description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest in being considered as the most suitable provider for the delivery of a Postvention Service within the Swindon and Wiltshire locality on behalf of NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board.
It should be noted that the incumbent provider is providing a good service, and it is deemed that they would be the most suitable provider to continue to provide these services and the least disruptive solution for current service users for an interim 7 months whilst BSW undertake a full competitive process under PSR to appoint a suitably qualified provider for a longer-term provision.
The Postvention service provides suicide bereavement support for individuals close to, or that were in contact with the person who took their life offering individual personalised support sessions (psychosocial/emotional support and practical support).
Through a tiered support model, the service enables service user (SU) support as they move through the service at differing intensity levels. Timeframes are adjustable based on SU needs and service demand. Whilst close family and friends (suicide bereaved) may need longer periods of support, colleagues or neighbours (suicide exposed) may need shorter periods supporting capacity management within the service.
Individuals may extend support if needed with exit support including jointly developed exit plans outlining services, coping strategies and emergency numbers; providing self-help materials; encouraging peer-led group attendance; referring individuals for further support; and completing monthly telephone check-ins for six months and on e.g., anniversary of suicide and other anniversaries/birthdays following service user consent.
The service will primarily run on weekdays, delivering flexibly up to 8pm to suit SUs in employment or education and offer pre-arranged weekend sessions if needed.
The service will provide an SU-led whole-community approach tailored to SU and community needs tailoring support based on assessment/support planning including:
Individual Support: personalised support sessions
Psychosocial/Emotional support
Practical support
Supporting information.
Signposting and/or referral to other relevant and appropriate services and;
Follow-up.
NHS Bath and North East Somerset (BaNES), Swindon and Wiltshire Integrated Care Board ("BSW") is seeking to secure a prime provider who has the capability and capacity to deliver Postvention Services, in line with the specified requirements.
The geography covered is Swindon and Wiltshire. A suitable operational facility is required within the local area, which allows for patient appointments and treatment sessions to be appropriately completed.
The contract duration is for an interim period of 7 months whilst BSW ICB undertake a full competitive process under PSR to appoint a suitably qualified provider for a longer-term provision.
For the purpose of this Most Suitable Provider process, the contract will commence on the 1st April 2025.
TUPE may apply.
The approximate lifetime value of the contract (for 7 months) is £35,940.
Providers wishing to express an interest must do so within the e-procurement system where providers will be given access to a questionnaire which must be submitted to complete their expression of interest.
Expressions of interest must be submitted no later than 5pm, 3rd February 2025 via the e-procurement portal.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

title: Postvention Service for Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
This notice is placed as a Prior Information Notice (PIN) to seek expressions of interest in being considered as the most suitable provider for the delivery of a Postvention Service within Swindon and Wiltshire.
The Postvention service provides suicide bereavement support for individuals close to, or that were in contact with the person who took their life, offering individual personalised support sessions (psychosocial/emotional support and practical support).
NHS Bath and North East Somerset (BaNES), Swindon and Wiltshire Integrated Care Board ("BSW") is seeking to secure a prime provider who has the capability and capacity to deliver Postvention Services, in line with the specified requirements in the long description.
The contract duration is for an interim period of 7 months whilst BSW ICB undertake a full competitive process under PSR to appoint a suitably qualified provider for a longer-term provision.
For the purpose of this Most Suitable Provider process, the contract will commence on the 1st April 2025.
TUPE may apply.
The approximate lifetime value of the contract is £35,940.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

locality: Chippenham

description: Body governed by public law

description: Health

scheme: GB-NHS

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest and questionnaire using the placeholder provided within Atamis.
Award decision makers, Director of Place Swindon & BSW Executive Director for Mental Health & Primary Care.
The intention is to award a contract using the most suitable provider process.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


id: 009223-2025-London Care Limited (WCC - ASC) Central-1

title: Contract For The Provision Of Home Care Services In The Central Patch In The Borough Of Westminster

status: active

title: London Care Limited (WCC - ASC) Central

description:
This contract is being modified in accordance with Regulation 72.1.b. of the Public Contracts Regulations 2015. The modification will extend the contract for the Provision of Homecare Services for Westminster from 01.12.2024 to 30.04.2025, 5 months.
The contracting authority is relying on Regulation 72.1. b. due to economic and technical reasons connected with the exclusive rights and that a change of contractor would cause significant inconvenience or substantial duplication of costs for the contracting authority.
The increase in price will not exceed 50 percent of the previous contract award value of  £5,666,254.00  GBP.

description: Westminster

title: Homecare Services Extension - London Care Limited (WCC - ASC) Central

scheme: CELEX

scheme: CPV

description: Social work services without accommodation

mainProcurementCategory: services

Westminster City Council

locality: London

postalCode: SW1E 6QP

countryName: United Kingdom

streetAddress: 64 Victoria Street

legalName: Westminster City Council

London Care Limited

locality: Nottingham

postalCode: NG7 2SZ

streetAddress: Cardinal House, Abbeyfield Court, Abbeyfield Road

scale: large

legalName: London Care Limited

Procurement and Commercial Services

legalName: Procurement and Commercial Services

title: London Care Limited (WCC - ASC) Central

description: Westminster

currency: GBP

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: continued from vii.2.1:
A change in contractor cannot be made for technical reasons at this stage as it would be very disruptive to vulnerable services users; there would be insufficient time to carry out care assessments and there would be significant TUPE complications.
A change of contractor would cause significant inconvenience or substantial duplication of costs for the contracting authority. It would be a significant administrative task to move the care packages over to new contracts in a short period of time including closing and reissuing purchase orders, as well as the commitment of social worker time that would be required to undertake each of these changes.
The increase in price does not exceed 50% of the value of the original contract.

description:
This contract is being modified in accordance with Regulation 72.1.b. of the Public Contracts Regulations 2015. The modification will extend the contract for the Provision of Homecare Services for Westminster from 01.12.2024 to 30.04.2025, 5 months.
The contracting authority is relying on Regulation 72.1. b. due to economic and technical reasons connected with the exclusive rights and that a change of contractor would cause significant inconvenience or substantial duplication of costs for the contracting authority.
vii.2.2
This modification is necessary as additional time is required to conclude the current competitive tender process and award of the new contracts, and then to mobilise the new service safely.  The current contracts are due to expire on 30th November 2024 so services beyond that date are not included in the current contract and the tender of services will not have been concluded prior to the contract expiry.  There is a continued need for the services to satisfy the Council’s duties under the Care Act 2014 so they are ‘necessary’.

initiationType: tender


name: Epsom and St Helier University Hospitals NHS Trust

description: Scanning and reporting of non-obstetric ultrasound patients at Epsom and St Helier Hospital covering the period from 01/04/25 to 31/03/26 under PSR

type: price

variantPolicy: notAllowed

description: Medical imaging services

title: NOUS at ESTH

description: This is a F14 (Corrigendum) notice to confirm that FTS-015255 has been cancelled and will not be replaced (relates to Notice identifier: 2025/S 000-009961 - NOUS at ESTH). We will be direct awarding off a framework to the incumbent supplier using the PSR competitive process (as the framework agreement allows for both direct award and competitive process, this is compliant with PSR legislation).

