description: Change quantities and delivery dates

description: South Staffordshire College IT department wishes to purchase some new IT Hardware as our laptops and other hardware are outdated and no longer meet the needs of our growing college.

description: Change  quantities and delivery dates

description: South Staffordshire College IT department wished to purchase some new IT hardware as our laptops and other hardware are outdated and no longer meet the needs of our growing college.

description:
Change Quantities and delivery dates.
This Lot has been cancelled.

description: South Staffordshire College IT department wishes to purchase some new IT hardware as our laptops and other hardware are outdated and no longer meet the needs of our growing college.

description: Portable computers

description: Portable computers

description: Portable computers

title: IT Hardware Equipment Laptops Learner Devices

description: Phase One Delivery has Increased with more IT equipment and value

label: Estimated Total Value now £400,000

text: We have added more IT equipment to Lot One up to the value of £200k.   Which now makes Lot 1 total Value £400,000.  You can either get the new Tender document from the College Website or Sharon.Spencer-Smith@southstaffs.ac.uk

label: New Estimated Total £500,000

text:
More Laptops, Tablets, Trolley and 3D Printers added to Phase One - (Lot 1)
New reference number  SSC2024007_B
Updated Tender Document on the College Website.

description: The IT Department are looking to work with an IT Hardware Provider(s) for the supply of IT Hardware (Laptops, Desktops, Learner Devices etc) over the next 12 months.  Three lots of deliveries, Nov 2024, Jan 2025 and Jul/Aug 2025

description: Portable computers

description: As per Tender Document

description: Selection criteria as stated in the Tender documents.

South Staffordshire College

locality: PENKRDIGE

streetAddress: RODBASTON HALL

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Staffordshire College

IT & Procurement

postalCode: ST19 5PH

legalName: IT & Procurement

Insight Direct UK Ltd

locality: Sheffield

legalName: Insight Direct UK Ltd

Stone Technologies Ltd

locality: Stafford

legalName: Stone Technologies Ltd

IT Dept and Procurement

locality: Penkridge

legalName: IT Dept and Procurement

description:
There was more than one tender accepted for the first two lots, the awards :-
Lot 1 - Insight = £111,322.60
Lot 1 - BT Business Direct = £165,368.96
Lot 2 - BT Business Direct = £168,417.60
Lot 2 - Technoworld = £69,120.00
Lot 2 - Stone Technologies = £134,328.60
Lot 3 - Cancelled


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Holy Trinity Primary School Catering tender

status: active

currency: GBP

status: cancelled

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: Holy Trinity CofE Primary School in Hillingdon is tendering their ‘delivered-in hot’ catering services to deliver the very best service for every child. The initial contract duration is set for three years, starting on 1st of January 2025, with a potential extension for two more years contingent on client satisfaction and mutual agreement on budgets and service levels. The primary objective of this contract is to enhance services, maximising sales and Free Schools Meal (FSM) uptake through proactive management, consistent high-quality food and robust, tangible contract support. The School and CCL (Cohesion Consulting Ltd) expect the successful Contractor to guarantee their financial proposal within reason and uphold excellent standards. The business managers and School Leadership Teams 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 uptake.In 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.The estimated contract turnover stands at approximately £334,886 over three years.

type: price

variantPolicy: notAllowed

description: Holy Trinity CE Primary School, Rickmansworth Road, Northwood, Middlesex, HA6 2RH

scheme: CPV

description: School catering services

title: Holy Trinity CE Primary School

status: complete

acceleratedRationale: The new contract needs to start in January 2025 and to ensure a fair, transparent process and an effective TUPE process and mobilisation an accelerated process is essential.

scheme: CELEX

reviewDetails: All details on review procedures are available from Cohesion Consulting.

description: School catering services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Holy Trinity CE Primary School

locality: Northwood, Middlesex

postalCode: HA6 2RH

countryName: United Kingdom

streetAddress: Rickmansworth Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Holy Trinity CE Primary School

The Cabinet Office

locality: London

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

Cohesion Consulting Ltd

locality: Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd

The Orchard Contract Catering Ltd

locality: Uxbridge, England,

postalCode: UB8 2XG

streetAddress: 22 Church Close,

scale: sme

legalName: The Orchard Contract Catering Ltd

initiationType: tender


title: Wetrooms (Lot A - Ashton)

title: Wetrooms (Lot A - Wigan)

title: Wetrooms (Lot A - Leigh)

title: Wetrooms (Lot A - Reserve)

name: AGR Building and Fencing Contractors Ltd

title: Internal Alterations (Lot C- Ashton)

title: Internal Alterations (Lot C- Wigan)

title: Internal Alterations (Lot C- Leigh)

title: Internal Alterations (Lot C- Reserve)

title: External works (Lot D - Ashton)

title: External works (Lot D - Wigan)

name: Hughes Brothers (Building & Joinery) Ltd

title: External works (Lot D - Leigh)

title: External works (Lot D - Reserve)

title: Wetroom

description: There will be a maximum of 4 contractors for Lot A, covering 4 Areas Ashton, Leigh, Wigan and Reserve

Quality

type: quality

title: Ramps

description: There will be a maximum of 4 contractors for Lot B, covering 4 Areas Ashton, Leigh, Wigan and Reserve

title: Internal Alterations

description: There will be a maximum of 4 contractors for Lot C, covering 4 Areas Ashton, Leigh, Wigan and Reserve

title: External Works

description: There will be a maximum of 4 contractors for Lot D, covering 4 Areas Ashton, Leigh, Wigan and Reserve

title: Wetrooms

description:
Remove existing bath, WC and wash basin
Dispose of all debris and prepare room
Supply and fit - shower tray, shower chair/seat and WC
Fit new floor covering
Fit wet wall panelling
Electrical work - sockets, light fitting, extractor fan
Supply and fit grab rails
Any other installations required

title: Internal Alterations

description:
Internal and external doors
Remove existing internal door and casing.
Cut out brickwork
Supply and fix new plywood faced door, casing and ironmongery
Relocate/reposition switch or socket to accommodate door widening including all necessary electrical tests and make good to walls.

title: External works

description: External works including flagging and permanent ramp

relatedLot: A

description: Construction work

relatedLot: B

description: Construction work

relatedLot: C

description: Construction work

relatedLot: D

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: Wigan Council - Simple Major Adaptations Framework 2025 - 2029

awardCriteriaDetails: The Authority reserves the right to combine Lots where there is lack of competition or there are no suitable contractors.

description:
Wigan Council intends to Procure Provider(s) to deliver simple major adaptations and a small number of specialist minor adaptations to all premises, both council and privately owned including private rented and  those owned by Housing Associations,
The duration of the framework will be over a 4-year period (2025 - 2029) and has a total approximate value of £7,500,000

description: Construction work

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Regional or local authority

description: Housing and community amenities

legalName: Wigan Council

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Wigan Council

streetAddress: Wigan Town Hall

UPS Building & Maintenance Ltd

locality: Skelmersdale

postalCode: WN8 9UE

JJH Building Contractors Ltd

streetAddress: c/o Crossley and Davis Chartered Accountants 52 Chorley New Road

streetAddress: Unit 1, Tuyers works Canada Street Horwich

streetAddress: Bank House 260 - 268 chapel street Salford

title: Wetrooms (Lot A - Ashton)

title: Wetrooms (Lot A - Wigan)

title: Wetrooms (Lot A - Leigh)

title: Wetrooms (Lot A - Reserve)

title: Internal Alterations (Lot C- Ashton)

title: Internal Alterations (Lot C- Wigan)

title: Internal Alterations (Lot C- Leigh)

title: Internal Alterations (Lot C- Reserve)

title: External works (Lot D - Ashton)

title: External works (Lot D - Wigan)

title: External works (Lot D - Leigh)

title: External works (Lot D - Reserve)


measure: lowestValidBidValue

measure: highestValidBidValue

title: 2 Technical envelope

description: Two Optional extensions each of 12 months.

description: Technical envelope questions shall be in the attached document

title: 3 Commercial envelope

description: Commercial envelope price matrix shall be in the attached document

title: 4 Social Value

description: Social Value Envelope

title: Lot 5 Worldwide Courier Ambient

description: 2 possible extensions of 12 months each

description: Freight Forwarding Services provided to the MHRA.

