name: Secretary of State for the Home Department

title: Provision of a TETRA/ MCX Interworking Gateway Solution for the Emergency Services Network (ESN)

description:
This Award Notice relates to the Award of a contract for a TETRA/ MCX Interworking Gateway (IWG) solution to be provided to the Emergency Services Mobile Communications Programme (ESMCP).
The supplier will provide this IWG to support the transition from Airwave to ESN for approximately 300,000 users across 107 User Organisations. The IWG will link together Airwave talk groups to their equivalent new ESN talk groups, allowing migrated ESN users to make Group and Emergency Calls to, and receive Group and Emergency Calls from, unmigrated Airwave users.
The Authority is seeking to procure a Network Interworking Service to support the transition from Airwave to ESN for approximately 300,000 users across 107 User Organisations. The Network Interworking Service will use an Interworking Gateway (the subject of this procurement) to link together the 6000 busiest Airwave talk groups to their equivalent new ESN talk groups, allowing migrated ESN users to make Group and Emergency Calls to, and receive Group and Emergency Calls from, unmigrated Airwave users.
The Interworking Gateway is assumed to be a software product that can be deployed onto physical or virtual servers provided and hosted by the ESN User Services Supplier, who will also be responsible for service integration, first line and second line maintenance, with the Interworking Gateway supplier responsible for third line support.
The type of interface to be used between Airwave and the Interworking Gateway will be DCS, (Motorola DIMETRA™ Dispatch Communications Server), because this is the only interface available on the Airwave radio service. This is the same interface as used for standard control room system connections that provide service to over 4000 control room ICCS (Integrated Communications Control System) desks. A quantity of 600 active DCS ports (plus an extra 300 ports for resilience) will be assigned to the Interworking Gateway, serviced by three Airwave DCS data centres.

description: Total - 100%

description: Following evaluation of SQ responses, a maximum of up to 3 qualified bidders will be shortlisted and invited to proceed to the next stage of the procurement. This will based on the top 3 highest scoring bidders who have submitted a compliant SQ response, provided that the specified number of qualified bidders is available.

description: Programming services of systems and user software

description: Industry specific software development services

description: Networking, Internet and intranet software development services

description: Networking software development services

description: Networking developers software development services

description: Communication and multimedia software development services

description: Communication software development services

description: Platform interconnectivity software development services

procurementMethodDetails: Competitive procedure with negotiation

postalCode: SW1H 9EX

streetAddress: Emergency Services Mobile Communications Programme (ESMCP)  Clive House, 70 Petty France

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

description: Public order and safety

description: Public order and safety

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of Justice

postalCode: E20 1JN

streetAddress: Emergency Services Mobile Communications Programme (ESMCP), 5 Endeavour Square, Stratford, London

description: Public order and safety

Etherstack Wireless Limited

locality: Reading

postalCode: RG1 1DX

streetAddress: 30-31 3rd Floor South, Friar Street

legalName: Etherstack Wireless Limited

description:
If you are interested in this opportunity you must register for the Home Office e-tendering portal Home Office eSourcing Portal (https://homeoffice.app.jaggaer.com) AND register interest by email via ESMCPSupplier@homeoffice.gov.uk to gain access to a Non-Disclosure and Ethical Walls Agreement which the Authority is utilising pursuant to Regulation 21(3) of the Regulations.
You must complete the NDA & EWA as soon as possible in order to access the eSourcing portal where the Selection Questionnaire and the supporting documents will be available. Note the date & time in IV2.2/ IV2.3 relates to SQ closing.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Procurement and Logistics Service on behalf of the Department of Health- Strategic Planning and Performance Group

title: Contract

status: active

currency: GBP

description: The Provision of a Social Support Service for adults with an Acquired Brain Injury (ABI) and their Carers in Northern Ireland. Additional information: In section I.2, it states that this procurement is a joint procurement. This is not a joint procurement, it is operated by Business Services Organisation (BSO) PaLS on behalf of the Department of Health – Strategic Planning and Performance Group (SPPG). The Total value of the procurement in II.1.7 includes the initial contract period of 3 years, with the option to extend for up to 2 x 12 months, and for a further extension of 18 months in the circumstances detailed in section 28 of the SS20a Scoping and Specification V2. This value also includes the provision for a potential increase in the overall budget to procure up to 40 percent additional Service volumes / value as detailed in section 1.6 of the B Document – SS20a Scoping and Specification V2.

region: UKN

scheme: CPV

description: Health and social work services

status: complete

scheme: CELEX

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Procurement and Logistics Service

region: UK

locality: Armagh

postalCode: BT61 7PR

countryName: United Kingdom

streetAddress: Pinewood Villa, Longstone Hospital, Loughgall Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Procurement and Logistics Service

name: Business Services Organisation - Procurement and Logistics Service [BSO PaLS] on behalf of the Strategic Planning and Performance Group [SPPG]

streetAddress: 73 Loughgall Road

description: Body governed by public law

description: Health

name: South Eastern Health and Social Care Trust

locality: Belfast

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

BSO PalLS

legalName: BSO PalLS

streetAddress: Pinewood Villa, Loughgall Road

description: Body governed by public law

description: Health

Cedar Foundation-The

locality: BELFAST

postalCode: BT6 8RB

streetAddress: 1 Ravenhill Reach Close

legalName: Cedar Foundation-The

Business Service Organisation

legalName: Business Service Organisation

title: Contract

description: In section I.2, it is stated that this procurement is a joint procurement. This is not a joint procurement - it is operated by BSO PaLS on behalf of the participant listed in Section I.1 i.e. Strategic Planning and Performance Group. The estimated value in II.1.5 above includes the initial contract period of 3 years, with the option to extend for up to two periods of 12 months plus a further extension of 18 months in the circumstances described in section 28 of the B Document - SS20a Scoping and Specification document. The value also includes a potential increase in services of 40% as detailed in section 1.6 of the B Document - SS20a Scoping and Specification.. .

initiationType: tender


name: County Durham and Darling NHS Foundation Trust

name: County Durham and Darlington NHS Foundation Trust

description:
This contract is for County Durham Adult Wellbeing Services.
The Council is seeking a single bidding entity to deliver County Durham Adult Wellbeing Services. The services consists of 5 specialist service provisions as detailed below:
1. Wellbeing for Life Service
2. Macmillan Joining the Dots Service
3. Cancer Awareness and Health Promotion
4. Health Squad Service
5. NHS Health Programme - Check Wellbeing Advisors

description: Community health services

title: County Durham Adult Wellbeing Services

description: Health and social work services

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

High Court of England & Wales

locality: London

streetAddress: Strand

legalName: High Court of England & Wales

locality: Darlington

noIdentifierRationale: partnership

Pioneering Care Partnership

locality: Newton Aycliffe

scale: sme

scheme: GB-CHC

legalName: Pioneering Care Partnership

High Court of England and Wales

legalName: High Court of England and Wales

Durham County Council

locality: Durham

streetAddress: Corten House, Dunholme Close

scale: large

NHS England (PSR Review Panel)

locality: Redditch

postalCode: B97 9PT

streetAddress: PO Box 16738

legalName: NHS England (PSR Review Panel)

description: Community health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This modification to the contract is permitted under the Provider Selection Regime regulations as the modification is clearly and unambiguously provided for in the original contract, which included the condition that "The scope of this procurement will also include an allowance of an additional 25% on top of the total value of the five adult wellbeing services to enable the inclusion of any additional external and/or grant funding that is secured by the Commissioner during the contract term for interventions that are consistent with the aims and objectives of this contract."

description:
The contract consists of six bespoke services:
1. Wellbeing for Life Service.
2. Macmillan Joining the Dots Service.
3. Cancer Awareness and Health Promotion.
4. Health Squad Service.
5. NHS Health Checks Programme - Wellbeing Advisors.
6. County Durham Workplace Health MOTs
This modification relates to 6. County Durham Workplace Health MOTs, which is a team dedicated to undertaking Health MOTs in targeted workplaces across County Durham.
The checks delivered will spot the early signs of heart disease and provide people with the information they need to reduce their risk of having a heart attack, stroke or developing diabetes It will encourage employers to support people to stay well in work, by gathering and sharing learning on delivering health checks in the workplace.
To modify the above contract, as permitted under the Health Care Services (Provider Selection Regime) Regulations 2023:
Durham County Council (DCC) has been participating in a National grant funded pilot programme to deliver up to 130,000 cardiovascular disease (CVD) checks in workplaces between 01 September 2024 and 31 March 2025.  A national pilot review and evaluation which DCC has contributed to is due summer 2025 and a decision on the future provision of workplace health checks will potentially be made winter 2025.  Common delivery challenges across pilot local authorities have already emerged. However, with the scheduled end of the National pilot on 31 March 2025 and continued MOT activity and traction in February/March 2025 a short-term contract extension will maintain momentum and provide continuity of MOT delivery, using the existing delivery model, fully trained staff, and with monitoring, collection of data sets and evaluation already in place. The extension will also enable further data to be gathered to inform an application made into a wider public health underspend exercise which would be impacted by the end of contract and disbanding of the MOT team on 31 March 2025.
The decision is therefore to modify the contract to pay the Provider an additional £51,368.13 to deliver the County Durham Workplace Health MOTs from 01 April 2025 to 30 June 2025.