description: Medical imaging services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

locality: Epsom

postalCode: KT18 7EG

streetAddress: Dorking Road

description: Body governed by public law

scheme: COFOG

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


country: GB

description: Repair and maintenance services of electrical building installations

status: complete

title: UKRI-5018 EICR Remedial Work

scheme: UKPGA

description:
EICR remedial works, multiple electrical repairs and replacements.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=963222302

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Public undertaking

scheme: GB-PPON

Powertec Electrotechnical Services Ltd

locality: Hawick

postalCode: TD9 8BA

streetAddress: Kildowan, 16 Wilton Hill,

scale: sme

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


description: The Authority wishes to establish an Agreement for the provision of the development of a multimedia guide offer for the Science Museum and the ongoing lease of equipment to deliver this experience to visitors at the museum.

description: Multimedia equipment

description: Maintenance and repair of information technology equipment

title: Multimedia Guides

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Electronic

description: The Authority wishes to establish an Agreement for the provision of the development of a multimedia guide offer for the Science Museum and the ongoing lease of equipment to deliver this experience to visitors at the museum,.

electronicInvoicingPolicy: allowed

reviewDetails: You can view our tender documents here: https://in-tendhost.co.uk/sciencemuseumgroup/aspx/Home

description: Multimedia equipment

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Science Museum Group

locality: South Kensington

postalCode: SW7 2DD

streetAddress: Exhibition Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Science Museum Group


region: UK

description: Waste analysis services

title: TRU600-011 Waste and Recycling Services Support to Dorset Council

description:
Waste and recycling collection services support to Dorset Council.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=976564995

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 0AH

streetAddress: Blenheim Court, 19 George Street

description: Public undertaking

Eunomia Research & Consulting

locality: Bristol,

postalCode: BS1 4QS

streetAddress: 37 Queen Square,


measure: bids

rel: prev

title: 879 Building in Use - Support Services

status: cancelled

description: Option to extend for 1+1 years (subject to review, incorporating price negotiations and KPI performance.)

description: Extend Learning Academies Network has awarded a further competition for refuse and waste services through the 879 Building in Use - Support Services - Lot 8 Waste Management Services DPS

Quality

type: quality

Cost

type: cost

description: Refuse and waste related services

title: DPS Ref: 879 Building in Use - Support Services - Lot 8 Waste Management  Services

description: Refuse and waste related services

EXTEND LEARNING ACADEMIES NETWORK

locality: Weston-super-Mare

streetAddress: 13 Lime Close

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: EXTEND LEARNING ACADEMIES NETWORK

Hills Waste Solutions Ltd

postalCode: SN1 2NR

streetAddress: Wiltshire House County Park Business Centre, Shrivenham Road

legalName: Hills Waste Solutions Ltd

High Court of England and Wales

legalName: High Court of England and Wales

title: 879 Building in Use - Support Services


description:
There are currently 1,092 students on roll which will be increasing to 1,130 in September 2024. There are approximately 135 members of staff working on site.
The school was recently judged as good by Ofsted in October 2023.
The contract covers the scope for the provision of all catering services within the school, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is three years commencing on 1st April 2025 and concluding on 31st March 2028 and will be on a guaranteed performance basis offering a fixed annual return and or subsidy to Bedford High School. There will be the option to extend the contract for a further term excluding the right to further extend for a further term of two years. The contract being offered and will be guaranteed performance in nature.
It is expected that the successful contractor will have experience in the requirements of the Healthy Eating in Schools (Nutritional Standards & Requirements) and be able to offer innovation and forward thinking during this contract term.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the school. This includes a mid-morning break, hospitality for visitors and provision for inset days.
The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations within the school.
Please see SQ document for more information. Additional information: Please note, this is a contract award notice, this contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Greater Manchester

title: Bedford High School ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Bedford High School which is located in Leigh, Greater Manchester.

description: School catering services

Bedford High School

roles: buyer reviewBody

locality: Leigh

postalCode: WN7 2LU

streetAddress: Manchester Road

description: Body governed by public law

description: Education

legalName: Bedford High School

Aspens Services Ltd

locality: Whittington

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington Hall, Whittington Road

legalName: Aspens Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=927403727
 GO Reference: GO-2025219-PRO-29477626


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Q-Band Pulse EPR Resonator with High Absolute Sensitivity

title: Q-Band Pulse EPR Spectrometer

title: Q-Band Pulse Microwave Amplifier

title: Radiofrequency Amplifier

title: Q-Band Pulse EPR Resonator with High Concentration Sensitivity

title: Q-Band Pulse EPR Spectrometer

description:
Q-Band Pulse EPR Spectrometer
- An existing Bruker E580 X-band (~9.5 GHz) pulse EPR spectrometer operating with a Bruker ER 073 electromagnet, and a Cryogenics Cryogen Free Variable Temperature Cryostat is to be replaced, extended or upgraded to Q-band (~34 GHz).
- The current 3.6 kW magnet power supply will need to be exchanged with a 12 kW power supply (Bruker ER 83 CS) available in the laboratory.
- The current capability of generating arbitrary waveforms is to be retained.
-The current capability of ENDOR (electron nuclear double resonance) is to be retained.
- A data acquisition workstation and software licence are to be provided (Bruker Xepr license could be exchanged).
-Pulse programming allowing standard experiments and usual phase cycles (4-pulse DEER, 5-pulse RIDME, 6 Pulse DQC, 2 and 3-pulse ESEEM, HYSCORE, Mims- and Davies-ENDOR etc.). Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description:
- Q-band resonator with large sample access for high concentration sensitivity.
- Operating temperatures from 1.8 K to 300 K.
- Compatible with Cryogenics Cryogen Free Variable Temperature Cryostat.
- Connected via WR-28 waveguides.
- Cold sample loading system. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description:
- Q-band resonator with small sample access for high absolute sensitivity.
- Operating temperatures from 1.8 K to 300 K.
- Compatible with Cryogenics Cryogen Free Variable Temperature Cryostat.
- Connected via WR-28 waveguides.
- Cold sample loading system.
- Typical B1 conversion factor at low Q.
- Sample access size: diameter and active length.
- Bandwidth at low Q.
- Optical access.
- Short ring down time with low Q and high-power pulses. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Q-Band Pulse Microwave Amplifier

description:
- Q-band microwave amplifier for pulse operation.
- At least 40 W peak power (46 dB gain from 1 dBm).
- Frequency of operation.
- Peak power.
- Typical gain.
- Input and output connectors.
- Pulse rise and fall times.
- Maximum gate length and duty cycle.
- Enclosure and power supply.
- WR-28 output connection.
- 100 W or more output peak power.
- noise blanking. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

title: Radiofrequency Amplifier

description:
- 10 kHz – 100 MHz output.
- Peak power.
- Gain.
- Duty cycle.
- Input and output connectors.
- Enclosure and power supply.
- 150 W or more output peak power. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK - St Andrews

description: Spectrometers

description: UK-St Andrews

description: Spectrometers

description: Instruments for checking physical characteristics

description: UK- St Andrews

description: UK-St Andrews

description: Amplifiers

description: UK-St Andrews

description: Audio-frequency amplifiers

title: School of Chemistry: Electron Paramagnetic Resonance Spectroscopy

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

awardCriteriaDetails: All or any Lots.

