title: Contract

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

description: The initial framework period will be for up to one school academic year 1st September 2021 to 30th June 2022 with the option to extend it by up to three further periods of the school academic year. It should be noted that the framework extensions may or may not be exercised.

description: The Education Authority Catering Service sought Tenders for the collection, transport and delivery of school meals and accompanying items in a number of school areas across Northern Ireland.

Qualitative Criteria Methodology

description: Pass

description: Meal delivery service

description: Catering services

description: Taxi services

description: Hire of goods-transport vehicles with driver

title: TRN-20-047 Transport of School Meals

label: Description of Options:

description: The award of a framework agreement by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the provision of Transport of School Meals for EANI TRN-20-047 as further described in OJEU Contract Notice.

description: Meals-on-wheels services

procurementMethod: limited

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

procurementMethodRationale:
The Framework Agreement set out in OJEU Contract Notice was entered into by EANI as per the published Contract Award Notice (Framework Agreement). The Framework Agreement was initially for a value of £3,450,000.  The modified value is up to a maximum of £1,725,000 GBP.
Further additional services until the commencement of the new framework agreement, which were not included in the original procurement, have become necessary and are permitted by Regulation 72(1)(c) of The Public Contacts Regulations 2015. Namely, the following conditions have been fulfilled:
(i)	The need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen. Namely, EA buses that previously delivered school meals could no longer be used as they were either 1) redeployed to home-to-school runs or 2) EA Transport were unable to recruit drivers or 3) existing drivers refused to provide the service.
(ii)	The modification does not alter the overall nature of the contract; and
(iii)	Any increase in price does not exceed 50% of the value of the original contract or framework agreement. The upper estimate of the original Framework Agreement was £3,450,000 GBP. date. As the modification to value is estimated to be up to a maximum of approximately £1,725,000 GBP, it does not exceed 50% of the value of the original Framework Agreement.

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

Education Authority NI

locality: Belfast

description: Regional or local authority

description: Education

BASIL'S SHARE A CAB

streetAddress: 16 Fairview Upperdromore Road, Warrenpoint

the Education Authority

description: Regional or local authority

description: Education

title: Contract

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

title: Transport of School Meals

description: As this is a framework with all 75 operators placed on framework a nominal value of 0.01 was placed against each operator as some. operators may not be awarded any work however we will not exceed the combined contract values as stated in Annex D.


measure: bids

measure: electronicBids

title: International Secure Delivery

status: active

status: cancelled

description: Her Majesty's Passport Office (HMPO), which is part of the Home Office, has a contract forinternational secure delivery mail services. This contract is due to expire in 2023 and will bere-competed.HMPO would like to procure services for secure delivery to Global overseas locations. The primary objective of the upcoming tender is to maintain business continuity of a range of existing International Secure Delivery services, including but not limited to:— Deliver international centrally printed passports and return supporting documents, securely and promptly, from the Organisation in the UK to international domestic addresses, Visa Application Centres, Embassies, other designated UK government locations worldwide and Government Offices in Overseas Territories and Gibraltar.— Transfer international applications, securely and promptly, from Visa Application Centres, Embassies or other designated UK government locations worldwide, to HMPO sites in the UK.— Transfer international applications, securely and promptly, from Government Offices in Overseas Territories, to a HMPO site in the UK.— Other requirements for parts of the Home Office for international secure mail, such as General Register Office (GRO)- Collect Emergency Travel Documents and associated items printed in overseas locations on behalf of the Foreign and Commonwealth Office (FCDO) Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

Technical

type: quality

type: price

variantPolicy: notAllowed

description: Global

region: UK

scheme: CPV

description: Mail transport by road

description: Mail transport by railway

description: Transport by water of mail

description: Post and courier services

description: Courier services

description: Mail delivery services

title: International Secure Delivery

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Her Majesty's Passport Office (HMPO), which is one of the operational commands within the Home Office, has a contract for international secure delivery mail services.

description: Mailing services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Home Office

roles: buyer centralPurchasingBody

locality: London

countryName: United Kingdom

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

scheme: COFOG

description: General public services

legalName: Home Office

roles: buyer reviewBody

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: National or federal agency/office

description: General public services

DHL Global Forwarding UK Ltd

locality: Chertsey

postalCode: KT16 8SH

streetAddress: Eastworth House, Eastworth Road,

scale: large

legalName: DHL Global Forwarding UK Ltd

Home office

postalCode: SW1P 4DA

legalName: Home office

title: International Secure Delivery

description:
All enquiries in connection with this competition should be submitted via The Authority's e-sourcing tool at: https://homeoffice.app.jaggaer.com/web/login.html
If you have not previously registered with us simply click on the Link above and complete/submit the form.
You will then receive an email quoting your unique system username and password which will enable you to access all the relevant documentation via the opportunities link and also all future advertised further competition exercises via this system.
If you need assistance with registration please contact by email customersupport@jaggaer.com.

initiationType: tender


description:
The Council believes that providing good homes can act as the bedrock of a successful community. In this area of Westminster the overarching aim in delivering regeneration is to provide: Long-term physical, economic and social sustainability; and create a high quality, sustainable mixed-use urban neighbourhood that integrates with the surrounding areas and is attractive to residents and visitors alike. Redevelopment is not merely about upgrading housing stock; it is also about improving the overall quality of people’s lives now and for future generations. The Council requires all those working on the project to understand its approach toward community involvement and be prepared to work collaboratively with the Council, the residents and other stakeholders to develop a flagship scheme.
Current proposals for Church Street reflect the uniqueness, diversity and vibrancy of Church Street and will deliver a socially, economically and environmentally sustainable neighbourhood, details of which are contained within the Procurement Documents.
The procurement process for Site A provides a tremendous opportunity for potential partners to find out more about this exciting long-term opportunity and for the successful partner to be a part of the journey from the outset and delivery of the first phase.
The Council will be developing the Final Business Case which includes the detail of the delivery options/structures and this delivery partner procurement exercise will inform. The work has not concluded but is likely to include an LLP vehicle jointly owned with the development partner to assist with some or all of the design/planning, funding, construction and sales/letting of the development.
The Council is seeking a suitable and appropriately qualified partner to deliver Site A and subsequent potential sites identified within the Church Street Masterplan. All amounts are subject to indexation and the procurement contracts make provision for changes allowing for the procurement value to increase beyond the range included in this notice, changes will be in accordance with regulation 72 of the Public Contract Regulations 2015.
In Phase 1 the Council will be the successful Tenderer's employer and the Council will self-fund the cost of construction. However, the Council reserves its right to amend the structure and funding plans in relation to Phase 2, including but not limited to appointing a third party employer. The successful Tenderer is not guaranteed to be employed to undertake Phase 2.
Subsequent sites or phases shall be subject to - The Future Sites Agreement, which sets out preparations for additional sites (which may be brought forward as sub-phases). Tenderers may note that the Future Sites Agreement provides for the Council's interests in the Future Sites Agreement to be novated to a Council subsidiary, an investment partner (selected by the Council), a traditional developer, a Council procured delivery partner or a combination of any of them.
The Future Sites Agreement does not oblige the successful Tenderer to implement subsequent sites or phases but provides a structure to enable the Council and the successful Tenderer, if both parties are willing, to implement some or all of future sites/phases. For the avoidance of doubt, there is no guarantee that the appointed Delivery Partner will be awarded the works for future sites, and any decisions regarding future awards will be at the Council's sole discretion.
Further indicative information regarding the Future Sites Agreement is included in the Procurement documents.
A complete suite of procurement documents in relation to this opportunity may be downloaded from www.capitalesourcing.com, subject to tenderers signing and returning a non-disclosure agreement. Additional information: Social Value
The subject matter of the contract has been scoped to take into account the priorities of the contracting authority in relation to the Public Services (Social Value) Act 2012, relating to economic, social and environmental well-being. These priorities are described in the procurement documents.

