name: Business Services Organisation Procurement and Logistics Service

title: Lot 1 - General Grounds Maintenance

description: Option to extend for any periods up to 48 months.

description: Grounds Maintenance (5330708) Additional information: The value shown in II.2.6 is the highest in the following range 3,970,000 GBP to 28,483,000 GBP which has been calculated on the basis of a 4 year contract plus maximum 48 month extension and contingency for potential additional services during the Contract period for all Clients for Lot 1.

title: Lot 2 - Winter Gritting and Snow Clearance

description: Grounds Maintenance (5330708) Additional information: The value shown in II.2.6 is the highest in the following range 1,065,000 GBP to 9,159,500 GBP which has been calculated on the basis of a 4 year contract plus maximum 48 month extension and contingency for potential additional services during the Contract period for all Clients for Lot 2.

title: Lot 3 - Tree Survey and Tree Surgery

description: Grounds Maintenance (5330708) Additional information: The value shown in II.2.6 is the highest in the following range 1,712,500 GBP to 10,779,000 GBP which has been calculated on the basis of a 4 year contract plus maximum 48 month extension and contingency for potential additional services during the Contract period for all Clients for Lot 3.

title: Lot 4 - Invasive Species Survey and Treatment

description: Grounds Maintenance (5330708) Additional information: The value shown in II.2.6 is the highest in the following range 1,260,000 GBP to 9,062,000 GBP which has been calculated on the basis of a 4 year contract plus maximum 48 month extension and contingency for potential additional services during the Contract period for all Clients for Lot 4.

title: Lot 5 - Biodiversity Survey and Design and Provision and Maintenance

description: Grounds Maintenance (5330708) Additional information: The value shown in II.2.6 is the highest in the following range 136,500 GBP to 1,588,500 GBP which has been calculated on the basis of a 4 year contract plus maximum 48 month extension and contingency for potential additional services during the Contract period for all Clients for Lot 5.

title: Lot 6 - Supply and Delivery of White Rock Salt, Exothermic Pellets, Eco Friendly Grit and De-icer

description: Grounds Maintenance (5330708) Additional information: The value shown in II.2.6 is the highest in the following range 265,500 GBP to 2,523,000 GBP which has been calculated on the basis of a 4 year contract plus maximum 48 month extension and contingency for potential additional services during the Contract period for all Clients for Lot 6.

title: Lot 7 - SEHSCT General Grounds Maintenance and Winter Gritting and Snow Clearance

description: Grounds Maintenance (5330708) Additional information: The value shown in II.2.6 is the highest in the following range 1,791,000 GBP to 7,482,000 GBP which has been calculated on the basis of a 4 year contract plus maximum 48 month extension and contingency for potential additional services during the Contract period for all Clients for Lot 7.

title: Lot 8 - NHSCT General Grounds Maintenance

description: Grounds Maintenance (5330708) Additional information: The value shown in II.2.6 is the highest in the following range 895,000 GBP to 7,477,000 GBP which has been calculated on the basis of a 4 year contract plus maximum 48 month extension and contingency for potential additional services during the Contract period for all Clients for Lot 8.

region: UKN

description: Tree pruning

description: Tree pruning and hedge trimming

description: Tree-maintenance services

description: Tree-cutting services

description: Tree-clearing services

description: Snow-clearing services

description: Survey services

description: Planting and maintenance services of green areas

description: Road salt

description: Rock salt

description: Tree pruning

description: Tree pruning and hedge trimming

description: Tree-maintenance services

description: Tree-cutting services

description: Tree-clearing services

description: Snow-clearing services

description: Survey services

description: Road salt

description: Rock salt

description: Tree pruning

description: Tree pruning and hedge trimming

description: Tree-maintenance services

description: Tree-cutting services

description: Tree-clearing services

description: Snow-clearing services

description: Survey services

description: Road salt

description: Rock salt

description: Tree pruning

description: Tree pruning and hedge trimming

description: Tree-maintenance services

description: Tree-cutting services

description: Tree-clearing services

description: Snow-clearing services

description: Survey services

description: Road salt

description: Rock salt

description: Tree pruning

description: Tree pruning and hedge trimming

description: Tree-maintenance services

description: Tree-cutting services

description: Tree-clearing services

description: Snow-clearing services

description: Survey services

description: Road salt

description: Rock salt

description: Tree pruning

description: Tree pruning and hedge trimming

description: Tree-maintenance services

description: Tree-cutting services

description: Tree-clearing services

description: Snow-clearing services

description: Survey services

description: Road salt

description: Rock salt

description: Tree pruning

description: Tree pruning and hedge trimming

description: Tree-maintenance services

description: Tree-cutting services

description: Tree-clearing services

description: Snow-clearing services

description: Survey services

description: Road salt

description: Rock salt

description: Tree pruning

description: Tree pruning and hedge trimming

description: Tree-maintenance services

description: Tree-cutting services

description: Tree-clearing services

description: Snow-clearing services

description: Survey services

description: Road salt

description: Rock salt

title: Grounds Maintenance (5330708)

description: Grounds Maintenance (5330708)

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

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

description: In section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract.is. not a joint contract, it is a Central Purchasing Body contract operated by Business Services Organisation Procurement and Logistics. Service on behalf of the participants listed in I.1. The contracting authority will identify the most economically advantageous tender(s). (MEAT) on the basis of the price 90% and quality - Social Value Considerations 10%, once full compliance has been demonstrated with all. of the elements of the specification and any other requirements as listed in the tender documentation. Details of the evaluation process. incorporating price and compliance are provided as part of the tender evaluation methodology and marking scheme (TEMMS) (SS20b).


rel: canonical

status: planned

description: The purpose of this Prior Information Notice (PIN) is to determine interest within the marketplace for this project. Those who are interested in this PIN should contact the SPS representative detailed in this PIN in the first instance to discuss the scope further. The SPS are currently developing a strategy for this project, meaning that the procurement route has not yet been determined. Further details will be provided in due course after a decision has been reached.

region: UKM

title: SPS-02244 Provision of Microsoft Service Support

scheme: CELEX

description:
The SPS require the provision of support for its MS based portfolio. This shall include but is not limited to the following:
-Technical Support – Organisation wide 24/7 problem resolution support – As needed without limit on hours spent resolving or number of incidents.
-Backoff and escalation to Microsoft for Critical / escalated incidents if the bidder is unable to resolve.
-Escalation Management – Named resource assigned for critical issues.
-IT health – On Demand assessments and Operational Surveys, including setup and configuration services (Numbers/costs to be detailed in tender)
-Account Management – Designated Customer Success Account Manager
-Optional Technical Training  – On demand Videos, hands on labs, learning paths and expert led webcasts. (Numbers/costs to be detailed in tender)

scheme: CPV

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

mainProcurementCategory: services

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

countryName: United Kingdom

streetAddress: One Lochside, 1 Lochside Avenue

description: National or federal agency/office

scheme: COFOG

description: Public order and safety

legalName: Scottish Prison Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784581.
(SC Ref:784581)

initiationType: tender


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

scale: large

legalName: ANGEL CARS (WOKING) LTD

currency: GBP


description: This contract is for the procurement of DoubleMOT Vacuum System for STFC NQCC.

description: Oxfordshire

title: UKRI-4469 NQCC DoubleMOT Vacuum System

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

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: The contract award is suitable for publication without prior publication in accordance with Regulation 32.2.iii where the works, supplies or services can be supplied only by a particular economic operator as competition is absent for technical reasons.