description: Community health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This modification to the contract is permitted under the Provider Selection Regime regulations as the modification is clearly and unambiguously provided for in the original contract, which included the conditions that the Health Squad Service "may be extended beyond this end date, subject to grant funding conditions and confirmation of further funding" and the Macmillan Joining the Dots Service "may be subject to an uplift as per the net tariff inflator set by NHS England/Improvement."

description:
To modify the above contract, as permitted in the Health Care Services (Provider Selection Regime) Regulations 2023:
1.	Extend the Health Squad Service for a further 12 months, from 1 April 2026 to 31 March 2027, at a cost of £457,021.
2.	Increase the 2025/26 budget for the Macmillan Joining the Dots Service by £10,425 as per the NHS net tariff inflator.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (PSR) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 and the Procurement Act 2023 do not apply to this award. This contract has now been formally modified.
There were no conflicts of interest declared by Officers of the Council who were decision makers.


measure: lowestValidBidValue

measure: highestValidBidValue

title: Adelaide House- Independent Approved Premises

name: The Liverpool Church of England Council for Social Aid (Incorporated)

status: planned

description:
Approved Premises (APs) provide accommodation for high-risk (male) and medium or high-risk complex need (female) People on Probation serving community sentences and upon release from prison.  APs support the individual’s safe transition into the community, while providing an important level of public protection.
The key purpose of APs is to allow Probation Service staff to closely monitor and manage high-risk and complex behaviours while supporting the individual’s reintegration into the community.
Priority is given to those who pose a risk of serious harm to children, known victims and the public, as well as to themselves.
The model length of stay for a Person on Probation is 12 weeks. However, a range of factors will influence the duration, including the ability to safely progress an individual on into subsequent community or supported accommodation.
There are currently 104 APs operating across England and Wales:
• 89 are operated by the Probation Service
• 15 are Independent Approved Premises, predominantly operated by the Voluntary Community and Social Enterprise (VCSE) sector
IAPs work with the highest-risk people of probation and are a vital element in public protection arrangements.
Effective security is essential for public protection, for people of probation management, and for the safety of staff and residents. They offer a level of contact, support and supervision that exists nowhere else in the probation service with the aim of protecting the public by reducing the likelihood of re-offending.
These premises provide enhanced supervision through 24-hour a day staffing, night-time curfews, compliance with consistently enforced rules and a programme of supervision, support and monitoring, which addresses offending behaviour and the reduction of risk.
Residents are seen daily, and staff become involved in the residents’ lives to a high degree; giving advice, offering support, exercising control and supervision and liaising with the rest of the service and a wide range of agencies.
The capacity to engage directly with a wide range of Criminal Justice stakeholders – Courts, Probation, Prisons, Police – is therefore essential. This intensive level of contact is what enables IAP staff to be aware of residents’ actions and changes in their behaviour in a way that no other intervention can and allows a high level of monitoring of residents’ well-being.
There are two key elements to the provision of an IAP:
The first element is the provision and maintenance of a ‘fit for purpose’ residential unit which, will require the relevant licenses to operate as such;
The second element is the delivery of the 24-hour support service.
Further information on APs can be found under PSI 32/2014 located here: https://www.gov.uk/guidance/probation-instructions-pis
Please use the Teams links to register for a session or please notify us at iaps-bsc@justice.gov.uk to be added to mailing lists. Additional information: The purpose of this notice is to advertise preliminary market engagement which is to be carried out in advance of the procurement.

title: North West Region

status: cancelled

description: Possible 1 year extension

description: Contract Award Notice. The Ministry of Justice (MoJ) as the contracting authority is awarding a contract to provide an Independent Approved Premise (IAP). Approved Premises (APs) provide a critical community-based service to accommodate and manage high risk individuals serving community sentences and on release from custody.

Accommodation

type: quality

type: cost

variantPolicy: notAllowed

title: London Region

description: Possible 1 year extension

description:
London Region properties
Full details provided in ITT

description: Other community, social and personal services

description: Probation services

description: Rehabilitation services

description: Probation services

description: Rehabilitation services

title: Penrose Havering- Independent Approved Premises

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text: The MoJ intends to run a competition in February 2024 for IAPs located in both London and the North West, with contracts starting on 1 April 2026.

text: The MoJ intends to run a competition in December 2023 for IAPs located in both London and the North West, with contracts starting on 1 April 2026.

label: Paragraph 9

text: The earliest Contract Start Date will be from May 2025 subject to the fulfilment of any applicable conditions precedent.

text: The 1st April 2025 will be the earliest start date of the Contract and is subject to the fulfilment of any applicable conditions precedent.

relatedLot: 1 and 2

text: The Ministry of Justice (MoJ) as the contracting authority intends to commission contracts to provide Independent Approved Premise (IAP) across 2 regions: London and the North West (the North West includes both North West and Greater Manchester probation regions). Where the ITT refers to the North West Probation Region, this should be read as including the North West and Greater Manchester regions as shown in North West and Greater Manchester maps here: Probation_maps_2022_-_Web.pdf (publishing.service.gov.uk).

text:
Date
17 April 2024

text:
Date
12 April 2024

label: Adelaide House - Independent Approved Premises

section: Section two II.1.1)

performanceTerms: Information on expected performance conditions is provided within the procurement documents

reviewDetails:
Ministry of Justice will incorporate a minimum 10 calendar day Standstill Period following electronic notification (minimum of 15 calendar days for any other means of communication) to unsuccessful applicants of the award decision.
Appeals and challenges should be communicated through the Ministry of Justice eSourcing portal.

description: Services related to the detention or rehabilitation of criminals

type: suitability

description: Selection Criteria as stated in the procurement documents

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public order and safety

legalName: Ministry of Justice

locality: Liverpool

HM Prison & Probation Service

streetAddress: 102 Petty France London

legalName: HM Prison & Probation Service

Hestia Housing and Support

legalName: Hestia Housing and Support

Penrose Options

postalCode: N1 1TY

streetAddress: 1 Waterloo Gardens, Milner Square, Islington, London

legalName: Penrose Options

description:
Bidders should note that the Procurement relates to services that fall under the ‘Light Touch Regime’ of the Regulations, regulations 74 to 77. The Authority is managing this Procurement in accordance with its general obligations and specifically as they apply to the Light Touch Regime. The Contracting Authority is following a process similar to the Open Procedure set out in the Regulations. No statements, acts or omissions of the Authority in connection with this Procurement should be taken as indicating that the Authority intends to be bound by the provisions of the Regulations to any greater extent than applies by law.
1. REGISTRATION
The Ministry of Justice will be performing events through its e-Sourcing Portal. The eSourcing Portal is an online application that allows all potential suppliers to create and submit their responses via the internet rather than in
paper form.
2. TRANSPARENCY
HM Government requires that tender documentation issued by Government departments for contracts with a value exceeding £10,000 over the life of the contract are published online [https://www.contractfinder.businesslink,gov.uk] for the general public. The resulting contract shall also be published.
The Ministry of Justice may use its discretion to redact information to protect key commercial interests or on prescribed grounds. Therefore, bidders who wish information not to be published if successful should secure agreement with the Ministry of Justice prior to submission. Only documentation relating
to awarded contracts will be published. Key commercial interests would be trade secrets and commercial interests which would be prejudiced by publication, following the tests in section 43 of the Freedom of Information Act 2000. http://www.justice.gov.uk/downloads/information-access-rights/foi/foi-s43-exemptions.pdf
The prescribed grounds for redaction are:
(a) national security
(b) personal data
(c) information protected by intellectual property law;
(d) information which it is not in the public interest to disclose (following the tests under the Freedom of Information Act 2000)
(e) third party confidential information
(f) IT security; or
(g) prevention of fraud
3. GOVERNMENT SECURITY CLASSIFICATION
From 2nd April 2014 the Government introduced its new Government Security Classifications (GSC) classification scheme to replace the current Government Protective Marking Scheme (GPMS). A key aspect of this is the reduction in the number of security classifications used. All potential suppliers should make themselves aware of the changes as it may impact on this Requirement. The link below to the Gov.uk website provides information on the new GSC:
https://www.gov.uk/government/publications/government-security-classifications


title: Fire Safety Contract

title: Security Contract

title: Vertical Transport / Lifts Contract

title: Water Compliance Contract

title: Mechanical Systems Contract

title: Electrical Systems

title: Building Services Contract

status: unsuccessful

statusDetails: discontinued

title: Fire Safety Contract

description: It is intended that the contract will run for a period of three years with the option for renewal, as decided by LSEC, for an extension of a further two years, then a further one year. The maximum duration of the contract is therefore six years. The contract value in this notice is therefore subject to review and is not guaranteed, as this is based upon the maximum term.