description: Detailed in the Procurement documents

description: Church Street, Westminster, London

region: UKI

description: Construction work for multi-dwelling buildings and individual houses

description: Urban development construction work

description: Construction work for highways

description: Building installation work

description: Architectural design services

title: Delivery Partner in Relation to Church Street Site A and Possible Future Sites

description:
Westminster City Council (the Council) regards Church Street as its flagship regeneration project. The Council has ambitious plans and is committed to significant investment to regenerate Church Street sustainably and build on the distinctive character of the place and its people. The Council’s objectives for the project are set out in the Masterplan Framework and Housing Renewal Strategy. The scheme is split into three parcels, Sites A, B & C together with the Church Street market and Public Realm. The Council has prepared designs ready for a planning application which were submitted in November 2021. Amendments have been made to this planning application, and have been submitted to the local planning authority in February 2023.
The Council will deliver Site A through a joint venture structure (the partners to the JV being either the Council or its wholly owned company and the delivery partner) and thus the Council seeks a delivery partner.
Church Street Delivery Partner for Site A and potentially subsequent phased sites B, C and Church Street Market public realm.
The inclusion of sites B, C and the Church Street Market and Public Realm are at the sole discretion of the Council, and there is no guarantee that these sites will be awarded to the appointed Delivery Partner. In the event that these sites are to be awarded to the appointed Delivery Partner they will be brought forward via a Future Sites Agreement.
The appointed Delivery Partner will help deliver Site A and, potentially subsequent phases, of the Church Street Masterplan. This will include working collaboratively with the Council, residents, and additional stakeholder groups to deliver Site A, of the Church Street Masterplan. As set out above, the potential subsequent sites and phasing of these sites will be optional and awarded at the Council’s sole discretion.
The estimated value of Site A is circa £250m - £280m. The potential estimated value of all possible sites under the Future Sites Agreement is £596m comprising additional sites B (circa £209m) & C (circa £102m) and market works (circa £4.5m) (cumulative estimate of all sites) that will be delivered in multiple phases. Each tenderer's attention is drawn to the section II.2.4 which sets out the Phasing process in more detail.
Further information regarding the Church Street Masterplan can be found at https://churchstreet.org/
All amounts are subject to indexation and the procurement contracts make provision for changes allowing for the procurement value to increase beyond the range included in this notice, changes will be in accordance with regulation 72 of the Public Contract Regulations 2015.
Documents relating to details of the Church Street scheme and the Procurement process to be followed, are made available to all Candidates who express an interest in the opportunity via www.capitalesourcing.com.
Economic operators that want to bid will be required to enter into a non-disclosure agreement (NDA), prior to gaining access to the full set of contract documents, including the Commercial Outline and associated legal documents. All terms must be agreed implicitly as mark-ups will not be accepted.

reviewDetails: Westminster City Council will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contract Regulations 2015.

description: Construction work

procurementMethod: selective

type: suitability

description: The Council reserves the right not to award any contract and/or abandon this procurement and/or to award a contract for part of the works. Costs associated with producing its Tender will be borne by the Tenderer.

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

name: Westminster City Council and Westminster Housing Developments Limited

postalCode: SW1E 6QP

description: Regional or local authority

description: General public services

Westminster City Council

streetAddress: 64 Victoria Street

description: Regional or local authority

description: Housing and community amenities

legalName: Westminster City Council

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
The Council believes that providing good homes can act as the bedrock of a successful community. In this area of Westminster the overarching aim in delivering regeneration is to provide: Long term physical, economic and social sustainability; and create a high quality, sustainable mixed-use urban neighbourhood that integrates with the surrounding areas and is attractive to residents and visitors alike. Redevelopment is not merely about upgrading housing stock; it is also about improving the overall quality of people’s lives now and for future generations. The Council requires all those working on the project to understand its approach toward community involvement and be prepared to work collaboratively with the Council, the residents and other stakeholders to develop a flagship scheme.
Current proposals for Church Street reflect the uniqueness, diversity and vibrancy of Church Street and will deliver a socially, economically and environmentally sustainable neighbourhood. Current proposals include: Circa 1,100new homes on sites A, B and C including a target of 50% affordable homes. All existing social rented units will be replaced with fit for purpose new social rent homes.  A revitalised and thriving local high street is proposed with fit for purpose, modern, flexible retail units serving the needs of the existing and incoming community. A new purpose-built library on Church Street is proposed along with accommodation to support business start-ups, job creation and to boost economic activity in the local area.
Improvements to the Church Street Market with an attractive, accessible and safe public realm, to draw footfall and custom to secure the market’s long-term future. Homes with dual aspect views, flexible and adaptable layouts, generous private amenity spaces, low energy costs and thermal efficiency. A safer neighbourhood with active ground floor uses, a “sense of welcome” from the street to the front door and generous and naturally lit lobbies and corridors. The scheme is split into three parcels, Sites A, B & C. The Council is currently working up proposals and developing the business case for Church Street Site A. The site comprises two proposed buildings fronting Church Street, the rear of Edgware Road, Edgware Road (in part), Penfold Street and Broadley Street. The Council also acknowledges the shift in behaviour and demands in the way buildings are designed and constructed. This aligns with the Council’s commitment to becoming a carbon neutral city by 2040.
The current timetable is as follows:
•  Submission of a hybrid planning application, with outline for Sites B and C and detailed for Site A – Q3 2021
•  Tender preparation and development partner appointment –  Q3 2021 - Q3 2022
•  pre-contract works – Q4 2022 - Q2 2023
•  Start on Site – Q2 2023 Practical Completion – Q3 2027
The procurement process for Site A provides a tremendous opportunity for potential partners to find out more about this exciting long-term opportunity and for the successful partner to be a part of the journey from the outset and delivery of the first phase.

The Council will be developing the Final Business Case which includes the detail of the delivery options/structures and this delivery partner procurement exercise will inform. The work has not concluded but is likely to include an LLP vehicle jointly owned with the development partner to assist with some or all of the design/planning, funding, construction and sales/letting of the development.
This Prior information Notice is a mechanism to re-engage, update and launch the delivery partner procurement to help realise Church Street’s ambitions.


measure: lowestValidBidValue

measure: highestValidBidValue

name: PULSE HEALTHCARE LIMITED TRADING AS XYLA HEALTH and WELLBEING ODS ([AQML])

description: 3 years with an optional 1 year extension

description:
As part of the NDPP, NHS England wishes to re-procure a Framework Agreement with up to 5 (five) providers who are able to deliver services, anywhere in England, involving behavioural interventions aimed at preventing or delaying the onset of Type 2 diabetes in people with non-diabetic hyperglycemia (or pre-diabetes) or people with normoglycaemia with a previous history of gestational diabetes. The Framework Agreement includes an option for it to be extended for a further two 12 month periods in addition to the initial 3 year term upon review.

