name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

title: General Banking Services

description: The Framework Agreement is for a period of 48 months with the options to extend for up to a further 2 x 24 month periods. This is due to the commercial and contractual complexity of the Framework Agreement combined with the cost of administrating the procurement for NEPO, ESPO, YPO, Contracting Authorities and Tenderers.

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

description:
NEPO used a  competitive procedure with negotiation for the procurement of this Framework Agreement. The first stage was a selection questionnaire, which was used to shortlist suppliers. Shortlisted suppliers were then be Invited to Tender. The selection questionnaire document also contained an ITT overview that set out the high-level requirements of the Framework Agreement. This document allowed suppliers to determine if they were interested in this opportunity and consider whether they had the required capability and capacity to deliver the Framework Agreement.
The Framework Agreement is a multi-supplier and single lot solution. Those suppliers shortlisted from selection questionnaire and Invited to Tender were evaluated in accordance with the award criteria contained within the Invitation to Tender documents. NEPO reserved the right to enter into negotiations with tenderers in line with the requirements of the competition with negotiation procedure. NEPO also reserved the right not to enter into negotiations and award the Framework Agreement on the basis of initial tender.
The most economically advantageous tenderers were awarded the Framework Agreement. NEPO does not give any guarantee and/or warrant the actual value of the services (if any) which are placed with the successful supplier(s) by any Contracting Authority using the Framework Agreement pursuant to this process and accepts no liability thereof. In accordance with the Framework Agreement, each Contracting Authority will enter into a call-off contract. The call-off contract is to be entered into by both the Contracting Authority and successful supplier(s) and will be based on the terms and conditions of the Framework Agreement.

description: Financial and insurance services

title: General Banking Services

text:
NEPO is a Central Purchasing Body as
defined in the Public Contract
Regulations 2015 (PCR15). The
agreement will be available for use by
all NEPO Members. A list of member
organisations is available in the About
section of the NEPO website at:
www.nepo.org (https://www.nepo.org)
This agreement will also be made
available to all current and future
NEPO Associate Members. Current
Associate Members are listed in the
Associate Member section of the
NEPO website at:
www.nepo.org/associate[1]membership/list
(https://www.nepo.org/associate[1]membership/list)
NEPO intends to make the resulting
agreement available for use by all
Contracting Authorities throughout all
administrative regions of the UK (as
defined by the Public Contracts
Regulations 2015) including but not
limited to Government Departments
and their Agencies, Non-Departmental
Public Bodies, Central Government,
NHS Bodies, Local Authorities,
Emergency Services, Coastguard
Emergency Services, Educational
Establishments, Registered Social
Landlords and Registered Charities
who have a need to purchase the
above services.

text:
NEPO is a Central Purchasing Body as
defined in the Public Contract
Regulations 2015 (PCR15). This
means that NEPO may provide central
purchasing activity on behalf of
Contracting Authorities.
The agreement will be available for use
by all NEPO Members within the North
East region. A list of member
organisations is available in the About
section of the NEPO website at:
www.nepo.org (https://www.nepo.org)
This agreement will also be made
available to all current and future
NEPO Associate Members throughout
the North East region. Current
Associate Members are listed in the
Associate Member section of the
NEPO website at:
www.nepo.org/associatemembership/list
(https://www.nepo.org/associatemembership/list)
NEPO intends to make the resulting
agreement available for use by all
Contracting Authorities throughout the
North East region (as defined by the
Public Contracts Regulations 2015)
including but not limited to Government
Departments and their Agencies, NonDepartmental Public Bodies, Central
Government, NHS Bodies, Local
Authorities, Emergency Services,
Coastguard Emergency Services,
Educational Establishments,
Registered Social Landlords and
Registered Charities who have a need
to purchase the above services

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

description:
NEPO seeks to establish a multi-supplier Framework Contract for the prevision of General Banking Services. It is envisaged that the service will be used to deliver core transactional banking arrangements, providing bank account structures to be used for outgoing payments such as creditor cheques, CHAPS, BACS, direct debits, standing order payments, balance requests, commission charges and associated interest payments.
Alongside these core transactional services, the framework agreement will include ancillary services which sit outside the core contract such as receipt accounts to receive payments, rent allowance accounts for benefit payments, wage accounts for staff salary payments and petty cash accounts and treasury deposits.

description: Financial and insurance services

NEPO

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Northern Design Centre

description: Regional or local authority

description: General public services

legalName: NEPO

noIdentifierRationale: notOnAnyRegister

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

description: Regional or local authority

description: General public services

Barclays Bank PLC

postalCode: E14 5HP

streetAddress: 1 Churchill Place

legalName: Barclays Bank PLC

Lloyds Bank PLC

postalCode: EC2V 7HN

streetAddress: 25 Gresham Street

legalName: Lloyds Bank PLC

National Westminster Bank PLC

postalCode: EC2M 4AA

streetAddress: 250 Bishopsgate

legalName: National Westminster Bank PLC

title: General Banking Services

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


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Digital Resources

status: unsuccessful

statusDetails: discontinued

title: Projects

status: active

title: Projects

status: cancelled

description: The value of 1000000GBP in this notice is based on 4 years at the indicative 250000GBP maximum annual value. The contract does enable the Purchaser potentially to spend beyond this value during the contract.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Digital Resources

description: This DPS is expected to run for a period of four years until January 2027. There are no time limit restrictions on a DPS and Social Security Scotland reserve the right to shorten, terminate or extend the operation of the DPS at any time.

description:
Resources for a specific output to support the following areas - Support, Maintenance, Application Development, Client Side Support and Continuous Improvement on the OutSystems platform.
The anticipated services and/or role profile include (but not limited to) the following:
Digital Specialists
Quality Assurance
Network Advice Specialists
Project/Programme Managers
UX/UI
Dev Ops
Business Analysts
User Researchers
Software Engineers
Data Analytical Specialists
Solutions Architect
Technical Architect
Security Architect
Testing Specialist
Pen Testing Specialists
Lot 2 – Relevant experience of providing resources for a specific piece of work for development and deployment of applications and or support and maintenance on OutSystems Platform – 2 examples 350 words per example
Suppliers must have at least 12 months experience delivering the types of services within this lot. Please provide details about the services you can provide under this lot including at least 2 relevant case study examples from the last 3 years. Examples from public and/or private sector may be provided. Please try and be as clear and concise as possible and preferably within 2 sides of text on the relevant case study evidence form. Do not include hyperlinks or embed files to this response and ensure acronyms are explained in full. Note: at least two case study examples are required for each lot.
A copy of the case study evidence form can be found at section 4C.1.2 of the Single Procurement Document (SPD) Scotland within Public Contracts Scotland – Tender (PCS-T). The form should be downloaded, populated with relevant case study examples and uploaded.
Suppliers should be aware there is not a requirement to provide all services within this lot, applications can be submitted for discrete elements of the services.

description: 40% - 80%

description: 20% - 60%

region: UKM

scheme: CPV

description: Maintenance of information technology software

description: Repair of information technology software

description: Information technology requirements review services

description: Information technology services

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

description: Information technology services

description: Computer support and consultancy services

title: Support of Applications on the OutSystems Platform

currency: GBP

status: complete

description:
V.1.3 additional information
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 22652. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

description:
Section 1 Contracting Authority
Contact Person: Sharon Barr
Email: sharon.barr@socialsecurity.gov.scot

scheme: CELEX

description: January 2027

description:
This Contract is to provide 3rd line support to the Purchaser’s Chief Digital Office in respect of applications supported by the Purchaser on
the OutSystems Platform.