description:
LSEC have procured a Contractor for the delivery of their Fire Safety Facilities Management Contract. The estimated annual contract value is circa GBP215000.00 to GBP245000.00. This figure does not take into account annual indexation considerations or VAT.
The Contract will relate to Planned Preventative Maintenance, Statutory Compliance, Tests & Inspections, Reactive Maintenance, Remedials & Repairs and potential Improvement Projects.
The assets included within the contract include, but are not restricted to Fire systems, Fire Safety Equipment & Services, including but not limited to Fire Doors, Dampers, Ansul, Sprinklers.

type: price

title: Security Contract

description:
LSEC have procured a Contractor for the delivery of their Fire Safety Facilities Management Contract. The estimated annual contract value is circa GBP35000.00 to GBP40000.00. This figure does not take into account annual indexation considerations or VAT.
The Contract will relate to Planned Preventative Maintenance, Statutory Compliance, Tests & Inspections, Reactive Maintenance, Remedials & Repairs and potential Improvement Projects.
The assets included within the contract include, but are not restricted to Security (Intruder alarms, CCTV, Access Control, including but not limited to Automatic Gates, Barriers, Turnstiles & Doors.

title: Vertical Transport / Lifts Contract

description:
LSEC have procured a Contractor for the delivery of their Fire Safety Facilities Management Contract. The estimated annual contract value is circa GBP55000.00 to GBP70000.00. This figure does not take into account annual indexation considerations or VAT.
The Contract will relate to Planned Preventative Maintenance, Statutory Compliance, Tests & Inspections, Reactive Maintenance, Remedials & Repairs and potential Improvement Projects.
The assets included within the contract include, but are not restricted to Lift systems Lifts, Platforms & Hoists (Passenger & Non-passenger) including but not limited to Specialist Seating Equipment & Services, evacuation items.

title: Water Compliance Contract

description:
LSEC have procured a Contractor for the delivery of their Fire Safety Facilities Management Contract. The estimated annual contract value is circa GBP120000.00 to GBP135000.00. This figure does not take into account annual indexation considerations or VAT.
The Contract will relate to Planned Preventative Maintenance, Statutory Compliance, Tests & Inspections, Reactive Maintenance, Remedials & Repairs and potential Improvement Projects.
The assets included within the contract include, but are not restricted to HWS & CWS Equipment & Services, including but not limited to Safe Water provision, infrastructure and equipment.

title: Mechanical Systems Contract

description:
LSEC have procured a Contractor for the delivery of their Fire Safety Facilities Management Contract. The estimated annual contract value is circa GBP180000.00 to GBP195000.00. This figure does not take into account annual indexation considerations or VAT.
The Contract will relate to Planned Preventative Maintenance, Statutory Compliance, Tests & Inspections, Reactive Maintenance, Remedials & Repairs and potential Improvement Projects.
The assets included within the contract include, but are not restricted to Heating, Ventilation, Air Conditioning & Air-Cooling, Gas Safety and General Air Quality Testing & Monitoring Services Drainage (above & below ground) included but not limited to Mechanical Equipment and BMS systems.

title: Electrical Systems

description:
LSEC have procured a Contractor for the delivery of their Fire Safety Facilities Management Contract. The estimated annual contract value is circa GBP520000.00 to GBP570000.00. This figure does not take into account annual indexation considerations or VAT.
The Contract will relate to Planned Preventative Maintenance, Statutory Compliance, Tests & Inspections, Reactive Maintenance, Remedials & Repairs and potential Improvement Projects.
The assets included within the contract include, but are not restricted to Emergency Lighting, General Lighting, Lightening Protection Equipment, Fixed Wire Testing, Portable Appliance Testing, Distribution boards service, , Transformers, including but not limited to electrical infrastructure and related fixed electrical equipment.

title: Building Services Contract

description:
LSEC were looking to procure a Contractor for the delivery of their Fire Safety Facilities Management Contract. The estimated annual contract value is circa GBP70000.00 to GBP85000.00. This figure does not take into account annual indexation considerations or VAT.
The Contract will relate to Planned Preventative Maintenance, Statutory Compliance, Tests & Inspections, Reactive Maintenance, Remedials & Repairs and potential Improvement Projects.
The assets included within the contract include, but are not restricted to Roofing, Glazing, Carpentry, Decoration/Re-decoration, Flooring/Re-Flooring, Ceilings, Ceiling Tiles, Plumbing & Drainage (internal & external) Internal & External Walls, Partitions, Fabric Repairs. Playground equipment/Gymnasium equipment. Health & Safety Equipment including Working at Height Safety equipment Life Safety Systems, (including ladders, access ladders & man-safe systems).

region: UKI

region: UKJ

description: Building and facilities management services

description: Facilities management services

description: Electrical services

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

description: Fire-alarm systems

description: Repair and maintenance services of firefighting equipment

description: Facilities management services

description: Repair and maintenance services of security equipment

description: Lift-maintenance services

description: Facilities management services

description: Water-treatment work

description: Facilities management services

description: Repair and maintenance services of mechanical building installations

description: Repair and maintenance services of central heating

description: Facilities management services

description: Electrical services

description: Facilities management services

description: Electrical-system repair services

description: Repair and maintenance services of electrical building installations

description: Facilities management services

description: Carpentry installation work

description: Roof repair

description: Repair and maintenance services of playground equipment

description: Painting and glazing work

title: London South East Colleges (LSEC) Facilities Management Contracts

description:
Bromley College of Further and Higher Education T/A London South East Colleges (LSEC) are a leading educational provider in South East England, supporting further and higher education. The Contracts will relate to Planned Preventative Maintenance, Statutory Tests & Inspections, Reactive Maintenance, Remedials & Repairs and potential Improvement Projects across a range of Facilities Management workstreams.
LSEC is part of a wider Education Group including LASER and LSEAT. As such, LSEC reserve the right to include assets from the wider group within this Contract, if required.

reviewDetails: The Contracting Authority will observe a standstill period following the award of the Contracts and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015.

description: Please refer to Procurement documents.

name: London and South East Education Group (LASEEG)

description: Body governed by public law

description: Education

description: Body governed by public law

description: Education

title: Fire Safety Contract

title: Security Contract

title: Vertical Transport / Lifts Contract

title: Water Compliance Contract

title: Mechanical Systems Contract

title: Electrical Systems

description:
The indicative value of the Contracts is based upon the maximum term. It is therefore subject to review and not guaranteed.
(MT Ref:234464)


rel: canonical

title: Managed Hospitality Solution

description: The supplier will be asked to provide prices for the potential purchase of additional EPOS devices and depot locations. Details will be provided at ITN stage.

description: The initial term will be live from the award (anticipated February 2024) to 31 March 2026, with the option to extend for up to another 4 years.

description: ScotRail are inviting prospective suppliers to bid for a managed hospitality service encompassing: the sourcing and delivery of food and drinks, managing food and drink stores / depots and waste, stock management, loading and maintaining trollies and providing an EPOS solution. For the avoidance of doubt; ScotRail staff would still sell / retail food and drink on board trains however the prospective supplier(s) would manage the backend supply.

variantPolicy: allowed

title: EPOS Solution

description: As well as the inital requirement, ScotRail may wish to purchase more EPOS devices / solutions in the future and suppliers will be required to provide a price for this at the ITN stage.

description: The initial term will be from the award (anticipated February 2024) to 31 March 2026, with the option to extend for up to another 4 years.