description:
Lot 1:  Q-band pulse EPR spectrometer
Lot 2:  Q-band pulse EPR resonator with high concentration sensitivity
Lot 3:  Q-band pulse EPR resonator with high absolute sensitivity
Lot 4:  Q-band pulse microwave amplifier
Lot 5:  Radiofrequency amplifier

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Spectrometers

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Bruker UK

locality: Coventry

postalCode: CV4 9GH

streetAddress: Banner Lane

legalName: Bruker UK

spinflex instruments ltd

region: IL

locality: Ashkelon

countryName: Israel

streetAddress: Tzahal 99 Ashkelon, israel

legalName: spinflex instruments ltd

title: Q-Band Pulse EPR Spectrometer

title: Q-Band Pulse Microwave Amplifier

title: Radiofrequency Amplifier

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:796809)


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

description: Pharmacy services

title: Pharmacy robots - BWC

description: Service and maintenance for two pharmacy robots

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Public authority - central government

roles: procuringEntity processContactPoint

postalCode: B15 2WB

streetAddress: Mindelsohn Way

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.

Becton Dickinson

postalCode: SN3 5JH

streetAddress: Faraday Road

title: Pharmacy robots BWC

description: Contract details notice on Find a Tender


status: planned

description: Amphibious crafts and ships

title: Procurement of Adventure Training Yachts-UK1

description: The replacement of Adventure Training Yachts for the Royal Navy

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


description: Medical analysis services

title: Drug and alcohol intelligence and surveillance systems

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

description: Not published

documentType: conflictOfInterest

description:
Liverpool City Council, Public Health currently commission JMU Services Ltd to develop and
maintain a user-friendly web-based online digital tools / system to collect, validate, analyse,
and report upon data covering five distinct areas:
(a) low level non-structured drug and alcohol interventions,
(b) criminal justice drug related interventions,
(c) drug and alcohol related deaths surveillance (DARD),
(d) non-fatal overdose system and system co-ordinator
(e) local drug intelligence system (LDIS) and drug testing early warning system

procurementMethodDetails: Direct award

procurementMethodRationale:
The  contract will be made by direct award by virtue of Section 41  of the Procurement Act 2023, with the direct award justification being set out in  Schedule 5 (6) of the Act as follows;-
(a) due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and
(b) there are no reasonable alternatives to those goods, services or works.

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: Cunard Building

description: Public authority - sub-central government

JMU SERVICES LIMITED

postalCode: L2 2QP

streetAddress: C/O Liverpool John Moores University Exchange Station


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board (ICB)

title: Acorns Children's Hospice Trust (NHS Staffordshire and Stoke-on-Trent ICB)

description:
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably, and the test for considerable change is not met.
The lifetime value of the contract is: £66,628 (for 12 months).
The dates between which the services are intended to be provided are: 01/04/2025 to 31/03/2026.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by midnight Wednesday 2nd April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The ICB is satisfied that the requirements for the provision of health care services are not changing considerably, i.e., they don't meet the considerable change threshold as set out in Regulation 6(10).
The intention is to award a contract to the existing provider, via the Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 9, Direct Award C.
The contract period shall be for a period 12-months from 1st April 2025 to 31st March2026.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Planning Committee (FPC) on 7th January 2025.

The Planned Care, Cancer & Diagnostics (PCCD) Multi Disciplinary Team (MDT) and Procurement Operational Group (POG) agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
The ICB are confident that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. The continuation of existing services in 2025/26 will maintain capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook these checks (including an assessment of the Basic Selection Criteria and Key Criteria) are recorded on the ICB's DMR Tracker.
Right to Cancel: The Contracting Authority reserves the right to discontinue the direct award process at any time, which shall include the right not to award a contract or contracts and in addition reserves the right to award only part of this contract.
The Contracting Authority shall not be liable for any costs or expenses incurred by any provider in connection with this Contract Notice, or in the completion or submission of any representation to the Contracting Authority.

description: Black Country Hospice: Walstead Road, Walsall, WS5 4LZ

description: Hospital and related services

title: Acorns Childrens Hospice Trust (Walsall) (NHS Staffordshire and Stoke-on-Trent ICB)

description: Acorns are a valued system partner and are well engaged with the System Palliative and End of Life Care Programme Board. They are committed to collaborative working to ensure that all patients and families in Staffordshire and Stoke-on-Trent receive the care they need.

description: Hospital and related services

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period, which begins the day after this notice is published.
Representations by providers must be made to decision makers by midnight Wednesday 2nd April 2025. Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk

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

locality: Stafford

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

Acorns Children's Hospice Trust

locality: Walsall

postalCode: WS5 4LZ

streetAddress: Black Country Hospice: Walstead Road,

scheme: GB-CHC

legalName: Acorns Children's Hospice Trust


description: Cleaning and sanitation services

title: Washroom Services

description:
Kirklees Council award of contract for the provision of washroom services. Covering sanitary bins, nappy bins, sharps bins/containers and other rental items as and when required.
The contract period is from 1st June 2025 to 31st May 2026.

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

Citron Hygiene UK Limited

locality: Caerphilly

postalCode: CF83 1XH

streetAddress: C/O Phs Group Block B, Western Industrial Estate

title: Washroom Services


description: Central-heating installation work

title: Central Heating & Boiler Replacement Contract

description: The installation of full central heating replacement systems, and boilers classed as Beyond Economical Repair (BER), to void and tenanted properties and their subsequent replacement with 'A' rated boilers and systems that comply with Part L of the Building regulations. In addition, some properties may require the installation of alternative forms of renewable heating and hot water systems along with other associated plumbing, building and testing of suspect asbestos surfaces.

mainProcurementCategory: works

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Pipeline notice on Find a Tender


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Night Sitting Service in Wirral

description: NHS Cheshire and Merseyside ICB - Wirral Place has awarded a 10.5 month contract via Direct Award C to incumbent provider to deliver a Night Sitting Service in Wirral. The contract is projected to start on 16th May 2025, expire on 31st March 2026 and has an estimated contract value of £186,375.