Commercial

type: cost

variantPolicy: allowed

title: 6 Worldwide Courier Cold Chain

description: 2 possible extensions of 12 month each

description: 2.4.2	Lot 2: Worldwide Cold Chain Services

title: 7 Freight Forwarding

description: Buyer shall select the top three suppliers who offer the "Most Economical Advantageous Tender"

description: 2 possible extensions of 12 months each

description: 2.4.3	Lot 3: Worldwide Freight Forwarders Services

title: 8 UK Specialist Courier

description: 2 possible extensions of 12 months each

description: Lot 4: Specialist Couriers - UK

title: 9 UKSCB dry shipping

description: 2 possible extensions of 12 months each

description: 2.4.5	Lot 5:  Courier Services for the United Kingdom Stem Cell Bank

description: Multi-modal courier services

description: Multi-modal courier services

description: Multi-modal courier services

description: South Mimms, Potters Bar,<br/>Herts, EN6 3QG

description: Courier services

description: MHRA Blanche Lane, South Mimms, Potters Bar, Herts, EN6 3QG

description: Courier services

description: Courier services

description: Courier services

description: Courier services

documentType: economicSelectionCriteria

text: Courier Services (Lotted)

text: High speed & ultra Centrifuges, rotors and services

description:
Courier Services
Lot 3 - Freight Forwarding
Providing these service to the MHRA Standards Production site at South Mimms.

electronicInvoicingPolicy: allowed

description: Courier services

type: suitability

description:
A RESTRICTED competition shall be
conducted for couriers who can
demonstrate that they have established
infrastructure and are able to transport
dangerous goods including UN3373 and
dry ice.
This will be on a lotted basis for the
following categories:
Lot 1: Worldwide courier - principally
ambient temperature and including
UN3373
Lot 2: Worldwide courier - principally dry
ice cold chain (UN1845).
Lot 3: Freight Forwarders - airfreight
services including UN2814 and other
dangerous goods.
Lot 4: UK Specialist Couriers - including
same day, UN3373 and UN2814
capabilities.

To be considered, Suppliers are requested
to Register/Express their Interest (EOI) in
the first instance.

Please note: No documents shall accompany this PIN.

type: technical

minimum:
Couriers must be able to demonstrate that they
have established infrastructure and are
able to transport dangerous goods
including UN3373 and dry ice.

description: The requirements and question will be detailed in the technical envelope document

MHRA

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: National or federal agency/office

description: Health

legalName: MHRA

High Court

roles: reviewBody mediationBody

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: High Court

MHRA/NIBSC

region: UK

locality: N I B S C, Blanche Lane, South Mimms, Potters Bar, Hertfordshire

postalCode: EN6 3QG

streetAddress: N I B S C

description: National or federal agency/office

description: Health

legalName: MHRA/NIBSC

Kuehne + Nagel Limited

locality: Uxbridge

postalCode: UX11 1BB

scale: large

legalName: Kuehne + Nagel Limited

description: Buyer shall select the top two suppliers who offer the "Most Economical Advantageous Tender"

description: If Suppliers are unable to express their interest via this esourcing tool please contact PIN owner at the email address provided


name: Monarch Acoustics Limited T/A Monarch Education Furniture

description: A variety of wooden storage units for educational establishments to include tray units, double door cupboards, book cases and kinder boxes etc.

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

title: Framework Agreement for the Supply of Wooden Storage Furniture to Educational Establishments

description:
Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for selection to tender for the Supply of Wooden Storage Units such as tray units, double door cupboards, book shelves, kinder boxes, etc.
The Framework will commence on 1st June 2025 for a period of 4 years.
Interested parties should register their interest via the InTend website.
https://intendhost.co.uk/hampshire, complete and submit the ITT Stage 1 Questionnaire, ITT Stage 2 Questionnaire, Pricing Schedule - Annex 2, Standard Forms - Annexes 5a to 5d  together with any supporting information by 14:00hrs on 7th November 2024.

description: School furniture

mainProcurementCategory: goods

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

name: High Court of England and Wales Judicial Office

postalCode: WC2A 2LL

streetAddress: Thomas More Building Royal Courts of Justice

Hampshire County Council

roles: buyer centralPurchasingBody

locality: Winchester

streetAddress: The Castle, High Street

description: Regional or local authority

description: General public services

legalName: Hampshire County Council

locality: Nottingham

scheme: GB-COH

Showcase PSR Portsdown LTD

locality: Essex

legalName: Showcase PSR Portsdown LTD

Willlowbrook Education Limited

locality: Kettering

legalName: Willlowbrook Education Limited

High Court of England and Wales

streetAddress: Judicial Office, Thomas More Building, Royal Courts of Justice

legalName: High Court of England and Wales


description: Chesterfield Borough Council (CBC) maintains a varied estate of broadband, VoIP, leased lines, and cloud solutions. Several of these are nearing their contractual conclusion. As such CBC are seeking a wholesale partner whose offerings are designed to meet the diverse needs of our businesses, ensuring seamless connectivity, robust security, and exceptional customer support.

description: Network connectivity terminal emulation software development services

title: Wholesale Connectivity Partner

description: Network connectivity terminal emulation software package

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council

ICUK Computing Services LTD

locality: Sutton

postalCode: SM1 1SH

legalName: ICUK Computing Services LTD


description: Initial contract period of 36 months, with the Commissioner having the option to extend the Contract for up to a further 24 months.

description:
NHS Derby & Derbyshire Integrated Care Board are seeking to commission the Derbyshire Community Orthotics Service.

The service shall provide a community-based, cost effective, accessible specialist orthotics service which includes the diagnosis, treatment, fitting, maintaining and repairing of orthoses for children and adults in line with the agreed access criteria, responding to changing medical and social needs of the orthotics user.

The service will need to;
• Provide appropriate orthotics, inclusive of elastic/fabric and custom-made splints. To provide advice to maximise children’s' motor skills, minimise development of contracture and deformity in the growing child and prevent injury in a caseload of children with neurological and physical health needs.

• Facilitate the treatment and rehabilitation of the patient. This is achieved through the assessment of need and the provision of an orthoses that will either remedy or relieve a medical condition or disability and may prevent the development of more disabling conditions.

• Provide access to high quality, safe care that gives timely advice, appropriate support, assessment, diagnosis, and treatment for patients according to their individual need.

• Ensure the service is delivered in line with current policy, learning and best evidence and provide appropriate governance and management for the service.

The contract will commence 01st June 2025 and be 3 years with the Commissioner having the option to extend the Contract for up to a further 2 years.

title: Derbyshire Community Orthotics Service

description:
NHS Derby & Derbyshire Integrated Care Board were seeking to commission Derbyshire Orthotics Community Service. NHS Arden and Greater East Midlands CSU (AGCSU) is acting as an agent for and on behalf of the Commissioner and is supported this Competitive Process. The process was a One Stage process.

The service is a Schedule 3 Service and was procured under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. The process was a one stage process similar to an Open process.

description: Health and social work services

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House, First Floor, Corporation Street

description: Body governed by public law

description: Health

High Court

streetAddress: The Strand

Opcare Ltd

locality: Abingdon

postalCode: OX14 1RL

streetAddress: OX14 1RL

legalName: Opcare Ltd

The High Court

legalName: The High Court


title: Lot 1 :  Architectural Services

title: Lot 2:  Quantity Surveying Services

title: Lot 1 :  Architectural Services

description: To provide feasibility designs carried out to RIBA 2 on any available land that is identified by the Combined Authority as a potential site for a new build depot.

title: Lot 2:  Quantity Surveying Services

description: To provide costings for designs produced by the architect to RIBA 2 and RIBA 4 and enable the Combined Authority to set the depot budget and seek approval through their governance procedure.

description: West Yorkshire

description: Architectural and related services

description: Architectural design services

description: West Yorkshire

description: Architectural and related services

description: Architectural design services

title: Bus Reform QS and Architectural Services

documentType: technicalSelectionCriteria

description: Tender Deadline extended to 24/01/2025

label: Submission Deadline

relatedLot: Lot 1 and 2

description: The Combined Authority is seeking to appoint suitably qualified and experienced consultants to provide Depot Design and Quantity Surveying services.

description: Architectural, engineering and surveying services

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

Janus Building Design Ltd

locality: BRADFORD

postalCode: BD10 9JL

streetAddress: 83 BRADFORD ROAD

legalName: Janus Building Design Ltd

RPP Limited

postalCode: LS1 4AW

streetAddress: First Floor Riverside West

legalName: RPP Limited

title: Lot 1 :  Architectural Services

title: Lot 2:  Quantity Surveying Services

description:
In order to provide further information and to answer questions relating to this opportunity we
would like to invite potential participants to a supplier engagement session on the 22 October
2024 via Microsoft Teams (anticipated 10.30am – 12noon).
Please contact: masego.lynia-collen@westyorks-ca.gov.uk to express an interest in attendance.
Your request to participate should include as a minimum –
- Full Organisation name and address
- Company registration number (where applicable)
- Contact details of the participant/s including Name, Position/Job Title, Email address and
contact telephone number.
Please note: a maximum of 2 participants per organisations will be permissible.
It is likely that the engagement session will be followed by an opportunity to complete a
questionnaire to provide feedback on the proposed procurement
Please note this PIN is for prior information only and is not a call for competition. Any
subsequent tender documentation in connection to this opportunity will go live on our e- tendering system, YorTender, in due course (https://yortender.eu-supply.com). Suppliers are
advised to register on the above tender platform in anticipation of our tender opportunity.


