Quality Commission to<br/>provide mental health services.

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

locality: Stafford

postalCode: ST16 3SR

streetAddress: Trust Headquarters Corporation St

title: Basic Selection Criteria

title: Eating Disorder Services; Day Care


description: Housing Related Floating Support at Specific Sheltered Accommodation Schemes

description: Ceredigion

description: Social work services

description: Social work services

Cyngor Sir Ceredigion County Council

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

High Court

streetAddress: Royal Courts of Justice, The Strand

Barcud Cyf

locality: Lampeter

postalCode: SA48 7HH

streetAddress: Station Terrace

legalName: Barcud Cyf

Barcud

streetAddress: Unit 4 Pont Steffan Business Park

legalName: Barcud

description: (WA Ref:148768)


relatedLot: Lot 1a

relatedLot: Lot 1b

relatedLot: Lot 4

relatedLot: Lot 5

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid South Essex NHS

title: Dialysers and Other Consumables

title: Dialysers and Other Consumables

title: Dialysers and Other Consumables

title: Dialysis Fluids

title: Dialysis Fluids

title: Dialysis Fluids

title: Haemodialysis Equipment

title: Haemodialysis Equipment

title: Haemodialysis Equipment

title: Dialysis Water Treatment

title: Dialysis Water Treatment

title: Haemodialysis Therapy Costs

title: Home Haemodialysis

title: Home Haemodialysis

title: Dialysers and Other Consumables

description:
Under this Lot the supplier will provide: Dialysers and Other Consumables
Goods included within the scope of Lot 1a are dialysers and other consumables for the renal treatment of patients that dialyse in-centre or in a satellite renal unit.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full. Additional information: You may access further information on the HealthTrust Europe GPO Model at this link;
www.healthtrusteurope.com/group-purchasing

title: Dialysis Fluids

description:
Under this Lot the supplier will provide: Dialysis Fluids
Goods included within the scope of Lot 1b are dialysis fluids in cannisters or in bulk for the renal treatment of patients that dialyse in-centre or in a satellite renal unit.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Haemodialysis Equipment

description:
Under this Lot the supplier will provide: In-centre Haemodialysis Equipment.
Goods included within the scope of Lot 2 are in-centre dialysis machines, beds and chairs, including service and maintenance of the equipment.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the

title: Dialysis Water Treatment

description:
Under this Lot the supplier will provide: Dialysis Water Treatment for hospitals and satellite renal units.
Goods included within the scope of Lot 3 are:
Central water plant system
Portable reverse osmosis machines
Water purification systems
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Haemodialysis Therapy Costs

description:
Under this Lot the supplier will provide: In-Centre Dialysis Therapy Costs
Goods included within the scope of Lot 4 are set therapy costs covering all consumables required for the renal treatment of patients that dialyse in-centre or in a satellite renal unit.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk.
Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Home Haemodialysis

description:
Under this Lot the supplier will provide: Home Haemodialysis Equipment and Consumables.
Goods included within the scope of Lot 5 are haemodialysis equipment and consumables and home therapy programmes covering the requirements for adult and paediatric patients that dialyse at home.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and
conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

title: Dialysers and Other Consumables

description: Renal consumables

description: Renal fluid

description: Renal support devices

description: Renal consumables

description: Renal fluid

description: Renal dialysis consumables

description: Renal support devices

description: Renal consumables

description: Renal fluid

description: Renal dialysis consumables

description: Renal consumables

description: 4 years

description:
The Tender is to establish a Framework Agreement] for the supply of In-Centre Dialysis and Home Haemodialysis Equipment, Consumables, Associated Products and Services (“Agreement”). The duration of the Agreement will be 4 years maximum; 4 years initial period with no option of extending the agreement.
The agreement will cover the provision of consumables and equipment for treatment of patients that dialyse at hospitals, renal satellite units or dialyse at home:
Dialysers and other consumables
Dialysis Fluids
In-centre Dialysis machines and equipment
Home Haemodialysis machines and consumables
Water Treatment
Therapy Costs

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Renal support devices

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnair

description: Body governed by public law

description: Health

Kimal PLC

streetAddress: Worcester Six Business Park, Clayfield Road

title: Dialysers and Other Consumables

title: Dialysers and Other Consumables

title: Dialysers and Other Consumables

title: Dialysis Fluids

title: Dialysis Fluids

title: Dialysis Fluids

title: Haemodialysis Equipment

title: Haemodialysis Equipment

title: Haemodialysis Equipment

title: Dialysis Water Treatment

title: Dialysis Water Treatment

title: Haemodialysis Therapy Costs

title: Home Haemodialysis

title: Home Haemodialysis

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization(s).


name: Centre for Environment, Fisheries and Aquaculture Science

description:
The Hinkley BEEMS (British EDF Estuarine and Marine Studies) programme is funded by New Nuclear Build Generation Company (HPC) Ltd. Through this programme, Cefas provide authoritative scientific information on the marine and transitional waters in the vicinity of potential new build nuclear power stations.