The Services are healthcare services which fall under "social and other specific services" under the Public Contracts Regulations 2015 ("PCR"). NHS England is therefore only bound by the parts of the PCR that specifically apply to social and other specific services. As permitted by the PCR, during this procurement process, NHS England may (and reserves the right to) vary the award procedure for the Framework Agreement which may (but is not limited to) include having negotiation and/or dialogue with Bidders if required, in which case all Bidders would be notified. Services should be delivered by the Provider in accordance with the NDPP outcomes and core aims as detailed in the Specification.

description: Miscellaneous services

description: Medical practice and related services

description: Provision of services to the community

description: Services provided by medical personnel

description: Miscellaneous health services

description: Training, workout or aerobic services

description: Education and training services

description: Counselling services

description: Wellness services

description: Community health services

title: National Diabetes Prevention Programme FW3

description:
NHS England will be seeking to appoint up to 5 providers to a new framework (Framework 3) to continue to deliver a behaviour change programme nationally, with the ability to offer face to face, digital (app web based) and remote (video/tele conferencing) service delivery.
This new framework will also aim to:
• Widen access and choice of prevention services, particularly for working age and younger cohorts, and individuals who experience health inequalities and inequity in access in communities;
• Continue improving retention on interventions to maximise benefit;
• Ensure continued universal availability of services for the benefit of eligible citizens;
• Encourage innovation to improve quality and effectiveness of services; and
• Achieve best value for money and sustainability of services.

description: Health services

name: The NHS Commissioning Board (operating under the name of NHS England)

locality: Runcorn

postalCode: WA7 2ES

streetAddress: 2nd Floor, Rutland House

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Health

legalName: NHS England

REED WELLBEING LIMITED

postalCode: SE17 3PY

streetAddress: 31 Amelia St,

legalName: REED WELLBEING LIMITED

INGEUS UK LIMITED

postalCode: E1W 1AW

streetAddress: 2nd Floor, Royal Phamaceutical Building, 66-68 East Smithfield

legalName: INGEUS UK LIMITED

Thrive Tribe

postalCode: E15 2NF

streetAddress: Kesslers Building  11 Rick Roberts Way

scale: sme

legalName: Thrive Tribe

locality: Broxbourne

postalCode: EN10 6NH

streetAddress: Turnford Place   Great Cambridge Road  Turnford

LIVING WELL TAKING CONTROL LLP

locality: Birmingham

postalCode: B12 0HJ

description: We are also hosting a virtual Specification familiarisation event including Atamis e-tendering guidance on 28th September 9-12:30. If you would like to attend this event please register your interest by emailing england.ndpp@nhs.netWe request that no more than 3 individuals attend from each organisation.


title: Electrical Connections

title: Electrical Connections

description: The intention is a 6-year framework (2021 - 2027) with a break-point review at Year 3 and then options to extend for a further 2 x 12 months at Scottish Water’s sole discretion thereafter (2027 - 2029)

description: Scottish Water requires a framework for the design, installation and testing of electrical connections either for a first-time supply, or as an upgrade to existing sites. This will include all materials, plant, manpower and equipment, etc. necessary to completely supply the Electrical Connection. The Contractor must be suitably accredited to National Electricity Registration Scheme (NERS) up to and including 33kV. The estimated value of spend through the framework will be c£1M per year and the proposal is a 6-year framework with a break-point review at year 3 and then options to extend for a further 2 x 12 months at Scottish Water’s sole discretion thereafter. The total estimated value for the framework is c£8M. Further information on the scope and description can be found within the PQQ document 'PQQ Scope & Weightings Guidance Document' Additional information: This opportunity requires the submission of a main PQQ and a separate H&S PQQ. Bidders must complete only one of the H&S PQQ’s following the guidance in the ‘PQQ Scope & Weightings Document’. The following access codes should be used on Delta to access the PQQ: -Main PQQ – 3W27N76M6B -H&S Construction with Exemptions - AQQ2BC9949 -H&S Construction without Exemptions - SBV5586EY9

description: SCOTLAND

region: UKM

description: Electricity supply installations

title: SW21/CI/1347 - Electrical Connections

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract

electronicInvoicingPolicy: allowed

description: Electricity supply installations

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security

type: economic

description: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

FES Support Services Ltd

locality: Stirling

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES Support Services Ltd

Integrated Utility Services Ltd

locality: West Yprkshire

postalCode: WF2 0XQ

streetAddress: 8 Brindley Way, Wakefield

legalName: Integrated Utility Services Ltd

title: Electrical Connections

title: Electrical Connections

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Scottish Water reserves the right to divide the scope of the contract into lots at tender and contract award stages as it deems appropriate. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=819817288
 GO Reference: GO-20231031-PRO-24311725


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Region 1 East

name: Bellrock Property & Facilities Management Limited

name: BAM Facilities Management Limited (Glasgow)

title: Region 2 East Midlands

title: Region 3 London

title: Region 4 North East

title: Region 5 North West

title: Region 6 Northern Ireland

title: Region 7 Scotland

title: Region 8 South East

title: Region 9 South West

title: Region 10 Wales

title: Region 11 West Midlands

title: Region 12 Yorkshire and Humber

title: Region 1 East

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: Leeds Beckett are going out to tender for Security Services using the CPC Framework - LOT 12 Yorkshire and Humber REF: CPC/PM/01/2020

title: Region 2 East Midlands

description:
East Midlands (UKF)

Derbyshire & Nottinghamshire (UKF1),
Leicestershire, Rutland & Northamptonshire (UKF2),
Lincolnshire (UKF3)

title: Region 3 London

description:
London (UKI)

Inner London – West (UKI3),
Inner London – East (UKI4),
Outer London – East and North East (UKI5),
Outer London – South (UKI6),
Outer London – West and North West (UKI7)

title: Region 4 North East

description:
North East (UKC)

Tees Valley & Durham (UKC1),
Northumberland and Tyne & Wear (UKC2)

title: Region 5 North West

description:
North West (UKD)

Cumbria (UKD1),
Cheshire (UKD6),
Greater Manchester (UKD3),
Lancashire (UKD4),
Merseyside (UKD7),

title: Region 6 Northern Ireland

description:
Northern Ireland (UKN)

Northern Ireland (UKN0)

title: Region 7 Scotland

description:
Scotland (UKM)

Eastern Scotland (UKM2),
South Western Scotland (UKM3),
North Eastern Scotland (UKM5),
Highlands and Islands (UKM6)

title: Region 8 South East

description:
South East (UKJ)

Berkshire, Buckinghamshire and Oxfordshire (UKJ1),
Surrey, East and West Sussex (UKJ2),
Hampshire and Isle of Wight (UKJ3),
Kent (UKJ4)

title: Region 9 South West

description:
South West (UKK)

Gloucestershire, Wiltshire and Bristol/Bath area (UKK1),
Dorset and Somerset (UKK2),
Cornwall and Isles of Scilly (UKK3),
Devon (UKK4)

title: Region 10 Wales

description:
Wales (UKL)

West Wales and The Valleys (UKL1),
East Wales (UKL2)

title: Region 11 West Midlands

description:
West Midlands (UKG)

Herefordshire, Worcestershire and Warwickshire (UKG1),
Shropshire & Staffordshire (UKG2),
West Midlands (UKG3)

title: Region 12 Yorkshire and Humber

description:
Yorkshire & Humber (UKE)