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

UK Research & Innovation

roles: buyer centralPurchasingBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research and Innovation, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Laser 2000 (UK) Ltd

locality: Huntingdon

postalCode: PE29 6XS

streetAddress: Unit 9  Avro Court Ermine Business Park

scale: sme

legalName: Laser 2000 (UK) Ltd

UK Research & Innovation

streetAddress: UK Research & Innovation Polaris House, North Star Avenue,

description:
Redacted contract documents will be made available within the next 30 days on the UKRI website at:https://www.ukri.org/about-us/procurement-contract-transparency-data
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=914784167
 GO Reference: GO-202517-PRO-29065071


description: Open ITT under the new Procurement Act 23.

description: Traffic control services

title: Digital Traffic Regulation Orders - Market Engagement

description:
Reading Borough Council (RBC) are looking to procure an end-to-end Traffic Regulation Order management system. As a market research exercise, we would like to invite you to demonstrate your product to the prospective system owner and a selected number of users across RBC (no more than 10 people overall) in January/February 2025.
The demonstration should include:
•	a brief overview of the end-to-end process (drafting to sealing),
•	how the mapping element works, and how mapped restrictions are translated into written schedules,
•	an overview of the admin / back-office modules,
•	a run-through of how order consolidation works.
The Council will be looking to survey the borough to map on-street restrictions and create three new thematic, borough-wide TROs to cover moving, waiting and speed restrictions, rather than digitising our existing library. It would also be helpful to explore whether you would be able to support this work and, if so, how this process would work.
Demonstrations to be held from 17th January to early-February 2025. If you would like to provide a demo, please contact Emily.Shirley@reading.gov.uk.
Please note:
•	Full details of the service requirements will be published with the tender documents as part of the ITT.
•	This is not a guarantee of further competition. RBC reserves the right, at its own discretion, to withdraw from the process and pursue alternative routes for the provision of this service, should it decide to do so.
•	RBC will not reimburse service providers for any expenses incurred as a result of participating in engagement opportunities.
This PIN expires on 31.01.25.

description: Traffic-monitoring equipment

Reading Borough Council

locality: READING

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: Reading Borough Council

noIdentifierRationale: notOnAnyRegister


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: SPECTRUM HEALTHCARE DOMICILIARY CARE LIMITED

description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from August 2024

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Regional or local authority

description: Social protection

legalName: Powys County Council

ABICARE SERVICES LIMITED

region: UK

locality: Salisbury

streetAddress: Abihouse Unit 1a, Brunel Road

legalName: ABICARE SERVICES LIMITED

Q CARE LIMITED

locality: Abergavenny

streetAddress: The Office Block D, Nantgavenny Business Park, Nantgavenny Lane, Mardy

legalName: Q CARE LIMITED

locality: Tredegar

streetAddress: Unit 11 Gwent Shopping Centre

Back to Basics Care & Training Ltd

locality: Llanelli

streetAddress: The Beacon Enterprise Centre, , Dafen

legalName: Back to Basics Care & Training Ltd

PHOENIX HOMECARE AND SUPPORT LTD

locality: Wrexham

streetAddress: Rhosddu Industrial Estate Old Rhosrobin, Rhosrobin

legalName: PHOENIX HOMECARE AND SUPPORT LTD

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 400.05 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 577.85 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 25.40 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 25.40 GBP
06/11/2024 1 OFFER SELCTED SUPPLIER Q CARE 1391.39 GBP
19/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 533.40 GBP
18/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 38.10 GBP
19/11/2024 1 OFFER SELECTED SUPPLIER SPECTRUM 1391.39 GBP
19/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 323.85 GBP
19/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 101.60 GBP
19/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 311.15 GBP
25/11/2024 1 OFFER SELECTED SUPPLIER BACK TO BASICS 311.15 GBP
30/11/2024 1 OFFER SELECTED SUPPLIER BACK TO BASICS 114.3 GBP
27/11/2024 1 OFFER SELECTED SUPPLIER PHOENIX 222.25 GBP
27/11/2024 1 OFFER SELECTED SUPPLIER PHOENIX 488.95 GBP
25/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 355.60 GBP
25/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 266.70 GBP
25/11/2024 1 OFFER SELECTED SUPPLIER Q CARE 222.25 GBP
TOTAL – 7100.78
(WA Ref:147066)


description:
NHS GG&C require the Building Energy Management System (BEMS) at the Queen Elizabeth University Hospital Office Block to be upgraded which includes the upgrade of the lighting control system at QEUH which will deliver significant value for money by providing a modern, efficient, and compliant solution tailored to the hospital's needs. By integrating advanced technology, such as KNX DALI Gateway Pro and SpaceLynk controllers, the system ensures long-term reliability and reduced energy consumption, leading to lower operational costs. The pre-programming of components further minimizes installation time, providing immediate functionality and avoiding costly delays. Additionally, Schneider Electric’s extensive experience in healthcare environments ensures that the project is delivered efficiently and to a high standard.
This solution not only addresses current compliance needs but also provides a scalable and future-proof infrastructure, maximizing the return on investment. The overall cost, including the provision of high-quality equipment and expertise, represents excellent value for money, particularly when factoring in the long-term energy savings, reduced maintenance requirements, and enhanced safety compliance achieved through the upgrade.
Schneider Electric installed the systems when the building was originally constructed, and, as the incumbent, has operated and maintained the building controls systems since. NHS Greater Glasgow and Clyde believe it is the only organisation able to demonstrate manufacturer qualified staff, in all of the required disciplines and systems, with access to the required software engineering tools and support, and in-depth knowledge of the building and current controls installation.
Consequently awarding to another supplier would cost a significant amount money and disruption to NHSGGC Staff and Patients. Therefore the best course of action to insure compliance with procurement regulations, and ensure the installation building energy controls is provide by the timescales stated ,is to publish a voluntary ex ante transparency (VEAT) notice.

Commercial

type: cost

description: NHS Greater Glasgow and Clyde Queen Elizabeth University Hospital Office Block

description: Energy-management services

title: Queen Elizabeth University Hospital (QEUH) - Upgrade Lighting Controls and Associated Systems BEMS

description: The project involves the replacement of outdated lighting control panels and associated systems in the office block of the Queen Elizabeth University Hospital (QEUH). The aim is to modernize the lighting control infrastructure, integrate emergency lighting testing capabilities, and improve the overall efficiency and compliance of the lighting system. This includes the replacement of SpaceLynk modules to ensure the system can generate monthly emergency lighting reports in accordance with regulatory requirements.

description: Energy-management services

procurementMethodRationale: NHSGGC will publish a voluntary ex ante transparency (VEAT) notice on PCS. In accordance with: ‘The Public Contracts (Scotland)

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Schneider Electric

locality: East Kilbride

postalCode: G75 0QD

streetAddress: Technology Building, James Watt Avenue

legalName: Schneider Electric

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

description: (SC Ref:787082)


description:
The purpose of this Request for Information (RFI) is to:
• Assess the marketplace to determine the scope and capability of Integrated Children’s Social Care Finance Solutions (ICSCFS) currently available or the ability to provide a bespoke solution;
• Gain an understanding of where, how, over what timescales, and at what costs, these solutions, if previously developed, have been successfully implemented in health systems of a similar or larger scale to HSCNI;
• Gain an indication of likely costs of implementing an ICSCFS solution in NI;
• Gauge the interest in the market of the potential opportunity to provide an ICSCFS solution for NI;
• Learn from any recognised “good practice” in other clients and jurisdictions

description: Financial and insurance services

description: Financial consultancy, financial transaction processing and clearing-house services

description: Financial consultancy services

description: Financial transaction processing and clearing-house services

description: Custom software development services

description: Software development services

description: Health and social work services

description: Software programming and consultancy services

title: Integrated Children’s Social Care Finance Solution - Request for Information

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


description: To be agreed before ITT release - anticipated to be 2x12 months bringing to a complete total term of 6 years.

description:
Our goal is to have sustainability and environment management software to collect, collate, analyse, manage and report our data.
Please email bekka.scally@sse.com for the PQQ pack.

description: NA at PQQ

title: Environmental Reporting

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Time limit for the receipt of applications for an invitation to tender or to negotiate

description:
Our goal is to have sustainability and environment management software to collect, collate, analyse, manage and report our data and provide various outputs.
Please email bekka.scally@sse.com for the PQQ pack.