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

description: Patients registered with a Wirral Place GP.

title: Night Sitting Service in Wirral

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Wirral Place has awarded a 10.5 month contract via Direct Award C to incumbent provider to deliver a Night Sitting Service in Wirral. The contract started on 16th May 2025, and will expire on 31st March 2026 and has an estimated contract value of £186,375.

description: The service will provide responsive night sitting support to adults with all types of Palliative Care Diagnosis for residents registered with a Wirral Place GP.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority in writing within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Warrington

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Marie Curie

region: UKI

locality: London

postalCode: SW11 7BW

streetAddress: One Embassy Gardens, 8 Viaduct Gardens

legalName: Marie Curie

name: NHS Cheshire and Merseyside Integrated Care Board

title: Night Sitting Service in Wirral

description:
This is a Provider Selection Regime (PSR) contract award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet been formally awarded; this notice services as an intention to award under the PSR.
On the 2nd May 2025 the Wirral Place Leadership Team approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities and facilitating choice: 10%
Integration, collaboration and service sustainability: 30%
Value: 20%
Quality and innovation: 30%
Representations by providers must be made to chris.redwood@cheshireandmerseyside.nhs.uk within 8 working days of the date of this notice. This contract has not yet been formally awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: Option to extend for a further 2 years at Wheatley's discretion. (2+2 year term)

description: To identify suitably qualified and experienced treasury and capital market advisors to support the Wheatley Group with commercial, technical and investor relations advice alongside our legal and banking partners.

description: Edinburgh, Lothian, Livingston and Whitburn geographical areas of Scotland

region: UKM

description: Corporate finance and venture capital services

description: Treasury services

title: Treasury and Capital Markets Advisory Services 2025

streetAddress: Glasgow

description: Group Procurement Officer, electronically

performanceTerms:
Tenderers must :
Complete the SPD Document;
Accept the Terms and Conditions of the Invitation to Tender ITT;
Accept the Terms and Conditions of the SBCC Measured Term Contract. Please refer to document 7 within the tender document suite ("7. Schedule of Amendments - SBCC Measured Term);
Take cognisance of the ITT document which includes reference to all documentation that has to be completed/submitted and considered as part of this tender.

type: suitability

type: economic

minimum:
EQUIFAX
Tenderers must provide current Equifax rating.
It is preferential that tenderers have a current Equifax (or equal) financial report score of D or better.
The Wheatley Group will utilise Equifax to assist in its determination of the organisation’s financial status and risk. It is recommended that Tenderers review their own Equifax Score in advance of submitting their Tender submission. If, following this review, Tenderers consider that the Equifax Score does not reflect their current financial status, the Bidder should attach a document to their tender submission, clearly referenced, giving a detailed explanation, together with any relevant supporting independent evidence. The Wheatley Group will review any such information as part of the evaluation of Tenderers financial status.
Organisations that do not have a subscription account with Equifax will not have access to their Equifax grade at the time of tender submission. Therefore, these bidders can respond by providing details of their credit rating from any platform they have access to.
INSURANCE
Tenderers must confirm:
The under-noted insurance provision being in place or provide confirmation that in the event of success in the tender process, the under-noted insurance provision will be put in place:
Employers Liability to a minimum indemnity of GBP5,000,000
Public Liability to a minimum indemnity of GBP5,000,000
Professional Indemnity insurance to a minimum indemnity of GBP5,000,000 in the aggregate
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Wheatley Group will exclude the Tender from the competition.

description:
Credit Check - Equifax or any other credit rating platform
Insurance Levels

type: technical

The Wheatley Housing Group Limited

locality: Glasgow

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Body governed by public law

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

Wheatley Group

legalName: Wheatley Group

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Calton Place

description:
This contract is for a period of 2 years with an option to extend for 24 months at the sole discretion of the Group.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
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=800289.
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.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Please refer to Appendix 1 - ITT Document for details of expected community benefit
(SC Ref:800289)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=800289


description: There is an option to extend for up to an additional 24 months.

description:
Further details were set out in the procurement documents. Additional information: The Council is used the e-business portal known as the Chest. Applicants were required to
register their details at the following link www.the-chest.org.uk. Applicants were required to
electronically submit their completed tender documents, including online questionnaire, via
the on-line portal by 11am on Monday 31st March 2025 as referred to in IV.2.2.

description: Repair and maintenance services

title: P-0481 New Islington Estate Management and Maintenance Contract

description:
The New Islington Estate requires a Managing Agent to undertake effective management
and maintenance of the common parts, throughout the remaining development period and
into the future, ensuring that the area operates as an active and sustainable residential
community with a management and maintenance regime commensurate with the
requirements of an emerging city centre neighbourhood.

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

description: Real estate services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

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

description: Regional or local authority

description: General public services

legalName: Manchester City Council

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

postalCode: WC2A 2LL

streetAddress: The Strand

Cube Homes Ltd

postalCode: M21 7QP

streetAddress: 2a Derwent Avenue

legalName: Cube Homes Ltd

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on Monday 31st March 2025 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 5 years, expected to commence 1st October 2025 with option to extend for up to an additional 2 years.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description: Financial consultancy services

title: UKRI-5026 BGS Agreement for Resale of Surplus Materials

description:
The requirement is for a Contractor to arrange the sale of all assets as indicated in UKRI’s documentation and to clear the working area of assets, waste, litter and other debris. The Contractor will fully fund their activities by taking a percentage fee (Fee Percentage) from the sale of the assets. The assets are located at BGS Edinburgh.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=959670095

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public undertaking

ReQuip Services

locality: Aberdeen

postalCode: AB11 5DN

streetAddress: Unit J Nord centre, York Place

description: Contract details notice on Find a Tender


description:
The University of Edinburgh is appointing a single supplier for the Supply, Delivery, Servicing and Repairs of the University’s Rowing Fleet.
The Contract period is for 5 years from 16th June 2025 to 15th June 2030, with no options to extend.

description: Strathclyde Park Water Sports Centre, 366 Hamilton Road, Motherwell, ML1 3ED.

description: Sports goods and equipment

description: Water-sports equipment

title: EC1046 University Rowing Fleet

description: The University of Edinburgh is appointing a single supplier for the complete supply, delivery, servicing and repairs of the University's rowing fleet.

performanceTerms: As detailed within the Invitation to Tender documents within "Schedule 3 - Statement of Requirements"

description: Rowing boats

description:
SPD 4B.1.1 - Bidders will be required to have a minimum “general” annual turnover of 325,000 GBP for the last 3 financial years.
Where turnover information is not available for the time period requested, the Bidder will be required to state the date which they were set up or started trading in question 4B3.
SPD 4B5.1a -  It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 2,000,000 GBP
SPD 4B6 - Statement 1 (Parent Company Guarantee)
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 4B6 - Statement 2 (Financial Strength)
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:
1. Bidders are to confirm if they are the manufacturer or approved distributor of the products proposed in their submission.
2. Bidders are to confirm that they are able to provide boats in all categories currently competed in on the domestic and international competition schedule (Single Scull, Double Scull, Quadruple Scull, Coxless Pair, Coxless Four, Coxed Four and Coxed Eight), including associated accessories.
3. Bidders are to confirm that all boats and products proposed in their tender submission are compliant with the rules of racing as defined by the sports’ governing body (World Rowing).

description:
SPD 4D1 - Statement 1 (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). Please confirm you hold the required accreditation.
If the bidder does not hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), The bidder must have the following:
Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills, and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
SPD 4D1 - Statement 2 (Health & Safety):
The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS EN ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
If the bidder does not hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then the bidder must have the following:
Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.  These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S  appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
SPD 4D2 - Environmental Management:
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidder engages apply appropriate environmental protection measures.