Cefas require a supplier to conduct intertidal monitoring surveys for the Hinkley Point C (HPC) Nuclear New Build (NNB) project to meet regulatory environmental monitoring requirements.

The rock platform monitoring programme focuses on the hard substrate habitats present on the foreshore at Hinkley Point, including the Sabellaria alveolata formation and the macroalgae assemblages, with a focus on the species Corallina officinalis. As such, biological observations are collected every year.

description: UK

title: CEFAS24-143 Contract for the provision to provide intertidal rock platform monitoring surveys at Hinkley Point.

description: Survey services

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

Marine Science Support Ltd

locality: Norwich

postalCode: NR6 6BB

streetAddress: Evolution House Iceni Court, Delft Way, NORWICH, Norfolk,

legalName: Marine Science Support Ltd


description: Option to extend for a further 24 months through two separate 12-month extension options.

description: Blackburn with Darwen Borough Council is looking to appoint a contractor to provide landscaping services that includes the maintenance of hedges, shrub areas, and general grounds maintenance duties within the Borough.

title: Provision of Landscape Works

description: Blackburn with Darwen Borough Council are looking to appoint a contractor to provide landscaping services that includes the maintenance of hedges, shrub areas, and general grounds maintenance duties within the Borough.

description: Grounds maintenance services

Blackburn with Darwen Borough Council

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Floor 4 The Town Hall, King William Street

description: Regional or local authority

description: General public services

legalName: Blackburn with Darwen Borough Council

streetAddress: Floor 1, The Town Hall, King William Street

description: Regional or local authority

description: General public services

Tivoli Group Ltd

locality: Surrey

postalCode: GU20 6LQ

streetAddress: Nursery Court, London Road, Windlesham

legalName: Tivoli Group Ltd

Blackburn with Darwen Borough Council

postalCode: PR7 1UX


description:
The final date and time for the submission of bids is Wednesday, 22nd January 2025 at 11:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
Introduction
UKRI is seeking a supplier to develop and test a model for delivering a Research Culture Good Practice Exchange (GPEx). This model must be tested and iterated with
Show less description
the wide breadth of stakeholders the GPEx is designed to serve.
The goal of the Good Practice Exchange is to harness and consolidate existing activities relevant to research culture for the benefit of researchers, research itself, and society.
Core objectives are:
1. Provide a comprehensive GPEx model, which covers each of the key components listed below.
2. This model will be informed by and tested with the full spectrum of stakeholders, which represent the GPEx community. The model will be iterated and retested with stakeholders, to ensure it best serves their needs.
Whilst the three objectives of the GPEx are set, the manner of delivery is currently open. Internal consultation work has established that there is scope for a supplier to take a wide range of approaches to delivery of the GPEx, with various deliverables, timelines and costings attached. A clear model for delivery therefore needs to be established, with foundations in a theory of change and logic model that has been developed and tested with the community the GPEx would service. UKRI would then use this model as the basis for its tender of the GPEx.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UKSBS will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24207 or itt_1868.

description: Research and development services and related consultancy services

title: PS24207 - Good Practice Exchange (GPEX) Delivery Model

streetAddress: Electronically

UK Research & Innovation (UKRI)

locality: SWINDON

streetAddress: Polaris House

description: Research

description: Research

legalName: UK Research & Innovation (UKRI)

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

legalName: UK Shared Business Services Ltd

UK Research & Innovation (UKRI)

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

RAND Europe Community Interest Company

locality: Cambridge

postalCode: CB2 8BF

streetAddress: Eastbrook, Shaftesbury Road

legalName: RAND Europe Community Interest Company

description:
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal forthis procurement.
To register on the Jaggaer eSourcing portal please use the link
https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24207 or itt_1868.


description: 30-40T Mobile Crane

description: UNITED KINGDOM

title: 30-40T Mobile Crane

description: 30-40T Mobile Crane

description: Cranes

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

Liebherr Great Britain Ltd.