electronicInvoicingPolicy: allowed

procurementMethod: open

type: economic

description:
It is a requirement of this contract that suppliers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers Liability - minimum 5m (FIVE MILLION GBP)
Public Liability - minimum 2m (TWO MILLION GBP)
Professional Indemnity - minimum 1m (ONE MILLION GBP, we will accept cover in the aggregate)
The Authority will access a Dun & Bradstreet report for the supplier's organisation and use the information contained within it to assist with the assessment of the
supplier's economic and financial standing.
Suppliers must achieve a D&B Failure Score of 20 or above
or
Suppliers must submit 2 Years Audited Accounts for assessment. Where 2 years of audited accounts cannot be provided suppliers should provide a Financial Assurance.
Please be advised that additional insurances may be requested through call-off requirements.
Suppliers from the UK will be required to provide their tax reference numbers: i.e Value Added Tax registration number, PAYE collection reference and Corporation Tax or Self-Assessment reference, as applicable. Please enter this number in section 2A question 2A.2 of the SPD.
Overseas and non-UK suppliers will be required to submit a certificate of tax compliance obtained from the country in which they are a resident for tax purposes)

type: technical

description:
It is a requirement of this DPS that suppliers must have previous experience with the OutSystems Platform as stated within section II.2) Description of this contract notice under Lot 1 Projects and Lot 2 Digital Resources.
The Authority will have the right to request evidence that entry criteria is still valid at any point during the life of the Dynamic Purchasing System with evidence to be provided via an updated SPD to the Authority within 5 working days of request being issued.
Bidders will be required to provide at least two different examples of your experience for each Lot that demonstrate that they have the relevant
experience to deliver the services within the Lot.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Social Security Scotland

locality: Dundee

postalCode: DD1 4BF

countryName: United Kingdom

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

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

scheme: COFOG

description: General public services

legalName: Social Security Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Fujitsu Services Limited

region: UKI

locality: London

postalCode: W1U 3BW

streetAddress: 22, Baker Street

scale: large

legalName: Fujitsu Services Limited

Edinburgh Sherriff Court

streetAddress: Sheriff Clerks Office, 27 Chambers Street

legalName: Edinburgh Sherriff Court

description:
Award against Dynamic Purchasing System: Social Security Scotland OutSystems Services - Dynamic Purchasing System - Lot 1 - Projects
The estimated value is 1000000GBP based on 4 years at the indicative maximum annual value of 250000GBP.
(note: the estimate and indicative maximum values are not guaranteed)
This Contract Award Notice was previously published in Public Contracts Scotland. Reference: OCT490075 OCID:ocds-r6ebe6-0000745628
(SC Ref:800032)

initiationType: tender


title: Flowers Lane

description: Modification to add Phases 3 & 4 of the Flowers Lane housing development to the existing contract. Includes site preparation, infrastructure, and construction of residential units. Works are to be delivered by Castle Green under Reg. 72(1)(b) PCR 2015, as changing contractor is not possible for economic or technical reasons and would cause significant inconvenience or cost duplication.

description: NORTH WEST (ENGLAND)

region: UKD

title: Contract for the Development of Flowers Lane and Purchase of 460 Additional Housing Units

description: The development agreement relates to sale of Torus62 Developments Ltd’s Flowers Lane site to the developer, who will provide build-out of 120 x s.106 units and provide a further 460 x housing units to Torus62 Developments Ltd across various additionality sites. The development agreement is being entered into by Torus62 Development’s Ltd for the purpose of providing affordable housing that will support the existing and future needs of the local community.

description: Site-development work

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
Torus’ Flowers Lane site benefits from full planning permission with the Section 106 requirement for a minimum of 30% affordable homes. Provisionally, the site was openly advertised to the market with proposals invited for any of the following: -
i)The building out of the site
ii)The purchase of the land
iii)The building out of the s.106 units and the remainder of the site for the developer
iv)Any other proposals.
Given exceptional market conditions and significant costs, the building out of the site was not a viable option. Castle Green Homes Limited proposed to buy the land and provide build-out of 120 x Section 106 units and provide a further 460 x housing units to Torus at additionality sites.
While alternative offers were received, none were comparable with Castle Green Homes Limited’s proposal, which offered Torus three times the amount of additional affordable units via additionality sites compared to any other bid.
Under Regulation 32(2)(b) of the Public Contract Regulations 2015, the contracting authority considers that the works can be supplied only by Castle Green Homes Limited, who hold exclusive rights of ownership over the additionality sites.
Further, in accordance with Regulation 32(2)(b)(iii) in conducting a market test prior to use of the negotiated procedure, the contracting authority considers that there has been no artificial narrowing down of the parameters of the procurement and that no reasonable alternative or substitute exists.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Torus62 Developments Limited

postalCode: WA9 1LD

streetAddress: Helena Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

legalName: Torus62 Developments Limited

Castle Green homes

region: UKL

locality: Denbighshire

postalCode: LL17 0LJ

streetAddress: Unit 20 St. Asaph Business Park,

legalName: Castle Green homes

Torus62 Developments Ltd

legalName: Torus62 Developments Ltd

Castle Green Homes

streetAddress: Unit 20 St.Asaph Business Park

legalName: Castle Green Homes

description: Site-development work

description: NORTH WEST (ENGLAND)

title: Flowers Lane

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Castle Green are already on site for Phases 1 & 2 with infrastructure and compound in place. Using another contractor for the subsequent phases would cause substantial cost duplication, delay, and disruption. The modification ensures continuity, avoids technical inefficiencies, and remains within the 50% threshold under Reg. 72(1)(b) PCR 2015.

description: Contract modified to add Phases 3 & 4 of Flowers Lane. Castle Green is already on site for earlier phases. Changing contractor would cause significant cost duplication, delay, and technical disruption. Justified under Reg. 72(1)(b) PCR 2015 as a change is not possible for economic or technical reasons and would cause substantial inconvenience. The modification remains within the 50% value threshold.

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=954130989 GO Reference: GO-2025624-PRO-31124473


title: Various

name: Global Taxi Stoke Ltd T/A Global Executive Travel

title: Transport Services for Vulnerable Children and Adults (DPS) - ASCHIW/2022/316*

name: Stoke-on-Trent Hackney Carriage Association

name: GMDC Transport Ltd t/a Ride with George Private Hire

title: Car

description: Car

title: MPV up to 8 seats

description: MPV up to 8 seats

title: Adapted MPV up to 8 seats

description: Adapted MPV up to 8 seats

title: Mini Bus 9 - 16 seats

description: Mini Bus 9 - 16 seats

title: Adapted Mini Bus 9 - 16 seats

description: Adapted Mini Bus 9 - 16 seats

title: Small Bus 17-22 seats

description: Small Bus 17-22 seats

title: Midi Bus 23-40 seats

description: Midi Bus 23-40 seats

title: Large Bus 41+ seats

description: Large Bus 41+ seats

description:
Lot 1 – Car
Lot 2 – MPV up to 8 seats
Lot 3 – Adapted MPV up to 8 seats
Lot 4 – Mini bus 9-16 seats
Lot 5 – Adapted Mini Bus – 9-16 seats
Lot 6 – Small bus 17-22 seats
Lot 7 – Midi bus 23-40 seats
Lot 8 – Large Bus 41+ seats

description: Transport services (excl. Waste transport)

scheme: CPVS

description: Using hovercraft

description: Using hovercraft

description: Using hovercraft

description: For transport

description: Using hovercraft

description: For transport

description: Using hovercraft

description: For transport

description: Using hovercraft

description: For transport

description: Using hovercraft

description: For transport

description: For transport

description: For transport

text:
Lot 1 awarded to
Westside Stafford Ltd.
Road Wise Stoke
BRW Travel Ltd

text:
Lot 2 awarded to the following companies:
Westside Stafford Ltd.
Road Wise Stoke
BRW Travel Ltd

text:
Lot 3 awarded to the following companies:
Westside Stafford Ltd.
Road Wise Stoke
BRW Travel Ltd

text: Review Body is Stoke-on-Trent City Council

description: Award of new providers to the DPS.

description: For transport

Stoke-on-Trent City Council

description: Regional or local authority

description: General public services

title: Various

description: Providers added to the DPS.


name: COMPANY for ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED

description: Option to extend for a number of periods up to 12 months.

description: The SPS commenced this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) including the Single Procurement Document (Scotland) (SPD) was published by SPS and was made available to bidders on Public Contract Scotland-Tender (PCS-T). Tender responses were then evaluated by the SPS in accordance with the ITT.

description: The Goods shall be purchased as required by any SPS establishment which are located across Scotland.

title: SPS-02062 Provision of Mobile Metal Detectors

description: The SPS requires the Supplier to supply mobile, freestanding metal and mobile phone detectors that scan and detect ferrous metals found within mobile phones and other objects. The product shall be capable of conducting full body screening and be able to detect small or large concealed items both internally and externally.

description: Metal detectors

minimum:
Employer’s liability insurance in accordance with any legal requirements for the time being in force.
Public and Product Liability Insurance- 1 Million GBP.