description: ScotRail require a flexible software and hardware solution to ensure the continued efficiency of on train hospitality. ScotRail require an EPOS solution that will allow for ordering and payment on ScotRail train services, often taking payment in remote geographical locations. The current requirement is 80 EPOS devices / solutions for ScotRail staff with the option to purchase more (or decrease the number) over the lifetime of the contract. Additional information: Please note that your response to the PQQ for this Lot is to be submitted at the latest by 12:00 on 15 November 2023. As such, please ignore section 'IV.2.2) Time limit for receipt of tenders or requests to participate' and 'IV.2.3 Estimated date of dispatch of invitations to tender or to participate to selected candidates' in relation to this Lot only.

title: Food and Drink Supplier

description: The anticipated initial term will be 2 years with the option to extend for a further 3 x 12 month periods.

description: Supply and delivery of food and drinks products. ScotRail are looking to award to a supplier for the provision of food and drink products to be delivered to ScotRail managed sites.

region: UKM

description: Catering services

description: Point of sale (POS) software development services

description: Food, beverages, tobacco and related products

description: Non-alcoholic beverages

title: On Train Hospitality Services

description: Proposed initial term is 2 years with the option to extend for a further 3 x 12 month periods. This contract may be re-tendered beyond these dates.

description: ScotRail are tendering for suppliers to assist in the provision of our on train hospitality services. The requirement is for food and drink provision to supply and deliver food and drink for on-train retailing.

tendererLegalForm:
ScotRail intend on using the ScotRail Standard Contract Terms and Conditions. These are attached as an appendix to the PQQ. These are not a mandatory requirement and it is intended that suppliers will be scored on their proposed changes to the Terms at ITT / ITN stage. ScotRail reserves the right to amend these terms at their discretion.
Whilst it is the intention that SRT will be the primary user of this contract, in future this contract may be utilised by other entities within the SRH Group.

electronicInvoicingPolicy: allowed

reductionCriteria:
Please note that your response to the PQQ for this requirement is to be submitted at the latest by 12:00 on 18 October 2024. If successful at PQQ stage, suppliers will be invited to the Invitation to Negotiate Stage (ITN). As such, please ignore section 'IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates' in this notice and the dates provided there. The timescales outlined within the 'On Train Hospitality PQQ' contained within the WAX Digital portal should be adhered to.
To participate you must submit an electronic PQQ via the ScotRail Wax Sourcing System by the deadline. The system can be accessed here
https://scotrail.waxlive.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

procurementMethod: selective

description: Selection criteria as stated in the procurement documents.

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

BFS Group Ltd T/A Bidfood

locality: Slough, Berkshire

postalCode: SL1 4BD

streetAddress: 814 , Leigh Road

legalName: BFS Group Ltd T/A Bidfood

description:
Please note that your response to the PQQ is to be submitted at the latest by 12:00 on 18 October 2024. As such, please ignore section 'IV.2.2) Time limit for receipt of tenders or requests to participate' and 'IV.2.3 Estimated date of dispatch of invitations to tender or to participate to selected candidates'. Details in relation to the deadlines can found in the PQQ documents.
Whilst it is the intention that SRT will be the primary user of this contract, all lots will be available to use by ScotRail and members of the Scottish Rail Holdings Limited Group (including holding company or subsidiaries).
(SC Ref:813119)


title: Provision of a Flexible Workforce solution

name: Nicholas Associates Limited t/a Stafforce

description:
There is an option to extend for up to a further 2 years in one year increments at the sole discretion of TRM.
Ongoing requirement following contract completion will be tendered (subject to taking up options as described).

description: Provision of a flexible workforce solution service

description: Llantrisant

title: Provision of a Flexible Workforce Solution

description: Due to material change of scope, this procurement is being re-advertised

label: Short Description

section: II

text: *This procurement is being re-advertised*

description: 5 years

description: This requirement relates to the provision of a Flexible Workforce Solution to The Royal Mint.

description: Supply services of personnel including temporary staff

procurementMethodDetails: Restricted procedure

Royal Mint

locality: Pontyclun

postalCode: CF72 8YT

streetAddress: Llantrisant

description: Body governed by public law

description: Economic affairs

legalName: Royal Mint

The Royal Mint

locality: Llantrisant

legalName: The Royal Mint

locality: Rotherham

postalCode: S65 1ED

streetAddress: Reginald Arthur House, 2 – 8 Percy Street,


name: Transport for Wales Rail Limited (Utility Buyer)

rel: prev

title: Car Park Management

description:
TfWRL are reviewing the long term strategy, specifically around introducing technology to support and improve the customer experience.
There is the Potential for the successful bidder to support the development of business cases for investment.  This would include ANPR, real time parking information, etc

description: Addition of up to 24 months to allow for the full scope of works to be delivered.

description: Various Stations across the Network  - see Scope of work for listing

region: UKL

description: Car park management services

title: Car Park Management

description:
The Supplier will be responsible for the day to day management including parking enforcement and the overall maintenance of the car parks. We are Seeking a partner who will work with us to provide creative solutions to provide high levels of service and value for money. The day to day management aspect of the contract will include:
Revenue Collection
Issuing of season tickets, staff permits and taxi permits
Maintenance of Pay & Display machines, signage, barriers etc
General cleanliness of carparks & litter collection
Parking Charge Notices
Removal of vehicles abandoned or broken down
Minor Civil works i.e. potholes

description: Car park management services

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd

description: Railway services

APCOA PARKING UK LTD

locality: UXBRIDGE

streetAddress: APCOA PARKING UK LTD, WELLINGTON HOUSE 4-10 Cowley Road

legalName: APCOA PARKING UK LTD

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

APCOA PARKING (UK) LIMITED

locality: Uxbridge

streetAddress: Wellington House, 4-10 Cowley Road

legalName: APCOA PARKING (UK) LIMITED

description: Car park management services

description: As per original contract award

description: Car park management services

title: Car Park Management

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: 88. (1) Contracts and framework agreements may be modified without a new procurement
procedure in accordance with these Regulations in any of the following cases—
a where the modifications, irrespective of their monetary value, have been provided for in
the initial procurement documents in clear, precise and unequivocal review clauses,
which may include price revision clauses, or options, provided that such clauses—
i state the scope and nature of possible modifications or options as well as the
conditions under which they may be used; and
ii do not provide for modifications or options that would alter the overall nature of the
contract or the framework agreement.
Additionally -
c where both of the following conditions are fulfilled
i the need for modification has been brought about by circumstances which a diligent
utility could not have foreseen;
ii the modification does not alter the overall nature of the contract.

description:
The original contract value published included fixed costs, however in error excluded variable operational charges e.g. Card Processing, PaybyPhone Transaction Fees, DVLA charges etc.   This resulted in an understated total being reflected in the original contract award notice placed (35%). The revised value now reflects all known charges and realigns to reflect increases in NI and postal charges plus the execution of a pilot ANPR scheme under the terms of the original agreement (63,832).
The introduction of ANPR technology across station car parks in Wales was included as an option. This notice confirms the execution of this call off and the respective value.
Due to the unforeseen delays in securing the necessary Network Rail Landlord consents, as required for the contractor to access the land and deliver the necessary works, the Authority intends to modify the contract terms for up to a further 24 months, to allow the supplier sufficient time to fully deliver their contract commitment in line with the original scope.

description:
The Authority anticipates commencing the new procurement within the next 6 months of the publication of this modification.
(WA Ref:154998)


description: Award of contract

description: Specialist vehicles

description: All-terrain vehicles

description: 4-wheel-drive vehicles

title: Contract for the Outright Purchase of up to Eighteen (18) Waste Collection Vehicles

description:
The Invitation to Tender is comprised of 8 vehicle specifications.
Lot No.	Description
1
26T GVW 6x2 Rear Steer Refuse Collection Vehicle c/w Bin Lift
2
Battery Electric 27T GVW 6x2 Rear Steer Refuse Collection Vehicle c/w Bin Lift
3
Hydrogen Powered 26T GVW 6x2 Rear Steer Refuse Collection Vehicle c/w Bin Lift
4
26T GVW 6x2 Rear Steer Dual Compartment Refuse Collection Vehicle
5
Battery Electric 27T GVW 6x2 Rear Steer Dual Compartment Refuse Collection Vehicle
6
12T GVW 4x2 Refuse Collection Vehicle c/w Bin Lift
7
16T GVW 4x2 Refuse Collection Vehicle c/w Bin Lift
8
16T GVW 4x 2 Dual Compartment Refuse Collection Vehicle c/w Bin Lift

description: Motor vehicles

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: Fleet

legalName: City & County of Swansea

Dennis Eagle

locality: Merthyr Tydfil

streetAddress: Unit 22, Merthyr Tydfil Industrial Park, Pentrebach

legalName: Dennis Eagle

NTM-GB LIMITED

locality: Kidderminster

streetAddress: Ntm House, Whitehouse Road

legalName: NTM-GB LIMITED

description: (WA Ref:157341)


description:
The Framework Agreement will commence on the 01/01/2025 for an initial period of 2 years and will expire on the 31/12/2026.
The Authority reserves the right to extend the Framework Agreement for a further 2 x 12 month periods subject to satisfactory performance and continued requirement by Institutions for the service provision.