East Riding & North Lincolnshire (UKE1),
North Yorkshire (UKE2),
South Yorkshire (UKE3),
West Yorkshire (UKE4)

description: Leeds

description: Facilities management services

description: United Kingdom

region: UKF

description: Facilities management services

description: United Kingdom

description: Facilities management services

description: United Kingdom

region: UKC

description: Facilities management services

description: United Kingdom

region: UKD

description: Facilities management services

description: United Kingdom

region: UKN

description: Facilities management services

description: United Kingdom

description: Facilities management services

description: United Kingdom

region: UKJ

description: Facilities management services

description: United Kingdom

region: UKK

description: Facilities management services

description: United Kingdom

region: UKL

description: Facilities management services

description: United Kingdom

description: Facilities management services

description: United Kingdom

description: Facilities management services

title: LC693 Security Services

reviewDetails: The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules to take action in the High Court. Any such action must be brought promptly

description: Security services

Crescent Purchasing Limited

description: Body governed by public law

description: Education

Crystal Facilities Management Limited

streetAddress: Unit 2, Ground Floor, The Lyre, Portal Way

streetAddress: Kelvin House, Buchanan Gate Business Park

Leeds Beckett University

streetAddress: Procurement, Bronte Hall, Headingley Campus

description: Body governed by public law

description: Education

title: Region 1 East

title: Region 2 East Midlands

title: Region 3 London

title: Region 4 North East

title: Region 5 North West

title: Region 6 Northern Ireland

title: Region 7 Scotland

title: Region 8 South East

title: Region 9 South West

title: Region 10 Wales

title: Region 11 West Midlands

title: Region 12 Yorkshire and Humber

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=826148948
 GO Reference: GO-20231127-PRO-24621936


rel: prev

title: Contract

description: Option to extend by up to a further 10 years by mutual agreement

description: Translink is seeking to appoint a suitably qualified master-developer private sector partner (PSP) with the financial means and relevant experience, skills, and resources to realise the Vision for Weavers Cross via participation in a contractual public – private (development) partnership. The Weavers Cross project is an opportunity to develop c 1.3 million sq.ft. of mixed-use development on an 8-acre site with a gross development value in the region of circa £400m. Right in the thriving heart of Belfast, the site is within a few minutes’ walk of the commercial, retail and hospitality centre of Northern Ireland’s capital city. Located at the centre of Weavers Cross itself will be Translink’s new 16000sq.m Transport Hub - a high-tech focal point for bus, rail and active travel, it will act as a catalyst for energy and growth, connecting people from all over the island and providing a gateway to all major airports. Work on the Belfast Transport Hub, which is a NI Executive Flagship Project and is publicly funded is already underway and it is evident that the Project enjoys strong support. The PSP must be able to demonstrate; • long-term public – private partnership working approaches on major regeneration projects, • exhibit strong social value credentials to deliver tangible and lasting positive social, economic and environmental impact, • provide a high-quality experienced team, • have experience of place making, creativity and a detailed understanding of how best to deliver Weavers Cross in accordance with the Vision, and • demonstrate they have the financial capacity and a credible, deliverable approach to funding the development and delivery of the Vision. Further information in relation to the Project can be found in the Memorandum of Information. Translink will be using the E Tenders NI portal to manage this procurement exercise and no other method of submission will be accepted.

Cost

type: cost

description: Real estate services

description: Real estate services with own property

description: Development of non-residential real estate

description: Development of residential real estate

description: Site-development work

description: Urban development construction work

title: Master Developer Opportunity - Weavers Cross Belfast

tendererLegalForm: See Selection Questionnaire

description: Development services of real estate

reductionCriteria: See Selection Questionnaire

description: See Selection Questionnaire

procurementMethodDetails: Competitive dialogue

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

NITHC

legalName: NITHC

MRP Investment

locality: Cookstown

postalCode: BT80 8TL

streetAddress: 17-19 Dungannon Road

legalName: MRP Investment

High Court

legalName: High Court

title: Contract


name: Inniscastle Care Limited t/a Victoria House Care Home

description: Option to extend by up to 1 year

description:
This contract opportunity is to provide discharge to assess beds for rest and recuperation to the city of Leeds, West Yorkshire.
The discharge to assess (D2A) service is an integrated person centred approach to the safe and timely transfer of medically stable patients from an acute hospital to a community setting for the assessment of their long term health and social care needs.
The service is aimed at people who no longer have a reason to reside in hospital and therefore do not require an acute hospital bed, but who still require ongoing care for a period of assessment.
As part of a whole system approach the service will offer recovery, and assessment within a care home setting.
The D2A service is aimed primarily at older people as the single biggest group of hospital bed users nationally. With a predicted growth in the over 65 age group these pressures are likely to increase. This specification outlines a temporary measure to alleviate pressures for this group across the wider health and social care system which may be further exacerbated by the COVID-19 outbreak.
The Service Specification describes the care services provided to adults (over 18 years of age) who no longer have a reason to reside in an acute setting but are not well enough to go home and are identified as requiring up to 4 weeks of rest and recuperation before having their long term needs assessed.
To qualify the home must be registered with CQC for the relevant regulated activity appropriate to the placement and not hold an inadequate CQC rating in any of the 5 domains or overall.
The agreement commences on 1st July 2021 and will expire on 31st March 2021 with the possibility to extend for up to year.

description: Health services

title: NHS Leeds CCG Discharge to Assess Beds

text: This opportunity for Discharge to Assess Beds has been extended until 31/03/2024.

description:
NHS Leeds Clinical Commissioning Group are inviting interested providers to apply to be part of a framework for the provision of discharge to assess for rest and recuperation beds in Leeds.
The D2A service is aimed primarily at older people as the single biggest group of hospital bed users nationally. With a predicted growth in the over 65 age group these pressures are likely to increase. This specification outlines a temporary measure to alleviate pressures for this group across the wider health and social care system which may be further exacerbated by the COVID-19 outbreak.
The care will be delivered to service users that have been identified by the commissioner (or organisation acting on behalf of the commissioner) as requiring up to 4 weeks rest or recuperation for their long term needs to be assessed which is likely to be to return home, with or without a package of care.

description: Health and social work services

NHS Leeds CCG

streetAddress: Suites 2-4, Wira Business Park

description: Body governed by public law

description: Health

legalName: NHS Leeds CCG

NHS West Yorkshire

description: Body governed by public law

description: Health

legalName: NHS West Yorkshire

Indigo care services (2) limited

locality: Harrogate

legalName: Indigo care services (2) limited

Anchor Hanover Group

legalName: Anchor Hanover Group

Barchester Healthcare (Homes) Ltd

legalName: Barchester Healthcare (Homes) Ltd

Springfield Healthcare

legalName: Springfield Healthcare

BURLINGTON CARE (YORKSHIRE) LIMITED

locality: Bridlington

legalName: BURLINGTON CARE (YORKSHIRE) LIMITED

BURLINGTON CARE LIMITED

legalName: BURLINGTON CARE LIMITED

Valorum Care Ltd

locality: Manchester

legalName: Valorum Care Ltd

streetAddress: The Strand

NHS Leeds Clinical Commissioning Group

legalName: NHS Leeds Clinical Commissioning Group

NHS West Yorkshire

description: Body governed by public law

description: Health

Carr Croft Care Home Limited

legalName: Carr Croft Care Home Limited


title: Customer Experience Platform

description: Sub-contracting arrangements for part of the email marketing solution.  The value excludes VAT and is an estimate depending on use.

description: The Council has awarded a contract for a SaaS solution to unify and simplify its customer experience platform, thereby reducing the need for interfaces and making it easier and more cost efficient to manage and develop.  This contract includes a content management system and email marketing solution .The contract length is  5 years from 1 September 2024 ( go live) with the right to extend by a further 2 years plus a further 2 years plus a further 1 year. Additional information: The value of this contract stated in the notice is exclusive of VAT.  The Council has the right to purchase additional professional services from the winning provider at the rates set in the tender.

name: Strategic and Functional Requirements - 37% , Technical, Implementation and Support - 30%,

description: Social Value - 3%

description: Of those Applicants who reach the short-listing stage (evaluation of Form E), the Council will shortlist the three highest ranked applicants who achieve a score which is equal to or exceeds the quality threshold stated in the procurement documents to proceed to the next stage but:a.	If the scores are sufficiently close (i.e., within 1% point), the Council reserves the right to take forward the fourth-place applicant.b.	If three applicants do not achieve the minimum quality threshold, only those applicants achieving the minimum quality threshold will be taken forward.