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

Hudson Boat Works UK Ltd

locality: Reading

postalCode: RG6 1AZ

streetAddress: Unit 43, Suttons Business Park

legalName: Hudson Boat Works UK Ltd

description: (SC Ref:802574)


description:
Where a bidder has satisfied the minimum requirements within the PSQ, their responses to the Quality Assessment Questions (QAQ) will then be evaluated against the following award
criteria:
Quality 80% / Cost 20%
Full details are in the tender documents.

description: As describe in the Procurement Specific Questionnaire and conditions of participation form.

description: Business development consultancy services

title: Film Office in the Solent Region

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description:
Portsmouth City Council (the Council) is inviting tenders from suitably qualified and experienced organisations to develop a regional film office covering The Solent and South Hampshire area.
The proposal to establish a Film Agency is supported and has received funding from the partner local authorities via The Solent Growth Partnership and The Partnership for South
Hampshire (PfSH).
The contract to run the agency is being let by Portsmouth City Council, on behalf of the funding partners. It covers an initial 3-year period, during which we expect the agency to become successful and self-sustaining. At the end of the 3-year period the agency will be expected to negotiate renewal arrangements with partner authorities.
Seed funding of £60,000 will be made available to support the setting up of the agency. Activities to be covered by this funding include:-
• Time taken in securing the sign up of individual local authorities to the MOU
• Scouting and mapping of locations in the area
• The setting up of a Film Agency website
• Initial marketing of the agency. (It is envisaged that, once established, the agency will generate sufficient income to cover on going routine marketing activity.
A programme and milestone package will be agreed and the draw down from the budget will be on completion of each milestone activity.
The procurement timetable for this project is set out below:
Procurement Documents issued 22nd July 2025
Deadline for Clarification 11th August 2025 @23:59
Tender Return Deadline 19th August 2025 @ 12:00
Interview 27th August 2025
Award Decision Notification 5th September 2025
Mobilisation & Commencement 8th September 2025
Interview & Presentation
After completing the evaluation of the written responses, the Council will invite Tenderers who have passed all the minimum requirements and conditions of participation, where they will be required to provide an overview of their proposals. Tenderers will also be required to answer questions posed by the project team in respect of their tender proposals.
The interview attendees should be the key team put forward within the tender proposal who will be directly managing the services. At least 2 days prior to their confirmed interview slot tenderers must confirm the names, positions, telephone number and email address for their delegates to enable to council to add the delegates to the scheduled teams meeting.
The interview will run remotely via TEAMS on Wednesday 27th August and is anticipated to last around 60 minutes.  The council will work with tenderers to arrange a time that is mutually acceptable.
The successful agency will be expected to negotiate an MOU with partner authorities setting out common fees and charges, operating procedures and filming codes of conduct. The agency will report to a steering group made up of the project partners, who will manage the initiative in collaboration with Portsmouth City Council.
Background
The opportunity is to develop a regional Film Office covering The Solent and South Hampshire Area. The Local Authority areas covered are as follows.
• Southampton City Council
• Portsmouth City Council
• New Forest District Council
• Test Valley District Council
• Eastleigh Borough Council
• Winchester City Council
• Fareham Borough Council
• Gosport Borough Council
• Havant Borough Council
These authorities have given in principle support to the establishment of the Film Agency as members of Solent Growth Partnership (SGP) and/or the Partnership for South Hampshire
(PfSH). When appointed the Film office will be expected to agree MOUs with these authorities, so as to enable it to operate as an effective one stop shop. This will include agree a share of fees
charged for the use of locations.
Subject to negotiation, the opportunity may exist to increase coverage to include the rest of Hampshire;
• East Hampshire District Council
• Basingstoke Borough Council
• Rushmoor Borough Council
• Hart District Council
• New Forest National Park
• South Downs National Park
It is envisaged that the Film Agency will work in close partnership with neighbouring film agencies including Film Wight (the Film Agency for the Isle of Wight).
The newly established Film office will need to collaborate with Creative England, the national screen agency for the English regions, to align with the national offer and maximise
access to support and resources available to film offices.
It is noted that the Solent and South Hampshire area is likely to be subject to Local Government Reorganisation. The Film Agency will be expected to work with any new unitary authorities created. Portsmouth City Council will continue as accountable body during this period of reorganisation.
Hampshire and The Solent are part of the Government's Devolution Priority Programme.  This represents a significant opportunity. When a Mayor-Led Combined Authority is established to cover The Solent and Hampshire Area, they will be invited to be project partners.
Similarly, when new Unitary Authorities are formed, they will be invited to be partners. It is envisaged that the formal contract between the Film Agency and Portsmouth City Council will remain legally valid post reorganisation.
The primary objectives of the Film Office are:
• To promote the Solent and Hampshire region as a filming destination.
• To provide a one-stop shop to production companies wishing to use film locations in the Hampshire and South Hampshire Area.
• To provide logistical support to film productions, enhancing their experience in the region.
• To build and maintain relationships with local stakeholders.
• To develop resources such as a crew and location database to facilitate filming.
• To actively engage in industry events and expos to promote the region.
• To liaise with the private screen sector and associated bodies including national film commissions and production companies to enhance production activity in the area.
• To market the region, nationally and internationally in partnership with national stakeholders and others.
• Track all areas of activity including but not restricted to: enquiries, production activity and regional spend for evaluation and monitoring.
• Promote good practice with regard to Risk Assessment and Health and Safety as well as sustainable approaches to production across all areas.
• To work with local authorities across all areas of film location licensing and agreements.
Ensure that local communities and stakeholder are aware of any impact or opportunities that filming /production activity may give rise to and manage expectations between
production and residents.
• To develop a sustainable income stream to support the Film Agency's ongoing work, primarily by taking a share of the charges made for the use of locations in the area for filming, providing logistic support for filming activity, and other services typical of a Film Office or Location Agency.
• Opportunity may also exist to support other aspects of film development activity including supporting skills development in the sector. This may be subject to negotiation and possibly the securing of contracts to deliver training programmes - which the partner authorities would support and encourage.
The Film Agency will be expected to be fully self-sufficient within three years of the contract being awarded (if not sooner). At the conclusion of the three-year period, the Film Agency and
partner Local Authorities will negotiate how the service will continue, agreeing on new ways of reporting and working with partner Authorities, based on learnings from the preceding three
years.
Full details can be found in the tender documents that are all uploaded and available on our In-tend system.  https://in-tendhost.co.uk/portsmouthcc/aspx/home

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: Request for information documents including for draft terms and a summary specification can be found on the Council's e-tendering site, Intend -  https://in-tendhost.co.uk/portsmouthcc/aspx/home


description: Plus 12 month extension

description: This service will be for individuals where Southampton City Council owe either the Section 188 or 193 duty under homelessness legislation.