description:
The Authority undertook a procurement exercise to appoint a Subscription Agent to supply to manage the supply and delivery of periodicals and the associated services.
Periodical are defined as any domestic or foreign publication supplied in a print or electronic format.
The publication may take various formats, such as a magazine, newspaper, or journal to name a few examples, and may be issued in successive parts, at regular intervals and may continue indefinitely.
The appointed agent will be required to provide the service to:
* HE/FE institutions in Scotland
* HE institutions of Northern Ireland
* The members of the Scottish Confederation of University and Research Libraries(SCURL)
* The Scottish Government
* NHS Education Scotland (SHEDL deals only) acting on behalf of The Knowledge Network.
Parties eligible to use the Framework Agreement are as listed in Appendix E — List of Institutions. Members of APUC - http://www.apuc-scot.ac.uk/

description: Scotland and Northern Ireland

description: Journals

description: Newspapers

description: Periodicals

description: Serials

description: Magazines

description: Official journals

title: Periodicals and Associated Services

description: December 2027

performanceTerms:
SUBMISSION OF MANAGEMENT INFORMATION
Prior to the commencement of the Framework Agreement, the Contractor will provide the Authority with contact details of the Management Information contact who will be provided with a template spreadsheet/reporting schedule along with a username and password for the management information website http://www.ucsp.ac.uk/
The Contractors must provide the information on a quarterly basis, within 10 working days following the start of each quarter by logging into the website and uploading the template document. If there has been no spend for the quarter then this will still require you to log in and record a nil spend return.

description: Newspapers, journals, periodicals and magazines

type: economic

description:
Minimum level(s) of standards required:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
Please refer to Part IV Selection Criteria: Questions within 4B.5 of the SPD
Tenderers must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = GBP 5 Million
Product and Public Liability Insurance = GBP 5 Million
Please refer to Part IV Selection Criteria: Questions within 4B.6 of the SPD
The successful tenderer will be required to provide 2 years audited accounts, or equivalent if awarded to the Framework Agreement

type: technical

description:
Minimum level(s) of standards required:
Please refer to the “Qualification Envelope” of the ITT within PCS-T to answer the selection criteria
Please refer to Part IV Selection Criteria. Please refer to question 4C.4 of the SPD - : Technical and Professional Ability
section
Tenderers must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and
sustainable supply chain. This includes confirmation that they have the systems in place to pay subcontractors through the supply chain
promptly (i.e. no later than 30 days after the invoice (or similar claim) relating to the payment is presented) and effectively, and provide
evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC Limited

name: Stirling Sheriff Court and Justice of the Peace Court Sheriff Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place Stirling Country

EBSCO INTERNATIONAL INC

locality: Enfield, London

postalCode: EN1 3XA

streetAddress: 6th Floor, Civic Centre, Silver Street

legalName: EBSCO INTERNATIONAL INC

description:
Form of Tender - Tenderers were required to sign Appendix A – Form of Tender prior to award to confirm that their Tender Response is a complete, true and accurate submission.
Freedom of Information - Where applicable Tenderers were required to complete Appendix B – Freedom of Information
Sustain Supply Chain Code of Conduct - The Authority has developed Appendix D which sets out its expected standards for its supply chain in social, ethical and environmental compliance. Tenderers were required to sign Appendix D – Sustain Supply Chain Code of Conduct prior to award to confirm their commitment to assisting the Authority in achieving its objectives.
General Data Protection Regulation - Tenderers were required to sign Appendix G – GDPR Contractor Assessment Form
SCM RP Section 1 - Tenderers were required to confirm that they will commit to completing Appendix J - SCM RP Section 1 on award and review on an annual basis. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms.
Prompt Payment - Tenderers were required to confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed.
Living Wage Status - Tenderers were required to provide details on  their position on the payment of the Real Living Wage.
(SC Ref:803065)


name: Together We Make A Difference Community Interest Company

title: Targeted Intervention Programmes

description:
Targeted Intervention Programmes will be bespoke Support Packages for Children, Young People and their Families. Programmes could be delivered through workshops, 1:1 sessions/ programmes, training, therapeutic support, mentoring/ coaching or group work. Support Packages will offer the Child, Young Person or Service Users strategies to support them to understand and adapt in their environment. A non-judgemental environment in which the individual is given the opportunity to reflect on their current situation, which opens the door to early intervention, will be adopted. These programmes will be tailored based on the needs and aspirations of the Service User; this could include (but is not limited to):
• Building relationships, with friends, Family and peers.
• Emotional regulation/ resilience.
• Supporting transition.
• Improving self-esteem.
• Support around the Family, e.g coping with parental separation.
• Behaviour support, e.g anti-knife crime and gang affiliation.
• Trauma based programmes.
• Parenting support.
• Bereavement and loss support
• Alternative support/ therapy, e.g art, play, music including those identified as creative therapies.
• Self-development and independence.
• Inclusion programmes

title: Skill development

description:
When Children and Young People have access to Skill Development opportunities it can:
• Avoid further suspensions and exclusions at School.
• Support to maintain a full timetable at School.
• Support to transition to a full timetable at School.
• Support to move to an appropriate alternative setting.
• Support with the skills required for post-16 education.
Skill Development will be bespoke Support Packages for Children,
Young People and their Families. Skill Development can be both educational or vocational and can include (but is not limited to):
• College provision.
• Physical activity e.g - boxing, football, indoor climbing.
• Skill Development activities e.g. - cooking, baking, social skills, music, art.
• Employment skills e.g - volunteering and work-based opportunities.
• Training and education e.g nationally recognised qualifications.
• Primary and secondary education
• Tuition - face to face, or online.

title: Specialist Support

description:
Specialist Support can vary depending on the expertise required, but will provide Children, Young People, Education Settings and Service Users with assessment, knowledge and new skills.  Tailored Support Packages will be required for individual Children and Young People, groups of Children and Young People and Families, and Education Settings. Specialist Support can include (but is not limited to):
• Speech and language therapy/ training
• Occupational health therapy
• Mental health services/ training
• Mental health first aid
• Training for Special Educational Needs Coordinators (SENCO's), teachers or whole school in SEND e.g in SEMH or ASD/C.
• Outreach/ classroom support - advising and supporting teachers e.g adapting the curriculum content and delivery, class based learning interventions and meeting diverse learning needs.

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

title: IA3213 Staffordshire Children and Young People's Flexible Framework Contract Awards 01.06.2025-31.08.2025

description:
For the avoidance of doubt this Notice is for the awards of Call-off Contracts made under the Framework between the appointed Providers(s) and the Authority.
Staffordshire County Council has engaged Suppliers who deliver support to Children and Young People in their Education settings and in their communities, throughout the eight districts of Staffordshire: Cannock, East Staffordshire, Tamworth, Lichfield, South Staffordshire, Stafford, Newcastle-under-Lyme, and Staffordshire Moorlands.
Provision will be aligned to the Council's priority outcomes and commissioning priorities and the Framework includes 3 Lots;
Lot 1. Targeted Intervention Programmes
Lot 2. Skill Development
Lot 3. Specialist Support
This provision will predominantly support Children and Young People who are unable to engage positively with education, either individually or in groups. However, some provision will also be targeted to support the Education Settings, Parents/Carers and
Families in their support of Children and Young People. The Framework will host a range of quality assured Services which will be available for the Council to Call-off as and when required.
You can find the full award report at:
https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Staffordshire-Children-Young-People's-Flexible-Framework-Notices.aspx

description: Education and training services

Staffordshire County Council

locality: Stafford

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

locality: Stoke-On-Trent

postalCode: ST3 1PQ

streetAddress: Roslyn Works Unit 3, 36 Uttoxeter Road, Longton, Stoke-On-Trent, ST3 1PQ