electronicInvoicingPolicy: allowed

description: Environmental information systems

type: suitability

SSE PLC

locality: PERTH

streetAddress: Inveralmond House,200 Dunkeld Road

description: Electricity

scheme: GB-COH

legalName: SSE PLC

SSE Plc

locality: Perth

legalName: SSE Plc


measure: lowestValidBidValue

measure: highestValidBidValue

description:
There will be an option to extend the on-going licensing and maintenance of the system beyond the initial term.
The system will be used by Torbay Council and Torbay and South Devon NHS Foundation Trust.
If in the future, devolved responsibility for delivery of Adult Social Care in Torbay moves from Torbay and South Devon NHS Foundation Trust, the replacement organisation will also use the system.

description:
Purchasing a hosted case management system for Adults Social Care, plus support with implementation and data migration, and the on-going licensing and maintenance of the system.
The system will be used by Torbay Council and Torbay and South Devon NHS Foundation Trust.

description: Database software package

title: Direct Award of Contract to provide an  Adults Social Care Case Management System

description:
Purchasing a hosted case management system for Adults Social Care, plus support with implementation and data migration, and the on-going licencing and maintenance of the system.
The system will be used by Torbay Council and Torbay and South Devon NHS Foundation Trust.

description: Software-related services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Torbay Council intends to direct award a contract for provision of its new Adults Services’ Case Management System, to the incumbent supplier of its Children’s Services’ System.
The award is being made on the grounds that the works, supplies or services can only be provided by a particular economic operator due to an absence of competition for technical reasons.
Torbay Council undertook a further competition from Lot 3c of Crown Commercial Service Framework RM3821 Data and Application Solutions to appoint a supplier for the supply and ongoing maintenance of a children’s social care case management system. The procurement allowed for the contract to be modified to include the future provision of an adult social care case management system, as the 2 systems are required to be compatible with one another. At the time it was expected the adult social care case management system would be required within 1-2 years of the contract being awarded. However due to unforeseen circumstances, including the impact of COVID on social care resources there has been a significant delay in putting a new system in place. Due to these delays and increases in the potential cost of the contract from that previously estimated, Torbay Council is of the view that it is no longer appropriate to modify the existing contract. However the requirement for a compatible system across children’s and adult’s social care remains.
Whilst there are alternative suppliers of case management systems, appointment of a different supplier will result in Torbay Council receiving a solution that is incompatible with the current children’s social care case management system. The differences in how the systems function will result in additional costs (to make the systems compatible with one another) and disproportionate difficulties in implementing the new system and the ongoing operation / maintenance of both systems, which will not deliver best value in the spending of public funds.
This will deliver the following benefits to the Council,  the system’s end users and the public purse:
•	Seamless and more cost-effective integration with the current Children’s Case Management System (Liquid Logic) by utilising the same solution.
•	Cost savings and efficiencies in hosting arrangements by utilising the same system’s supplier.
•	Efficiencies, consistency and effectiveness in reporting capabilities by utilising the same solution.
•	Efficiencies, consistency and effectiveness in contract management by having the same supplier for both the Children’s and Adult’s Services Case Management System solutions.
•	More efficient migration of data as, prior to the 2019 procurement the same system was operated across both children’s and adult social care, meaning the Council’s IT team have experience of migrating data from the old system to the new system.
Subject to outcome of this VEAT notice and Council approval being granted at the Cabinet meeting on 18 February, Torbay  Council intends to award a contract to purchase the Liquid Logic system and begin implementation planning and data migration from its current system, at the earliest opportunity in 2025.

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

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Torbay Council Town Hall, Castle Circus

description: Regional or local authority

description: General public services

legalName: Torbay Council

Liquidlogic Limited

locality: Stratford-upon-Avon

postalCode: CV37 6NT

streetAddress: Arden Court, Arden Street

legalName: Liquidlogic Limited

Royal Courts of Justice

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane,

legalName: Royal Courts of Justice


description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

description: Health and social work services

Powys County Council

streetAddress: County Hall

description: Regional or local authority

description: Social protection

Affinity Homecare

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

People Support Ltd

locality: Swansea

streetAddress: Unit 7, Llys Caer Felin, Felinfach

legalName: People Support Ltd

Abacare (Care Agency) Ltd

locality: Bangor

streetAddress: 9 Ash Court, Parc Menai

legalName: Abacare (Care Agency) Ltd

REHOBOTH24 HEALTHCARE SOLUTIONS LTD

locality: Leicester

streetAddress: 12 Briton Street

legalName: REHOBOTH24 HEALTHCARE SOLUTIONS LTD

SAANNIE MEDICAL SERVICES LIMITED

streetAddress: 17a Charles Street

legalName: SAANNIE MEDICAL SERVICES LIMITED

description:
03/12/2024 1 OFFER SELECTED SUPPLIER AFFINITY 321.09 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 412.46 GBP
03/12/2024 1 OFFER SELECTED SUPPLIER AFFINITY 321.09 GBP
09/12/2024 1 OFFER SELECTED SUPPLIER ABACARE 321.09 GBP
09/12/2024 1 OFFER SELECTED SUPPLIER ABACARE 214.06 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER RHS24 473.99 GBP
11/12/2024 1 OFFER SELECTED SUPPLIER RHS24 374.61 GBP
06/12/2024 1 OFFER SELECTED SUPPLIER AFFINITY 428.12 GBP
09/12/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 512.24 GBP
09/12/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 139.70 GBP
19/12/2024 1 OFFER SELECTED SUPPLIER ABACARE 160.55 GBP
06/12/2024 1 OFFER SELECTED SUPPLIER SAANNIE 1872.00 GBP
07/12/2024 1 OFFER SELECTED SUPPLIER SAANNIE 1074.00 GBP
20/12/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 206.23 GBP
27/12/2024 1 OFFER SELECTED SUPPLIER RHS24 107.03 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 133.35 GBP
TOTAL – 7071.61
(WA Ref:147123)


description: Health and social work services

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from August 2024

description: Health and social work services

Powys County Council

locality: Llandrindod Wells

description: Regional or local authority

description: Social protection

legalName: Powys County Council

Q CARE LIMITED

streetAddress: The Office Block D, Nantgavenny Business Park, Nantgavenny Lane, Mardy

legalName: Q CARE LIMITED

PRIMROSE HOMECARE SERVICES LIMITED

locality: Knighton

streetAddress: 9 Station Road

legalName: PRIMROSE HOMECARE SERVICES LIMITED

ABICARE SERVICES LIMITED

locality: Salisbury

streetAddress: Abihouse Unit 1a, Brunel Road

legalName: ABICARE SERVICES LIMITED

description:
11/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 45.87 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 400.05 GBP
16/12/2024 1 OFFER SELECTED SUPPLIEIR PRIMROSE 127.00 GBP
19/12/2024 1 OFFER SELECTED SUPPLIER Q CARE 425.45 GBP
TOTAL – 998.37
(WA Ref:147126)


title: Physical Training Equipment

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the Supply of Physical Training Equipment on behalf of the UK MOD, consisting of 2 lot(s), which will cover (but will not be limited to);
Lot 1 - The Supply of Physical Training Equipment, which includes strength and cardio gym equipment, including free weights, weight machines and stations, cardio machines and specialist equipment
The framework length should not exceed 4 years, and is anticipated to commence late 2026.
The total estimated value for this Framework Agreement will be between £37’600’000 and £94’000’000, with a length not exceeding 4 years.

title: The Supply of Wattbike

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the Supply of Physical Training Equipment on behalf of the UK MOD, consisting of 2 lot(s), which will cover (but will not be limited to);
Lot 2 - The Supply of Wattbike
The total estimated value for this Framework Agreement will be between £1,000,000 and £2,000,000, with a length not exceeding 4 years.

description: Outdoor sports equipment

description: Athletics equipment

description: Leisure equipment

description: Gymnasium equipment

description: Gymnastic bars or beams

description: Gymnastic ropes or rings or climbing accessories

description: Aerobic training equipment

description: Treadmills

description: Weight and resistance training equipment

description: Dumbbells

description: Field sports equipment

description: Track sports equipment

description: Treadmills

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

description: Gymnasium equipment

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its supply and delivery of Physical Training Equipment.