description: Plus 12 months extension

description: Health and social work services

description: Health and social work services

title: Housing Related Support Framework call-off Lot 6e

description:
Providers within the Housing Related Support Framework are invited to submit tenders for the following services:
Lot 6e(i) Supported Accommodation for Vulnerable Adults
Lot 6e(ii) Supported Accommodation for Vulnerable Families

description: Health and social work services

Southampton City Council

locality: Southampton

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

description: General public services

legalName: Southampton City Council

noIdentifierRationale: notOnAnyRegister


name: South Yorkshire Mayoral Combined Authority

title: Employed/Unemployed/Self Employed

description:
Lot 1 - Employed/Unemployed/Self Employed
This Lot invites provision to support South Yorkshire residents looking to reskill or upskill by gaining qualifications, and is complementary or additional to any national/regional or locally funded activity and should include at least the following activities:
•	19+, First qualification, Legal entitlements, Maths & English, RQF, Regulated learning only.
•	Robust IAG - use of learner and learning support.
•	Unemployed & SWAPS - Inactive - linking into Apprenticeships, UKSPF, Skills Bootcamps, Pathways to Work, community learning support and other provision.
•	Employed, self-employed, at risk of redundancy.
•	Employed - Priority SSA's - Health/Care, public services, Construction/built environment. Engineering and Manufacturing Technologies, Science and Maths, Information. Communication Technology/Digital(Support LSIP ) & Green skills.

title: Reducing barriers - focussed person centred support.

description:
This Lot invites provision which is complementary or additional to any national/regional or locally funded activity supporting South Yorkshire's residents.
The focus will be on residents who face complex and/or multiple barriers Providing motivation to enable them to develop confidence and resilience, be more active members of their local community.
•	19+, Non-regulated.
•	Robust IAG - use of learner and learning support.
•	Moving hard to reach residents into work, such as inactive, over 50's, NEETS, ethnic minority, male/female into underrepresented industries, learners with disabilities etc.
•	Progression in/from eligible ASF training courses in Lot 1, FCFJ, Grant & ACL provision.
•	Recognising specialist provision.
•	Deliver non-regulated programmes to support in work progression.
•	Filling the gaps of Grant provision and Adult Community Learning/Tailored Learning.
•	On-going support to increase achievements and progressions onto higher level. regulated learning aims, into employment linking, Apprenticeships, UKSPF, Skills Bootcamps, community learning support and other provision. Should not duplicate - unemployed and economically Inactive - UKSPF, and other programmes working hand in hand.

description: Adult and other education services

description: Adult and other education services

title: Reopening Adult Skills Fund Pseudo Framework Agreement

description: Procurement of Learning Organisations to be appointed onto the Adult Skills Fund Framework

description: Adult and other education services

reductionCriteria:
The Learning Organisation must have an Ofsted rating of Good or Outstanding or a monitoring visit confirming a reasonable progress judgement covering all three themes (leadership and management, quality of training and safeguarding) as a minimum, from any of your provision. If you are not currently in scope for Ofsted, or have not yet had your first Ofsted Monitoring visit or inspection, an acceptable explanation of why and detail of how the Learning Organisation is working towards the Ofsted Education Inspection Framework (EIF) is required.
This programme is open to all learning organisations registered on the UK Register of Learning organisations.
Full details can be found in the specification and Supplier Questionnaire

locality: Sheffield

streetAddress: 11 Broad Street West

description: Regional or local authority

description: General public services


name: City of Bradford Metropolitan District Council

description:
Extra Care Services at three schemes in the Bradford District (The Beeches, Fern House and Grove House) Additional information: Direct award made on the basis that services where landlord and support provider are the same organisation, procurement of the support element only is not viable.
Contract contains an optional extension period of up to 24 months in one or more periods, subject to satisfactory contractor performance, to end 31 March 2030. Value is total contract value including extension period.

description: Health and social work services

description: Health and social work services

procurementMethodRationale:
This contract is awarded under the ground of no genuine competition as the dual role played by the Landlord And Care provider places the residents at risk. This is down to residents selecting the Extra Care Service as a whole provider of its housing and personal care delivery. Assured shorthold tenancies often include the personal care delivery in these settings.
Please note that the process to put in place the Direct Award commenced prior to 24 February 2025.

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

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: Social protection

Abbeyfield The Dales

locality: Ilkley

postalCode: LS29 9BF

legalName: Abbeyfield The Dales

streetAddress: 1st Floor, Britannia House, Hall Ings


description: Tailoring services

description: Uniform / Specialist Clothing Seamster Contract at HMNB Devonport Emergent Work and Continuation.

Submarine Delivery Agency

locality: Plymouth

postalCode: PL2 2BG

streetAddress: HMNB

description: Public authority - central government

Henry Hill Military Tailoring

postalCode: PL9 0AS

streetAddress: Manor Bourne Down Thomas

description: Contract details notice on Find a Tender


description: Probes

title: Supply of 20 x DP6RB Probes

description: Supply of 20 x DP6RB Probes, 20 x Radeye SX ratemeters, 20 x Cables

Sellafield Limited

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

Phoenix Dosimetry

locality: Sandhurst

postalCode: GU47 9DN

streetAddress: Unit 8, Lakeside Business Park, Swan Lane


name: Restoration And Renewal Delivery Authority Ltd

description: Project management consultancy services

description: Single Tender Action - Houses of Parliament Restoration & Renewal Programme Delivery Authority -  Archaeology Communications and Engagement Support.

postalCode: SW1A 0AA

streetAddress: 8/64VS, House of Commons

description: Public authority - central government

AFH Communications Ltd

locality: Bexhill

postalCode: TN39 5ES

streetAddress: Unit 2.02 High Weald House, Glovers End


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

title: Lot 1 – South East Wales D6

status: unsuccessful

statusDetails: unsuccessful

title: Lot 2 - West Wales D11

title: Lot 1 – South East Wales D6

description: Optional extension periods for 1 further year.

description: Breast Test Wales (BTW) is one of the eight national screening programmes managed by the Screening Division of Public Health Wales. To support the delivery of the programme BTW operates twelve mobile breast screening units at various locations throughout Wales. This tender is to invite tenders to provide maintenance service for two of the screening mobiles, D6 and D11, only. These operate in the South and West regions respectively.

title: Lot 2 - West Wales D11

description: South East Wales

region: UKL

description: Repair and maintenance services of motor vehicles and associated equipment

description: South West Wales – Swansea

title: PHW-OJEU-54243 - Maintenance for Mobile Mammography Screening Trailer Units

description: Estimated renewal date 2028

languages: en cy

roles: buyer centralPurchasingBody

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:153895)


relatedLot: DN773735 - Pipeline notice 25/26

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

title: AT1164 Lot 39 - Liquid Fuel supply for Fleet

description: Liquid fuel supply for fleet (White diesel and conversion to Bio Fuel as appropriate)

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: NHS South Yorkshire Integrated Care Board

description:
These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (Optometrists) is because they are required to hold a General Ophthalmic Services (GOS) contract and deliver the LCS alongside these services; the LCS is designed to enhance the (GOS) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Optometrist delivers every LCS.

This contract has been awarded following the direct award process B.

The lifetime value of the contract is unknow as it is based on patient activity.