scheme: GB-COH

postalCode: ST16 2LP

streetAddress: 1 Tipping Street

ZestLab CIC

locality: Braunton

postalCode: EX33 2BJ

streetAddress: Delynn,  Exeter Road,  Braunton,  Devon,  England,  EX33 2BJ

legalName: ZestLab CIC

description:
The full award report can be found at:
https://www.staffordshire.gov.uk/Business/Procurement/Contract-award-notices/Staffordshire-Children-Young-People's-Flexible-Framework-Notices.aspx


description: Option will be built in to extend for a further 2 x 12 months thereafter

description: ScotRail Trains Limited (SRT) are awarding this previously advertised contract for the Upgrade of Station and Office Network Connectivity to a Software Defined Wide Area Network (SDWAN) Solution across key ScotRail locations including Control, Stations, Offices and Depots. Project to be implemented across the ScotRail estate to install and upgrade the network connectivity equipment and then an on-going managed service agreement for software, maintenance and support

description: Networks

description: Network equipment

description: Wide area network

title: SDWAN Network Connectivity

performanceTerms: The contract will operate under ScotRail bespoke terms and conditions which will be made available to suppliers at the ITN stage

description: Wide area network

ScotRail Trains Limited

streetAddress: Atrium Court, , 50 Waterloo Street

description: Railway services

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Abzorb Group Ltd

locality: Brighouse

postalCode: HD6 1QF

streetAddress: Armytage Road

legalName: Abzorb Group Ltd

description: (SC Ref:814530)


description: Supply of Pouches for Serum Eye Drops

description: Pouches

title: Supply of Pouches for Serum Eye Drops

description: supply of Pouches for Serum Eye Drops

description: Medical consumables

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

locality: London

streetAddress: The Strand

legalName: The High Court

Meise Medizintechnik GmbH

region: DE

locality: D-58579 Schalksmuehle

countryName: Germany

streetAddress: Im Gewerbepark 6  D-58579 Schalksmuehle

legalName: Meise Medizintechnik GmbH

description: Contract start date is 01 September, 2026.


description: Research consultancy services

description: Nuclear safety services

description: Environmental safety services

description: Safety consultancy services

title: Post-Closure Safety Case Framework

text: Post-closure safety cases demonstrate the safety of radioactive waste & geological disposal over long timescales & large uncertainties. This framework requires experts in PCSC production, methodology, modelling & knowledge management.Organisations are invited to review all tender documentation and submit a SQ response via NWS' e-Tendering system, Atamis. Atamis can be access here: https://atamis-2464.my.site.com/s/Welcome . To view all information and documentation, please search for ref C17234, which can be found under the 'Find Opportunities' area of the Atamis portal. New Atamis users will be required to register for an Atamis account.

periodRationale: The Framework Duration will be 4 years.

reviewDetails:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015.
Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In
accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Nuclear safety services

name: Radioactive Waste Management Limited trading as Nuclear Waste Services

locality: Didcot

postalCode: OX11 0GD

streetAddress: Building 329, West, Harwell Science & Innovation Campus, Thomson Ave

description: Body governed by public law

description: Disposal of Radioactive Waste

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

postalCode: CA20 1DB

streetAddress: Pelham House, Pelham Drive,

description: Body governed by public law

description: Responsible for implementing geological disposal of higher activity radioactive wastes.

legalName: Nuclear Waste Services Limited

High Court

streetAddress: Strand

INTERA

locality: Northampton

postalCode: NN1 5AJ

streetAddress: Eagle House, 28 Billing Road, Northampton, Northamptonshire

legalName: INTERA

Galson Sciences Limited.

locality: Oakham

postalCode: LE15 6AX

streetAddress: 5 Grosvenor House Melton Road Oakham Rutland

legalName: Galson Sciences Limited.

MCM Environmental Services Ltd

locality: Redland

postalCode: BS6 6LT

streetAddress: Ground Floor, 23 Westfield Park, Redland, Bristol

legalName: MCM Environmental Services Ltd

Eden Nuclear

locality: Penrith

postalCode: CA11 9FB

streetAddress: Eden Business Park, 1 Mereside, Greenbank Road, Gilwilly Industrial Estate

description:
Interested suppliers must register their interest via the Atamis Supplier Portal https://one-nda.force.com/s/Welcome
Other Main CPV Codes are:
732100000-Research Consultancy
90721000-Environmental Safety Services


description: Option to extend for a further 12 months.

description:
Local Bus Services contracts
4 year contracts with an option to extend for up to an additional 12 months.

description: Public road transport services

description: Transport services (excl. Waste transport)

title: Local Bus Services (PT 24-29)

description: Local Bus Services

description: Road transport services

City & County of Swansea

locality: Swansea

streetAddress: Civic Centre

description: Regional or local authority

description: Transport Services

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

First Cymru Buses Ltd

locality: Cardiff

streetAddress: Wentloog Corporate Park, Wentloog

legalName: First Cymru Buses Ltd

description: (WA Ref:157342)


name: Beechwood Homecare Ltd T/A Bluebird Care Carlisle

name: Eden View Care Services and Response Limited

title: Lot 1 - Standard Homecare Services

description: The Council proposes to enter in to the Framework Agreement for an initial period of 48 months with the successful providers. There are TWO optional extensions available of up to 12 months each.  The maximum length of the Framework Agreement, including the optional extensions is 72 months.  These optional extensions are at the complete discretion of the Council.  The end date of 31st March 2030 includes the two optional extensions.  If these extensions are not used, the Framework will end on 31st March 2028.

description:
All award criteria are stated in the procurement documents only.
Lot 1 will make up the majority of Homecare commissioned, during the first few years.
Homecare Packages will be advertised via a method set by the Council and awarded under Lot 1 using the following approach:
The Council will advertise to all Framework Providers (where Providers indicate they wish to deliver).
Providers will submit offers.
Offers will be reviewed and awarded based on Customer choice or by the ranking as set out in the contract terms.
Accepted offers will become individual call offs/instructions (currently known as “Service Agreements” or “SPOs”).

name: Quality criterion - Name: Social value / Diversity / Workforce / Safeguarding / Service Delivery / Continuous Improvement & Quality / Weighting: 100

title: Lot 2 - Bespoke/Non Standard Homecare Services

description:
All award criteria are stated in the procurement documents only.
Lot 2 will be used to commission Homecare where there is an identified need to do things differently or to meet a specific need or demand that cannot be met via Lot 1.
Work under Lot 2 will be awarded via mini-competition where Providers will be invited to tender via The Chest.

description: Health and social work services

description: Health and social work services

title: Open Framework for the Provision of Homecare Services

description: Please find link to Framework Cal-off Providers. https://www.cumberland.gov.uk/business-and-licensing/procurement-social-value-tenders-and-contracts/about-procurement

description:
Any further providers added to the Framework will be updated and advertised on the Cumberland Council Webpage, following the link below:
https://www.cumberland.gov.uk/framework-homecare
(PLEASE NOTE
Cumberland Council closed the Homecare Framework on 25th April 2025 to new providers to increase the sustainability of our care market in accordance with the framework agreement. The re-opening of any future rounds with be reviewed on a regular basis and bidders will be notified via the Chest if this opportunity reopens. If we receive any bids whilst the Framework is closed these will not be evaluated.)

description:
The above date of 11th January 2024 is the closing date for the first round of submissions.  Estimated opening and closing dates for all rounds are stated in the ITT and below.
30 November 2023 - 11 January 2024
11 January 2024 - 08 February 2024
08 February 2024 - 14 March 2024
14 March 2024 - 15 May 2024
15 May 2024 - 18 November 2024
18 November 2024	- 16 May 2025
16 May 2025 - 18 November 2025
18 November 2025 - 22 May 2026
22 May 2026 - 30 November 2026
30 November 2026 - 04 May 2027
04 May 2027 - 05 November 2027
05 November 2027 - 05 May 2028
05 May 2028 - 06 November 2028
06 November 2028 - 07 May 2029
07 May 2029 - 07 November 2029
07 November 2029 - 29 March 2030
It is reiterated that this timetable is estimated.  You should refer to II.1.4 for further information.  All rounds will be advertised to framework providers via The Chest.

periodRationale: The Council has decided to tender for an open Framework for a period of up to SIX years, because in the Council's reasonable opinion - A potential 6 year term supports Providers to commit to Delivery of Homecare in Cumberland / A potential 6 year term promotes stability of the market / It is permissible under Light Touch Regime of Public Contract Regulations 2015.