title: Added Value Activity Training

description:
Delivery of Added Value Activity training, involving a weeks residential for Network Rail's apprenticeship scheme.
Cohorts of apprentices are to attend a five (5) day / four (4) night residential week which includes outdoor adventurous activity. An intense action-cantered, challenging, and adventurous Programme that will create an ideal learning environment to explore capabilities applicable to NR.

description: Cultural event organisation services

description: Adult and other education services

description: Staff training services

description: Training programme services

title: Added Value Activity Training

description: Please refer to the detail in Section 9 of the Instructions to Participants

description: Training services

procurementMethodDetails: Competitive procedure with negotiation

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Railway

legalName: Network Rail Infrastructure Ltd

Network Rail Infrastructure Limited

streetAddress: Waterloo General Office

legalName: Network Rail Infrastructure Limited

High Court

postalCode: WCA 2LL

Mountain Training Trust

locality: Betws-y-Coed, Conwy

postalCode: LL24 0ET

streetAddress: Plas y Brenin, Capel Curig

legalName: Mountain Training Trust

Network Rail Infrastructure Limited

postalCode: SW1 8SW

title: Added Value Activity Training


name: Nottingham University Hospital NHS Trust

description:
The Nottingham University Hospitals NHS Trust (The Authority) requires a supplier for the supply and Installation of Window Film at Queen’s Medical Centre (The property).

The scope of work includes the supply and installation of Silver 20 and Super Frosted window film on designated windows within QMC Hospital to enhance privacy, reduce glare, and improve energy efficiency.

The requirement will be for 1000 window bays located at QMC Hospital, with an average of 10 square metres of windowpanes per bay. Approximately, 900 windows will require Sliver 20 Film, whilst 100 will require Super Frost Film. Further details of the requirement and equivalents are available in the ITT documentation. Additional information: Award criteria
Criteria below:
Quality criterion - Name: Technical / Weighting: 30%
Quality criterion - Name: Social Value / Weighting: 10%
Price - Weighting: 60%

electronicCataloguePolicy: required

description: Queen's medical Centre, Derby Rd, Lenton, Nottingham, NG7 2UH

description: Windows, doors and related items

description: The Nottingham University Hospitals NHS Trust (The Authority) is issuing this invitation to tender ("ITT") in connection with the competitive procurement for the Supply and Installation of Window Film at Queen’s Medical Centre (The property).

performanceTerms: As described in the ITT documentation.

reviewDetails: Nottingham University Hospitals NHS Trust (The Client) will incorporate a minimum 10 calendar days standstill period at the point of information on the award of the contract, as communicated to Bidders. Applicants who are unsuccessful shall be informed by the Client as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Windows, doors and related items

description: As set out in the procurement documents

Nottingham City Campus, Hucknall Road

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: NHS Trust

description: Health

legalName: Nottingham City Campus, Hucknall Road

Royal Courts of Justice

postalCode: WC2A 2LL,

streetAddress: Strand

legalName: Royal Courts of Justice

streetAddress: Hucknall Road

description: NHS Trust

description: Health

Durable Limited

locality: Henley-on-Thames

postalCode: RG9 4QG

streetAddress: Unit 27 Greys Green Farm, Greys Green, Henley on Thames  Oxon

legalName: Durable Limited

description:
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

Should Tenderers have any queries or problems with using the portal, they should contact Helpdesk at:

Phone: 0800 9956035

E-mail: support-health@atamis.co.uk


title: Holiday Activities and Food Programme Framework

name: HOPE (incorporating Gascoyne & Moringside Youth Clubs)

name: Skyes Sports Coaching Ltd t/a The Little Foxes Club

description:
Hackney Council is pleased to have concluded an Open Procedure tender resulting in the setting up of framework of providers to provide healthy activities and food education during school holiday starting in Easter 2025.
The framework duration will be for an initial year, for a maximum value of £300,000 commencing on 01/04/2025 - 31/03/2026.  It will  include an option to extend the framework for a further 3 years, for an additional value of £900,000. The maximum overall framework value including extension will be £1,200,00

description: Provision of services to the community

description: Framework of providers providing healthy activities and food education during school holiday starting in Easter 2025.

description: Other community, social and personal services

scheme: CPVS

description: Metal

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

streetAddress: Hakney Service Centre 1 Hillman Street

ACTIVE LONDON LIMITED

postalCode: HA3 9BT

streetAddress: 102 Streatfield Road, Harrow, England,

legalName: ACTIVE LONDON LIMITED

All About Dance UK

legalName: All About Dance UK

Anytimechildcare CIC

legalName: Anytimechildcare CIC

Apex Learning Hub

legalName: Apex Learning Hub

Connecting All Communities

legalName: Connecting All Communities

Empower Youth Limited

legalName: Empower Youth Limited

Endorphins Limited

legalName: Endorphins Limited

Hoxton Hall

legalName: Hoxton Hall

KIDS

legalName: KIDS

Learning Hive

legalName: Learning Hive

Leyton Orient

legalName: Leyton Orient

National Parents and Open Youth Forum

legalName: National Parents and Open Youth Forum

Omega Sportz Ltd

legalName: Omega Sportz Ltd

Shakespeare Walk Adventure Playground

legalName: Shakespeare Walk Adventure Playground

SKPiZ Productions CIC

legalName: SKPiZ Productions CIC

SkyWay Charity

legalName: SkyWay Charity


description: Contract term of 3 + 2 + 1 + 1 + 1

description: Optional extensions of 2 years, 1 year, 1 year and 1 year after the initial term for a total duration of 8 years.

description: Repair and maintenance services for combined heat and power engines.

region: UKC

region: UKD

region: UKE

region: UKI

description: Electric motors, generators and transformers

description: Machines and apparatus with individual functions

description: Electrical parts of machinery or apparatus

description: Electrical supplies and accessories

description: Electronic equipment

description: Turbines and motors

description: Gears, gearing and driving elements

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

description: Ventilation equipment

description: Parts of general-purpose machinery

description: Gas generators

description: Miscellaneous special-purpose machinery

description: Repair and maintenance services

description: Installation services of electrical equipment

description: Installation services of mechanical equipment

description: Installation services of steam generators

description: Installation services of gas turbines

description: Installation services of engines

title: CM2878 CHP Combined Heat and Power Engine Repair and Maintenance Services

description: Fixed price contract for the repair and maintenance of combined heat and power engines.

description: Repair and maintenance services

YORKSHIRE WATER SERVICES LIMITED

locality: Bradford

streetAddress: Western House

description: CHP Engine Repair and Maintenance

legalName: YORKSHIRE WATER SERVICES LIMITED

streetAddress: Western House,Western Way, Buttershaw

Yorkshire Water Services Ltd

locality: Bradford  BD6 2SZ

legalName: Yorkshire Water Services Ltd


rel: canonical

name: Hulley and Kirkwood Consulting Engineers Ltd

description: +1 +1

description: Please refer to Procurement documents.

description: Construction consultancy services

title: Mechanical & Electrical Consultancy Services Framework Agreement

description: October 2027

description: Please refer to Procurement documents

performanceTerms: Please refer to Procurement documents

description: Electrical services

description:
Tenderers must be a member of The Association for Consultancy and Engineering or hold an equivalent accreditation.
Evidence for this requirement will be requested at the “Request For Documentation” Stage.

description: Bidders must be able to provide both Mechanical and Electrical Engineering Consultancy services.  A bid for either individual Electrical Engineering Consultancy services or individual Mechanical Engineering Consultancy services will not be accepted.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

Innovated Design Solutions

locality: IRVINE

postalCode: KA11 5DA

streetAddress: Suite 18 Ayrshire Innovation Centre, 2 Cockburn Place

legalName: Innovated Design Solutions

Clancy Consulting Ltd

region: UKM

locality: Glasgow

postalCode: G2 5RG

streetAddress: 9th Floor, 310 St Vincent St

legalName: Clancy Consulting Ltd

postalCode: G51 2SE

streetAddress: Watermark Business Park, Govan Road

Luths Services Ltd

postalCode: G62 8AQ

streetAddress: 2 Grange Avenue, Milngavie

legalName: Luths Services Ltd

description:
Please refer to Procurement documents
(SC Ref:802295)


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Provision of Primary Care Provision for the Urgent Treatment Centre for the Whittington Health NHS Trust. The Provision of GP Services.