description: Norfolk

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

description: Software package and information systems

title: Customer Experience Platform

description: The Council has procured a SaaS solution to unify and simplify its customer experience platform, thereby reducing the need for interfaces and making it easier and more cost efficient to manage and develop.  This platform includes a contract management solution and an email marketing solution.

reviewDetails: Precise information on deadline(s) for lodging appeals: The Public Contracts Regulations 2015 (as amended) 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).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

GOSS Interactive Ltd

locality: Plymouth

postalCode: PL6 7TL

legalName: GOSS Interactive Ltd

title: Customer Experience Platform

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


title: 707770451 - Type 31 Through Life Support

description: 2 x 1 year extension options

description:
It is currently anticipated that any formal procurement relating to the provision of in-service support solutions for the T31 frigates would be subject to the Defence and Security Public Contracts Regulations 2011 (“DSPCR”) and there may be potential for elements of the scope to be exempt from the DSPCR.
Neither the Authority nor its respective advisers will be liable for any costs or expenses incurred by interested parties (or their professional advisers, funders, directors, officers, employees, agents or representatives) in connection with their participation in the early market engagement, any resulting or related competition, or any part thereof. All costs and expenses incurred by any person in connection with the early market engagement or any resulting or related competition generally are the responsibilities of that person and the Authority will have no liability for any costs or expenses incurred by such person.
The Authority does not bind itself to carry out any procurement in relation this PIN nor enter into any contract(s) arising out of the proceedings envisaged by this PIN and no contractual rights express or implied arise out of this notice or the procedures envisaged by it. The Authority reserves the right (at its sole discretion) to alter its approach prior to commencing any formal procurement. It is also to be noted that all information and indicative costs that are supplied by the Authority in this PIN and in the forthcoming market engagement are DRAFT and subject to change. Equally, non-participation in the market engagement will not be taken into account in any future procurement activities and will not preclude any organisation from submitting a tender in any future procurement.

text:
Suppliers who are interested in participating in the Launch Event and receiving the market engagement paper should write to the Authority at DESShipsComrcl-NSDG-T31SAP@mod.gov.uk in the first instance to confirm their interest and to request a market engagement session. Should technical issues render the above email address unavailable, suppliers should instead write to the Authority at rob.brownlee100@mod.gov.uk. With your response you must send:
a) details of your company name; and
b) two (2) points of contact and their contact details (name, phone number, email address, postal address).
The deadline for expressions to participate is 12th July 2021. Any expression of interest received after this time may be rejected at the Authority’s sole discretion.

text:
Suppliers who are interested in participating in the Launch Event and receiving the market engagement paper should write to the Authority at DESShipsComrcl-NSDG-T31SAP@mod.gov.uk to confirm their interest and to request a market engagement session. With your response you must send:
a) details of your company name; and
b) two (2) points of contact and their contact details (name, phone number, email address, postal address).
The deadline for expressions to participate is 09th July 2021. Any expression of interest received after this time may be rejected at the Authority’s sole discretion.

text:
Suppliers who are interested in participating in the Launch Event and receiving the market engagement paper should write to the Authority at DESShipsComrcl-NSDG-T31SAP@mod.gov.uk to confirm their interest and to request a market engagement session. With your response you must send:
a) details of your company name; and
b) two (2) points of contact and their contact details (name, phone number, email address, postal address).
The deadline for expressions to participate is 19th July 2021. Any expression of interest received after this time may be rejected at the Authority’s sole discretion.

type: securityClearanceDeadline

description:
The Ministry of Defence (the “Authority”) has a requirement to provide a through-life support solution for five (5) new Type 31 (“T31”) ‘Inspiration Class’ frigates for the Royal Navy (RN). These ships are intended to replace five general-purpose Type 23 frigates which have served the RN since the early 1990s.
T31 will be at the heart of the RN’s surface fleet, deterring aggression and maintaining the security of the UK’s interests. They will work alongside our Allies to deliver credible UK warship presence across the globe. Flexible and adaptable by design, T31 frigates will undertake missions such as interception and disruption of those using the sea for unlawful purposes, collecting intelligence, conducting defence engagement and assisting those in need. The RN will therefore require an efficient and economically viable T31 support solution that achieves the high levels of availability required to sustain operations at the intensity and global range that the UK’s defence commitments demand.
A contract covering a minimum of an eight-year period with 2 additional option years is to be secured and delivered through the Competitive Negotiated procedure under DSPCR 2011. The aim is to create a collaborative, hybrid solution in order to optimise the availability and operational service of all T31 frigates.
The management and support requirements as part of this contract (but not limited to) have been grouped into the following sections:
Manage the Service;
Manage Maintenance;
Manage the Supply Chain;
Manage Design Services;
Manage Engineering Services;
Manage Support Information;
Manage Safety, Environmental Protection and Security. Quantity or scope: The Authority is seeking management and through-life support services for the five ‘Inspiration Class’ Type 31 (T31) frigates. A contract covering a minimum of an eight-year period with 2 x 1 year extension options is to be secured.

otherTerms: There will be a requirement for the Potential Provider to handle up to SECRET and SECRET UK EYES ONLY information as part of this contract.

description: Repair and maintenance services of warships

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

depositsGuarantees: Signed Statement Relating to Good Standing (SRGS)

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description: Selection criteria as stated within the procurement documentation.

type: technical

procurementMethodDetails: Negotiated

description: Other services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: T31 SAP, Naval Support Delivery Group, Ash 0C, Mailpoint #9002, NH3, MOD Abbey Wood

legalName: Ministry of Defence

streetAddress: Type 31 - Ships Support Strategy Team (SSST), #3030, Cedar 0C, MOD Abbey Wood

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

description: Defence

name: Type 31 - Ships Support Strategy Team (SSST), Ministry of Defence

streetAddress: #3030, Cedar 0C, MOD Abbey Wood

description:
To be able to register an interest for this procurement, you must have access to the Defence Sourcing Portal (DSP). Guidance on how to self-register can be found here: https://www.contracts.mod.uk/web/user-guide/html
The direct link to the DSP Opportunity for this procurement is: https://contracts.mod.uk/go/82247548018BFD07B4B4
The Authority is using DSP(AWARD®) for this procurement and will use it to complete all DPQQ and ITN activities. If your company does not already have an DSP(AWARD®) account, please self-register via the following link: https://award.commercedecisions.com/dsp/web/project/507ac39c-e089-46fa-b0e3-d9ef00d6d3ac/register.
Once you have self-registered to both DSP and DSP(AWARD®), you will be able to access the Non-Disclosure Agreement (NDA) via the T31 Through Life Support NDA Data Room on DSP(AWARD®).  You will have to sign and return the NDA before being given access to the DPQQ.  Please download the NDA from the “Authority NDA for Completion” Document Group.  Sign the NDA, then return the signed NDA to the Authority by uploading it to the “Signed NDA” Document Group.  Do this in a timely manner to avoid any impact to your response window.  Your counter-signed NDA will be uploaded to the “Counter Signed NDAs” Document Group.  Once the Authority is content with the signed NDA you will be notified by DSP(AWARD®) e-mail that the DPQQ has been published for you to see in the “PQQ for Suppliers who have signed the NDA” Document Group.
For information, Cyber risk has been considered and, in accordance with the Cyber Security Model, resulted in a Cyber Risk Profile of ‘Moderate’. The Risk Assessment Reference is: RAR -548515002. Potential Providers are required to complete the Supplier Assurance Questionnaire (SAQ), using the SAQ Form available at:  https://suppliercyberprotection.service.gov.uk and to submit this as part of their Tender response at ITN stage.