The contract will run from 01/04/2025 to 31/03/2026

This is an existing service with an existing provider. Additional information: The contract value is unknown as it is based on patient activity.

description: Rotherham

title: NHS SY ICB - Rotherham Place - Optometry Local Enhanced Services - Eye Street Opticians Ltd

description: The provider is commissioned to deliver locally enhanced services for the Rotherham population.

description: Optician services

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Eye Street Opticians Ltd

locality: Rotherham

postalCode: S62 5AL

streetAddress: 69 Dale Road, Rawmarsh

legalName: Eye Street Opticians Ltd

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the provide is:

Eye Street Opticians Ltd
69 Dale Road
Rawmarsh
Rotherham
S62 5AL

This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The award decision maker was - Director of Partnerships/Deputy Place Director (Rotherham Place)

No conflicts of interest were identified.


name: The Royal Borough of Kensington & Chelsea

status: planning

description: Social work services

description: Welfare services for disabled people

description: Community action programme

title: Physical Disability and Sensory Impairment Day Opportunities - Reminder

description:
This Market Engagement Questionnaire jointly issued by the Royal Borough of Kensington and Chelsea (RBKC), seeks to obtain market feedback in relation to the procurement Physical Disability and Sensory Impairment (PDSI) Day Opportunity Services in RBKC.
This Market Engagement Questionnaire is not a call for tenders or a pre-qualification exercise. The purpose of the market sounding questionnaire is to gain insight into the market for PDSI day opportunity services in order to understand the level of interest and capacity of the market in relation to this future opportunity. Feedback received will be used to inform the procurement strategy and specification for the service.

postalCode: W8 7NX

streetAddress: Town Hall, Hornton Street

description: Preliminary market engagement notice on Find a Tender

description:
Your response is very important and will allow RBKC to assess the views of potential providers in the market and inform the procurement strategy. RBKC plan to finalise their procurement strategy by early Summer 2025 with a view to commencing procurement in late Summer 2025.  It is envisaged that the new provider(s) will commence service delivery by April 1st, 2026, at the latest. At present these dates represent indicative timeframes only and may be subject to change.
This questionnaire will not form part of the formal procurement process. All responses are to be submitted via our e-Procurement system, Jaggaer, by 02nd May 2025. All responses received by this date will be considered but will not bind either Authority to any particular procurement approach. RBKC reserves the right to not review any responses received after the submission date.
Organisations are also invited to a market engagement event which will provide further insight of the requirements, the services, indicative timescales and procurement approach. The briefing will most likely be held virtually via Microsoft Teams in May.
Additional information and the questionnaire can be obtained from the below address, please create and account and access via the Opportunities tab.
https://wcc.ukp.app.jaggaer.com
REMINDER - Please send your responses by 02nd May 2025.


description: The initial term is 36 months, with two possible extensions of 24 month and 12 months respectively.

description:
The Contract requires a suitably qualified and experienced provider to manage the Haulage and Treatment of the Kerbside Collected Paper and Card Waste. The contract will involve the collection and treatment of approximately 11,000 tonnes of waste paper per annum from Wigan's Waste Transfer Station. This equates to around 50 tonnes per day (or 2 to 3 articulated vehicles per day).
The Paper and Card shall be accepted into a legally permitted facility controlled by the Provider which the capacity to accept all of Wigan’s paper/card waste daily. The facility should ensure the highest level of paper/card waste recycling is achieved, and to that end it should be sorted into marketable products that meet the necessary standards of the paper and card recycling industry. The Provider should expect the level of contamination to be approximately 9%. The Provider will need to demonstrate how they will deliver all key aspects of the service which includes: collection and haulage, waste treatment; waste acceptance criteria; recycling and end markets; contract management and quality assurance; business continuity; transitional arrangements; and, social value.

name: Contract Management and Quality Assurance

name: Business Continuity and Transitional Arrangements

description: Refuse and waste related services

title: Haulage and Treatment of Paper and Card Waste

description: Refuse and waste related services

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Regional or local authority

description: General public services

legalName: Wigan Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

Saica Paper UK Ltd

locality: Manchester

postalCode: M31 4QN

streetAddress: 144 Manchester Road, Carrington

legalName: Saica Paper UK Ltd


name: DfI Transport and Road Asset Management TRAM

title: Directional Information Signs

title: Shaped Signs

title: Waiting Restrictions and Other Plates

title: Combined Signs and Hooped Posts

title: Straight Signposts and Clips

title: Temporary Signs

title: Directional Information Signs

description: There are options to extend the contract for a further three periods of twelve months each.

description: Contract to supply permanent and temporary traffic signs, posts and ancillary equipment.

Mandatory requirements

description: Pass/Fail

title: Shaped Signs

description: Pass/Fail

title: Waiting Restrictions and Other Plates

description: Pass/Fail

title: Combined Signs and Hooped Posts

description: Pass/Fail

title: Straight Signposts and Clips

description: Pass/Fail

title: Temporary Signs

description: Pass/Fail

region: UKN

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

description: Signs and illuminated signs

description: Illuminated traffic signs

title: DfI TRAM - Supply and Delivery of Traffic Signs and Posts

description: Road signs

Department for Infrastructure

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

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

description: General public services

legalName: Department for Infrastructure

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

description: General public services

title: Directional Information Signs

title: Shaped Signs

title: Waiting Restrictions and Other Plates

title: Combined Signs and Hooped Posts

title: Straight Signposts and Clips

title: Temporary Signs

description: DfI is utilising an electronic tendering system to manage this procurement and communicate with Tenderers. Accordingly, it is intended that all communications with DfI including the accessing and submission of tender responses will be conducted via https://etendersni.gov.uk/epps/home.do. The successful contractor's performance on the contract will be regularly monitored. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in the department for infrastructure for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a certificate of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by centres of procurement expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of 12 months from the date of issue of the certificate.


description:
The Service will require advice and advocacy services on all employment law and conditions of service matters, including attending meetings of the Commissioners for SWFRS or its Committees or any meetings as required, and outside Tribunals or Appeals, whenever necessary.
The Service will require advice associated with the National Joint Council (NJC) terms and conditions of service set out in the Gold Book (Principal Officers), Grey Book (Firefighters and Control staff), and Green Book (Corporate Staff).
The Service will require advice and support in reviewing and/or drafting and maintaining policies and procedures.
The Service will require advice and support in the provision of advice regarding pension’s matters to include the Local Government Pension Scheme and Firefighters’ Pension Schemes.

description: SWFRS Headquarters

description: Legal services

title: Employment Law Services

description: South Wales Fire and Rescue Service (SWFRS) are undertaking a procurement process to appoint a supplier for the provision of Employment Law services

description: Legal services

South Wales Fire and Rescue Service

locality: Llantrisant

postalCode: CF72 8LX

streetAddress: South Wales Fire and Rescue Service Headquarters, Forest View Business Park, Llantrisant

description: Body governed by public law

description: General public services

legalName: South Wales Fire and Rescue Service

Hugh James

locality: Cardiff

streetAddress: Two Central Square

legalName: Hugh James

description: (WA Ref:150615)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Decorating supplies

description: 2 x 12 month available

description: Contract award notice on Find a Tender

description: 2 x 12 Month extensions

description: Price and Quality criteria as per tender documents.