description: Shortlist to the most able providers to supply the services

description: London

description: Supply services of medical personnel

description: Extension

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

label: Conditions for opening of tenders

description: Services provided by medical personnel

Whittington Health

postalCode: N19 5NF

streetAddress: The Whittington Hospital, Magdala Avenue

description: Body governed by public law

description: Health

legalName: Whittington Health

Partners Procurement Service (PPS)

streetAddress: Level 2 Kenwood Wing, Whittington Health

legalName: Partners Procurement Service (PPS)

name: High Court, Royal Courts of Justice, The Strand

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

LCW UCC LTD

locality: LONDON

postalCode: W10 6DZ

streetAddress: St Charles Centre for Health & Welbeing, Exmoor Street

legalName: LCW UCC LTD


title: Grounds Maintenance Servicing & Repair Services Lots 1 & 2

title: Grounds Maintenance Servicing & Repair - Lot 3 & 4

title: Ride on Mowers and Cutting Decks

description: Servicing, repairs and maintenance on Ride on Mowers and Cutting Decks

title: Handheld Equipment

description: Servicing and maintenance of Handheld Equipment

title: Towed Plant and Equipment

description: Service and maintenance of Towed Plant and Equipment

title: Tractors

description: Servicing and maintenance of Tractors

description: Mowers

description: Grounds-maintenance equipment

description: Repair and maintenance of plant

description: Tractors

description:
Southampton City Council (SCC) has a fleet of horticultural plant and equipment, including but not limited to, pedestrian mowers, ride on mowers, strimmer's, hedge cutters and trailers and Gang Mowers.
SCC requires servicing, repair and maintenance including but not limited to, winter servicing, breakdown response and HAVs and Noise level testing and certification, Servicing, repairs and maintenance will include providing parts, materials and sundries.

description: Fleet management, repair and maintenance services

Southampton City Council

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: General public services

legalName: Southampton City Council

Procurement Review Body

legalName: Procurement Review Body

Southampton City Council

locality: Southampton

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

description: General public services

WILDWOOD MACHINERY LTD

locality: Eastleigh

postalCode: SO50 7EA

streetAddress: Wildwood At East Horton Golf Centre Mortimers Lane

legalName: WILDWOOD MACHINERY LTD

RYMER COMMERCIALS LIMITED

locality: Romsey

postalCode: SO51 6GA

streetAddress: Shootash Garage Salisbury Road

legalName: RYMER COMMERCIALS LIMITED


title: County Durham Drug and Alcohol Recovery Service (CDDARS)

description:
1.	The impact of the 2024/25 NHS pay award on the CDDARS was £42,797.80.  The total contract value will therefore be uplifted by £192,590.10 to cover the recurrent cost from 2024/25 to contract expiry in September 2028.
2.	Following confirmation on 21 March 2025 from the Office for Health Improvement and Disparities of confirmed allocations for 2025/26 for the Drug and Alcohol Treatment and Recovery Improvement Grant (DATRIG) and the Individual Placement and Support (IPS) Grant, the contract value will be uplifted to incorporate the following additional funding from April 2025 to March 2026:
a.	£60,000 from the In-Patient Detoxification (IPD) element of the DATRIG .
b.	£216,074 from the IPS Grant
c.	£276,716 from the Rough Sleepers Drug and Alcohol Treatment component of the DATRIG
3.	Posts within the Women's Recovery Academy Durham have been incorporated within the DATRIG plan for 2025/26 and will therefore be funded via the Substance Misuse Treatment and Recovery Services contract that Durham County Council has in place with Waythrough.  The CDDARS contract value will therefore reduce by £150,000 for April 2025 to March 2026.
The incorrect end date was published on the original notice, it should have stated 2028 and not 2025.

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

description: Health services

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
The date of contract award is the 24th October 2024 and dates between which the services are intended be provided are 1st August 2024 - 30th September 2028.
The lifetime value of the contract is £20,012,171
The standstill period expired with no issues raised.

description: County Durham Drug and Alcohol Recovery Service. The Service aims to enable individuals to become 'free from their dependence' and reduce the harm caused by substance misuse to families, communities, and society as a whole.  The Service is underpinned by an emphasis on the local 'think family' approach, helping to support individuals through their recovery process, reducing vulnerabilities, safeguarding and risk within the wider context of their family unit, as appropriate.

description: Community health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 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 5pm on Thursday the 24th October 2024 to procurement.decisions@durham.gov.uk. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

Waythrough

locality: Co Durham

scheme: GB-CHC

legalName: Waythrough

NHS England (PSR Review Panel)

locality: Redditch

postalCode: B97 9PT

streetAddress: PO Box 16738

legalName: NHS England (PSR Review Panel)

Durham County Council

locality: Durham

streetAddress: Corten House, Dunholme Close

NHS Health England (PSR Review Panel)

legalName: NHS Health England (PSR Review Panel)

description: Community health services

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This modification is permitted under the Health Care Services (Provider Selection Regime) Regulations 2023 as it is in response to external factors beyond the control of the council and the provider i.e. the national NHS pay award, plus the contract stipulates that "Posts/interventions from the following grants are incorporated within this contract until 31 March 2025 and may be extended depending upon confirmation of future funding" and "The annual value for the CDDARS may be increased if additional external and/or grant funding is secured by the Commissioner during the contract term for interventions that are consistent with the aim and objectives of the service."

description:
1.	The impact of the 2024/25 NHS pay award on the CDDARS was £42,797.80.  The total contract value will therefore be uplifted by £192,590.10 to cover the recurrent cost from 2024/25 to contract expiry in September 2028.
2.	Following confirmation on 21 March 2025 from the Office for Health Improvement and Disparities of confirmed allocations for 2025/26 for the Drug and Alcohol Treatment and Recovery Improvement Grant (DATRIG) and the Individual Placement and Support (IPS) Grant, the contract value will be uplifted to incorporate the following additional funding from April 2025 to March 2026:
a.	£60,000 from the In-Patient Detoxification (IPD) element of the DATRIG .
b.	£216,074 from the IPS Grant.
c.	£276,716 from the Rough Sleepers Drug and Alcohol Treatment component of the DATRIG .
3.	Posts within the Women's Recovery Academy Durham have been incorporated within the DATRIG plan for 2025/26 and will therefore be funded via the Substance Misuse Treatment and Recovery Services contract that Durham County Council has in place with Waythrough.  The CDDARS contract value will therefore reduce by £150,000 for April 2025 to March 2026.
4. Incorrect end date entered on original notice, should have stated 2028 and not 2025.

description:
This is a Provider Selection Regime (PSR) contract modification notice under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award. The contract has now been formally modified.
No Conflicts of Interest were declared by the decision maker, the Director of Public Health.


description:
The Help 2 Live at Home (2024) Framework will be open for the initial term and extension period for new providers to join. However, the Council reserves the right to review this on a monthly basis. At any review point, the Council may decide to temporarily close the Help 2 Live at Home (2024) Framework to new applicants. If it does this, it will publish a notification on the Council's electronic tendering system which states the period of the closure and when this will next be reviewed.
The scope of the Help 2 Live at Home (2024) Framework covers Older Adults and Younger Adults, both for short-term and long-term care and different purchasing arrangements such as block purchase. However, there is no guarantee that the Council will publish opportunities for everything named above.
The procurement featured an Open Procedure to set up a Framework under the Public Contract Regulations 2015, utilising the Light Touch Regime (Regulations 74 to 77). This route was chosen to not restrict the market, and to allow for new entrants across the lifetime of the contract, whilst also being flexible to capture different requirements throughout the contract period. The need for the procurement to be open-ended and allow for new suppliers across the life of the contract restricted the procurement options, which is why this was the chosen route to market. Part 2, Chapter 3 and Section 7 of the Public Contracts Regulations 2015 allow contracting authorities to develop bespoke procurement vehicles to be applied in respect of the award of contracts. As set out above, the Council has therefore developed a " Framework" to procure care services delivered in the individual's own home or the community.
The Council will only contract with organisations that are registered to deliver care with CQC. It will not contract with any other part of a group's structure. This applies to the Framework and any call-off contracts issued under it.
All Framework and call off contracts will be issued digitally using DocuSign. Organisations will need mobile numbers for signatories to authenticate signatures.