mainProcurementCategory: goods

SCOTTISH PRISON SERVICE

postalCode: EH12 9DJ

streetAddress: One Lochside

description: National or federal agency/office

description: Public order and safety

legalName: SCOTTISH PRISON SERVICE

region: UK

locality: Alcester

postalCode: B49 6PU

streetAddress: Unit 7 Springfield Bus Park, Adams Way

scale: sme

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

description: (SC Ref:738124)


title: Contract for the provision of the power sector model to the department of energy security and net zero

title: Dynamic Dispatch Model Upgrade

description: The Department for Energy Security & Net Zero is looking to procure a licence to use a power sector model (including access to standardised data sets). This model would be a replacement for the Dynamic Dispatch Model that the Department currently uses for both strategic analysis, that is, quantifying the collective impacts of all existing and planned policies, and analysis on specific policies or changes in the power sector.

description: Energy and related services

title: Dynamic Dispatch Model Upgrade

description: The power sector model will be used to provide strategic and tactical analysis for policy makers in the department and will need to be both flexible and highly granular to allow the Department for Energy Security and Net Zero analysts to effectively influence decision making.

description: Energy and related services

name: Department for Business, Energy & Industrial Strategy

description: General public services

AFRY Management Consulting Limited

legalName: AFRY Management Consulting Limited

DESNZ & DSIT Group Commercial

legalName: DESNZ & DSIT Group Commercial

description: Energy and related services

title: Dynamic Dispatch Model Upgrade

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Planned extension under regulation 72.—(1) Contracts and framework agreements may be modified without a new procurement procedure in accordance with this Part in any of the following cases:—
(a)where the modifications, irrespective of their monetary value, have been provided for in the initial procurement documents in clear, precise and unequivocal review clauses, which may include price revision clauses or options, provided that such clauses—
(i)state the scope and nature of possible modifications or options as well as the conditions under which they may be used, and
(ii)do not provide for modifications or options that would alter the overall nature of the contract or the framework agreement;

description: Time Extension Only

description:
The Electricity Modelling & Systems team, alongside BEIS Commercial are looking to host a supplier engagement day. During this, there will be the opportunity to further explore the options and discuss the Dynamic Dispatch Model Upgrade. To take part and for further information please email:
Mercedes.Ekanem@beis.gov.uk.


title: Agriculture, Environmental and Animal Care

description:
A Dynamic Purchasing System for the Provision of Apprenticeship Levy Training Services to Anglian Water, identified in the Contract Notice under a Dynamic Purchasing System (DPS).
This Dynamic Purchasing System will be used to procure apprenticeship training services as required by Anglian Water.
All organisations that meet and pass the exclusion and selection criteria detailed within the e-procurement portal will be admitted.
For any individual further competition proposed evaluation weighting shall be subject to the individual requirement of the further competition.
The publishing of this Contract Notice is to communicate the Invitiation to participate with the DPS, which is to remain running for a 5-year period and will end December 2027.

title: Business and Administration

title: Construction and the built environment

title: Digital

title: Engineering and Manufacturing

title: Health and Science

title: Legal, Finance and Accounting

title: Sales, Marketing and Procurement

title: Transport and Logistics

title: L7 Digital Technology Solutions

description: Apprenticeship for L7 Digital Technology Solutions.

title: L3 Lab Technicians

description: Apprenticeship for L3 Lab Technicians.

title: L3 Maintenance Ops Engineering Technicians Standard and L4 Lead Engineering Maintenance Technician Apprenticeships

description: Apprenticeships for L3 Maintenance Ops Engineering Technicians Standard and L4 Lead Engineering Maintenance Technicians.

region: UKH

description: Personnel-training services

description: Education and training services

description: Personnel-training services

description: Education and training services

description: Personnel-training services

description: Education and training services

description: Personnel-training services

description: Education and training services

description: Personnel-training services

description: Education and training services

description: Personnel-training services

description: Education and training services

description: Personnel-training services

description: Education and training services

description: Personnel-training services

description: Education and training services

description: Personnel-training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Dynamic Purchasing System for Apprenticeship Training Providers

description: A Dynamic Purchasing System for the Provision of Apprenticeship Levy Training Services to Anglian Water, identified in the Contract Notice under a Dynamic Purchasing System (DPS). The DPS is to remain running for a 5-year period and will end December 2027.

description: Education and training services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ANGLIAN WATER SERVICES LIMITED

locality: Huntingdon

streetAddress: Lancaster House Lancaster Way

description: Water

scheme: GB-COH

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Services Ltd

postalCode: PE29 6YJ

legalName: Anglian Water Services Ltd

Anglian Water

legalName: Anglian Water


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Shrewsbury and Telford Hospital NHS Trust

title: Pathology Managed Services

title: Blood and Cellular Sciences

name: Mornington 2000LLP Trading as Sterilab Services

title: Genomics

title: Point of Care Testing

name: iDna Genetics Limited trading as Anglia DNA Services

title: Laboratory Equipment and Consumables

name: Thermo Electron Manufacturing Ltd t/a Thermo Fisher Scientific

title: Digital Pathology, Imaging & IT

title: Pathology One Stop Shop

title: Pathology & Point of Care - Lateral Flow Devices National Requirement Further Competition

description: Various analysers, associated maintenance provision and consumables.

title: Pathology Managed Services

description: Capability assessment under framework

title: Blood and Cellular Sciences

description:
Our current  scope is to include but is not limited to Capital, Reagents & Consumables and Services relating to;
- Biochemistry
- Immunopathology
- Haematology
- Molecular Testing
- Cytology
- Microbiology

title: Genomics

description:
Our scope is to include but is not limited to Capital, Reagents & Consumables and Services relating to;
- Genomics
- Genetics

title: Point of Care Testing

description:
Our scope is to include but is not limited to Devices, Reagents & Consumables and Managed Services relating to;
- Point of Care Testing
- Home Testing/ Primary Care Screening programmes

title: Laboratory Equipment and Consumables

description:
Our scope is looking to include but is not limited to Capital & Consumables and Services relating to;
- Mortuary & Autopsy
- Specimen Collection & Storage
- Sample Packaging & Mailing Kits

title: Digital Pathology, Imaging and IT

description:
Our current proposed scope is looking to include but is not limited to Capital & Services relating to;
- Digital Pathology Equipment & IT Systems
- Pathology Imaging Equipment
- Histopathology

title: Pathology Outsourced Services

description:
Our current proposed scope is looking to include but is not limited to the provision of
• additional Laboratory Testing Services to support NHS Trusts with workload
• Pre and Post Analytical Consultancy Services

title: Pathology One Stop Shop

description: Scope of all Lots to allow for provision of all goods & services under one procurement activity

title: Pathology Market Updates & Innovation 1

description:
As we see changes in the diagnostics markets and the NHS moves towards a more integrated model of care delivery through Integrated Care Systems (ICS) this framework intends to establish a mechanism for NHS Customers and other health and social care organisations to access the support and services they need to transform how they deliver care.
NHS Supply Chain is looking to procure additional provisions within the Framework term giving new suppliers an opportunity to bid. Lot 9 provides the first mechanism for suppliers of specialist & innovative solutions within the scope of the framework agreement to bid to provide their innovation through the framework for the remaining term
Further details, including a description of the services, is provided in the ITT documents available at the address above

variantPolicy: allowed

title: Pathology Market Updates & Innovation 2

description:
As we see changes in the diagnostics markets and the NHS moves towards a more integrated model of care delivery through Integrated Care Systems (ICS) this framework intends to establish a mechanism for NHS Customers and other health and social care organisations to access the support and services they need to transform how they deliver care.
NHS Supply Chain is looking to procure additional provisions within the Framework term giving new suppliers an opportunity to bid. Lot 10 provides the second mechanism for suppliers of specialist & innovative solutions within the scope of the framework agreement to bid to provide their innovation through the framework for the remaining term
Further details, including a description of the services, is provided in the ITT documents available at the address above .

description: Western Isles Hospital, Stornoway, Isle of Lewis, Scotland

description: Health services

description: Medical equipments

description: Medical consumables

description: Reagents and contrast media

description: Biochemical analysers

description: Blood analysers

description: Pathology services

description: Medical equipments

description: Medical consumables

description: Reagents and contrast media

description: Pathology services

description: Medical equipments

description: Medical consumables

description: Pathology services

description: Medical equipments

description: Medical consumables

description: Laboratory glassware

description: Pathology services

description: Imaging equipment for medical, dental and veterinary use

description: Software package and information systems

description: Pathology services

description: Pathology services

description: Pathology services

description: Pathology services

description: Pathology services

title: HCC- Insourcing of Respiratory and Sleep studies

description: Insourcing of respiratory and sleep studies

description: Health services

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

NHS Supply Chain

description: National or federal agency/office

description: Health

description: National or federal agency/office

description: Health

Critical Healthcare Ltd

url: http://Kilcruttin Business Park, Cormac Street, Tullamore, Co. Offaly, Ireland R35 X2Y4

description: NHS Acute Trust

description: Health

Exact Sciences UK, Ltd.