description: Solihull

description: Social work services with accommodation

description: Social work and related services

title: SOL - Residential and Nursing Care Home Beds for Older People FCA - opening and mini-competition

description: Solihull MBC established a Flexible Contracting Arrangement (FCA) under the Light Touch regime of the PCR 2015 to purchase residential and nursing care home beds for older people in 2021.  The FCA is with a range of providers and is used to purchase both individual placements and also to run mini-competitions to award block contracts.This opportunity is a re-opening of the FCA to allow additional providers to apply to join the FCA (Stage 1) and also a mini-competition for Pathway 2 Nursing and Dementia Respite beds (Stage 2). New providers must complete Stage 1 but Stage 2 is optional.  Existing providers do not need to re-complete Stage 1.The FCA will run until 30th September 2026 with options to extend for up to 24 months plus 24 months.   The Council does not commit to any volumes through the FCA. Block contracts will be for a 2 year period and delivery of the block contracts is required to be within Solihull Borough.Deadline for submissions is noon on 31st October 2023.

description: Health and social work services

description: As stated in tender documents

Solihull Metropolitan Borough Council

locality: Solihull

postalCode: B91 3QB

streetAddress: Council House, Manor Square

description: Regional or local authority

description: General public services

legalName: Solihull Metropolitan Borough Council

Solihull MBC

legalName: Solihull MBC

3a Care Solihull LTd

legalName: 3a Care Solihull LTd

Accord Housing Association Ltd

locality: West Bromwich

legalName: Accord Housing Association Ltd

Avery Healthcare

locality: Northampton

legalName: Avery Healthcare

Bupa Care Services Limited

legalName: Bupa Care Services Limited

Edggbasston Investments Limited

legalName: Edggbasston Investments Limited

Macc Care Limited

legalName: Macc Care Limited

Prime Life Ltd

locality: Leicester

legalName: Prime Life Ltd

Sir Josiah Mason Trust

legalName: Sir Josiah Mason Trust

Solihull Care Limited

legalName: Solihull Care Limited

description: The value provided are only an estimate. We cannot guarantee suppliers any business through this Agreement.


rel: canonical

description: This Contract contains an option to extend for a further 36 months.

description:
The City of Edinburgh Council is seeking to appoint a suitably experienced provider for the Provision of a Supply and/or Delivery of Trade Material Commodities and Associated Services to the City of Edinburgh Council.  These materials will be used to carry out approximately 120,000 repairs and maintenance to Council housing by over 250 operatives.
The contract will commence on 1 April 2022 for a period of 7 years with the option to extend for a further 3 years.
The Council requires operatives to collect materials and restock Operative vans using the Provider’s own depot facilities across the City. The successful tenderer must have several depots across the City in order to reduce travelling time from job to depot for Council operatives.
The range of materials required is highly diverse, reflecting the Councils diverse range of property types and includes but is not limited to PPE; windows and doors; timber; ironmongery; plumbing; electrical; painting and decorating; drainage; gas; kitchen and bathrooms and consumables.
The estimated value of the Contract is GBP10,000,000-GBP15,000,000 per annum.
All local authorities in the Lothian Region and all Housing Associations who operate within Edinburgh City with the exception of Places for People.
Please note that collaboration opportunities will be discussed between the named buyer and the successful bidder only and is not guaranteed. The contract value has been increased by 20% to allow for these potential future collaboration opportunities.

electronicCataloguePolicy: required

description: Construction materials

description: Miscellaneous construction materials

description: Products related to construction materials

description: Construction materials and associated items

title: Provision of the Supply and/or Delivery of Trade Material Commodities and Associated Services to the City of Edinburgh Council

performanceTerms: Please see tender documentation which is available to download from : https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTSOJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Construction-related services

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

legalName: Midlothian Council

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

legalName: East Lothian Council

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

legalName: West Lothian Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Travis Perkins

locality: EastKilbride

streetAddress: 1 Peel Park Place, College Milton

legalName: Travis Perkins

description: (SC Ref:720839)


title: Harbour Pilot Launch (Vessel) Replacement

description: Harbour Pilot Launch Vessel

description: Harbour Pilot Launch Vessel

variantPolicy: allowed

description: Port of Dover

description: Specialised boats

description:
he Board operates its own Pilot Cutter service within the confines of the Port Estates. These
Services use a Harbour Pilot Launch (HPL) that is due for replacement.
This Tender was a selection and procurement process to replace the Vessel

description: Specialised boats

mainProcurementCategory: goods

Dover Harbour Board

locality: DOVER

streetAddress: Harbour House,Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

noIdentifierRationale: notOnAnyRegister

The High Court of England and Wales

locality: London

legalName: The High Court of England and Wales

ICE

legalName: ICE


title: 383_21 Managed Training Services

name: Premier People Solutions Ltd t/a Premier Partnership

name: Reed Specialist Recruitment Limited t/a Reed Training Professionals

title: Learning Management System

title: Managed Training Services

title: Managed Service Provider

description: The framework agreementhas the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.7 includes the option period.

description: *** AWARDED VIA ESPO FRAMEWORK (MANAGED TRAINING SERVICES Framework 383_21 - Lot 1) Managed Service Provider for the delivery of learning, development and training requirements, working in collaboration with the in-house Team of HR Professional at FSCS. Additional information: *** AWARDED VIA ESPO FRAMEWORK (MANAGED TRAINING SERVICES Framework 383_21 - Lot 1)

title: Learning Management System

description:
This Lot is for Customers who are looking for a Learning Management System (LMS) that helps them manage the administration, documentation, tracking, reporting and delivery of training requirements.
The LMS used will help Customers manage their supply chain, and interact with training providers through the system in regards to ordering training services, compliance and management information.

description: LONDON

description: Management-related services

description: Education and training services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Training programme services

description: Vocational training services

description: Industrial and technical training services

description: Management training services

description: Personal development training services

description: Training software package

description: Management-related services

description: Higher education services

description: Youth education services

description: Medical education services

description: Adult and other education services

description: E-learning services

description: Training services

description: Training facilities

description: Training programme services

description: Personal development training services

title: Managed Training Services

description: ***AWARDED VIA ESPO FRAMEWORK (MANAGED TRAINING SERVICES Framework 383_21 - Lot **** Managed Service Provider who o can deliver access to learning and development opportunities to support and collaborate with the in-house team of HR professionals (The People Team).

performanceTerms:
- The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.
- The framework agreement will be suitable for SMEs.
- Social Value will also be expected to be demonstrated from Service Providers and monitored throughout, particularly the right is reserved by ESPO to conduct audits in this area.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Training services

procurementMethodDetails: Restricted procedure

ESPO

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

postalCode: WC2A 2LL

legalName: The Royal Court of Justice

Capita Business Services Limited

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: Capita Business Services Limited

Me Learning Limited

locality: Winchendon

postalCode: HP18 0DS

streetAddress: The Barn Brackwell Farm Nether

legalName: Me Learning Limited

locality: Doncaster

postalCode: DN4 5NL

streetAddress: 3 Derwent House Richmond Business Park Sidings Court

QA Ltd

locality: Slough

postalCode: SL1 1SG

streetAddress: Rath House 55-65 Uxbridge Road

legalName: QA Ltd

Oxford Applied Training

streetAddress: Unit C2 Grange Business Court Barton Lane Abingdon

Financial Services Compensation Scheme

description: Body governed by public law

description: Economic affairs

title: 383_21 Managed Training Services

title: Learning Management System

title: Managed Training Services

description:
This contract was awarded via ESPO Framework (MANAGED TRAINING SERVICES Framework 383_21 _ Lot 1) call off competition.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=809211832
 GO Reference: GO-2023914-PRO-23876872


relatedLot: Lot 1

relatedLot: Lot 4

relatedLot: Lot 5

title: Contract for the Provision of Residential Placements for Up to Two (2) Children/Young People aged 7-18 with highly challenging behaviour and complex needs – Lot 1 Place Farm

title: Contract for the Provision of Residential Placements for Three (3) Children/Young People aged 7-18 with highly challenging behaviour and complex needs – Lot 2 St Albans Road

status: unsuccessful

statusDetails: unsuccessful

title: Contract for the Provision of Residential Placements for One (1) Child/Young Person aged 7-18 with highly challenging behaviour and complex needs – Lot 4 Icknield

title: Contract for the Provision of Residential Placements for Two (2) Children/Young People aged 7-18 with highly challenging behaviour and complex needs – Lot 5 The Lodge

status: planned

description: See section II.1.4 above and section VI.3 below and the PPME documentation provided.