description: Health and social work services

description: Health and social work services

Powys County Council

description: Regional or local authority

description: Social protection

Back to Basics Care & Training Ltd

locality: Llanelli

streetAddress: The Beacon Enterprise Centre, , Dafen

legalName: Back to Basics Care & Training Ltd

PHOENIX HOMECARE AND SUPPORT LTD

locality: Wrexham

streetAddress: Rhosddu Industrial Estate Old Rhosrobin, Rhosrobin

legalName: PHOENIX HOMECARE AND SUPPORT LTD

High Court

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 203.20 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 400.05 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 577.85 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 25.40 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 25.40 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER PHOENIX 321.09 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER PHOENIX 222.25 GBP
02/12/2024 2 OFFERS SELECTED SUPPLIER BACK TO BASICS 400.05 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 311.15 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 802.73 GBP
05/12/2024 2 OFFERS SELECTED SUPPLIER ABICARE 311.15 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 177.80 GBP
11/12/2024 2 OFFERS SELECTED SUPPLIER ABICARE 400.05 GBP
11/12/2024 2 OFFERS SELECTED SUPPLIER ABICARE 177.80 GBP
11/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 177.80 GBP
11/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 400.05 GBP
TOTAL – 4933.82
(WA Ref:147125)


id: GB-NHS-Nottingham University Hospitals NHS Trust

description:
Intention to award.
Nottingham University Hospitals NHS Trust is directly awarding a contract to the existing provider Primary Eyecare Services under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
There has been a programme of work to redesign the referral pathway. The agreed new pathway requires to work with optometric practices which will support the pathway by providing the NHS diagnostic services. The pathway requires the supplier to undertake the initial OCT scans. The supplier will facilitate the contracts with all eligible optometric practices across Nottingham and Nottinghamshire. The supplier will manage finances, activity, quality and compliance with all optometric practices.
The total expected value of the contract for the 24 month contract term is £90,840.00. The cost is based on the activity planned for the contract provider. Additional information: Primary Eye Care Solutions have satisfied the existing contract to a sufficient standard according to the detail outlines in the contract.

title: Ophthalmology - Transforming Wet Age Macular Degeneration

description:
Intention to Award
Nottingham University Hospitals NHS Trust to award contract for an optometric practice that will support the macular service referral pathway at Nottingham University Hospitals NHS Trust and Sherwood Forest Hospitals Foundation Trust. Provider Selection Regime Regulations 2023 - Direct Award Process C.

description: Optician services

locality: NOTTINGHAM

streetAddress: NOTTINGHAM CITY HOSPITAL, HUCKNALL ROAD

description: health

description: Health

scheme: GB-NHS

The Royal Court of Justice

locality: London

legalName: The Royal Court of Justice


title: Blue Prism Licence & Support

title: Blue Prism Licences

title: Support Services

description: Software-related services

description: Software-related services

title: Blue Prism Licence & Support

description:
Dudley MBC have recently completed a successful pilot of Robotic Process Automation (RPA) software using the Blue Prism product and are now running live workloads using a single licence.  This licence is due to expire on 24th October 2024. This licence, and the associated development environment, are hosted on-premises on our own virtual machines. We expect to require additional licences for Blue Prism in the future, so that we can scale our environment as our workloads grow.
In addition, we recognise that as we expand our use of Blue Prism, we may require expert advice and support from experienced consultants and developers.
Lot1:
1.1	Provision of one Blue Prism licence to commence October 24th 2024 for a period of three years.
1.2	An optional additional two Blue Prism licences, to be called off when decided by Dudley MBC (this may be at the start of the contract or a later date), and to co-terminate with the single licence referred to in lot 1.1 above.
1.3	Note that additional licences in lot 1.2 will not be charged until explicitly called off by Dudley MBC.
1.4	Prices shall be fixed for the life of the contract.
Lot 2:
2.1	Provision of expert advice and support in the use of Blue Prism software with a minimum of zero up to a maximum of twenty days in the first twelve months of the life of this contract.
2.2	Provision of expert advice and support in the use of Blue Prism software with a minimum of zero up to a maximum of fifteen days in the remaining life of this contract following the first twelve months.
2.3	Provision of expert advice and support in the use of Blue Prism software in excess of the amounts defined in lots 2.1 and 2.2, with a minimum of zero days.
2.4	Note that the advice and support defined in lots 2.1, 2.2 and 2.3 will not be charged until explicitly called off by Dudley MBC.  There will be no minimum commitment to use any days, and each day called off will be itemised and charged separately, with a monthly statement and invoice detailing days used in the preceding month.
2.5	We expect that suppliers will wish to provide a price per day or per hour, but alternative proposals will be considered.  Hourly pricing is preferred, with only hours used being billed.
2.6	Prices shall be fixed for the life of this contract.
Suppliers may bid for either or both lots, and your proposal should make clear which lot(s) you are bidding for.
Suppliers should clearly demonstrate in their submission that they have a deep understanding of the Blue Prism product set, and also detail their experience of working with UK Local Authorities, including the outcomes they have enabled as a result of this work.

description: Software-related services

procurementMethodRationale: Below threshold procurement, advertised through DMBC Intend Portal and on Contracts Finder

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

DUDLEY MBC

locality: DUDLEY

streetAddress: Council House

description: Regional or local authority

description: General public services

legalName: DUDLEY MBC

Arvato Ltd

postalCode: EC4M 7WS

streetAddress: One Fleet Place

legalName: Arvato Ltd

The High Court Royal Court Of Justice

legalName: The High Court Royal Court Of Justice

title: Blue Prism Licence & Support


title: Public Protection Software Solution

description: The Council is seeking to procure software solutions for the management of public protection/regulatory solutions to ensure residents of Dudley Borough are protected and that Council officers can carry out their work effectively and productively thus contributing to the financial sustainability of the Council, as set out in the FTSN and the Specification at Appendix 5 (Specification) and the procurement documents. . A solution which can integrate with other service area solutions and exchange required data between them. The contract term will initially be 5years, with the options to extend by 2+yrs and 2+yrs, giving a total potential contract length of 9 years.

description: License management software development services

title: Public Protection Software

procurementMethodRationale: Advertised through DMBC Intend procurement portal, Contracts Finder and Find A Tender (2024/S 000-026036

DUDLEY MBC

description: Regional or local authority

description: General public services

NEC Software Solutions UK Ltd

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: BizSpace, 1st Floor, iMex Centre, 575-599 Maxted Road

legalName: NEC Software Solutions UK Ltd

title: Public Protection Software Solution


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Starrycare UK Limited

postalCode: MK9 3BN

streetAddress: Central Staffing Ltd

legalName: Starrycare UK Limited


title: St Joseph Street Demolition Works

description:
Tenders are invited for the provision of a contract to demolish properties for both the Highway works and the Dudley Interchange at St Joseph Street over a period of 4 weeks. The Council is seeking to appoint a single contractor to meet the requirements set out in these documents. The tender will be carried via a mini competition via the Black Country Framework established by Sandwell MBC, contractors on Lot 2 of the Framework who gave an expression of interest will therefore be invited to submit a tender (via Intend Dudley MBC's e-tendering website).
The buildings that require demolition are:
- 1 to 3 St Joseph Court, former offices
- 3 Birmingham Street, former photograph studio and storage

description: Demolition, site preparation and clearance work

title: St Joseph Street Demolition Works

mainProcurementCategory: works

procurementMethodRationale: Tender was done via the Black Country Minor Works Framework via a closed invite only.