streetAddress: Scott House - The Concourse  Waterloo Station  London

NHS Shetland

description: Body governed by public law

description: Health

NHS Orkney

description: Body governed by public law

description: Health

Abbott Laboratories Ltd

streetAddress: Abbott House, Vanwall Business Park, Vanwall Road, Maidenhead, Berkshire

NHS Western Isles

description: National Health Service

description: Health

MEDINET CLINICAL SERVICES LTD

streetAddress: Arthur House, 21 Mere Green Road,  Sutton Coldfield  Birmingham

title: Pathology Managed Services

title: Blood and Cellular Sciences

title: Genomics

title: Point of Care Testing

title: Laboratory Equipment and Consumables

title: Digital Pathology, Imaging & IT

title: Pathology One Stop Shop

description: Direct award under SBS Insourcing of Clinical Services Framework


title: Purchase and Lease of Refuse Collection Vehicles 18T and Under

name: Dawson Group  Environmental Municipal  Civil Limited

name: Pelican Engineering  Company (Sales)  Limited

title: Purchase and Lease of Refuse Collection Vehicles 18T and Over

name: Pelican Engineering  Company (Sales) Ltd

id: 029871-2023-Purchase and Lease of Food Waste Vehicles and Associated Services-3

name: Specialist Fleet Services  Limited (SFS)

title: Purchase and Lease of Mini and Midi Sweeping and Cleaning

title: Purchase and Lease of Winter Maintenance Vehicles

title: Purchase and Lease of Minibuses, Coaches, Buses, and Any Other Mass Transit  Technologies

name: Stanford Coachworks &  Mobility Services Limited

title: Purchase and Lease of Tippers 3.5T to 7.5T

title: Purchase and Lease of Tippers 7.5T to 18T

title: Purchase of Lease of Tippers 18T and Over

title: Purchase and Lease of Chassis and Cab 3.5T to 7.5T

name: Specialist Fleet Services  (SFS) Limited

title: Purchase and Lease of Chassis and Cab 7.5T to 18T

title: Purchase and Lease of Tractor Units With 5th Wheel Connection

title: Purchase and Lease of Chassis and Cab 18T and Over

title: Purchase and Lease of Trailers with the Option for 5th Wheel Connection

title: Purchase and Lease of Aerial Appliances

title: Purchase and Lease of Pumping Appliances

title: Purchase and Lease of Access Platforms

title: Purchase and Lease of Commercial Vehicles with the Option to Customise

title: Purchase and Lease of Vans 3.5T to 7.5T

title: Hire of Specialist Vehicles

description: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

description: The purchase of Eight 12T Food Waste Vehicles.

electronicCataloguePolicy: required

title: Purchase of Gully Emptiers

description: Purchase of Gully Emptiers

title: Purchase of Mini and Midi Sweeping and Cleaning Units

title: Purchase and Lease of Chassis Mounted Sweeping and Cleaning Units

title: Purchase of Winter Maintenance Vehicles

description: Purchase of Winter Maintenance Vehicles

title: Purchase and Lease of Aerial Appliances

description: Purchase and Lease of Aerial Appliances

title: Purchase and Lease of Access Platforms

description: Purchase and Lease of Access Platforms

title: Purchase and Lease of Vans 3.5T to 7.5T

description: Purchase and Lease of Vans 3.5T to 7.5T

title: Hire of Specialist Vehicles

description: Hire of Specialist Vehicles

description: Refuse-collection vehicles

description: Vehicles for refuse and sewage

description: Vehicles for refuse

description: Gully emptiers

description: Road-sweeping vehicles

description: Road-sweeping vehicles

description: Winter-maintenance vehicles

description: Motor vehicles for the transport of 10 or more persons

description: Tipper trucks

description: Tipper trucks

description: Tipper trucks

description: Chassis

description: Chassis

description: Chassis

description: Tractors

description: Trailers

description: Signal generators, aerial signal splitters and electroplating machines

description: Transport equipment and auxiliary products to transportation

description: Access platforms

description: Motor vehicles

description: Vans

description: Specialist vehicles

title: Food Waste Vehicles

text:
YPO are therefore looking for suppliers who would be interested in completing a short
questionnaire and/or having a conversation with us. Please register your interest by
contacting us at fleet@ypo.co.uk and we will share a copy of our Request for Information
(RFI) document for your review and complete.
Supplier are also encouraged to complete the following survey: https://www.surveymonkey.co.uk/r/33QQMRB

description: The provision of food waste vehicle to Lancaster Council.

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

description: Refuse-collection vehicles

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

YPO

description: Body governed by public law

description: General public services

legalName: Pelican Engineering  Company (Sales) Ltd

legalName: Specialist Fleet Services  Limited (SFS)

legalName: Specialist Fleet Services  (SFS) Limited

Lancaster City Council

streetAddress: Lancaster City CounIl Town Hall, Dalton Square

description: Regional or local authority

description: General public services

title: Purchase and Lease of Aerial Appliances

title: Purchase and Lease of Access Platforms

title: Purchase and Lease of Vans 3.5T to 7.5T

title: Hire of Specialist Vehicles

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


title: New Build/Refurbishment Projects with a value over GBP 2.5M and up to GBP 10M

title: Maintenance/Small Works Projects up to a contract value of GBP 2.5M

title: New Build/Refurbishment Projects with a value over GBP 10M

description: 2 years with the option to extend  a further 2 years

description:
The University of Edinburgh is establishing a four year Framework Agreement for the provision of Quantity Surveying Services. Projects types and services will include a mixture (but not limited to) of:
- Project types: Alterations and refurbishment associated with new occupation, changes of and upgrade of facilities; Adaptations and extensions of existing buildings; Maintenance works and New build works (including demolition of existing buildings).
- Services: Contract administration and employer’s representative services; Peer reviews and due diligence services; Facilitation of value engineering and risk workshops and supporting in the preparation of funding bids and supplying information for rating assessors and the like.
This includes the provision of infrastructure works either when associated to the main project scope or as a standalone infrastructure project.
The QS services shall include the preparation of a Bill of Quantities or a Contract Sum Analysis, Employer’s Requirements or a Schedule of Works, as appropriate dependent on procurement approach and University’s instruction/preference. The appointed QS consultant needs to have a thorough working knowledge of works contracts, for example but not limited to NEC, JCT and ICE and support the University in the use of a variety of procurement arrangements including collaborative working and framework arrangements, for example mini competitions  using SCAPE and CCS framework agreements.  The University may utilise Design Team and Contractor Framework Agreements and the service provider will need to familiarise themselves with the ethos and operational details of these Framework Agreements. In addition, the appointed QS should allow for regular and frequent project team meetings throughout the project, necessary for full co-ordination of the project.
University of Edinburgh Standard Terms and Conditions for Goods and Services will apply.
Agreement start date 1st May 2025 for  4 years (2 years plus 1+1 extension options) Additional information: University of Edinburgh Standard Terms and Conditions for Goods and Services will apply.

description:
The procurement will be conducted as a Restrictive Procedure.All queries about this procurement must be made via the PCS-T messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
We will apply the following process:
SPD PRE QUALIFICATION
Pre-Qualification via the SPD (Scotland). The SPD asks bidders general questions; when completing, bidders must have regard for the statements in this OJEU Notice and the SPD Guidance document that detail specific requirements. Please note that full statements are available in SPD Guidance document, while OJEU Notice statements are summarised due to character restrictions. Bidders must:
a) Pass the minimum standards in SPD Sections 4A, 4B, and 4D in the PCS-T Qualification envelope. Statements for these questions can be found in the SPD Guidance document and Sections III.1.1, III.1.2 and III.1.3 (“Minimum level(s) of standards possibly required”) of this Notice.
b) Complete the scored SPD Section 4C found in the PCS-T Technical envelope. Statements for these questions can be found in the SPD guidance document and Section III.1.3 (“List and brief description of selection criteria”) of this Notice. Section 4C will be scored as per the scoring methodology detailed below. We will take the nine (9) highest scoring suppliers through to the ITT stage.
Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event the number of candidates invited shall be sufficient to ensure genuine competition.
The ITT stage will comprise of a 90% Quality/Technical and 10% Commercial evaluation.
A technical threshold will apply - bids will be required to achieve a minimum score of 45% or more of the overall technical score of 90% in order to be taken forward to final ranking.
The quality/technical and commercial score will be combined to give each bidder/tenderer an overall total score.
We will invite the six (6) highest scoring bidders, provided they have passed the technical threshold onto the framework agreement.
Further details can be found within the ITT documentation, which will be made available to shortlisted suppliers.