description: Social work and related services

title: Help 2 Live at Home (2024)

description: Link updated for Contract Award Information: https://www.hants.gov.uk/business/procurement/contract-award-notices/AS24587-help-2-live-at-home-framework

label: Name and address of the contractor

text:
Contract Award Notice Website
https://www.hants.gov.uk/business/procurement/contract-award-notices/AS24587-help-2-live-at-home-framework

text:
Contract Award Notice Website
https://www.hants.gov.uk/business/procurement/contract-award-notices/AS08860-help-to-live-at-home

label: Internet address

label: VI.3) Additional information

text: Please see the link here to the Contract Award Notice full published information, including publication of the Awarded Supplier List for this Framework: https://www.hants.gov.uk/business/procurement/contract-award-notices/AS24587-help-2-live-at-home-framework

text: Please see the link here to the Contract Award Notice full published information, including publication of the Awarded Supplier List for this Framework: https://www.hants.gov.uk/business/procurement/contract-award-notices/AS08860-help-to-live-at-home

periodRationale:
The procurement involves the establishment of a framework agreement and suitably registered organisations will be able to join throughout the life of the framework including extension periods.
This is a Light Touch Framework under Regulation 74-77 of the Public Contract Regulations 2015 and subsequent Call off Contracts.
Reason to have a framework longer than 5 years is that will allow Hampshire County Council and relevant authorities to fulfill their duties under the Care Act for managing the sustainability of the care market.

description:
The Help 2 Live at Home Framework has been developed by Hampshire County Council (The Council) under the Public Contract Regulations 2015 and under the Light Touch Regime (Regulations 74 and 77). This is an updated version of the previous Help to Live at Home Framework. The Framework will enable the purchasing, delivery and management of services designed to meet Care Act eligible needs which take place in domestic or community settings. It will cover a wide range of services, including, but not limited to, Domiciliary Care, Extra Care, Live In Care, short-term respite enablement and reablement services which fall within the overall umbrella of CQC regulated home-based care and support. This Framework is available for Older Adults (usually aged 65+) and Younger Adults (usually 18-64) and includes services for people with a Learning Disability, Physical Disability, Dementia or Mental Health need, and those transitioning from Children's Services.
The Help 2 Live at Home Framework will remain open for the initial term and extension period for new providers to join. However, the Council reserves the right to review this on a monthly basis. At any review point, the Council may decide to temporarily close the Help 2 Live at Home Framework to new applicants. If it does this, it will publish a notification on the Council's electronic tendering system which states the period of the closure and when this will next be reviewed.

description: Social work and related services

reductionCriteria: Please see procurement documents published

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

description: Social protection

legalName: HAMPSHIRE COUNTY COUNCIL

name: Hampshire and Isle of Wight Integrated Care Board

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

Hampshire County Council

locality: Winchester

postalCode: SO23 8UQ

legalName: Hampshire County Council

streetAddress: The Castle, High Street

description: Regional or local authority

description: Social protection

Contract Award Notice Website

locality: Hampshire

legalName: Contract Award Notice Website


name: NHS Nottingham and Nottinghamshire Integrated Care Board

title: Provision of General Dental Services in Wellingborough & Rutland (Lot 1 - Rutland)

name: Harunani and Co Group of Dental Surgeries T/A Dentistry For You

title: Provision of General Dental Services in Wellingborough & Rutland (Lot 2 - Wellingborough)

title: Lot 1 - Rutland

description: The contract is expected to start on 1st September 2025 and run until 31st August 2028 with an option for the commissioner to extend for a further 24 months until 31st August 2030.

description:
NHS Nottingham & Nottinghamshire Integrated Care Board (ICB) intend to award a contract to Harunani & Co Group of Dental Surgeries T/A Dentistry For You for the Provision of General Dental Services in Wellingborough & Rutland following a robust Competitive Process.

The contract will be for a duration of 3 years with the option to extend for up to a further 2 years at the discretion of the commissioner from 1st September 2025 - 31st August 2030.

The lifetime value of the contract (including extensions) is £1,537,414.22.

This is a new service and has been awarded to a new provider. 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 Procurement Act Regulations 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 2400hrs (Midnight) on 11th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Written representations need to be sent via the Atamis e-tendering portal, Project Reference: C318178 - COMPETITIVE: General Dental Services in Wellingborough & Rutland.

name: Integration, Collaboration and Services Sustainability

description: 0.00% (Pass/Fail)

title: Lot 2 - Wellingborough

description:
NHS Nottingham & Nottinghamshire Integrated Care Board (ICB) intend to award a contract to Harunani & Co Group of Dental Surgeries T/A Dentistry For You for the Provision of General Dental Services in Wellingborough & Rutland following a robust Competitive Process.

The contract will be for a duration of 3 years with the option to extend for up to a further 2 years at the discretion of the commissioner from 1st September 2025 - 31st August 2030.

The lifetime value of the contract (including extensions) is £1,756,582.37.

This is a new service and has been awarded to a new provider. 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 Procurement Act Regulations 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 2400hrs on 11th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Written representations need to be sent via the Atamis e-tendering portal, Project Reference: C318178 - COMPETITIVE: General Dental Services in Wellingborough & Rutland.

description: 0.00% (Pass/Fail)

description: Rutland

description: Dental-practice services

description: Wellingborough

description: Dental-practice services

description:
NHS Nottingham & Nottinghamshire Integrated Care Board intend to award a contract to Harunani & Co Group of Dental Surgeries T/A Dentistry For You for the Provision of General Dental Services in Wellingborough & Rutland following a robust Competitive Process.

Representations by providers must be made to the relevant authority 2400hrs on 11th July 2025.

description: Dental-practice services

locality: Nottingham

postalCode: NG5 6DA

streetAddress: Sir John Robinson House, Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

High Court

locality: London

streetAddress: The Strand

legalName: High Court

NHS Arden and GEM CSU

roles: mediationBody reviewContactPoint

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

postalCode: NG2 7QP

streetAddress: County Hall Loughborough Road West Bridgford

streetAddress: Sir John Robinson House Sir John Robinson Way Arnold Nottingham

description: Body governed by public law

description: Health

locality: Kent

postalCode: DA14 6AX

streetAddress: Shalimar, 1 Langdon Shaw, Sidcup

name: NHS Arden and Greater East Midlands Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

name: Independent patient choice and procurement panel

postalCode: SE1 8UG

streetAddress: Wellington House

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 Procurement Act Regulations 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 2400hrs on 11th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Written representations need to be sent via the Atamis e-tendering portal, Project Reference: C318178 - COMPETITIVE: General Dental Services in Wellingborough & Rutland.

The award decision makers are as below:

Boards:

Joint Commissioning Sub Committee (JSCC)

East Midlands Commissioning team

NHS Nottingham & Nottinghamshire Integrated Care Board (ICB)

NHS Northamptonshire Integrated Care Board (ICB)

NHS Leicester, Leicestershire and Rutland Integrated Care Board (ICB)

Project Group:

Commissioning Manager – Project Lead, Evaluator – Nottingham & Nottinghamshire ICB

Senior Primary Care Programme Manager – Evaluator – Nottingham & Nottinghamshire ICB

Procurement Officer - Procurement Lead – Arden & GEM CSU

Senior Procurement Manager - Procurement Support – Arden & GEM CSU

Evaluators:

Finance Support Officer – Evaluator – Nottingham & Nottinghamshire ICB

Associate Medical Director (Dental) - Evaluator – Nottingham & Nottinghamshire ICB

Senior Commissioning Manager (Pharmacy, Optometry and Dental) – Evaluator – East Midlands Primary Care Team

Commissioning Manager – Evaluator – Nottingham & Nottinghamshire ICB

Commissioning Manager – Evaluator – Nottingham & Nottinghamshire ICB

Senior Primary Care Programme Manager – Evaluator – Nottingham & Nottinghamshire ICB

Contract Support Officer – Evaluator – Nottingham & Nottinghamshire ICB

Contracts Officer – Evaluator – Nottingham & Nottinghamshire ICB

Commissioning Manager – Project Lead, Evaluator – Nottingham & Nottinghamshire ICB

Contracts Officer – Evaluator – East Midlands Primary Care Team

Contract Manager – Evaluator – Nottingham & Nottinghamshire ICB

Finance Manager – Evaluator – Nottingham & Nottinghamshire ICB

Contracts Officer – Evaluator – Nottingham & Nottinghamshire ICB

Contract Manager – Evaluator – East Midlands Primary Care Team

Consultant in Dental Public Health – Evaluator – NHS England

Associate Director Special Projects - Evaluator – Arden & GEM CSU

Procurement Officer - Procurement Lead – Arden & GEM CSU

Head of Human Resources – Evaluator – Arden & GEM CSU

Senior Procurement Manager - Procurement Support – Arden & GEM CSU

Information Governance Officer – Evaluator – Arden & GEM CSU

No conflicts of interest were flagged as part of this process.