DUDLEY MBC

description: Regional or local authority

description: General public services

Fitzgerald Contractors Ltd

locality: Birmingham

postalCode: B7 5EA

streetAddress: 125 Cheston Road, Aston

legalName: Fitzgerald Contractors Ltd

title: St Joseph Street Demolition Works


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

description:
Fully comprehensive maintenance cover for 2 x mammography unit inc biopsy attachments and chair for a 3 year period.
This is a direct proposal from the OEM.

description: Gwynedd Hospital and Llandudno Hospital

title: MAINTENANCE OF MAMMOGRAPHY UNITS INC BIOPSY ATTACHMENT

description: 3 YEAR MAINTENANCE PROPOSAL FOR THE MAMMOGRAPHY UNIT INC BIOPSY ATTACHMENTS FOR BETSI CADWALADR HEALTH BOARD - FUJIFILM TO INCLUDE MAMMOGRAPHY CHAIR

description: Repair and maintenance services

procurementMethodRationale:
We propose to undertake a direct award for the provision of this service to Fujifilm Healthcare UK Ltd for the period of 36 months on each site.
The requirement is necessary for the ongoing maintenance of the mammography unit within Betsi Cadwaladr Health Board as the equipment is specialised, therefore it is imperative for continuity of service preventing any disruption in delivery patient care.

locality: Port Talbot

postalCode: SA12 7BX

streetAddress: Maintenance Team Residences Block A Neath Port Talbot Hospital, Baglan

description: Body governed by public law

description: Health

FUJIFILM HEALTHCARE UK LIMITED

locality: Bedford

streetAddress: Fujifilm House, Whitbread Way

legalName: FUJIFILM HEALTHCARE UK LIMITED

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
This is a renewal maintenance proposal offered by the OEM
(WA Ref:147131)


title: Provision Of Civil Parking Enforcement Services

description:
Civil Parking Enforcement (CPE) has been operated within Dudley Borough since 2007, this includes enforcement of both on-street and off-street parking restrictions. There are currently 32 enforceable off-street car parks and over 2000 on-street traffic regulation orders.
Enforcement has been provided by a team of in-house Civil Enforcement Officers within Parking Services. They are currently responsible for the enforcement of on and off-street parking restrictions across the Borough, e.g. double yellow lines, overstaying a purchased length of stay on a car park. There are 21 Civil Enforcement Officer (CEO) posts, currently staffed by only 11 members of staff.
Civil Parking Enforcement should contribute to and be an integral part of an authority's transport objectives; the main reasons for Civil Parking Enforcement are to reduce the amount of illegal, dangerous and inconsiderate parking, to encourage sensible and safe parking, to cut congestion, improve road safety and improve the economic viability of both major and minor towns.
Dudley Metropolitan Borough Council are seeking to undertake a procurement exercise to tender for the supply of a Civil Parking Enforcement service. It is expected that externalising the service will achieve greater efficiency and contribute to savings targets that will help the service area move towards removing its subsidy.
All civil enforcement activities (on and off street) are within scope, including ICT systems, equipment and vehicles associated with the role. The whole of the back-office service will not be included due to the legal requirement for formal processing of Penalty Charge Notices to be undertaken separately.

description: Parking services

title: Provision of Civil Parking Enforcement

description: Parking services

procurementMethodRationale: Advertised through DMBC Intent electronic tendering portal, also advertised on Contracts Finder and Find a Tender (2024/S 000-007922)

DUDLEY MBC

description: Regional or local authority

description: General public services

Marston Holdings Ltd

postalCode: B3 2JR

streetAddress: Rutland House, 8th Floor, 148 Edmund Street

legalName: Marston Holdings Ltd

The High Court Royal Court of Justice

legalName: The High Court Royal Court of Justice


description: The Authority reserves the right to extend the contract for the provision of Marketing and Communications Support beyond the initial period of 2 years without the need for a further procurement exercise. The Authority will assess the successful bidder’s performance and the benefits of extending the current contract versus conducting a new procurement exercise.

description:
Mid Cheshire Hospitals NHS Foundation Trust (MCHFT) is issuing this Invitation to Tender ("ITT") in connection with the competitive procurement of Marketing and Communications Support for the New Leighton Hospital.

This procurement will be run via an Open Procedure under the Public Contracts Regulations 2015 ("PCR").

The Authority seeks a strategic marketing and communications partner to support its upcoming hospital development programme. The successful supplier will deliver an integrated communications and engagement programme to ensure effective stakeholder communication and community engagement during critical project phases, including the Outline Business Case (OBC) and Full Business Case (FBC).

The supplier must demonstrate experience in large-scale capital projects (£250m+), with expertise in design, video production, marketing, and communications. Key deliverables include annual engagement plans, multi-channel campaigns, community events, social media strategies, and progress reports, with success measured against stakeholder sentiment, public awareness, and KPI achievement.

The initial contract term is 2 years from 1st April 2025 with mobilisation commencing from 17th March 2027.

The Authority reserves the right to extend the contract for the provision of Marketing and Communications Support beyond the initial period of 2 years without the need for a further procurement exercise.

In exercising its discretion to extend, the Authority will consider the successful bidder’s performance up to the point it is considering any extension and whether any benefit to the overall programme to extending with the current supplier outweighs any potential benefit in carrying out a further procurement exercise.

The estimated annual contract value is £100.000 exclusive of VAT.

The current programme indicates the following key dates:
•	Outline planning submission August 2025
•	OBC completed by January 2026
•	FBC by December 2027.
It should be noted that these dates are subject to change.

The tender is being run via the ATAMIS e-tendering Portal which can be found at https://health-family.force.com/s/Welcome ("the e-sourcing Portal").

variantPolicy: notAllowed

description: Marketing services

submissionMethod: electronicSubmission written

locality: Crewe

postalCode: CW1 4TQ

streetAddress: Leighton Hospital

description: Body governed by public law

description: Health

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court


title: Water Supply & Wastewater Services

description:
The Council requires a water retailer to provide both water and sewerage services to eligible non household sites in accordance with the water act 2014.
This Contract will cover the Account Management of Water, Waste-Water Services and associated services with the Council's civic premises including schools, leisure centres etc.

description: Consulting services for water-supply and waste consultancy

title: Water Supply & Wastewater Services

procurementMethodRationale: Awarded on a single supply framework set up by West Mercia Energy/ESPO/YPO

DUDLEY MBC

description: Regional or local authority

description: General public services

Anglian Water Business (National) Ltd

locality: Durham

postalCode: DH1 5FJ

streetAddress: Northumbria House, Abbey Road, Pity Me

legalName: Anglian Water Business (National) Ltd

The High Court Royal Court Of Justice

postalCode: WC2A 2LL

title: Water Supply & Wastewater Services


description: This contract will run for an initial period of 36 months.  As detailed in the ITT, the University has the option to extend this contract by one period of 12 months, potentially taking the contract to a total of 48 months.

description: Retender process to begin nine months prior to expiry

description:
This Procurement will be conducted through the use of the Open Procedure. The Invitation to tender (ITT) will evaluate both the quality and cost elements and is weighted 60 percent Quality and 40 percent Cost.  A Quality threshold will apply, bidders are required to achieve a score of 30 or more out of 60 to progress to award.
Bidders will be required to complete the following sections within PCS-T:
ITT Qualification Section (Pass/Fail): Bidders will be required to complete the Single Procurement Document (Scotland) requesting general information concerning the bidder, exclusion criteria and selection criteria (including suitability, economic and financial standing, technical and professional ability, quality assurance schemes etc.).
Bidders will be required to provide three examples of works and associated services that demonstrate the range of project types and contracts undertaken by your Practice and carried out during the past five years that demonstrate that they have the relevant experience in delivering works of a comparative nature and of a similar scale and complexity for Painting and Decorating Framework Agreement incorporating a Measured Term Contract, for the provision of reactive maintenance, planned small works and associated services.
ITT Award l Section (60 percent Quality and 40 percent Cost)
Bidders must confirm compliance with mandatory service requirements.
Quality - Bidders will be required to answer weighted award criteria questions such as on Service Delivery, Approach to working with the University, Quality Workmanship, Contract Management, The Team, Health & Safety and Fair Work and Sustainability practices. Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.
Objective Scoring Criteria:
0 Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor - Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 Good Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
Cost – The ITT stage will allow the submission of percentage adjustments on the NSR rates within each work category of the National Schedule of Rates. The bidder who submits the lowest overall cost, calculated by applying the percentage adjustments to provisional lump sum costs for each work category, will be awarded the maximum score and others awarded a score pro rata, in relation to the lowest bid. Additional information: Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Repainting work

title: Painting and Decorating Framework

description: Nine months prior to expiry

description:
The University of Edinburgh wishes to appoint a Painting and Decorating Framework agreement for works across the estate.
The Framework Agreement will include the entire University of Edinburgh estate together with other property owned, occupied or otherwise used by the University of Edinburgh. Lists of University of Edinburgh properties are provided within this Invitation to Tender.
The University estate comprises a number of listed buildings. The quality of work delivered across the entire estate should meet specified standards at all times, but particular attention will be brought to the specification of maintenance work on a listed property.
The framework agreement will operate under the Scotland (FA/Scot) 2014 Edition incorporating the Measured Term Contract for use in Scotland (MTC/Scot) 2019 Edition all as published by the Scottish Building Contract Committee.
This Framework Agreement will be operational for a period of three plus one years.
The Framework is tendered on behalf of The University of Edinburgh and all University of Edinburgh Subsidiary Companies.
Any, and all, of The University of Edinburgh’s Subsidiary Companies may access and utilise this Framework at any time during the life of the agreement.