description:
Framework Awards to the Framework for the Provision of Homecare services for Cumberland.
https://www.cumberland.gov.uk/framework-homecare

description: Health and social work services

Cumberland Council

description: Regional or local authority

description: General public services


title: Irregular Migration Management Services Lot 2 - Healthcare Services

title: Operator Services

description: The contract will run for 72 months with the option to extend for a further 4 x 12 month extension periods.

description:
The Manston Reception Centre and Disembarkation Point/s in Kent require providers of Operator Services, including managing staffing of operations, security, facilities, and other wraparound services. The aim of the services is to provide a safe and secure environment, where Border Force can register and process individuals arriving in the UK on small boats from across the English Channel.
The contracting authority (the Home Office) is looking for partner(s) to deliver:
•	Lot 1 – Operator Services
The contracts will be awarded for an initial term of 6 years with an option to extend for up to an additional 4 x 12 month periods.
The content of this notice, including the nature of works, services and estimated value, may be subject to change.
This estimated total contract value excludes the estimated cost of the optional extensions.  The estimated value of each optional extension is £90.5m.  The contract values included are estimates that are subject to change during the procurement process.
The contract will be subject to break clauses to be applied in the event that, as per UK Government policy, the need for the services is successfully reduced over time, with corresponding reductions in the ultimate length and value of the contract. Additional information: The Authority is not responsible for any bidding costs incurred by potential suppliers in respect of this procurement. The Authority reserves the right to abandon the competitive process and not award any contract; make any changes it sees as reasonable to the competition; remove and/or amend element(s) from the scope of the requirements; and accept or reject any tender.

description: The Authority will shortlist via a Supplier Questionnaire to a maximum of 4 bids for each lot.

title: Healthcare Services

description:
The estimated total contract value includes the estimated cost of the optional extensions.
The contract is awarded for an initial term of 6 years with an option to extend for up to an additional four 12 month periods.

description:
The Authority conducted a procurement exercise for the provision of Healthcare Services at the Manston Reception Centre and associated Disembarkation Point(s) in Kent.
The appointed Healthcare Services Provider is responsible for supporting the urgent healthcare needs of individuals arriving via Small Boats, from the point of disembarkation through to dispersal.
A comprehensive specification was provided within the tender documentation. Submitted proposals were evaluated against criteria covering quality, social value, and price.
The contract is awarded for an initial term of 6 years with an option to extend for up to an additional four 12-month periods.
The contract is fully flexible, with the awarded contract value representing the maximum potential cost over the full 10-year term. In line with Government policy, usage is expected to decrease over time, which will result in corresponding reductions to both the duration and overall value of the contract.
The award criteria were based on a combination of price and quality, evaluated using a Price per Quality Point (PQP) methodology. This included a 10% quality weighting allocated specifically to Social Value.
This notice pertains solely to the award of Lot 2. Lot 1 remains under evaluation and may be awarded at a later stage under the same procurement procedure.
The award criteria were based on a combination of price and quality, evaluated using a Price per Quality Point (PQP) methodology. This included a 10% quality weighting allocated specifically to Social Value.

title: Medical Services

description:
The Authority seeks a commercial partner to provide medical services primarily at the National Reception Centre in Manston and Disembarkation and SOLAS centre in Western Jet Foil, Dover. Services may include :
(a)	  Healthcare
Services may be subject to change.
The potential length of contract will be 6 years from service commencement, with options to extend, for up to a further 2 x 24 month periods.
The content of this PIN, including the nature of works, services and estimated value, may be the subject to change. Additional information: •	An Industry Day is planned to be hosted for interested Suppliers on Monday 8th  January 2024 (subject to change). This Industry Day will be held in site in Manston, Kent. Further details for the Industry Day to follow upon receipt of a signed NDA.
•	The deadline for registering interest for this PIN will be Friday 2nd February 2024.

description: UK – United Kingdom; Dover, Kent; Manston, Kent

description: Canteen and catering services

description: Special-purpose road passenger-transport services

description: Administration, defence and social security services

description: Security services

description: Guard services

description: Building and facilities management services

description: Accommodation cleaning services

description: Housekeeping services

description: Health services

description: Manston, Western Jet Foil (Dover) and other locations as required.

description: Health services

title: Irregular Migration Management Services (IMMS) Lot 2

label: An Industry Day will be held for interested Suppliers on Tuesday 9th January 2024 (subject to change).

text: Monday 8th January 2024

text: Tuesday 9th January 2024

description: Health services

description: Please refer to the Guidance to Bidder pack on the Home Office eSourcing tool

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

name: The Secretary of State for the Home Department

description: Public order and safety

postalCode: SW1 4DF

description: Public order and safety

DoctorPA Ltd

locality: Kingston Upon Thames

streetAddress: 42 Kew Court Richmond Road

legalName: DoctorPA Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
This procurement will be managed electronically via the Home Office's eSourcing Portal (JAGGAER). To participate in this procurement, participants must first be registered on the eSourcing Portal.
If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
To express an interest please email: nrc-commercial@homeoffice.gov.uk

Title of email: Irregular Migration Management Services– Expression of Interest
Email to include: Organisation name, Contact name, E-mail address, telephone number, lot(s) that Organisation is expressing an interest in, confirmation of eSourcing Portal registration, and details of eSourcing Portal contact.
Any expressions of interest not submitted in the required format (or containing the requested information) may be rejected. The Authority requires new participants to sign a non-disclosure agreement (NDA) in order to be invited to participate in the competition for this project. On receipt of an email detailed above, the Authority will either confirm receipt of an NDA as part of market engagement or provide access to the NDA document through the eSourcing portal. If required, the Authority will expect participants to download and reattach a signed copy of the NDA to the event.
Once the registered user has completed and returned the NDA via the eSourcing Portal the Authority will enable the supplier to access the independent SQ area via the eSourcing Portal. The registered user will receive a notification email to alert them once this has been done. The closing date for submissions will be 12 p.m. on Friday 15th November 2024. SQ clarification requests must be submitted no later than 12 p.m. on Friday 1st November 2024.
For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).


description: Provision of Auxiliary Security Services at De Montfort University, Leicester/London

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

description: The University is looking to award a single supplier to provide ad-hoc security cover including cover for University’s halls of residence.  Supplier will be required to supply additional resources in case of emergency incidents. Labour provision or sub-contracting will not be considered for this Contract.Full details of the University’s Requirements can be found in the Specification (Schedule 2).

De Montfort University

locality: Leicester

streetAddress: The Gateway

description: Higher Education

description: Education

legalName: De Montfort University

Security and Stewards UK Ltd

locality: Long Eaton

postalCode: NG10 3ND

streetAddress: 6 Atlas Mills Birchwood Avenue

legalName: Security and Stewards UK Ltd

DE MONTFORT UNIVERSITY

scheme: GB-UKPRN

legalName: DE MONTFORT UNIVERSITY

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The contract is being modified to include provision of Security at the DMU London campus.  The provision did not meet the same standards as the DMU Leicester provision which were commissioned following a robust and compliant Open procurement process.  There was only one supplier at that time that successfully met all of the criteria.
There was insufficient time to undertake an equally robust process  for the newly recognised requirement and the duplication of costs would have arisen from an additional tender process in addition to further processing and training costs.  Cost of contract management of a poorly performing supplier have also been avoided.  Information sharing with another party also potentially increases risk and cost.

description: The contract has been modified to include service provision at the DMU London campus.


title: Community Schools Trust Catering Tender

description: The Community Schools Trust is a dynamic and successful Trust based in Forest Gate, London. The Trust are tendering their catering services in five secondary schools in London, 3 in Forest Gate (London Borough of Newham) and 2 in Hackney. They have over 4,000 students between the ages of 11 and 18 on roll and over 300 teaching and support staff. (A 6th secondary, UTC Norfolk, was tendered in 2023 and is not part of this process due to its location.) The Trust is using a two stage restricted process. Each school has a well equipped kitchen, a busy main restaurant and numerous satellite serving areas to help support demand throughout the day. The incumbent caterer is Olive Dining in 3 schools, Taylor Shaw in one school, the other is in-house. The catering teams are well-regarded by the schools and are seen as a core part of daily life for the students and staff in the Trust. Please note there is a mix of LGPS and NEST pension schemes in the schools, so the ability to achieve Admitted Body Status is essential. The contract start date is the 1st of August 2024 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. This contract will reward maximising sales and FSM uptake through pro-active management and consistently high levels of food quality and tangible contract support. The Trust expects high standards of food and service quality in every school every day and a strong working relationship with the successful bidder. This contract will reward maximising sales and FSM uptake through pro-active management and consistently high levels of food quality and tangible contract support.