The Key Criteria were weighted as follows;

• Quality & Innovation – 18.00%
• Value – 0.00% (This was scored as Pass/Fail)
• Integration, Collaboration and Service Sustainability – 63.00%
• Improving Access, Reducing Health Inequalities and Facilitating Choice – 7.00%
• Social Value – 12.00%

The preferred provider scored a pass on all of the pass / fail questions within the Basic Selection Criteria and for the Key Criteria Section 2: Value questions. The preferred provider also scored the highest overall for the Key Criteria Questions (Sections 1,3, 4, and 5) against the published scoring criteria (set out at paragraph 27.3.2 of the Competitive Process – Overview and Instructions)


title: SWR - Gas Contract

title: GWR - Gas Contract

title: AWC - Gas Contract

title: The Provision of Metered Natural Gas

description: The contract award includes an option to extend for a further 2 years in addition to the initial 3 year term.

description: The supply of gas to an estate of ~160 sites consuming ~28 GWs per year with supporting account, query and billing management services

title: The Provision of Half-Hourly & Non-Half-Hourly Metered Electricity and Support Services

description: FirstGroup is seeking an initial 36 month term with an option to extend up to a further 24 months upon completion of the initial term.

description:
Lot 2 is for the supply of metered, REGO-backed, electricity, Meter Operator and Data Collector (DC) / Data Aggregator (DA) services to the estates of FirstGroup's rail business and Affiliates with an estimated annual consumption of 55 GWh.
The intention is to award a contract 3+2 term. The contract is expected to commence 01/10/2025.
This Lot may be awarded individually or may not be awarded in event Lot 3 is awarded.
A more detailed specification is available within the Tender Documents.

title: The Provision of Metered Natural Gas & Half-Hourly & Non-Half-Hourly Metered Electricity & Support Services

description: FirstGroup is seeking an initial 36 months term with an option to extend up to 24 months upon completion of the initial term.

description:
Lot 3 is for the supply of natural gas and metered, REGO-backed, electricity, Meter Operator and Data Collector (DC) / Data Aggregator (DA) services to the estates of FirstGroup's rail business and Affiliates and is a combination of Lot 1 and 2.
The intention is to award contracts for a 3+2 term. The contracts are expected to commence on gas - 01/07/2025 and electricity - 01/10/2025.
This Lot may be awarded individually or may not be awarded if Lot 1 and 2 are awarded.
A more detailed specification is available within the Tender Documents.

description: Full breakdown of site locations by MPRN will be made available within the Tender Documents to those Applicants shortlisted through the PQQ stage to the ITN stage.

description: Mains gas

description: Electricity

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

title: The Provision Of Mains Metered Natural Gas & Support Services To The Estates of FirstGroup's Train Operating Companies & Entities Across the UK

description:
Lot 1 is for the supply of metered natural gas to sites across the estates of FirstGroup's rail businesses with an estimated annual consumption of 39 GWh.
The intention is to award a contract 3+2 term. The contract is expected to commence 01/07/2025.

description: Mains gas

description:
Parties expressing an interest must be Licensed by Ofgem as an Accredited Supplier of metered electricity and natural gas in the UK and must be signatories to all of the electricity and natural gas supply industry Agreements.
Parties expressing an interest must also be able to meet the minimum requirements of the Client - these are provided within the Tender Documents and available with free and open access.
Prospective Tenderer's should note that this Procurement relates to the provision of services to all of FirstGroup's rail business divisions and Affiliates, current and future. Please note that the current SWR National Rail Contract is due to expire in May 2025 and the GWR National Rail Contract is due to expire in June 2025. The new government has indicated its intention to bring all Train Operating Company contracts back under public control as and when they expire, and legislation to enable this is currently working through the necessary stages. Any business division or Affiliate that is no longer under the control of FirstGroup will either be removed from this tender process and not awarded a contract or may be awarded a separate contract under the new entity.
At the time of launching this procurement process there is no clarity on the timelines as to when the National Rail Contracted Train Operating Companies (TOCs) will transfer to Public Ownership. The Passenger Railways Services Bill is still in the final stages of the legislative process.

procurementMethodDetails: Negotiated procedure with prior call for competition

FIRSTGROUP HOLDINGS LIMITED

locality: LONDON

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

description: Railway services

legalName: FIRSTGROUP HOLDINGS LIMITED

First Rail Holdings Limited

legalName: First Rail Holdings Limited

FIRST MTR SOUTH WESTERN TRAINS LIMITED

streetAddress: 8th Floor The Point

description: Railway services

legalName: FIRST MTR SOUTH WESTERN TRAINS LIMITED

FIRST GREATER WESTERN LIMITED

postalCode: W2 1AF

streetAddress: 8th Floor, The Point

legalName: FIRST GREATER WESTERN LIMITED

name: FIRST TRENITALIA WEST COAST RAIL LIMITED

TOTALENERGIES GAS & POWER LIMITED

locality: Tadworth

legalName: TOTALENERGIES GAS & POWER LIMITED

title: SWR - Gas Contract

title: GWR - Gas Contract

title: AWC - Gas Contract


name: ST. JOHN AMBULANCE IN WALES (PRIORY FOR WALES)

description: Optional 2x 12 month extensions

description: Provide a designated Falls Response provision, across Wales to attend patients who have sustained no injuries or minor injuries as a result of a fall on behalf of the Contracting Authority

description: Wales

region: UKL

description: Transport services (excl. Waste transport)

description: Non-scheduled passenger transport

description: Health services

description: Community health services

title: WAS-OJEU-56582 Falls Response Service Provider

description: The Contracting Authority’s objective in issuing the tender was to establish a National provision of a Falls Assistant Response and resources. These will be utilised through the Clinical Contact Centre (CCC), to provide safe; effective, timely care which ensures prudent response principles throughout the Principality of Wales for patients who have fallen and contacted 999

languages: en cy

description: As described in the procurement documents

NHS Wales Shared Services Partnership

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St.Asaph Business Park

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

High Court

streetAddress: Royal Courts of Justice, The Strand

locality: Cardiff

streetAddress: Priory House, Beignon Close Ocean Way

description: (WA Ref:150923)


description: Supply and Installation of Control Tower Visual Control Room (VCR) Equipment at North Weald Airfield. Additional information: Please note that the value provided in this notice is an estimate, and all bids were evaluated and scored in accordance with the methodology set out in the ITT document.

description: Essex

title: Control Tower Building Systems

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Epping:-Control-tower-equipment./Y4P49U7ZMW
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Y4P49U7ZMW
 GO Reference: GO-2024115-PRO-28408127

label: Deadline for return of tenders

description: Control tower equipment

Epping Forest District Council

locality: Epping

postalCode: CM16 4BZ

streetAddress: Civic Offices, High Street

description: Regional or local authority

description: General public services

legalName: Epping Forest District Council

streetAddress: Epping Forest District Council, Civic Offices, High Street

streetAddress: Civic Offices, 323 High Street

description: Regional or local authority

description: General public services

Copperchase Limited

locality: Cramlington, Northumberland

postalCode: NE23 1LZ

streetAddress: Unit 12a Enterprise Court, Crosland Park

legalName: Copperchase Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=960388568 GO Reference: GO-2025619-PRO-31071532


name: Bournemouth Christchurch and Poole Council

title: Payroll System

description:
The Authority has 2 options to extend the contract, the first being 36 months and the second being 24 months.
The maximum period of this contract shall therefore be 120 months and this period includes all options to extend.

description: The provision, implementation, and maintenance of a payroll system. The new payroll system will be used by the Council’s in-house Payroll Team and will manage an end-to-end payroll and pensions process, ensuring accurate and timely payment of salaries, taxes, and benefits to employees. This includes a more modern, automated and cloud-based SaaS payroll system that can integrate with Microsoft MS Dynamics 365.

description: Industry specific software package

title: Payroll System

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

description: The new Payroll system will come into effect from 01 April 2026, with parallel running of payslips with the current system from 01 January 2026. The contract will be for an initial period of five years with the option to extend for a further 5 years (5+3+2). Therefore, if all extensions were taken the full length of the contract would be for ten years. The new payroll system will be used by the Council’s in-house Payroll Team and will manage an end-to-end payroll and pensions process.