performanceTerms: Please refer to the ITT tender documents for full details.

description: Painting work

type: economic

minimum:
Tenderers are required to have a minimum “general” annual turnover of GBP 857,914 for the last three financial years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading in question 4B3.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance - GBP 5 million
Public/Product Liability Insurance - GBP 10 million
Professional Indemnity Insurance - GBP 2 million
4B.6 Statement 1:
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company
Guarantee prior to commencement of any subsequently awarded contract.
4B.6 Statement 2:
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

description: Economic and financial standing – Question 4B1.1

type: technical

minimum:
Minimum number of relevant examples: THREE EXAMPLES
Requirement: Bidders will be required to provide three examples of works and associated services  that demonstrate the range of project types and contracts undertaken by them during the past five years that demonstrate that they have the relevant experience in delivering services of a comparative nature and of a similar scale and complexity as required under the Painting and Decorating Framework,  as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
Example 1: Value should be up to GBP 5000
Example 2: Value Should be between GBP 5000to GBP 20,000
Example 3: Value should be between GBP 20,000to GBP 150,000
Bidder’s examples should include but are not limited to the following details in their service provision examples:
-Detailed description of the service (including detail of whether the service was planned or reactive)
-Value of the contract/service
-Contract period
-Complexity of estate managed
-Details of multi/complex stakeholder engagement.
-Location, including name and address of the client contact to provide a reference to the University
In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from within their organisation; bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation.
Examples are not limited to Higher Education contracts only.
Examples from projects carried out on behalf of The University of Edinburgh are permitted.The assessment will be based solely on your written submission. The University will not take into account any previous knowledge.
Your answer should be limited to no more than 6 sides of A4 pages (2 sides per example).

description:
Minimum level(s) of standards required:
SPD ref. 4C1.2 Question

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
2A.17 If participating as a group, consortium, joint venture, or similar arrangement, bidders must answer "yes" and complete the supplier response form at section 2A.17.4.
2C.1 If relying on other suppliers' capacities to meet the selection criteria in Parts 4 and 5, bidders must answer "yes." These suppliers must complete the first three sections of the SPD supplier response form under section 2C.1.1. Any criteria responses from SPD section 4 fulfilled by these suppliers must be clearly labelled with their name and submitted with the main bid.
2D.1 If subcontracting to entities not relied upon for selection criteria, bidders must answer "yes" and list these entities as far as known. The supplier response form is not required at this stage but must be submitted (with sections 1–3 completed) upon request.
Modern Slavery, Blacklisting, Equalities Act – Bidders and subcontractors may be excluded for non-compliance with social, environmental, and labour obligations under national, EU, or international law (per SPD section 3D). Obligations include:
-Modern Slavery Act 2015
-ILO conventions and Annex X of Directive 2014/24/EU
-Equality Act 2010
-Employment Relations Act 1999 (Blacklists) Regulations 2010
These are grounds for mandatory exclusion or contract termination. Bidders and subcontractors may need to provide proof of compliance or self-cleansing measures, including the annual statement under section 54 of the Modern Slavery Act for organisations with a turnover of GBP 36M+.
Procurement Exercise Details:
This ITT is conducted via PCS-Tender (Project code: 28042). For details, see:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/go/53938674019440E5311A
A subcontract clause is included:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/go/53938674019440E5311A
Community benefits apply:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28042. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Please provide a method statement describing how you expect to provide additional social value within our local communities through this
framework.
Our Community Benefits and Partnership Working Plan must be reviewed and completed. To ensure proportionality, we have suggested a
banded approach to ensure suppliers of all sizes can work with the University effectively to achieve common aims.
Please detail how these will be measured and reported to the University, including the frequency of these reports.
Agreed social value proposals made by the successful bidder at award stage are embedded into the project success measures.
The contractor will be required to provide a dedicated Community Benefits Officer to work with the UoE, project sponsors and key local
stakeholders to create an effective Community Benefits Action Plan (CBAP) and manage social value in project delivery.
(SC Ref:767198)
(SC Ref:786818)


title: Technical Grant Proposal Assessors and Consultancy Services

description:
Salix Finance distributes funding on behalf of DESNZ for decarbonisation works to the public sector to assist with reaching the carbon neutral goal of 2050.
The primary function of this lot is to assess the grant proposals put forward by the public sector bodies as to their suitability for funding. Additional information: The preliminary scope of requirements can be obtained by e-mailing the procurement lead Matthew Porter
matthew.porter@salixfinance.co.uk

description:
Salix Finance distribute funding on behalf of DESNZ for decarbonisation works in the aim of assisting the public sector hit the carbon neutral goal of 2050 in several schemes.
Lot 2 Audit of Completed Building Decarbonisation Works:
20% of the building decarbonisation works that are completed using funding need to be audited to ensure they satisfy the conditions met in the funding proposal from each public sector body. Additional information: The basic scope of services required can be obtained by e-mailing the procurement lead, Matthew Porter, at:
matthew.porter@salixfinance.co.uk

description: Work will primarily be desktop based with the potential for some travel to sites and Salix offices in Canary Wharf or Manchester.

description: Feasibility study, advisory service, analysis

description: Business and management consultancy and related services

description: This will potentially be across the United Kingdom completing audits of sites.

description: Site-investigation services

description: Technical analysis or consultancy services

description: Technical inspection services

description: Environmental issues consultancy services

title: Building Decarbonisation Consultancy Services

description:
Each year Salix Finance distribute funding on behalf of  Department for Energy Security and Net Zero (DESNZ) for public sector projects aimed at decarbonisation and the government target of reaching carbon neutral in 2050.
To assist with this there are two elements that Salix Finance require consultancy services for which there are two lots:
Lot 1 - Technical Assessment of the Grant Proposals & ad hoc consultancy
Lot 2 - Audit of completed Decarbonisation Works

description: Architectural, engineering and planning services

SALIX FINANCE LTD

region: UKI

locality: LONDON

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

description: Environmental protection

legalName: SALIX FINANCE LTD

Salix Finance Ltd

legalName: Salix Finance Ltd

description: Please contact Matthew Porter at matthew.porter@salixfinance.co.uk for further information.


title: Adarga EA Lite

description:
Enterprise Agreement Lite with Adarga for AI Solutions for the purposes of R&D.
The maximum value of this contract is £12,000,000.
 As per regulation 16(1)(d)(ii) of The Defence and Security Public Contracts Regulations 2011 - the Authority may request for an extension of this agreement for the services provided under the original contract. We reserve the right under this regulation not to compete for this extension of the same services.

description: Information technology services

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

MINISTRY OF DEFENCE

streetAddress: Whitehall

description: Defence

legalName: MINISTRY OF DEFENCE

Adarga Limited

legalName: Adarga Limited


title: The Provision of Intravenous Therapy and Bisphosphonates Service on behalf of NHS Greater Manchester Integrated Care Board (GM ICB).