description: Option to extend the initial Contract period for a further period or periods of up to a total of a further three (3) years, at the Council’s sole discretion.

description: This Contract will be reviewed at the end of the Contract period.

description: Hertfordshire County Council went out to procurement for the Provision of Residential Placements for Children/Young People aged 7-18 with Highly Challenging Behaviour and Complex Needs. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Price - 40%

description: Price - 40%

description: Price - 40%

description: Price - 40%

description: Health and social work services

description: Social work services

description: Welfare services for children and young people

description: Social work services with accommodation

description: Social work and related services

description: Health and social work services

description: Social work services

description: Social work services with accommodation

description: Social work and related services

relatedLot: Lot 2

description: Health and social work services

description: Social work services

description: Social work services with accommodation

description: Social work and related services

description: Health and social work services

description: Social work services

description: Social work services with accommodation

description: Social work and related services

description: Health and social work services

description: Social work services

description: Social work services with accommodation

description: Social work and related services

title: HCC - Oct 22 - Provision of Residential Placements for Children/Young People aged 7-18 with Highly Challenging Behaviour and Complex Needs

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a Contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Health and social work services

Hertfordshire County Council

locality: Stevenage

postalCode: SG1 2FQ

streetAddress: Farnham House, Six Hills Way

description: Regional or local authority

description: General public services

Chief Legal Officer

streetAddress: Hertfordshire County Council, County Hall

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidanceThis is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


name: CARE TODAY (CHILDREN'S SERVICES) (PROFESSIONAL)

name: CASTLE HOMES LTD T/A ASPRIS CHILDREN'S SERVICES

title: Tier 1

description: Pseudo Dynamic Purchasing System for the provision of Childrens Home Services

title: Tier 2

description: Tier 2 will consist of Applicants that meet the Minimum Selection Criteria.  The Authority does not intend to restrict the number of Providers on Tier 2. Please see the Provider engagement questionnaire for further details

description: See Location Boundary information within the Invitation to Participate document.

description: Health and social work services

description: Health and social work services

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/pseudo-dynamic-purchasing-system-pdps-for-the-provision-of-childrens-home-services/
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
www.lancashire.gov.uk/isupplier
If you cannot access the LCC webpage which includes the procurement documents using the link provided, try using the following steps to locate the LCC webpage for this procurement:
1.	Access the Lancashire County Council website at: www.lancashire.gov.uk
2.	Select the 'Business' Link
3.	Select the 'Tenders and Procurement' Link
4.	Select the 'View tender opportunities' Link
5.	Select the Link for ' Pseudo Dynamic Purchasing System (PDPS) for the provision of Childrens Home Services - RFQ 15315336'

label: Communication

text:
The procurement documents are available for unrestricted and full direct access, free of
charge, at
https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/pseudo-dynamic-purchasing-system-pdps-for-the-provision-of-childrens-home-services-lcc10031/
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://www.lancashire.gov.uk/fusion-supplier-portal/

label: Short description

text:
Lancashire County Council (the Council) wishes to establish a Pseudo Dynamic Purchasing System (PDPS) which is a list of Children's Home Services providers who are suitable, and capable to deliver the required services.
All children's homes on the PDPS must be within the Location Boundary and applicants will be required to meet the stated criteria to join the PDPS. Please see the procurement documents for further details.
It is intended that the PDPS will remain in effect for a period of ten years. Service Contractscan be awarded as call-off contracts as detailed within the Invitation to Participate (ITP).
The PDPS may be used by the Contracting Authority listed below and any successor council as defined in The Local Government (Structural Changes) (Transfer of Functions, Property, Rights and Liabilities) Regulations 2008 to the Contracting Authorities.
• Blackpool Council
How to Apply
All procurement documents including the Invitation to Participate (ITP) document can be
found on following webpage:
https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/pseudo-dynamic-purchasing-system-pdps-for-the-provision-of-childrens-home-services-lcc10031/
Please see the procurement documents for further information in relation to the instructions
Page 4 to 7 on how to apply to join the PDPS, evaluation criteria, terms and conditions and documents to be returned.
The PDPS will be open for new applications until the Initial application deadline. Once the initial application deadline has passed, the Council will evaluate future applications at specified times. Please see the Invitation to Participate (ITP) document for further detail in
relation to the initial application deadline and future evaluation periods.
Value:
The estimated values for the PDPS allow for cost increases during the term.
The estimated annual value for placements made by Lancashire County Council is
£35,000,000 - £45,000,000 depending on demand.
The estimated annual value for placements made by Blackpool Council is £18,000,000 -
£22,000,000 depending on demand.
The estimated total Annual Value is up to £53,000,000 - £67,000,000
The estimated Total Value is up to £530,000,000 - £670,000,000

text:
Lancashire County Council (the Council) wishes to establish a Pseudo Dynamic Purchasing
System (PDPS) which is a list of Children's Home Services providers who are suitable, and
capable to deliver the required services.
All children's homes on the PDPS must be within the Location Boundary and applicants will
be required to meet the stated criteria to join the PDPS. Please see the procurement
documents for further details.
It is intended that the PDPS will remain in effect for a period of ten years. Service Contracts
can be awarded as call-off contracts as detailed within the Invitation to Participate (ITP).
The PDPS may be used by the Contracting Authority listed below and any successor council
as defined in The Local Government (Structural Changes) (Transfer of Functions, Property,
Rights and Liabilities) Regulations 2008 to the Contracting Authorities.
• Blackpool Council
How to Apply
All procurement documents including the Invitation to Participate (ITP) document can be
found on following webpage: https://www.lancashire.gov.uk/business/tenders-and-procure
ment/tenders/pseudo-dynamic-purchasing-system-pdps-for-the-provision-of-childrens-homeservices/
Please see the procurement documents for further information in relation to the instructions
Page 4 to 7
on how to apply to join the PDPS, evaluation criteria, terms and conditions and documents to
be returned.
The PDPS will be open for new applications until the Initial application deadline. Once the
initial application deadline has passed, the Council will evaluate future applications at
specified times. Please see the Invitation to Participate (ITP) document for further detail in
relation to the initial application deadline and future evaluation periods.
Value:
The estimated values for the PDPS allow for cost increases during the term.
The estimated annual value for placements made by Lancashire County Council is
£35,000,000 - £45,000,000 depending on demand.
The estimated annual value for placements made by Blackpool Council is £18,000,000 -
£22,000,000 depending on demand.
The estimated total Annual Value is up to £53,000,000 - £67,000,000
The estimated Total Value is up to £530,000,000 - £670,000,000