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Software package and information systems

description: Refer to procurement documents

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice, Strand

postalCode: WCA 2LL

legalName: The Royal Courts of Justice, Strand

MHR International UK Limited

locality: Northampton

postalCode: NN4 7HB

streetAddress: Peterbridge House, The Lakes

legalName: MHR International UK Limited

title: Payroll System


title: Brize Norton Passenger Baggage Handling

description:
The Authority has awarded a contract for a one off requirement for modernisation of the baggage handling hall in the terminal at RAF Brize Norton.
The requirement includes provision of technical design services, supply, management and installation of the equipment and other associated work.

description: Criteria can be found on www.contracts.mod.uk

description: Baggage-handling system

title: 712520450 - Brize Norton Passenger Baggage Handling

performanceTerms: As stated in the procurement documents on www.contracts.mod,gov.uk

description: Baggage-handling equipment

Ministry of Defence

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: Air Commercial, Flowerdown Hall, RAF Cosford

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

description: Defence

legalName: Ministry of Defence

locality: High Wycombe

streetAddress: RAF Cosford, Flowerdown Hall

description: Defence

Robson Handling Technology Ltd

locality: Sheffield

postalCode: S9 5PA

streetAddress: Coleford Road

legalName: Robson Handling Technology Ltd

Air Commercial

locality: Naphill

postalCode: HP14 4UE

streetAddress: RAF High Wycombe

legalName: Air Commercial

title: Brize Norton Passenger Baggage Handling


name: Workday Limited (Registration number: 521013)

name: Alight Solutions Europe Limited (No. 10612354)

description: YH is looking to procure an integrated solution or solutions to effectively manage financial transactions and purchase to pay processes across the business. This includes interfaces to current key systems and the ability for integration with other systems on our development roadmap.Objectives include capacity and productivity savings through consistent delivery of all financial management activity for the organisation, with improved control and tracking of all financial transactions and access to real time management and regulatory information.YH is looking for, as a minimum:A full function Finance solution and any directly related peripheral apps, to provide functionality to manage financial transactions, role based access, financial forensics, and to enable reconciliation between accounts with inter-company capabilityA full function Purchase to Pay solution, integrated with the finance solution, or part of the core offerOptional scope includes:Treasury ManagementFull Source to Pay solutionInitial 5 year contract with an option to extend for two further 24 month extensions.

description: Yorkshire - United Kingdom.

title: Finance and Purchase to Pay Systems

streetAddress: To be opened in a the Procurement Portal.

description: Yorkshire Housing is looking to procure an integrated solution or solutions to effectively manage financial transactions and purchase to pay processes across the business. This includes interfaces to current key systems and the ability for integration with other systems on our development roadmap.Objectives include capacity and productivity savings through consistent delivery of all financial management activity for the organisation, with improved control and tracking of all financial transactions and access to real time management and regulatory information.

reviewDetails: Available on request.

description: As detailed within the Tender Documents.

Yorkshire Housing Limited

streetAddress: C/O Trowers and Hamlins LLP 3 Bunhill Row London EC1Y 8YZ England

description: Housing Association

description: General public services

legalName: Yorkshire Housing Limited

locality: Dublin 7

postalCode: D07 A0TN

countryName: Ireland

streetAddress: The Kings Building,  152-155 Church Street,  Smithfield

postalCode: E14 5HU

streetAddress: c/o Corporation Service Company (UK) Limited,  5 Churchill Place, 10th Floor


title: EMAR - Electronic Medication and Administration Records

description: Up to two further extension periods each of 12 months

description: Electronic Medication Administration System

description: Industry specific software package

description: Electronic Management Administration System

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Sanctuary House, Chamber Court, Castle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Association

streetAddress: Chamber Court, Castle Street

Camascope

legalName: Camascope


title: Orthodontic Services to North Devon and Torridge, on behalf of Devon ICB.

description: Subject to renewal at the end of the initial contract term.

description:
NHS Devon ICB (the Commissioner) was seeking providers who had the capability and capacity to deliver Level 2 and 3a NHS Orthodontic Services in North Devon and Torridge.
Orthodontics is the dental specialty concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.
The overall aim of the service is to provide equitable, accessible, high quality and cost effective specialist orthodontic services, in line with the National Guide for Commissioning Orthodontics (2015).
Orthodontics is mainly provided for children and adolescents who meet the agreed criteria for NHS treatment and for adults where there is clinical justification and where prior approval has been agreed with the commissioner.
The contract includes the following services:
•	Assessment and treatment delivered according to each patient's clinical needs, including interceptive treatment and in hours urgent care
•	Treatment includes examination, taking of radiographs, diagnosis, preventative care, advice, planning of orthodontic treatment, supply and repair of orthodontic appliances including retainers for a period of 12 months following the completion of active orthodontic treatment
•	Appropriate referral to other healthcare providers for mandatory or advanced mandatory services or any other appropriate and necessary healthcare
•	Advice to the patient and other clinicians where appropriate
The contract is limited to orthodontic treatment within complexity Level 2 and 3a and excludes all mandatory services and the following additional services:
•	Sedation services
•	Domiciliary services
•	Minor oral surgery
•	Dental public health services
•	Orthodontic complexity level 1 and 3b cases
The Commissioner will be contracting for the services using the standard clauses for a Personal Dental Services (PDS) Agreement.
The contract term will be for an initial period of 78 months and 24 days, with an option to extend for a further 36 months at the sole discretion of the Commissioner. Services are due to commence on 5th November 2025.
The total contract value excluding extensions is £3,584,551, and £5,222,734 including extensions.
The contract will be for the delivery of 6,635 Units of Orthodontic Activity (UOAs) per annum.
This is a new service to be delivered by a new provider.
This notice serves as an intention to award a contract under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

name: Integration, Collaboration and Service Sustainability 19

name: Improving access, reducing health inequalities and facilitating choice

description: North Devon and Torridge

description: Orthodontic services

description:
NHS Devon ICB (the Commissioner) was seeking providers who had the capability and capacity to deliver Level 2 and 3a NHS Orthodontic Services in North Devon and Torridge.
The contract term will be for an initial period of 78 months and 24 days, with an option to extend for a further 36 months at the sole discretion of the Commissioner. Services are due to commence on 5th November 2025.
The total contract value excluding extensions is £3,584,551, and £5,222,734 including extensions.
The contract will be for the delivery of 6,635 Units of Orthodontic Activity (UOAs) per annum.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. These contracts have been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. These contracts have now been formally awarded using the competitive process.

description:
NHS Devon ICB (the Commissioner) was seeking providers who had the capability and capacity to deliver Level 2 and 3a NHS Orthodontic Services in North Devon and Torridge.
Orthodontics is the dental speciality concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.
The contract term will be for an initial period of 78 months and 24 days, with an option to extend for a further 36 months at the sole discretion of the Commissioner. Services are due to commence on 5th November 2025.
The total contract value excluding extensions is £3,584,551, and £5,222,734 including extensions.
The contract will be for the delivery of 6,635 Units of Orthodontic Activity (UOAs) per annum.
This notice serves as an intention to award a contract under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Orthodontic services

description: Detailed within the tender documentation.

NHS England

locality: London

description: Body governed by public law

description: Health

legalName: NHS England

NHS Devon Integrated Care Board (ICB)

locality: Exeter

postalCode: EX2 5AZ

streetAddress: Aperture House

description: Body governed by public law

description: Health

legalName: NHS Devon Integrated Care Board (ICB)

locality: United Kingdom

streetAddress: Exeter

Kitsungi Ltd

postalCode: WV4 5HD

streetAddress: 41 Dudley Walk

legalName: Kitsungi Ltd

description:
The decision to award this contract in line with the Competitive Process was based on evaluation against the basic selection criteria (in the form of a Selection Questionnaire), which was assessed on a pass/fail basis, and the 5 key criteria, which were assessed through a combination of pass/fail questions, pass with clarification questions, and scored quality questions evaluated on a 0-4 scale, with the following weightings.
Several tender questions were asked under each of the key criteria.
- Quality and Innovation: 37%
- Value: 10%
- Integration, Collaboration and Service Sustainability: 19%
- Improving Access, Reducing Health Inequalities, and Facilitating Choice: 24%
- Social Value: 10%
The providers selected for award have been chosen as they passed the basic selection criteria and were the highest scoring bidder overall, against the key criteria.
After conducting a thorough Competitive Process, taking into account the key criteria and applying the basic selection criteria, NHS Devon ICB are content that the provider selected for award sufficiently met the key criteria and thus can proceed to contract award under the Health Care Services (Provider Selection Regime) Regulations 2023.
There was one potential declaration of conflict of interest made via the conflict of interest process and recorded accordingly. It was not deemed as an actual conflict or risk to the procurement, but was still managed accordingly with appropriate mitigations.
Award decisions have been recommended by the NHS Devon ICB PSR Steering Group, with key decision maker being the Acting Chief Operating Officer for NHS Devon ICB.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 11th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent to scwcsu.procurement@nhs.net


description: This contract will have initial term that will run until 31st March 2028 with the option to extend until 31st March 2030.

description: Chesterfield Borough Council is seeking a specialist Materials Recovery Facilities (MRFs), also known as Materials Reclamation facilities, to handled the councils dry recyclables that are collected from the residential home throughout the geographical area of the Borough of Chesterfield.

description: Refuse and waste related services

title: Provision for a Material Recycling Facility

description: Senior officer of the Council

description: The council will be looking to looking at re-procuring 18 months into the extension period.