section: VI

text:
Please note the link to access the Market Engagement questionnaire has been updated to 	https://discovery.ariba.com/rfx/22128782
Please use this link

description:
NHS Greater Manchester Integrated Care Board (NHS GM ICB) is currently developing their Service Specification, contracting process and commercial model for The Provision of Intravenous Therapy including Bisphosphonates Service.
This Market Engagement Questionnaire (MEQ) seeks the views and opinions on the proposed delivery model of those organisations that may be interested in delivering the Service.
The MEQ can be found on SAP Ariba at the below link:
https://discovery.ariba.com/rfx/21473877

description: Health services

NHS SHARED BUSINESS SERVICES LIMITED

locality: BRISTOL

streetAddress: Spectrum House

description: Joint venture between the Department of health and Sopra Steria

description: Health

legalName: NHS SHARED BUSINESS SERVICES LIMITED


description: Infrastructure improvement works at Corran Ferry to include overnight berthing structure, slipway, localised road improvements, dredging of seabed and power infrastructure for new electric vessel charging on the Ardgour side, and slipway with alignment structure, marshalling area, new toilet building and dredging of seabed on the Nether Lochaber side. Additional information: Works are expected to commence September 2025.

description: Organisations which pass the "SPD pass / fail" criteria will be scored - see SPD for scoring methodology.

description:
Ardgour - (201550, 763780),
Nether Lochaber - (202340,763870)

description: Marine construction works

description: Road construction works

description: Dredging and pumping works

description: Electrical installation work

title: Corran Ferry Infrastructure Improvement Scheme (CFIIS)

performanceTerms: The form of Contract will be NEC4 ECC Option A.

description: Construction work

description:
Refer to the online SPD Scotland module.
FOR INFO This is a requirement for 'Enrolment in a relevant professional register'. Per Public Contracts Scotland 2015 Regulations, this means in the UK that the bidder may be requested to provide a CERTIFICATE FROM THE REGISTRAR OF COMPANIES stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.

minimum:
The minimum level of standards relate to
- Relevant Examples requested in the ‘SPD Experience Form’ uploaded as an Additional Document to this Contract Notice.
- Also refer to the online SPD Scotland module.

description:
The selection criteria relate to
- Relevant Examples requested in the ‘SPD Experience Form’ uploaded as an Additional Document to this Contract Notice.
- Also refer to the online SPD Scotland module.

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: Regional or local agency/office

description: General public services

legalName: The Highland Council

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

description:
During STEP ONE of the selection process, the selection team will determine on a pass/fail basis whether the Bidder
- has submitted a complete and compliant online SPD Scotland response
- is NOT in breach of the mandatory grounds for exclusion
- in the case of the discretionary exclusion grounds, is NOT considered ineligible at the discretion of the Council, in accordance with Part III of the SPD and Regulation 58 of the Regulations.
During STEP TWO of the selection process, the selection team will determine on a pass/fail basis whether the Bidder meets the
- economic and financial standing selection criteria
- technical and professional ability selection criteria relating to quality assurance and environmental management requirements;
as deemed appropriate for the Project and set out in the online SPD Scotland module.
In addition, the selection team will determine a final score for each Bidder based on the examples the Bidders provide in the ‘SPD Experience Form’ and their Health and Safety responses.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786409.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits requirements will be as set out in a separate  Employment and Skills Plan which will form part of the overall qualitative assessment at the ITT stage.
(SC Ref:786409)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786409


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Stocks Hall Care Homes Ltd

locality: Burscough

postalCode: L40 7RE

streetAddress: Liverpool Road South

legalName: Stocks Hall Care Homes Ltd


description:
Following the initial contract period, and subject to minimum notice being provided as per contract, the Buyer may choose to extend the contract by 2 x 12 month periods, reviewed annually and subject to
Supplier agreement via the agreed change/variation process.

description:
A maximum of 2 x 12 month optional extension periods, subject to Supplier agreement.
The Start and End dates above include an implementation period which will run from the 23/06/2025 - 30/06/2026.

description:
See II.1.4. For further information please refer to the Guidance document uploaded on the e-Sourcing portal, for access please refer to instructions in VI.3. Additional information: Please note the estimated value shown here is per annum, this does not include the Implementation Period.
More detail can be found in the procurement documents.

description: Please see further details in the attached guidance document.

description: Brighton

region: UKJ

description: Software package and information systems

title: Marketing Suite (TPR Comms management platform)

description:
The Pensions Regulator requires a marketing suite (a SaaS based platform/solution to replace the current solution architecture) which TPR's Automatic Enrolment (AE) Comms team can use to create, edit, publish and produce all official direct to employer outbound email, whitemail and SMS. The marketing suite also
needs to allow users to segment the email, whitemail and SMS templates into various mailing lists which then can be used to design, execute and monitor workflow funnels for all files.
Please note that whilst initially the team using this solution will be TPR's AE Comms team, there is the possibility that the solution will be adopted by additional TPR teams during the Contract Period.
The suite must process data selections from TPR's CRM system which is currently Microsoft Dynamics 365 (please note TPR's CRM solution may change during the Contract Period) which create files that are processed both manually and in an automated fashion to TPR's communication channel provider(s). The
file processing must take place in a timely fashion running in real time and to ensure TPR's communication channel provider(s) can issue communications according to agreed scheduling.
More information is available within the procurement documents.

performanceTerms: As stated in the procurement documents.

description: As stated in the procurement documents.

The Pensions Regulator

locality: BRIGHTON

streetAddress: Telecom House

description: Arms Length Public Body

description: Regulator

legalName: The Pensions Regulator

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
All companies wishing to take part in this opportunity must confirm to the following email address that they are registered on our e-Sourcing portal in order to be given access the procurement documents.
In your confirmation you must include, the reference number TPR1594 in the subject line of the email, the company name you have registered with, the email address and the contact name linked to the account.
acommercial@tpr.gov.uk
To register:
1. Follow the link here: https://thepensionsregulator.bravosolution.co.uk/web/login.shtml
2. Click 'Register Now' (this is only required once)
3. Accept the terms and conditions and click 'Continue'
4. Enter your business and user details
5. Note the username you chose and click 'Save' when complete
6. You will shortly receive an email with your unique password (please keep this secure).
Please note, more than one email address can be added to enable multiple users to receive notifications
from the portal.


description:
Construction of single storey extension to Pendle Wavelengths Leisure Centre.
Suppliers must be able to provide full design ( including architectural, structural and mechanical / electrical design) and construction of the building.
Extension size – Gross External Area 196m2

description:
Pendle Wavelengths
60 Leeds Road
Nelson
Lancs
BB9 9TD

description: Leisure centre construction work

Pendle Borough Council

locality: Nelson

postalCode: BB9 7LJ

streetAddress: Number One Market Street

description: Regional or local authority

description: General public services

legalName: Pendle Borough Council

postalCode: BB9 7LG

streetAddress: Legal & Democratic Services


description:
For further information relating to Network Rails requirements please review the document – “Geofencing Situational Awareness & Worksite Management PIN” via the instructions below
1. Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2. From the welcome screen, access the “View Current Opportunities” link and select “Geofencing Situational Awareness & Worksite Management”. Click on the attachment – “Geofencing Situational Awareness & Worksite Management”. Additional information: PIN response deadline is 31st January 2025.

description: Safety equipment

description: Site-safety equipment

description: Vehicle location system

description: Hardware

description: Hardware installation services

description: Health and safety services

description: Hardware integration consultancy services

description:
To continue to enhance the safety environment for railway track workers, passengers and the public, Network Rail need to introduce technology which enhances safety controls and enables work to be undertaken more efficiently.
This notice specifically relates to enabling the capabilities of enhanced Possession and Worksite management. Network Rail wish to use geofencing and Global Navigation Satellite System (GNSS) enabled technology to provide live geospatial positioning and improve the performance of operations, with a focus on the following possession and worksite example use cases:

description: Site-safety equipment

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd

description:
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency and to following EU procurement regulations. The periodic indicative notice (PIN) is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Utilities Contracts Regulations 2016.