locality: Biggleswade

streetAddress: Normandy Lane, Stratton Business Park

legalName: Liebherr Great Britain Ltd.

currency: EUR

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=922661897
 GO Reference: GO-202524-PRO-29301312


title: YPO Ready Mixed Paints

title: YPO Washable Ready Mixed Paints

title: YPO Acrylic Paint

title: YPO Premium Acrylic Paint

title: Powder Paint

title: Paint Sticks

title: Major Brushes Limited

title: Watercolour

title: Drawing Inks

title: Block Printing Inks

title: Oil Paints

title: Fabric Paints

title: Mid Range Branded Acrylic Paint

title: Premium Branded Acrylic Paint

title: YPO Ready Mixed Paint

description:
There is a possibility that this framework will be subject to renewal after 3.5 years
from the commencement date

description: This lot is for YPO Ready Mixed Paint to be delivered to YPO distribution centre in Wakefield

title: YPO Washable Ready Mixed Paint

description:
This lot is for YPO Washable Ready Mixed Paint to be delivered to YPO distribution centre in
Wakefield

title: YPO Acrylic Paint

description: This lot is for YPO Acrylic Paint to be delivered to YPO distribution centre in Wakefield

title: YPO Premium Acrylic Paint

description:
This lot is for YPO Premium Acrylic Paint to be delivered to YPO distribution centre in
Wakefield

title: Powder Paint

description: This lot is for Powder Paint to be delivered to YPO distribution centre in Wakefield

title: Paint Sticks

description: This lot is for Paint Sticks to be delivered to YPO distribution centre in Wakefield

title: Paint Blocks

description: This lot is for Paint Blocks to be delivered to YPO distribution centre in Wakefield

title: Watercolour Tins

description: This lot is for Watercolour Tins to be delivered to YPO distribution centre in Wakefield

title: Drawing Inks

description: This lot is for Drawing Inks to be delivered to YPO distribution centre in Wakefield

title: Block Printing Inks

description: This lot is for Block Printing Inks to be delivered to YPO distribution centre in Wakefield

title: Oil Paints

description: This lot is for Oil Paints to be delivered to YPO distribution centre in Wakefield

title: Fabric Paints

description: This lot is for Fabric Paints to be delivered to YPO distribution centre in Wakefield

title: Mid Range Branded Acrylic Paint

description: This lot is for Mid Range Branded Acrylic Paint Mid Range Branded Acrylic Paint

title: Premium Quality Branded Acrylic Paint

description:
This lot is for Premium Quality Branded Acrylic Paint to be delivered to YPO distribution
centre in Wakefield

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

description: Handicraft and art supplies

title: YPO - 001257 Student Paint and Inks

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the Supply
of Student Paints and Inks for use primarily in the education market. This Framework is
designed to meet the needs of YPO by establishing an agreement for providers to deliver
stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms:
Please refer to the Framework Agreement Terms and Conditions located
on our E-Procurement system. The web address can be found under Procurement
Documents in ‘Communication’ Section in this notice.

description: Handicraft and art supplies

description:
Organisations
must ensure that they are not in breach of any of the mandatory or discretionary exclusions
contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web
address can be found under ‘Procurement Documents’ in ‘Communication’ section in this
notice.

YPO

description: Body governed by public law

description: General public services

La Francaise Des Couleurs

streetAddress: 64 Avenue louis debray 76210 Bolbec France

Daler-Rowney Limited

streetAddress: Daler Rowney House Southern Industrial Area Peacock Lane Bracknell

West Design Products Limited

streetAddress: West House, Shearway Business Park, Pent Road, Folkestone, Kent,

Texet Sales Limited

streetAddress: 5th Floor City Point 701 Chester Road, Stretford, Manchester,

Major Brushes Limited

streetAddress: Unit C2C3 Capital Point Capital Business Park, Wentloog Avenue, Cardiff,

streetAddress: Unit C2 & C3 Capital Point Capital Business Park, Wentloog Avenue, Cardiff,

R Talens UK Ltd

streetAddress: Wallis House, 27 Broad Street, Wokingham, Berkshire,

title: YPO Ready Mixed Paints

title: YPO Washable Ready Mixed Paints

title: YPO Acrylic Paint

title: YPO Premium Acrylic Paint

title: Powder Paint

title: Paint Sticks

title: Major Brushes Limited

title: Watercolour

title: Drawing Inks

title: Block Printing Inks

title: Oil Paints

title: Fabric Paints

title: Mid Range Branded Acrylic Paint

title: Premium Branded Acrylic Paint

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).”


description:
The successful provider will deliver a comprehensive integrated Dermatology service model which is multi-disciplinary and high quality. The Community Dermatology Service will provide timely assessment, diagnosis and treatment of the full range of non-cancer dermatological diseases in adults. The Provider will ensure services are safe, sustainable and high quality, delivered from a range of community-based locations across the city. The Provider will form strong working relationships across primary, community and secondary care services to ensure the patient pathway is seamless and meets the needs of patients.