description: Community Schools Trust Locations, 3 Secondaries in the London Borough of Newham and 2 Secondaries in the London Borough of Hackney.

description: School catering services

title: Community Schools Trust Catering

description: The Community Schools Trust is a dynamic and successful Trust based in Forest Gate, London. The Trust are tendering the catering services in five secondary schools in London, 3 in Newham, London and 2 in Hackney, London. They have over 5,000 students between the ages of 11 and 18 on roll and over 300 teaching and support staff. Each school has a well equipped kitchen, a busy main restaurant and numerous satellite serving areas to help support demand throughout the day. The incumbent caterer is Olive Dining in 3 schools, Taylor Shaw in one school and one school is managed in-house.  The catering teams are well-regarded by the schools and are seen as a core part of daily life for the students. The teams across the sites have a mix of LGPS and NEST Pension schemes, bidders should already have, or be able to achieve,  Admitted Body Status in the London Boroughs of Hackney and Newham.The contract start date is the 1st of April August and this will be for an initial three-year period. Ther

description: School catering services

Community Schools Trust Catering Tender

postalCode: E7 9BB

streetAddress: Forest Gate Community School, Forest Lane, Forest Gate,

description: Body governed by public law

description: Education

legalName: Community Schools Trust Catering Tender

Public Procurement Review Service

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Public Procurement Review Service

Cohesion Consulting Ltd

locality: Royal Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd

Olive Dining

locality: Oxted

postalCode: RH8 0BT

streetAddress: Council Offices, 8 Station Rd E, Oxted

legalName: Olive Dining

title: Community Schools Trust Catering Tender


title: Mulberry Schools Trust Catering Tender

description: The Mulberry Schools Trust is a dynamic and successful Trust based in the Borough of Tower Hamlets, London. The Trust are tendering the catering services in five secondary schools and two  primary schools in London. They have over 5,000 students between the ages of 11 and 18 on roll and over 400 teaching and support staff.The schools have well equipped kitchens, a busy main restaurant and numerous satellite serving areas to help support demand throughout the day. The incumbent caterer is Accent Catering in 5 schools, Caterlink in one school and one school is managed by Tower Hamlets Contract Services.  The catering teams are well-regarded by the Trust and they are seen as a core part of daily life for the students and primary children. The teams across the sites have a mix of LGPS and NEST Pension schemes, bidders should already have, or be able to achieve,  Admitted Body Status in the London Borough of Tower Hamlets. One additional secondary school may join the tender early in 2024.The contract start date is the 1st of September 2024 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. This contract will reward maximising sales and FSM uptake through pro-active management and consistently high levels of food quality and tangible contract support. The Trust expects high standards of food and service quality in every school every day and a strong working relationship with the successful bidder.

description: Five schools in Tower Hamlets and one in Hackney.

description: School catering services

title: The Mulberry Schools Trust Catering

description: The Mulberry Schools Trust is a dynamic and successful Trust based in the Borough of Tower Hamlets, London. The Trust are tendering the catering services in five secondary schools and two primary school in London. They have over 5,000 students between the ages of 11 and 18 on roll and over 400 teaching and support staff.The schools have well equipped kitchens, a busy main restaurant and numerous satellite serving areas to help support demand throughout the day. The incumbent caterer is Accent Catering in 5 schools, Caterlink in one school and one school is managed by Tower Hamlets Contract Services.  The catering teams are well-regarded by the Trust and they are seen as a core part of daily life for the students. The teams across the sites have a mix of LGPS and NEST Pension schemes, bidders should already have, or be able to achieve,  Admitted Body Status in the London Borough of Tower Hamlets. One additional secondary school may join the tender early in 2024.The contract start da

description: School catering services

Mulberry Schools Trust Catering Tender

postalCode: E1 2JP

streetAddress: Richard Street, Commercial Road

description: Body governed by public law

description: Education

legalName: Mulberry Schools Trust Catering Tender

Accent Catering

locality: Sunbury

legalName: Accent Catering

title: Mulberry Schools Trust Catering Tender


description: The term of the Contract is expected to be five (5) years, with extension period/s up to a total of three (3) years, commencing on 1st April 2026

description:
Following completion of the tender process, the London Borough of Camden is awarding a contract for Grounds Maintenance and Play Services. The contract is for the provision of grounds maintenance across all of Camden’s public green spaces:
· Grass and Meadow Maintenance
· Hedge Maintenance
· Plant Maintenance – Shrubs, Roses, Herbaceous Perennials, Rock Gardens
· Weed Management
· Play Area Maintenance, Cleaning and Inspections
· Park Keepers
· Parks Opening and Closing & Security Locking
· Fleet and Machinery
· Health and Safety Management
Full details of the service requirements were set out in the Specification at tender stage.

title: Grounds Maintenance and Play Services

description: Following completion of the tender process, the London Borough of Camden is awarding a contract for Grounds Maintenance and Play Services. The contract is for the provision of grounds maintenance across all of Camden’s public green spaces, commencing on 1st April 2026 for a period of five years, including further extension/s up to a total of three years. The contract value set out in this notice is estimated.

description: Grounds maintenance services

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

Cabinet Office

legalName: Cabinet Office

idverde Limited

locality: Coventry

legalName: idverde Limited


description: 2 Mobile battery storage units for charging of Electric Vehicles in rural/grid constrained areas with the Highland region

description: Highland region

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Electricity, heating, solar and nuclear energy

title: Mobile Battery Storage Units for EV Charging

description: Mobile battery storage units for charging of EVs

description: Battery chargers

Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Council Headquarters, Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: Highland Council

streetAddress: Council Headquarters

NORCO GROUP LIMITED

locality: ABERDEEN

postalCode: AB21 0DT

streetAddress: Norco House, Pitmedden road, Dyce, Norco house

legalName: NORCO GROUP LIMITED

description: (SC Ref:814265)


title: Alperton Community School Catering Tender

description: The contract is for an initial three year term. There is an option to extend the contract for a further two years subject to mutual agreement, based on strong financial and qualitative performance by mutual agreement.

description: Alperton Community School is an Ofsted rated Good mixed Secondary School in Alperton, London. It has over 1,900 students between the ages of 11 and 18 on roll and 120 teaching and support staff across two campuses some five minutes apart. The lower school has a very busy and well equipped kitchen and  restaurant with 2 satellite serving units. The lower school has a compact kitchen that would benefit from investment in heavy equipment. The incumbent caterer is IFG and the catering team are well-regarded by the school. The contract is nearing the end of tenure and the school is bringing the two main soft services contracts, catering and cleaning, into an August commencement date in 2024.The school has a resolute focus on high expectations for their students, their community and their staff. Mr Gerard McKenna, the Headteacher, and Mr Suresh Jatla the Director of Finance and Resources are very close to the catering operation on both sites. They are tendering their catering services to deliver the very best service for every student at the school. The contract start date is the 1st of August 2024 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. The catering team have a mix of NEST and LGPS Pensions. This contract will reward maximising sales and FSM uptake through pro-active management and consistently high levels of food quality and tangible contract support. The School and CCL expect the successful Contractor to guarantee their financial proposal within reason and deliver excellent standards. The school have requested that in this tender exercise the bidders focus on:A TUPE Compliant Bid with additional recommendations on service equipment, serving points, staffing levels and a bespoke food concept to drive sales and uptakeIn short, the School needs to be convinced the bidders are able to deliver their promises, achieve their sales targets, deliver their service enhancements in full and support the School. Should the School not be convinced of this they reserve the right to revert to an ‘insourced’ solution or post no award. Any investment proposals will need to be consistent with ESFA guidelines.

description: School catering services

title: Alperton Community School Catering

description: School catering services

Alperton Community School Catering

locality: Middlesex

postalCode: HA0 4JE

streetAddress: Upper-school site, Stanley Avenue, Wembley, HA0 4JE        Lower-school site, Ealing Road, Wembley, HA0 4PW

description: Body governed by public law

description: Education

legalName: Alperton Community School Catering

The Cabinet Office

locality: London

legalName: The Cabinet Office

Cohesion Consulting Ltd

locality: Tunbridge Wells

Aramark UK Limited

postalCode: N1 9NW

legalName: Aramark UK Limited