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services


name: Torbay South Devon and NHS Foundation Trust

description:
The 0-19 Service fundamentally works towards the Children and Young People's Plan from antenatal through to age 19, and 24 with Special Educational Needs and Disabilities (SEND)
and care experienced. The Service sits within the local and national strategic frameworks that covers children and young people, incorporating agendas that seek to protect children
and give them the best start in life. It is underpinned by the national Healthy Child Programme (HCP) and is a pre-requisite for any 0-19 Service. The Healthy Child Programme provides a framework to support collaborative work and more integrated delivery. This provision includes the delivery of the core family hubs services in Torbay, previously known as Children Centres.
Torbay Council intend to award the contract to the existing Provider following the Direct Award Process C.
The approximate lifetime value of the contract is £42.3m. The approximate value of the initial term of the contract (5 years) is £19.9m.
The duration of the contract is expected to be from 01 April 2025 until 31 March 2035. The initial period is 5 years with options to extend for up to a further 5 years.

description: Services provided by nurses

title: 0-19 Services

description:
The 0-19 Service fundamentally works towards the Children and Young People's Plan from antenatal through to age 19, and 24 with Special Educational Needs and Disabilities (SEND) and care experienced. The Service sits within the local and national strategic frameworks that covers children and young people,  incorporating agendas that seek to protect children and give them the best start in life. It is underpinned by the national Healthy Child Programme (HCP) and is a pre-requisite for any 0-19 Service. The Healthy Child Programme provides a framework to support collaborative work and more integrated delivery.
This provision includes the delivery of the core family hubs services in Torbay, previously known as Children Centres.
The contract title of '0-19 Service' may change upon formal award of the contract, however the reference of 'TPH6424' will remain.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 21 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

TORBAY COUNCIL

locality: TORQUAY

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: TORBAY COUNCIL

locality: Torquay

postalCode: TQ2 7AA

streetAddress: Torbay Hospital

schemeEntered: Care Quality Commision

Royal Courts of Justice

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: Royal Courts of Justice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by midnight on 21 January 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to  commercial.services@torbay.gov.uk
The deadline for written representations is 21 January 2025 at midnight.
The award decision-makers for this contract are the Director of Public Health, the Director of Children's Services and the Director of Finance for Torbay Council, in consultation with relevant members.
There were no declared conflicts or potential conflicts of interest of the individuals making the decision.
The relative importance of the key criteria was as follows:
1. Quality and Innovation 27.00%
2. Value 10.00%
3. Integration, Collaboration and Service Sustainability 27.00%
4. Improving Access, Reducing Health Inequalities and Facilitating Choice 26.00%
5. Social Value 10.00%
The rationale for the relative importance of the key criteria is as follows:
Key Criteria 1 and 3 were identified as the most important to Torbay to ensure a quality service that is effective, efficient and safe whilst sustainable and maintains a collaborative relationship with partner agencies and departments.
Key Criteria 4 was identified as the second most important criterion as one of the key local priorities is to reduce health inequalities.
Key Criteria 2 was identified as having a lower relative importance to the other criteria as it is a local drive to ensure good quality services over price.
The relative importance for Key Criteria 5 was set based on our mandatory minimum requirement for social value.
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard when applying the key criteria.


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


description: Sheffield City Council would like to conduct a soft market test to understand the current market position for the delivery, provision and supply of Accommodation and Support for Single Women who are homeless, at risk of, or currently Rough Sleeping, alongside other support needs, with a focus on women that have experienced complex trauma.

description: Housing services

description: Health and social work services

description: Social work and related services

description: Social work services without accommodation

title: Soft Market Test - Accommodation and Support for Single, At Risk, Homeless Women

description: Social work services with accommodation

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,


description:
support parents and carers of children and young people (CYP) presenting in crisis or at risk of crisis and self-harm

Provides a comprehensive, scalable solution addressing self-harm across the care continuum, from crisis prevention to crisis intervention. This approach enhances family resilience, reduces pressure on crisis teams, and aligns with strategic priorities to improve outcomes for CYP and families.

description: Miscellaneous health services

title: Online Parent Intervention

description: Health services

East London NHS Foundation Trust

postalCode: E1 8DE

streetAddress: 9 Alie Street

description: Body governed by public law

description: Health

legalName: East London NHS Foundation Trust


name: NHS South East London Integrated Care Board

description: The contract will have the option of a two year extension following the initial term.

title: Intermediate Care Beds for Lewisham PRJ2108

description:
South East London Integrated Care Board (SEL ICB) Lewisham Borough are seeking to procure 14 Intermediate Care Beds for Adults aged over 18 years who are registered with a Lewisham GP and reside in Lewisham
The main service outcome will be to deliver a 14 bed based Intermediate Care bedded rehabilitation and reablement unit, providing nursing and HCA support element to the service to people who are medically optimised at the point of discharge but still requiring nursing due to the acuity of their clinical presentation. The therapy input for this service will be delivered by the Lewisham and Greenwich Trust (LGT) Therapy Team, with support from the Provider's staff to achieve the patient rehabilitation outcomes.
The provider will operate 24 hours a day, 7 days a week and 365 days of the year and ensure there is adequate staff to support patients in the beds.
The maximum length of stay in these rehab beds is six weeks, during which time the service aims to improve the patient's functionality and physical ability. Anticipated service outcomes include a measurable improvement in patient functionality and reducing the risk of an avoidable hospital admission.
The contract has a maximum value of £989,000 per annum, for each year of the contract. The contract will be for an initial period of three years, with the option of a two year extension.
Interested organisations must express an interest and submit a tender via Atamis e-tendering portal by the deadline stated in the Invitation to Tender documents. Bidders needs to register on Atamis if they are not registered already. This can be done by clicking the link below:
https://health-family.force.com/s/Welcome
Once registered, you can express an interest in this project by clicking the following the link to this specific project ; https://health-family.force.com/s/Welcome (Contract Reference: C326701).

description: Health services

postalCode: SE1 2TZ

streetAddress: 160 Tooley Street

description: Body governed by public law

description: Health


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services


description: THIS IS A TENDER OPPORTUNITY FOR NEW PROVIDERS TO BID TO JOIN AN EXISTING MULTI-PROVIDER CONTRACTUAL ARRANGEMENT.The South London Commissioning Programme (SLCP) established a multi-provider agreement known as Approved Provider Panel Agreement (APPA) in June 2020 for the delivery of residential and IFA services for children and young people aged 0 - 18years.The APPA has been established under the Light Touch Regime (LTR); the procurement rules applicable to the procurement of health, social and other services listed at Schedule 3 of the Public Contracts Regulations 2015. This offers the flexibility to admit additional providers to increase capacity.This is the first refresh tender opportunity for suitably qualified providers to bid to join the APPA.The APPA has an initial term of 3 years with an option to extend for a further 5 years (2years +2years +1 year), unless otherwise terminated in line with the conditions of contract.The services under the APPA have been categorised into Lot 1: Residential Child Care Provision [Sub-Lots: Standard and Specialist] and Lot 2: Independent Fostering Agency Provision [Sub-Lots: Standard, Specialist and Emergency].

description: Health and social work services

title: SLCP Refresh 2025 - Residential and Independent Fostering Agency Provision

streetAddress: Intend

reviewDetails: Review procedures are as set out in the Public Contract Regulations 2015 and are time limited. Any proceedings must be brought in the High Court of England and Wales.

description: Health and social work services

London Borough Of Croydon

locality: Croydon

streetAddress: 8 Mint Walk

description: Regional or local authority

description: General public services

legalName: London Borough Of Croydon

HM Courts and Tribunal Service

legalName: HM Courts and Tribunal Service


description:
South Ayrshire Council (The Council) on behalf of South Ayrshire Health and Social Care Partnership (SAHSCP) is undertaking a market scoping exercise, under Regulation 41 of the Public Contracts (Scotland) Regulations 2015,
The Council are looking for expressions of interest from providers who have expertise offering social work case management IT systems or have delivered a case management system that can be configured quickly and easily to meet our needs. Additional information: This PIN is a request for information, the responses from this PIN will help the Council to understand the number of Providers who may be interested in bidding for a potential Contract.

description: Health and social work services

title: Supply, Implementation, Support and Maintenance of a Social Care Case Management System

description: Health and social work services

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

description:
This PIN is a request for information, the responses from this PIN will help the Council to understand the number of Providers who may be interested in bidding for a potential Contract.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787186.
(SC Ref:787186)