As a result of this Competitive Process a contract will be awarded to the successful provider for a period of 3 years, with the Commissioner having the option to extend the contract for up to a further 2 years, commencing from 01st August 2025.
A new provider has been identified as the successful provider to deliver the reprocured service.
It is anticipated that the service provision resulting from this Competitive Process will have a value of £7,640,681.48 for the contract period.

description: Dermatology services

title: Dermatology Service

description: NHS Arden and Greater East Midlands CSU on behalf of NHS Black Country Integrated Care Board, intend to award a contract for the provision of a Dermatology Service across Wolverhampton.

description: Dermatology services

description: This includes but is not limited to an ability to meet the requirements of the service specification (as stated in the procurement documents) in its entirety including the required start date of 01st August 2025.

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter’s Square

description: Body governed by public law

description: Health

legalName: NHS Black Country Integrated Care Board

The High Court

locality: London

streetAddress: The Strand

Community Health and Eyecare Limited

locality: Preston

postalCode: PR2 9WT

streetAddress: 1-6 Star Building, Caxton Road, Fulwood, Preston, Lancashire

legalName: Community Health and Eyecare Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this award.
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 31st March 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Any representations or correspondence regarding this outcome must be sent via the Atamis messaging portal.

The award decision-makers are the NHS Black Country Integrated Care Board. The decision to award the contract was made by NHS Black Country Integrated Care Board’s Chief Finance Officer.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.

The Basic Selection Criteria scoring methodology was either Pass/Fail or For Information
The Key Criteria were scored sub-weighted questions, as follows:.
Quality and Innovation – 27.00%
Value – 20.00%
Integration, Collaboration and Service Sustainability – 32.00%
Improving access, reducing health inequalities and facilitating choice – 11.00%
Social value – 10.00%

Community Health and Eyecare Ltd received the highest combined overall weighted Key Criteria score of out 100.00%. As a result, they are awarded the contract, subject to agreement.


title: radon Testing, Servicing and Mitigation Services

description: This Tender relates to work to be carried out on approximately 3,500 residential, 4 public buildings, 7 sheltered accommodation (approx. 303 rooms) & 5 houses of multiple occupation (HMO’s) properties owned by High Peaks Borough Council. These properties are managed by Alliance Norse on behalf of the Council and undertakes a diverse range of works to maintain housing stock and ensure properties meet housing standards and relevant regulations.

description: East Derbyshire,South and West Derbyshire

description: Norse Group are seeking a Successful Bidder to manage radon testing, servicing and mitigation installations. To include the provision of updating property details with the results where required

description: Toxic gas detection services

Norse Commercial Services Limited

postalCode: NR6 6EQ

streetAddress: 280 Fifers lane

description: Local Authority Trading Company

description: Tender activity

legalName: Norse Commercial Services Limited

streetAddress: 280 Fifers Lane

description: Local authority trading company

description: Tendering

Mouldex Limited

locality: Bridgewater

postalCode: TA7 8QR

streetAddress: Unit 1, Sycamore Business Park, Chedzoy Lane

legalName: Mouldex Limited

High Court

legalName: High Court

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=927012827
 GO Reference: GO-2025218-PRO-29473848


description:
The Community Equipment Service loans a variety of disability related equipment to children and adults across all 12 areas in Lancashire plus the two unitary authorities. The equipment helps people to maintain and maximise their independence, enable them and their carers to be safely supported and improve their quality of life. The provision of equipment makes a significant contribution to promoting independence, facilitating hospital discharge and avoiding admission to hospital or care homes.
LCC is procuring a single provider framework agreement between LCC and the service provider whereby partnership organisations* have the option to call-off the framework agreement.
*Partnership Organisations include Lancashire and South Cumbria NHS Integrated Care Board, Blackburn with Darwen Council and Blackpool Council.
See tender documents for full details. Additional information: The estimated Framework Values are based upon potential Call-off contracts which are up to 5 years, and could be longer.
The Framework Agreement term will be 4 years.