description: 2 years with an option to extend a further 2 years

description:
The procurement will be conducted as a Restrictive  Procedure.
All queries about this procurement must be made via the PCS-T messaging system. For further instructions, please refer to the SPD Guidance document attached to this project in PCS-T.
We will apply the following process:
SPD PRE QUALIFICATION
Pre-Qualification via the SPD (Scotland). The SPD asks bidders general questions; when completing, bidders must have regard for the statements in this OJEU Notice and the SPD Guidance document that detail specific requirements. Please note that full statements are available in SPD Guidance document, while OJEU Notice statements are summarised due to character restrictions. Bidders must:
a) Pass the minimum standards in SPD Sections 4A, 4B, and 4D in the PCS-T Qualification envelope. Statements for these questions can be found in the SPD Guidance document and Sections III.1.1, III.1.2 and III.1.3 (“Minimum level(s) of standards possibly required”) of this Notice.
b) Complete the scored SPD Section 4C found in the PCS-T Technical envelope. Statements for these questions can be found in the SPD guidance document and Section III.1.3 (“List and brief description of selection criteria”) of this Notice. Section 4C will be scored as per the scoring methodology detailed below. We will take the six (6) highest scoring suppliers through to the ITT stage.
Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event the number of candidates invited shall be sufficient to ensure genuine competition.
The ITT stage will comprise of a 90% Quality/Technical and 10% Commercial evaluation.
A technical threshold will apply - bids will be required to achieve a minimum score of 45% or more of the overall technical score of 90% in order to be taken forward to final ranking.
The quality/technical and commercial score will be combined to give each bidder/tenderer an overall total score.
We will invite the three (3) highest scoring bidders, provided they have passed the technical threshold onto the framework agreement.
Further details can be found within the ITT documentation, which will be made available to shortlisted suppliers.

description: 2 yeas with the option to extend for a further 2 years

description: Edinburgh

description: Quantity surveying services

description: Edinburgh

description: Quantity surveying services

description: Edinburgh

description: Quantity surveying services

title: Quantity Surveying Framework Agreement

description: This requirement may be tendered again once the framework expires in approximately four years on from contract award.

description:
The University of Edinburgh is appointing suppliers to a four year Framework Agreement for the provision of Quantity Surveying Services.
The framework agreement was tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies.  All of the University of Edinburgh’s Subsidiary Companies may access and utilise the framework agreement at any time during the life of the framework period.

performanceTerms: As detailed within ITT package

description: Quantity surveying services

type: suitability

description:
SPD 4A.2 Statement.
Bidders must confirm if they hold the particular authorisation or memberships.
The quantity surveying firm must be a Royal Institute of Chartered Surveyors (RICS) regulated company.

description:
SPD 4B.1.1 Statement
Lot 1 - Bidders will be required to have a minimum “general” yearly turnover of
GBP 250,000  for the last 3 years.
Lot 2 - Bidders will be required to have a minimum “general” yearly turnover of
GBP 750,000  for the last 3 years.
Lot 3 - Bidders will be required to have a minimum “general” yearly turnover of
GBP 1,250,000  for the last 3 years.
If the Bidder is bidding for two or more Lots, the minimum “general” yearly turnover will be an accumulation of the Lots bid for.
SPD 4B.3 Statement
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.
SPD 4B.5.1 and 4B.5.2 Statements
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:
LOT 1 and LOT 2
Minimum Insurance Levels
Employer's Liability GBP 5,000,000
Public Liability Insurance GBP 5,000,000
Professional Indemnity  GBP 2,000,000
LOT 3
Minimum Insurance Levels
Employer's Liability GBP 5,000,000
Public Liability Insurance GBP 5,000,000
Professional Indemnity  GBP 5,000,000
SPD 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.
SPD 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.

minimum:
4D.1 Statement  Quality Management:
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
4D.1 Statement  Health and Safety:
The bidder will be required to provide a copy of their Health and Safety (H&S) management policy and procedures or ISO 45001 accreditation or equivalent if they have this.
4D.1 Statement Environmental Management System:
The bidder will be required to provide a copy of their Environmental Management System policy and procedures or ISO 14001 accreditation or equivalent if they have this.

description:
SPD 4C.1.2 Statement 1
For all Lots. Bidders are required to provide three examples of services carried-out during the past five years that demonstrate their experience to deliver the services as described in part II.2.4 of the OJEU Contract Notice which are similar in value and nature.
Weighting 60 % (20% weighting per example)
SPD 4C.3  Statement
For all Lots. Bidders are required describe your process and  procedures for undertaking the following; clarifying how quality and accuracy is achieved.
Weighting 30%
SPD 4C.8 Statement
For all Lots. Each member of the bidding team is asked to confirm staff numbers for each of the last three years. Bidders are required to evidence sufficient capacity of personnel resource for the works outlined in this requirement. Description of staff development and training should also be provided as part of this response.   An organogram chart is to be provided as part of this response.
Weighting 10%
In the SPD bidders for Lot 2 and 3 only will be asked to detail their  experience in delivering additional social, economic, or environmental community benefits in the performance of similar previous contracts, including information about how commitments were achieved. This question is for "For information only" (weighting zero %)

procurementMethodDetails: Restricted procedure

University of Edinburgh

roles: buyer centralPurchasingBody

streetAddress: 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University of Edinburgh

Currie & Brown UK Limited

postalCode: EC1N 2NS

streetAddress: 150 Holborn

legalName: Currie & Brown UK Limited

Thomson Bethune Ltd

postalCode: EH3 6BJ

streetAddress: 6 Forres Street

legalName: Thomson Bethune Ltd

Doig and Smith

postalCode: EH3 8EG

streetAddress: The Malt House, 2 Canning Street

legalName: Doig and Smith

Summers-Inman

postalCode: EH14 1LT

streetAddress: 40 Craiglockhart Avenue

legalName: Summers-Inman

Brownriggs

locality: Stirling

postalCode: FK9 4NF

streetAddress: Unit 16 Scion House, Stirling University Innovation Park

legalName: Brownriggs

Currie & Brown UK Limited

locality: Glasgow

postalCode: G2 2HG

streetAddress: 3rd Floor, 140 West George Street

Gardiner & Theobald LLP

postalCode: G2 1DY

streetAddress: G1 Building, 5 George Square

description:
University of Edinburgh Standard Terms and Conditions for Goods and Services will apply.
(SC Ref:801454)


title: Suction Consumables

name: Ivor Shaw Ltd trading as Pennine Healthcare

title: Wound Drains, Chest/Thoracic Drainage, Accessories and Purchase Plan

name: Athrodax Healthcare International Limited

title: Post Operative and Intra Operative Autologous Blood System Products, Accessories and Purchase Plan

title: Suction Consumables

description: This Framework Agreement will have the option to extend incrementally for up to a total period of 48 months.

description: This Lot is for all suction consumables which assist the efficiency of the suction device and / or to support specimen collection. The products include: Open and Closed Suction Catheters, Replogle Suction Catheters, Rigid and Flexible Suction Catheters (Yankeur), Suction Tubing, Sample Collection Devices, Oral Care Kits. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £30,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

name: Training and Education Value Add Programmes

description:
This Lot is for Manual and Powered Suction Devices, Machines, Suction Canisters, Accessories and Purchase Plans. The products include: Suction Machines / Devices, Portable Suction Machines / Devices, Haemorrhoid Suction Ligators, Manual Suction Devices, Suction Canisters, Disposable Suction Liners, Vacuum / Suction Regulators, Filters For Suction Machines / Devices, Pre-gelling Agents, Consumables Accessories. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be
in the region of £7,500,000 in the first year of this Framework Agreement,
however this is approximate only and the values may vary depending on the
requirements of those bodies purchasing under the Framework Agreement.