description: Refuse recycling services

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council

High Court

legalName: High Court

H W Marins Limited

locality: Alfreton

legalName: H W Marins Limited


description: Re-Tendered if required

description:
Contract for Active Lives Adult Surveys Services 2025-2030/1 (National Survey Evaluating Adult & Young People Above the Age of 16 Years Participants’ Attitudes toward Physical Activity and Sports Participation)
The Contract is for a period of 5 years with an option to extend for a further period of 12 months.

title: Active Lives Adult Surveys

description: Social research services

Sport England

locality: Loughborough

postalCode: LE11 3QF

streetAddress: SportPark, 3 Oakwood Drive

description: Body governed by public law

description: General public services

legalName: Sport England

name: Cabinet Office - Procurement Review Unit

IPSOS (MARKET RESEARCH) LIMITED

postalCode: E1W 1YW

streetAddress: 3 Thomas More Square

legalName: IPSOS (MARKET RESEARCH) LIMITED

Cabinet Office

locality: Cabinet Office

postalCode: W1A 2AS

streetAddress: 70 Whitehall, Westminster

legalName: Cabinet Office

Civil Mediation Council (CMC)

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Civil Mediation Council (CMC)

Sport England

streetAddress: SportPark Oakwood Drive


id: 030013-2025-The University of Birmingham School-1

title: Catering Services

description: The contract will be awarded for an initial period of three years with two possible extensions of 12 months meaning a maximum contract length of five years.

description: University of Birmingham School is currently out to tender for the provision of a full daily catering service.The services at the University of Birmingham School are outsourced.The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the University of Birmingham School. This will consist of breakfast and full lunch service for each school day at the site and a 6th Form Cafe which is open from 09:00 to 12:00. The catering facilities at the school include the main dining areas and servery, in addition to the lunch service there are hot and cold Grab and Go options in the main servery.Across the school there are currently 1175 pupils on roll for the academic year 2024/25.  Of this figure, 350 pupils are entitled to Free School Meals. TUPE is expected to apply, details of which can be found in the tender documentation. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

description: Objective criteria as detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation

description: School catering services

title: University of Birmingham School - Catering Services

description: Further notices will be published in 2027, 2028 or 2029 dependent on the exercising of contract extension options.

reviewDetails: The University of Birmingham School 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 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: School catering services

The University of Birmingham School

locality: Birmingham

postalCode: B29 6QU

streetAddress: 12 Weoley Park Road, Selly Oak

description: Education Institute

description: Education

legalName: The University of Birmingham School

High Court

postalCode: WC2A 2LL

streetAddress: Strand

Cater Link Limited

locality: Reading

postalCode: RG6 1PT

streetAddress: 300 Thames Valley Park Drive, Earley West

legalName: Cater Link Limited

title: Catering Services

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


id: 032483-2025-Saint Cecilia's CofE School-1

title: Catering Services

description: The contract will be awarded for an initial period of 2 years with 3 possible extensions of 12 months meaning a maximum contract length of 5 years.

description: Saint Cecilia's CofE School is currently out to tender for the provision of a full daily catering service.The services at the school is an outsourced provision.The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Saint Cecilia's. This will consist of breakfast, morning breaks and full lunch service for the school day.There is one kitchen and dining area with a separate 6th form cafe.  An extension to the refectory is currently being built and will be completed at Easter 2025.  Once complete the refectory will serve plated food and the extension will serve the grab and go items. Across the School there are currently 1107 pupils on roll for the academic year 2024/2025.  Of this figure, 226 pupils are entitled to Free School Meals. TUPE is expected to apply, details of which can be found in the tender documentation.Some members of the catering team [1] are members of the Local Government Pension Scheme. Please refer to the tender documents and TUPE for further information. Additional information: The duration detailed above includes the initial term of 2 years as well as the 3 optional contract extension periods of 12 months each.

description: Full details in tender documentation

description: School catering services

title: Saint Cecilia's CofE School - Catering Services

description: Further notices will be published in 2026, 2027 or 2028 dependent on the exercising of contract extension options

description: Saint Cecilia's CofE School is currently out to tender for the provision of a full daily catering service.The services at the school is an outsourced provision.The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Saint Cecilia's. This will consist of breakfast, morning breaks and full lunch service for the school day.There is one kitchen and dining area with a separate 6th form cafe.  An extension to the refectory is currently being built and will be completed at Easter 2025.  Once complete the refectory will serve plated food and the extension will serve the grab and go items. Across the School there are currently 1107 pupils on roll for the academic year 2024/2025.  Of this figure, 226 pupils are entitled to Free School Meals. TUPE is expected to apply, details of which can be found in the tender documentation.Some members of the catering team (1) are members of the Local Government Pension Scheme.

reviewDetails: Saint Cecilia's CofE School 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 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: School catering services

Saint Cecilia's CofE School

postalCode: SW18 5JR

streetAddress: Saint Cecilia’s Church of England School, Sutherland Grove, London, SW18 5JR

description: Education Institute

description: Education

legalName: Saint Cecilia's CofE School

Stir Food Ltd

locality: Worcestershire

postalCode: WR14 2JS

streetAddress: Granta Lodge, 71 Graham Road, Malvern,

legalName: Stir Food Ltd

title: Catering Services


description: Option to extend for up to an additional 2 years.

description: Further details are set out in the procurement documents. Additional information: 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. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 13th December 2024 as referred to in IV.2.2.

description: Photocopiers

description: Photocopying equipment

description: Reprographic supplies

description: Printers and plotters

description: Laser printers

description: Software package and information systems

description: Maintenance and repair of reprographic machinery

title: P-0200 Provision of the Managed Print Service and Multifunctional Devices

description:
Manchester City Council (the Council) is inviting tenders for the Provision of the Managed Print Service and Multifunctional Devices.
At a high level, the scope of this contract is to:
• provide a number of Multifunctional Devices (MFDs) to replace those that currently exist on the corporate network.
• supply sufficient devices that will enable Managed Print Services to be provided to business areas that previously did not have this in place (e.g. Registration Services and our Disability Supported Accommodation Service and Short Breaks Service).
• supply device consumables (this includes toners, cartridges and staples, but excludes paper).
• provide support and maintenance across the Service.
• provide enhanced Management Information (MI) across the solutions.
The Contract period will be for 5 years with the option to extend for up to an additional 2 years.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is 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).

description: Office and computing machinery, equipment and supplies except furniture and software packages

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

Apogee Corporation Ltd

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Nimbus House, Liphook Way, 20/20 Business Park

legalName: Apogee Corporation Ltd

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 December 2024 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 5 years, expected to commence on 1st July 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, 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.
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.


title: Trunk Road network

status: unsuccessful

statusDetails: discontinued

title: County Road network

title: County Road network

description: Up to 2 years in yearly increments

title: Trunk Road network

description: Up to 2 years in yearly increments

description:
WCBC anticipates procuring a wide range of works under this Framework. This may include, but will not be limited to, the following:
a) Cleaning of:
Piped drainage systems;
Linear drainage channel systems;
Combined drainage and kerb systems;
Chambers and gullies
b) CCTV survey of drainage systems;
c) Planned maintenance on Trunk Road;
d) Emergency service.
All traffic management will be provided separately by WCBC unless instructed otherwise. Additional information: Please not that Wrexham County Borough Council has not progressed with Lot 2.
Lot 1 only has been awarded

description: Wrexham County Borough

description: Drainage works

description: Wrexham County Borough

description: Drainage works

title: Framework for the Maintenance of Drainage Assets

streetAddress: Wrexham County Borough Council Procurement Unit

description: Julia Pordage-Moore - Category Manager

description: Maintenance of Drainage Assets in Wrexham County Borough

description: Drainage works

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

WALES ENVIRONMENTAL LIMITED

locality: Cardiff

streetAddress: Wales Environmental Limited, Longships Road

legalName: WALES ENVIRONMENTAL LIMITED

QUEST WASTE MANAGEMENT LTD

locality: WAKEFIELD

streetAddress: 172 WAKEFIELD ROAD, OSSETT

legalName: QUEST WASTE MANAGEMENT LTD

LANES GROUP LIMITED

locality: Leeds

streetAddress: C/O Elements Ring Rd, Lower Wortley

legalName: LANES GROUP LIMITED

title: County Road network

description: (WA Ref:152483)


description: 2 x 12 months

description: Electoral Management System

title: AT1315 Electoral Management System

description: Electoral Management System

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local agency/office

description: General public services

legalName: Luton Council

High Court of Justice

legalName: High Court of Justice

Democracy Counts Limited

locality: Warrington

legalName: Democracy Counts Limited

The High Court of Justice

legalName: The High Court of Justice