description:
Lancashire County Council (the Council) wishes to establish a Pseudo Dynamic Purchasing System (PDPS) which is a list of Children's Home Services providers who are suitable, and capable to deliver the required services.
All children's homes on the PDPS must be within the Location Boundary and applicants will be required to meet the stated criteria to join the PDPS. Please see the procurement documents for further details.
It is intended that the PDPS will remain in effect for a period of ten years. Service Contracts can be awarded as call-off contracts as detailed within the Invitation to Participate (ITP).
The PDPS may be used by the Contracting Authority listed below and any successor council as defined in The Local Government (Structural Changes) (Transfer of Functions, Property, Rights and Liabilities) Regulations 2008 to the Contracting Authorities.
•	Blackpool Council
How to Apply
All procurement documents including the Invitation to Participate (ITP) document can be found on following webpage: https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/pseudo-dynamic-purchasing-system-pdps-for-the-provision-of-childrens-home-services/
Please see the procurement documents for further information in relation to the instructions on how to apply to join the PDPS, evaluation criteria, terms and conditions and documents to be returned.
The PDPS will be open for new applications until the Initial application deadline. Once the initial application deadline has passed, the Council will evaluate future applications at specified times. Please see the Invitation to Participate (ITP) document for further detail in relation to the initial application deadline and future evaluation periods.
Value:
The estimated values for the PDPS allow for cost increases during the term.
The estimated annual value for placements made by Lancashire County Council is £35,000,000 - £45,000,000 depending on demand.
The estimated annual value for placements made by Blackpool Council is £18,000,000 - £22,000,000 depending on demand.
The estimated total Annual Value is up to £53,000,000 - £67,000,000
The estimated Total Value is up to £530,000,000 - £670,000,000

performanceTerms: See Procurement Documents including Invitation to Participate for full requirements, particularly in relation to requirements concerning: selection criteria, quality and price criteria.

description: Health and social work services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

AABAN PARTNERSHIP LTD

locality: Oswaldtwistle

legalName: AABAN PARTNERSHIP LTD

ASPIREONE CARE LTD

locality: Staffordshire

legalName: ASPIREONE CARE LTD

BARNARDO SERVICES LTD

locality: Leeds

legalName: BARNARDO SERVICES LTD

BAY VIEW CHILD CARE LTD

locality: Lancaster

legalName: BAY VIEW CHILD CARE LTD

BIRTENSHAW SCHOOL

locality: Bolton

legalName: BIRTENSHAW SCHOOL

BROOKFIELD HOUSE

locality: Stockport

description:
Contract values are estimated and allows for cost increases during the term and new
applicants being admitted. The estimated total value is up to £530,000,000 - £670,000,000.
This is an on open PDPS, evaluation of new applications are intended to be carried out 3 monthly for Tier 2 and annually for Tier 1.


title: Engagement Management: Contact Management and Victim Care

title: Crime, Intelligence & Common services: Crime and Intelligence Management and associated Services that underpin all lots

title: Service Integration and Management

description: Up to two (2) renewals exercisable by the Authority, of one (1) year each.

description: The Provision of Contact Centre(s) and online Channels as the main point of contract for victims of fraud and cyber crime and other stakeholders

description: As stated in the Procurement Documentation.

title: Crime, Intelligence and Common Services: Crime  and Intelligence Management and associated services that underpin all Lots

description: As per Lot 1

description:
Crime and intelligence management
This Lot will provide services to support the crime and intelligence management capabilities and also the underlying data, information and knowledge management, demand & workflow management and systems integration for all Lots
The contract will be awarded for a maximum duration of up to seven (7) years.  The initial contract duration of five (5) years (including where required up to eighteen (18) months for design, build, testing and implementation) will be subject to two (2) contract extension options exercisable by the Authority, of twelve (12) months each
The estimated annual service charges are £3,000,000.  It is anticipated that there will be additional charges for the design, build, test and implementation of the solutions

title: Service Integration and Management

description: As per Lot 1

description:
Service Integration and Management (SIAM)
The provision of overarching service management and integration of services provided through Lots 1 and 2 and with external organisations and their suppliers where interoperability and information sharing is required
The contract will be awarded for a maximum duration of up to seven (7) years.  The initial contract duration of five (5) years (including where required up to eighteen (18) months for design, build, testing and implementation) will be subject to two (2) contract extension options exercisable by the Authority, of twelve (12) months each
The estimated annual service charges are £1,000,000.  It is anticipated that there will be additional charges for the design, build, test and implementation of the solutions

description: As set out in the procurement documentation

description: Crime & Intelligence Management

description: Service Integration & Management

description: United Kingdom

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

description: Data security software development services

description: Software-related services

description: Data services

description: Computer-related services

description: Customer services

description: Management-related services

description: United Kingdom

description: Financial analysis software development services

description: Analytical or scientific software development services

description: Software-related services

description: Data services

description: Data capture services

description: Data analysis services

description: Data management services

description: Computer-related services

description: Computer-related management services

description: Computer-related professional services

description: Documentation services

description: Accounting, auditing and fiscal services

description: Fraud audit services

description: Fiscal services

description: Investigation and security services

relatedLot: Lot 3

description: United Kingdom

description: Security software development services

description: System management software development services

description: Storage management software development services

description: Software-related services

description: Data management services

description: Computer-related services

description: Computer-related management services

description: Computer-related professional services

description: Management-related services

description: Software-related services

description: Data services

description: Data capture services

description: Data analysis services

description: Data management services

description: Computer-related services

description: Computer-related management services

description: Computer-related professional services

description: Documentation services

description: Fraud audit services

description: Fiscal services

description: Investigation and security services

description: Security software development services

description: Software-related services

description: Data management services

description: Computer-related services

description: Computer-related management services

description: Computer-related professional services

description: Management-related services

title: Fraud and Cyber Crime Reporting & Analysis Service Procurement

awardCriteriaDetails: Any combination of Lots, or all Lots

description:
The Mayor and Commonalty and Citizens of the City of London (City of London Corporation) in its capacity as Police Authority for the City of London Police is looking to procure the next generation of services that together will support Action Fraud and the National Fraud Intelligence Bureau (NFIB)
The City of London Corporation intends to award up to three (3) separate contracts. Each service is described in more detail within the Procurement Documentation
The Services consist of a single national point of contact for members of the public and organisations that have been victims of fraud and cyber crime to report details of the incident through a contact centre and online channels (Lot 1)
Review and analysis of crime reports is based on the intelligence collected and maintained as part of the NFIB national responsibilities and managed through demand and workflow management, underpinned by systems integration (Lot 2)
Service integration and management to support delivery in a multi-supplier / multi-agency environment (Lot 3)
Each contract will be awarded for a maximum duration of seven (7) years.  The initial contract duration of five (5) years (including where required up to eighteen (18) months for design, build, testing and implementation) will be subject to two (2) contract extension options exercisable by the Authority, of twelve (12) months each
The estimated annual services charges for each Lot are: Lot 1 - £6,700,000; Lot 2 - £3,000,000; Lot 3 - £1,000,000. It is anticipated that there will be additional charges for the design, build, testing and implementation of the solutions under each Lot
For access to the Procurement Documentation, interested parties must first complete and submit to the Authority a signed non-disclosure agreement. To request a non-disclosure agreement for completion please contact anthony.vittadini@cityoflondon.gov.uk
The Contracting Authority intends to hold a Market Engagement event currently scheduled to take place on 20 July 2021. For details of how to register for this event please contact anthony.vittadini@cityoflondon.gov.uk
*Suppliers must be registered to the CapitalESourcing tendering portal as the Procurement Documentation will be made available through this tendering portal. Registration is free at https://www.capitalesourcing.com/web/login.shtml*
**Please note that funding for the contracts described in Lots 1 - 3 will be made available on an annual basis**

description: Customer services

description: These provisions are described in the Procurement Documentation

description: Regional or local authority

description: General public services

name: The Mayor and Commonality and Citizens of the City of London