description: This Lot is for Wound Drains, Chest Thoracic Drainage, Accessories and Purchase Plans. The products include: Wound Drains (Open Drains, Closed Drains, Closed Non-Suction Drains (Passive), Closed Suction Drains (Active)), Drainage Catheters Systems & Kits, Pleural Drainage Catheters, Indwelling Catheters, Multipurpose Drainage Catheters, Thoracentesis / Paracentesis Aspiration Kit, Pleural Ambulatory Devices, Chest Drain Valves, Chest Drain Bottles, Digital Suction Systems and Accessories, Drainage Related Accessories. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £8,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: This Lots is for Post Operative Autologous Blood System Products, Intra Operative Autologous Blood System Products, Related Accessories and Purchase Plans. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,600,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Medical equipments

description: Medical consumables

description: Catheters

description: Catheter accessories

description: Collector and collection bags, drainage and kits

description: Operating theatre devices and instruments

description: Anaesthesia and resuscitation

description: Anaesthesia and resuscitation devices

description: Miscellaneous medical devices and products

description: Various locations in the UK

description: Medical equipments

description: Medical consumables

description: Anaesthesia and resuscitation

description: Instruments for anaesthesia and resuscitation

description: Anaesthesia and resuscitation devices

description: Various locations in the UK

description: Medical equipments

description: Medical consumables

description: Catheters

description: Various locations in the UK

description: Medical consumables

description: Devices and instruments for transfusion and infusion

relatedLot: Manual and Powered Suction2

description: Various locations in the UK

description: Medical equipments

description: Medical consumables

description: Anaesthesia and resuscitation

description: Anaesthesia and resuscitation devices

title: Suction Consumables, Wound Drainage, Autologous Blood Systems and Related Accessories

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
The scope of the Framework Agreement is for the supply of products and their associated consumables and accessories for suction consumables, wound drainage post-operative and intraoperative autologous blood system products.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £47,100,000 in the first year of this Framework Agreement; however, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value of the total Framework Agreement term (including any extension options) is £188,400,000.

performanceTerms:
The Framework Agreement includes obligations with respect to environmental issues and a requirement
for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

description: Medical consumables

submissionMethod: electronicSubmission written

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement there will be two different methods of supply - one for Non-Direct Contract Products and one for Direct Contract Products.
Non-Direct Contract Goods: products purchased via the Stock and E-Direct route of supply.
Direct Contracts Goods: products purchased direct by the Customer using a URN allocated by NHS Supply Chain.
NHS Supply Chain will be entitled to purchase the supplies and/or services identified below as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
For the supplies and/or services identified as Direct Contract Products below 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

NHS Supply Chain

description: National or federal agency/office

description: Health

Supply Chain Coordination Limited

description: National or federal agency/office

description: Health

title: Suction Consumables

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1446
ITT_1447
ITT_1448
ITT_1449
ITT_1450
Please note: you must respond to ITT_1446 In addition to any lots you intend to respond to.
—	Click on Express Interest.
—	If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


title: YPO - 001086 Apprenticeships

name: BPP Professional Education (1) Commercial

name: BPP Professional Education (2) BPP University Ltd

name: CeTAD Lancaster University Management School

name: Cognition Education/Aspire Development (UK) Ltd

name: DBC Training (Derby Business College Limited)

name: Education and Skills Training & Development Ltd

name: Future Talent Learning/Change Board Holdings Limited

name: Institute of Revenues, Rating and Valuation

name: Kingdom Academy (Dutton Fisher Associates Ltd)

name: Leeds City College/Luminate Education Group

name: Manchester Metropolitan University RES Office

name: Middlesex University Higher Education Corporation

name: Middlesex University ta Police Education Consortium

name: Northumbria University Business and Enterprise

name: Pier Technology Limited ta Pier Training

title: YPO - 001086 Apprenticeships

name: Rewards Training Recruitment Consultancy Ltd

name: Serco Knowledge, Skills & Children's Services

name: Technical Professionals Limited (TA The Apprentice & Training Partnership)

name: Transworld Publications Services Ltd ta Protocol Consultancy Services

name: University Of Derby - Research & Knowledge Exchange

title: YPO - 001086 Apprenticeships

name: Ashridge Business School (Ashridge (Bonar Law Memorial) Trust)

name: Bespoke Professional Development and Training Limited

name: Central Young Mens Christian Association (Central YMCA)

name: TEC Partnership (Grimsby Institute of Further and Higher Education)

name: The Equestrian Learning Academy Limited ta ELA Training Services Ltd

name: Vision West Nottinghamshire College (Vision Business)

name: WKCIC Group (Capital City College Group)

title: YPO - 001086 Apprenticeships

name: Blue Sky Assessing and Consultancy Limited

name: DN COLLEGES GROUP T/A North Lindsey College

name: INSTEP UK LIMITED T/A Instep (UK) Limited

name: Leeds Beckett University Enterprises Limited

title: YPO - 001086 Apprenticeships

name: Cornwall Fire, Rescue and Community Safety Service

name: School Led Development Trust (National Institute of Teaching)

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

name: ST EDMUND'S NURSERY SCHOOL & CHILDREN'S CENTRE

title: YPO - 001086 Apprenticeships

description: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

description:
The routes are as prescribed by the ‘Institute for Apprenticeships & Technical Education’.
These were defined using labour market information regarding the size and nature of occupations grouped to reflect shared requirements for occupationally related skills and knowledge.
The routes are listed on the left hand side of the Institute for Apprenticeships & Technical Education’ website: https://www.instituteforapprenticeships.org/apprenticeship-standards/ YPO will list all routes, along with standards which are approved for delivery, and providers will have the ability to select which standards region they are able to deliver in when bidding for the framework.
The routes will be as listed by the Institute for Apprenticeships & Technical Education guidance.
The framework will replicate the structure that is provided by the Institute for Apprenticeships & Technical Education. If the structure is amended by the institute then the framework structure will be amended to run in-line on the next quarter update.
Please be advised that the Institute for Apprenticeships & Technical Education has the ability
to change the title of routes and move standards into alternative routes based on feedback
from contracting authorities, YPO reserve the right to follow the same process based on the
Institute for Apprenticeships & Technical Education direction.
Any new routes will be added onto the framework on a quarterly basis with the subsequent
standards aligned under them.
On a quarterly basis YPO will add on new developed standards as they appear on the above
website, the number of standards will continue to grow and will be updated in the documents.
Providers will be able to bid for all live standards that have been listed from the beginning of
the framework and all new standards that are added by the Institute for Apprenticeships & Technical Education throughout the duration of the framework.
The standards are each listed on the Institute for Apprenticeships & Technical Education
website and can be found at:
https://www.instituteforapprenticeships.org/apprenticeship-standards/
At the point of the framework being published there will be:
- 11 regions
- 15 routes

description: Education and training services

title: YPO - 001086 Apprenticeships

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: YPO has made a decision to change framework term from 3+1 to 4 years without any options to extend.

label: Information about options

text:
Options: Yes
Description of options
The Framework Agreement will cover the period from 1st August 2023 to 31st July 2026,
with the option to extend for up to an additional 12 months (subject to an annual review and
KPI performance). A decision to extend the framework beyond this initial term will be taken
by April 2026 and will be dependent on satisfactory completion of all aspects of the contract
to date, the current market conditions for this category and YPO’s contracting structures.
The maximum contract period will therefore be four years, from 1st August 2023 to 31st July
2027.

description: The procedure followed for this procurement was the open procedure not restricted procedure.

text: Open Procedure

text: Restricted Procedure

label: Type of procedure

text: Open procedure

text: Restricted procedure

description: The open procedure was used for this procurement not restricted procedure

text: Open procedure

text: Restricted procedure

description: An open procedure was used in the procurement not a restricted procedure

text: Open procedure

text: Restricted procedure

description: An open procedure was used for this procurement not a restricted procedure.

text: Open procedure

text: Restricted procedure

description: Framework Agreement for the provision of Apprenticeship Standards and Associated Training. The Framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements. YPO may seek to introduce collaborative partners to this Framework throughout its duration to support growth.

description: Education and training services

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

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Access Training (East Midlands) Ltd

locality: Nottingham

legalName: Access Training (East Midlands) Ltd

Preston College

locality: Preston

legalName: Preston College

Accountancy Learning

locality: Exeter

legalName: Accountancy Learning

Activfirst Ltd

locality: Bridlington

legalName: Activfirst Ltd

Apprentify Ltd

locality: Cheshire

legalName: Apprentify Ltd

Arden University Ltd

locality: Coventry

legalName: Arden University Ltd

Aspire Training Solutions Ltd

locality: Birmingham

legalName: Aspire Training Solutions Ltd

Aston University

legalName: Aston University

Avado Apprenticeships Ltd/BC ARCH

legalName: Avado Apprenticeships Ltd/BC ARCH

Barnsley College

locality: Barnsley

legalName: Barnsley College

legalName: BPP Professional Education (1) Commercial

legalName: Institute of Revenues, Rating and Valuation

legalName: Leeds City College/Luminate Education Group

legalName: Pier Technology Limited ta Pier Training

legalName: WKCIC Group (Capital City College Group)

legalName: Blue Sky Assessing and Consultancy Limited

legalName: DN COLLEGES GROUP T/A North Lindsey College

legalName: INSTEP UK LIMITED T/A Instep (UK) Limited

legalName: Leeds Beckett University Enterprises Limited

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

title: YPO - 001086 Apprenticeships

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


description: No later than [1 months] from the end of the Initial Term NHSDG may (at its discretion) extend the contract by a further one year.