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

title: Contract 19 Painting and Decorating Supplies

documentType: biddingDocuments

documentType: technicalSpecifications

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description:
•	Following this tender exercise, it is envisaged that at least 3 Contractors will be appointed to the Framework.
•	Goods will be supplied by the first ranked Supplier using their submit-ted rates (Prices). If the first ranked Supplier cannot fulfil the Order requirements then the Authority shall contact the second ranked and then the third ranked where applicable. However, as Suppliers are tendering for a basket (Lot) of goods, they will be expected to provide all items within the basket. Suppliers must price and be able to provide a minimum of 90% of the basket of goods for their submission to be valid, whether at framework inception or in subsequent annual refresh mini competitions. If less than 90% of the basket is priced, the Authority re-serves the right to decline the submission. For those where a price is not submitted at either tendering or annual refresh mini competition stage, the Authority will include the highest cost received from other successful tenderers to allow a fair evaluation of the basket of goods. The Authority would expect the rank 1 Supplier to source the omitted priced product and provide it for that sourced price post award for the fixed price term.
•	Non-listed products ('Non-core'), products not included in a Lot, for de-livery and collection will also be required and Supplier(s) shall apply a percentage discount to those prices, as provided in the Pricing Schedule. Any Non-core products may be added to the list of goods at any time to fix a price with the Supplier(s). Suppliers will be asked to confirm the discount they provide and provide monthly data to the Authority showing the savings that have been made against catalogue prices for any Non Core items.
Further information via tender documents.

periodRationale: Continuation of supplies

description: As per tender documents. The Authority is seeking Construction Material Suppliers for the supply of Painting and Decorating materials.

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

J.P.MCDOUGALL & CO.LIMITED

locality: Slough

postalCode: SL2 5DS

streetAddress: The Akzonobel Building

C.BREWER & SONS LIMITED

locality: Sussex

postalCode: BN21 3TR

streetAddress: 123/127 Ashford Road

PPG ARCHITECTURAL COATINGS UK LIMITED

locality: Batley

postalCode: WF17 9XA

streetAddress: Ppg Architectural Coatings Uk Limited Huddersfield Road

CROWN PAINTS LIMITED

locality: Darwen

postalCode: BB3 0BG

streetAddress: Crown House


description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods. The Contracting Authority reserves the right to utilise the extension periods at its discretion.

description:
The University of Strathclyde (“the University”) is seeking to establish a Contract to support the delivery of activities outlined below. This Contract will include, however, will not be limited to:
- Provide a range of reactive drainage services across all University sites and buildings:
- Provide drainage surveys, this service will investigate drainage issues, and establish the required remedial action necessary to resolve drainage defects:
- Provide materials & labour to carry out drainage repair works to resolve drainage defects.
- Provide written drainage reports which include video film footage to support the survey investigation:
- Provide all necessary drain cleaning equipment to carry out the required services; and
- Provide a Vactor cleaning vehicle to clear foul water and solid waste.
The contract will be awarded on a sole supply basis and will be largely related to services.

description: University of Strathclyde.

description: Drainage works

description: Blast-cleaning services for tubular structures

description: Foul-water piping construction work

description: Drains construction work

description: Yes, it is envisaged that when this Contract comes to an end that the Contracting Authority will tender this requirement again - a Contract Notice is expected to be published in c. August 2029

description: The University of Strathclyde ("the University") is seeking to establish a Contract for the Provision of Drain Cleaning, Repairs & Investigation Services (2025-29) (UOS-36560-2025).

performanceTerms: For full details of the conditions relevant to the proposed Contract, please refer to the tender documents (details of how to access these being set out in section 1.3) Communication, of this Contract Notice. The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) (as amended) may bring proceedings to the Sheriff Court or the Court of Session.

description: Sewage, refuse, cleaning and environmental services

minimum:
1. SPD (Scotland) Question 3B.1.2: Average Yearly Turnover
The Tenderer will be required to have a minimum average yearly turnover of GBP 563,702.76 for the past 3 financial years.
2. SPD (Scotland) Question 4B.5: Insurance Requirements
It is a requirement that the Candidates hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below;
SPD (Scotland) 4B.5.1a
Professional Risk Indemnity: maintain a minimum indemnity limit of GBP 2 million any one claim, and without limit to the number of claims:
SPD (Scotland) 4B.5.1b
Employers (Compulsory) Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
SPD (Scotland) 4B.5.2
Public Liability: maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
Motor Vehicle insurance: maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in the respect of Third Party Injury.

description:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
2. SPD (Scotland) Question 4B.5: Insurance Requirements

minimum:
2. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
Due to restrictions placed upon the character count by the advertising portal, the Tenderer should refer to the full detail provided within the document "Appendix I - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT (Invitation to Tender) on PCS-Tender (PCS-T). The Tenderer must meet the relevant minimum level(s) of standards set out.
3. SPD (Scotland) Question 4D.2: Environmental Management Standards
Due to restrictions placed upon the character count by the advertising portal, the Tenderer should refer to the full detail provided within the document "Appendix I - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT (Invitation to Tender) on PCS-Tender (PCS-T). The Tenderer must meet the relevant minimum level(s) of standards set out.

description:
1. SPD (Scotland) Question 4D.1: Quality Assurance Schemes
2. SPD (Scotland) Question 4D.2: Environmental Management Standards

University of Strathclyde

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
In line with regulation 72 of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 60025. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, the University of Strathclyde intends to include community benefit requirements. As part of your response within the Technical Envelope of the Invitation to Tender (ITT), the Tenderer will be requested to commit to the delivery of community benefits in accordance with the methodology outlined in the tender documents.
(SC Ref:804547)


title: Media Buying and Planning (All Sites)

description: Open Procedure

title: Affiliate Marketing (All Sites)

description: Open Procedure

description: Open Procedure

description: Market and economic research; polling and statistics

description: Portsmouth

description: Portsmouth

title: Appointment for Media Buying Agency (2024)

description:
This tender has been prepared and is issued by the National Museum of the Royal Navy (NMRN Operations) in partnership with Mary Rose Trust (MRT) as joint operators of Portsmouth Historic Dockyard (PHD Operations) for services required for PHD. Services are also required for NMRN across all entities including Fleet Air Arm Museum (FAAM), National Museum of the Royal Navy Hartlepool (NMRNH) and HMS Caroline (HMSC).
These are split into three distinct lots which are;
Lot 1. Media Buying and Planning (All Sites)
Lot 2. Affiliate Marketing (All Sites)
Lot 3: Brand Partnership Services (PHD and FAAM Only)
All documents are held on Contracts Finder Gov.UK which can be accessed in Section 1.3.
Clarifications are to be sent to tenders@nmrn.org.uk
There is a Market Engagement Day which will be hosted online on Monday 27th January 2025 (1000-1200)

description: Advertising and marketing services

NMRN Operations

locality: Portsmouth

postalCode: PO1 3NH

streetAddress: HM Naval Base (PP66)

description: Body governed by public law

description: Recreation, culture and religion

legalName: NMRN Operations

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233547.
(MT Ref:233547)