description: Medical equipments, pharmaceuticals and personal care products

title: Community Equipment Services

description: The intended date of publication of the contract notice is on or around 13th January 2025.

text:
Estimated total value
Value excluding VAT: £92,275,000

text:
Estimated total value
Value excluding VAT: £90,625,000

description:
Time limit for receipt of tenders or requests to participate: 20/02/2025 at 11am
Conditions for opening of tenders: 20/02/2025 at 12pm.

description:
IV.2.2) Time limit for receipt of tenders or requests to participate.
New deadline: 28/02/2025 11am.

description: New deadline: 18/03/2025 11am.

text:
The council has decided to no longer continue the procurement process for the Community Equipment Service due to necessary changes in our approach and requirements.
The previous tender submission deadline of Tuesday, 18 March 2025, is no longer applicable. Any tenders submitted will not be evaluated.
We apologise for any inconvenience this may cause and appreciate your understanding and patience.
Please be assured that we remain committed to Community Equipment as an integral part of our broader prevention strategy for the people of Lancashire
Best regards

description: Health and social work services

description: Refer to Invitation to Tender Document Pack.

minimum: See section 5.4 of Appendix 5 - Evaluation Criteria Selection and Award for information on the minimum Turnover Threshold.

type: technical

Lancashire County Council

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court


title: Provision of Deprivation of Liberty Safeguards (DoLS) Assessments

name: South East Memory Assessment Services Limited

description:
The term of the contract will be initially for 3 years with 3 further options to extend for 2
years, (3 years, plus 2 + 2 + 2 years).

description:
Medway Council is seeking a single provider for the provision of Deprivation of Liberty
Safeguards (DoLS) assessments. The purpose of this service is to organise, complete and
return the assessments, required for DoLS under the Mental Capacity Act (2014. These
assessments must be carried out by a Section 12 registered doctor and returned to the
Council within a set timeframe.
By way of background, the Mental Capacity Act (2005) is amended by the 2007
amendments to the Mental Health Act (1983) to include the Deprivation of Liberty
Safeguards (DoLS), implemented on 1 April 2009. The safeguards provide legal protection
for vulnerable people who are, or may become, deprived of their liberty in a hospital or care
home. They apply to people who have a mental disorder and who are assessed as lacking
capacity to consent to the arrangements made for their residence, care or treatment. The
Deprivation of Liberty Safeguards require hospitals and care homes (Managing Authorities)
to apply to the Supervisory Body (in this case, Medway Council) for an authorisation to
deprive the relevant person of their liberty. Before an authorisation is issued, the Supervisory
Body must ensure that six assessments are completed. The assessments are undertaken by
a Best Interests Assessor for DoLS (BIA) and a Section 12 mental health approved DoLS
trained doctor as follows:
The six assessments, and the person responsible for completing each assessment, are as
follows:
1. Age (The relevant person must be over the age of 18 years) - BIA
2. Mental Capacity - BIA
3. No Refusals - BIA
4. Mental Health – Section 12 doctor
5. Eligibility - Section 12 doctor, or BIA who is Approved Mental Health Professional (AMHP)
qualified
6. Best Interests - BIA
The Mental Capacity (Deprivation of Liberty: Standard Authorisations, Assessments and
Ordinary Residence) Regulations 2008 require that the person undertaking the Mental
Health assessment must be:
Page 5 to 8
a. approved under section 12 of the Mental Health Act 1983, or
b. a registered medical practitioner who the Supervisory Body is satisfied has three years
post registration experience in the diagnosis or treatment of mental disorder.
The supervisory body must also be satisfied that the person has successfully completed the
Deprivation of Liberty Safeguards Mental Health Assessors training programme made
available by the Royal College of Psychiatrists. Except in the 12 month period beginning with
the date that the doctor has successfully completed the standard training, the regulations
for England also require the Supervisory Body to be satisfied that the doctor has, in the 12
months prior to selection, completed further training relevant to their role as a mental health
assessor.

periodRationale: The framework is for an initial period of three years, with three options to extend by two years. DoLS was due to be replaced by the Liberty Protection Safeguards (LPS) during the last parliament, but the legislation was not cleared before the change of government. The new government has not yet outlined its stance on LPS, and so this legislation is currently on hold. The additional extensions of this contract provide scope to have a contract in place for up to two parliamentary terms, which should be sufficient time for the proposed legislation to be reviewed, revised, consulted upon, and receive royal ascent.

description: Social work and related services

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

locality: Longfield

postalCode: DA3 8DS