description:
All bidders responding to this opportunity are to complete the accompanying Single Procurement Document (SPD Scotland) pre-qualification questionnaire. The basis for selection of those bidders to be invited to tender is fully described in the Scope of Works enclosed in this Contract Notice.
At the invitation to tender stage the tender pricing element will be assessed on the completed pricing schedule.
Specific Requirements
A detailed specification will be included in the ITT.  However some of the main features are as follows:
It is a mandatory requirement for selection for participation in this procurement exercise that all bidders and their sub-contractors are certified members of the Legionella Control Association and are Chas Advanced members .

description: NHSDG shall assess eligibility and asses the economic, financial and technical ability of bidders in relation to the specific requirements detailed in Sections III1.1, III.1.2 and III.1.3 of this contract notice. It is the intention of NHSDG that those bidders who achieve the six (6) highest scores will be invited to submit a tender unless two or more bidders score the same sixth (6th) highest score in which case all such bidders will be invited to tender.

description: Consulting services for water-supply and waste-water other than for construction

title: NHSDG - Estates & Property - Water Hygiene &  Legionella Prevention  - June 2025 - June 2028

description: 3-4 years

description: Water Hygiene & Legionella prevention and Associated Works in accordance with guidance and statutory requirements in NHSDG properties throughout Dumfries & Galloway.

performanceTerms: See enclosed Scope of Works and SPD

reviewDetails: Arbitration

description:
It is a requirement of NHSD&G that all contractors must be registered with the Legionella Control Association, LCA member standards to include Water Treatment Services, Hot & Cold Water Monitoring and Inspection Services, Cleaning and Disinfection Services, Independent Consultancy Services and Legionella Sampling and Testing Services, proof of registration will be required prior to acceptance of any contractor.
The Contractor must be CHAS Advanced registered member within six months of contract award and a minimum CHAS registered (or other SSIP equivalent) at completion of the SPD.

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Body governed by public law

description: Health

legalName: Dumfries and Galloway Health Board

Integrated Compliance Services

locality: Coatbridge

postalCode: ML5 4AS

streetAddress: Linburn Business Park, Unit 3, Brown Street

legalName: Integrated Compliance Services

name: Royal Institution of Chartered Surveyors

roles: reviewBody mediationBody

postalCode: EH2 4AD

streetAddress: 3rd Floor, 125 Princess Street

Dumfries and Galloway Health Board

postalCode: DG1 4TG

streetAddress: Mountainhall Treatment Centre Bankend Road

description: Body governed by public law

description: Health

Sherrif Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Sherrif Court

streetAddress: 3rd Floor Princess Street

Dumfries & Galloway Health Board

legalName: Dumfries & Galloway Health Board

Cleartech Group Ltd

postalCode: G72 0ND

streetAddress: Block 2, Unit 9, First Road, Blantyre Industrial Estate

legalName: Cleartech Group Ltd

description: (SC Ref:801011)


title: ELC - Private and Third Sector Settings (excluding Childminders)

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

title: ELC - Childminders

statusDetails: unsuccessful

title: Lot 3- Childcare Brokerage

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

title: ELC - Childminders

description: The framework was awarded in February 2023 for an initial five year period with an optional extension of a further two years.

title: Lot 3- Childcare Brokerage

description: Child daycare services

description: Primary education services

description: Pre-school education services

description: Child daycare services

description: Primary education services

description: Pre-school education services

description: Child daycare services

description: Pre-school education services

description: Primary education services

title: Early Learning, Childcare and Brokerage Services

description: The closing date has been put back due to evaluation panel availability.

label: Time limit

label: Conditions for opening of tenders

description:
Amendment of wording to clarify
The contract notice includes wording that stated dates from the original creation of the framework in 2023. The below wording relates specifically to this opening of the framework and should clarify any confusion:
All providers who apply and meet the expected standard, legislation and the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework enabling them to register children to access Early Learning and Childcare the term after the contract is awarded.

label: Short Description

text:
The Council has a statutory duty to make pre-school education available for eligible children under the Standards in Scotland’s Schools Act 2000. The Children and Young People (Scotland) Act 2014 and Statutory Guidance set out the increased entitlement to 1140 hours for eligible children which became  a statutory duty from August 2021.
The Funding Follows the Child approach places choice in parents’ and carers’ hands enabling them to access their child’s funded entitlement with a provider that best suits their needs.
All providers who apply and meet the expected standard, legislation and the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework enabling them to register children to access Early Learning and Childcare the term after the contract is awarded.
If you have already been awarded a place on this framework, you do not need to re-apply.

text:
The Council has a statutory duty to make pre-school education available for eligible children under the Standards in Scotland’s Schools Act 2000. The Children and Young People (Scotland) Act 2014 and Statutory Guidance set out the increased entitlement to 1140 hours for eligible children which became  a statutory duty from August 2021.
The Funding Follows the Child approach places choice in parents’ and carers’ hands enabling them to access their child’s funded entitlement with a provider that best suits their needs.
All providers who apply and meet the expected standard, legislation and the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework enabling them to register children in 2023 to commence Brokerage placements from Q2 2023 and funded Early Learning and Childcare placements from August 2023.
This is the October 2024 re-opening of the framework that was awarded in January 2024.
If you have already been awarded a place on this framework, you do not need to re-apply.

description: Tender will be opened by members of the Procurement team

description: This framework re-opens annually and if you have already been awarded a place on the framework, you DO NOT need to re-apply.

periodRationale: The framework will be awarded under the light touch regime

description:
The Council has a statutory duty to make pre-school education available for eligible children under the Standards in Scotland’s Schools Act 2000. The Children and Young People (Scotland) Act 2014 and Statutory Guidance set out the increased entitlement to 1140 hours for eligible children which became  a statutory duty from August 2021.
The Funding Follows the Child approach places choice in parents’ and carers’ hands enabling them to access their child’s funded entitlement with a provider that best suits their needs.
All providers who apply and meet the expected standard, legislation and the Council's procedural requirements as set out in the Invitation to Tender and accept the rates and contract terms set out by the Council shall be accepted to deliver funded provision through the Flexible Framework enabling them to register children in 2025 to commence Brokerage placements from Q2 2025 and funded Early Learning and Childcare placements  from August 2025.
This is the July 2025 re-opening of the framework.
If you have already been awarded a place on this framework, you do not need to re-apply.

performanceTerms: As detailed in the tender pack suite of documents

description: Child daycare services

description: As detailed in tender pack suite of documents

Dumfries and Galloway Council

postalCode: DG1 2HP

description: Regional or local authority

description: General public services

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

title: ELC - Childminders

title: ELC - Childminders

title: Lot 3- Childcare Brokerage

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=802999.
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
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Because of the large number of providers anticipated to be awarded onto the framework, community benefits will not be realised.
(SC Ref:802999)


relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

title: Lot 1: Care at Home for Disabled Children

title: Lot 2: Care at Home for Mainstream Services

title: Lot 3: Transport Assistance for Mainstream Services

title: Lot 3:Transport Assistance for Mainstream Services

description: The Framework Agreement will be for initial 36 months term with the option to extend up to a further 12 months (1 year), subject to contractor’s performance and at the full discretion of the Authority, and subject to a lawful termination in accordance with the provisions of the Terms and Conditions of the Framework Agreement.

description:
The Provider shall ensure that appropriate provision is given to the Service User in line with the Preparing for Adulthood National Agenda, Education Health and Care Plan and any other plans co-produced by the Council, child, young person, their family and involved professionals during their home care provision. This will include any or all of the following:
•	Personal Care – e.g. eating and drinking, hygiene, dressing
•	Communication – e.g. developing communication skills
•	Daily Living – e.g. preparing meals and cooking
•	Social Skills – e.g. developing social contacts and friendships; organising social activities
•	Leisure and Recreation – e.g. participating in fitness, sport, recreational and leisure groups; participation in community activities
(please refer to the service specification). Additional information: The l£4m estimated lowest value stated in field II.1.7) represents the value starting from the first year of the Framework Agreement. However, the Contracting Authority expects an in increase for the value of Lot 1 services up to £6m due to increase in demands for the category's service during the term of the Framework Agreement. Consequently, the Contracting Authority reserves the right to utilise this full budget during the term of this Framework Agreement should demands for Lot 1 service rises as expected.

title: Section 17 Provision

description:
The Provider shall ensure that appropriate provision is given to the service user in line with the Preparing for Adulthood National Agenda, Education Health and Care Plan and any other plans co-produced by the Council, child, young person, their family and involved professionals during the course of their home care provision. This will include any or all of the following:
•	Personal Care – e.g. eating and drinking, hygiene, dressing
•	Communication – e.g. developing communication skills
•	Daily Living – e.g. preparing meals and cooking
•	Social Skills – e.g. developing social contacts and friendships; organising social activities
•	Leisure and Recreation – e.g. participating in fitness, sport, recreational and leisure groups; participation in community activities
Please refer to the draft Service Specification for further information.

description: The Service provider shall be required to provide safe and suitable transport assistance for looked-after children and young people as and when required. Additional information: Out of the £4m estimated value stated in field II.1.7, approximately c£0.2m to £0.5m represents value for Lot 3 starting from year1.

description:
The Service Provider shall ensure that appropriate provision is given to the Service User in line with the Preparing for Adulthood National Agenda, Education Health and Care Plan and any other plans co-produced by the Council, child, young person, their family and involved professionals during their home care provision. This will include any or all of the following:
•	Personal Care – e.g. eating and drinking, hygiene, dressing
•	Communication – e.g. developing communication skills
•	Daily Living – e.g. preparing meals and cooking
•	Social Skills – e.g. developing social contacts and friendships; organising social activities
•	Leisure and Recreation – e.g. participating in fitness, sport, recreational and leisure groups; participation in community activities
•	House cleaning
•	Organising daily activities
(please refer to the service specification for further information) Additional information: Approximately c£0.8m to 1.0m represents value for Lot 2 starting from year 1 out of the £4m estimated value stated in field II.1.7.

description: London Borough of Enfield

description: Social work and related services

description: Health and social work services

description: Social work and related services

description: Social work and related services

title: Home Care Service for Vulnerable Children and Young People

streetAddress: Civic Centre, London Borough of Enfield.

awardCriteriaDetails:
Lot 1: Short Breaks for Disabled Children (approx. 28,000 hours pa)
Lot 2: Section 17 Provision (approx. 10,000 hours pa)
Lot 3: Transport Assistance (approx. 2,000 hours pa)

description:
Please note this contract opportunity is closed, and this is an award notice for the establishment of the Framework Agreement.
The procurement establishes a suitable Framework Agreement for the provision of Home
Care Services for Vulnerable Children and Young People aged between 10 and 17 years. The
Services will include short breaks for disabled children, Section 17 provision (Children in Need) and transport assistance for looked after children. Accordingly, the procurement is divided into 3 Lots representing these three areas.
The Framework Agreement is let for 3 (three) years, with the option to extend for a further 12 months (anticipated total 4 years).
The estimated spend upon commencement of the Framework Agreement is: Lot 1 = c£2.5m (aprx); Lot 2 = c£0.8m to 1.0m (aprx); Lot 3 = c£0.2m to £0.5m (aprx). All value is exclusive of VAT and any inflationary uplift.
The £4m estimated total value of the Framework Agreement is stated in field II.1.7. However, the Contracting Authority notes that subject to future demand of the service and securing appropriate governance approvals, there may be a need to increase the value of services under Lot 1, should such demand materialise. In such an instance the Contracting Authority would seek to extend the total value of the Framework Agreement up to £6m through a formal variation process subject to governance approval.
The services advertised in this Notice fall under the services listed in Chapter 3 and Schedule
3 (Social and other specific services) of the Public Contracts Regulations 2015. The procurement process that applied to this procurement were specified in the original procurement documents accordingly.

reviewDetails:
The contracting authority incorporated a minimum 10 calendar days (when using electronic means) standstill period at the point information on the award of the Framework Agreement was communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award the Framework Agreement before its executed/signed.
The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Health and social work services

London Borough of Enfield

streetAddress: B-Block South, Civic Centre, Silver Street

description: Regional or local authority

description: General public services

KASE Care Ltd

streetAddress: Suite 7, High Beech House, 8-10 High Beech Road

streetAddress: Suite 7 High Beech House, 8-10 High Beech Road

Willboag Limited

streetAddress: UNIT W63 Grove Business Centre 560-568 High Road

description:
The £4m estimated total value stated in field II.1.7 represents the total value over the 4 year lifetime of the Framework Agreement across all the 3 Lots starting from the first year of the Framework Agreement. However, the Contracting Authority expects an in increase for the value of Lot 1 services due to increase in demands for the service during the term of the Framework Agreement. This could mean the total budget could rise over the lifetime of the Framework Agreement should such demand materialise and the Authority may vary the Framework Agreement subject to appropriate governance and approval.
The services advertised in this Notice fall under the services listed in Chapter 3 and Schedule
3 (Social and other specific services) of the Public Contracts Regulations 2015. The procurement process that applied to this procurement were specified in the original procurement documents accordingly.


rel: prev

id: 036640-2025-CM27 Beachy Head & CM35 St Annes-1

title: CM27 Beachy Head & CM35 St Annes

id: 036640-2025-CM28 Bull Point & CM31 Instow Front & Rear and Crow Point-2

id: 036640-2025-CM30 Hanois, CM33 Lynmouth Foreland, CM34 South Bishop & CM36 Trevose Head-3

id: 036743-2025-CM32 Longships Lighthouse Painting-1

title: CM32 Longships Lighthouse Painting

id: 037066-2025-CM29 Europa Point Lighthouse-1

title: CM29 Europa Point Lighthouse

title: CM27 BEACHY HEAD & CM35 ST ANNES HEAD LIGHTHOUSE PAINTING

description: Procurement for the painting of Europa Point Lighthouse

title: CM28 BULL POINT AND CM31 INSTOW FRONT AND REAR AND CROW POINT LIGHTHOUSE PAINTINGS

description: Award of Lighthouse Painting for Bull Point & Instow Front and Rear and Crow Point

title: CM30 HANOIS, CM33 LYNMOUTH FORELAND, CM34 SOUTH BISHOP AND CM36 TREVOSE HEAD LIGHTHOUSE PAINTING

description: Award for Lighthouse paintings for Hanois, Lynmouth Foreland, South Bishop and Trevose Head

description: LONDON

description: Painting work

description: UNITED KINGDOM

description: Painting work

description: UNITED KINGDOM

description: Painting work

title: T0422 - CM29 Europa Point Lighthouse Painting

description: The procurement and award for the painting of Europa Point Lighthouse

description: Painting work

Trinity House

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: MARITIME NAVIGATION

legalName: Trinity House

IAN WILLIAMS LIMITED

locality: BRISTOL

postalCode: BS37 6JL

streetAddress: IW HOUSE, QUARRY ROAD, CHIPPING SODBURY

legalName: IAN WILLIAMS LIMITED

TRINITY HOUSE

locality: HARWICH

postalCode: CO12 3JW

streetAddress: THE QUAY

legalName: TRINITY HOUSE

MAINTENANCE PAINTING SYSTEMS

locality: Belper

postalCode: DE56 1UU

streetAddress: 33 Derby Road

legalName: MAINTENANCE PAINTING SYSTEMS

REDS Group

locality: Cornwall

postalCode: TR13 9HY

streetAddress: The Regent, Chappel Street, Penzance

legalName: REDS Group

Ian Williams

locality: Bristol

streetAddress: Quarry Road, Chipping Sodbury

legalName: Ian Williams

TRINITY HOUSE

streetAddress: Tower Hill

Rappel

locality: Ellesmere Port

postalCode: CH65 1AE

streetAddress: Unit 19, Pioneer Business Centre, North Road

legalName: Rappel

Sunlight Aluminium and PVC Ltd

locality: Gibralter

streetAddress: 17G Chatham Counterguard, PO Box 69

legalName: Sunlight Aluminium and PVC Ltd

title: CM27 Beachy Head & CM35 St Annes

title: CM32 Longships Lighthouse Painting

title: CM29 Europa Point Lighthouse

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=963426946 GO Reference: GO-202573-PRO-31263987