title: HGV Drivers

description:
Required to operate winter maintenance vehicles including gritters with front-mounted scrapers.
HGV Drivers are to be suitably skilled and experienced in the works.

title: Hand Clearing - (including associated transport and equipment)

description:
For use to support with hand clearing of snow and hand gritting in areas where it is not appropriate for vehicle access.
The labour resource will be the provision of 3 and 2 person crews. The number of crews required will vary dependent upon demand and weather conditions.
The transport requirements are for pick-ups and/or vans with trailers capable of taking up to 1 tonne of salt / grit for clearing snow from footways or spread salt as instructed by MCRS.
The Authority also has a requirement for additional labour crews to be provided with a mini-excavator to support snow and ice clearing activities.
All transport provided must be fully road legal, complying to VOSA requirements.
The labour force required must be suitably skilled and experienced in the works they will be undertaking.

title: Bulk Gritters - (inclusive of Driver)

description:
The supply of bulk gritters inclusive of driver to support the Authority's own in-house resources at times when demand is in excess of the available resources.
All gritters must be fully road legal, complying to VOSA requirements.

title: Operated Plant

description:
The supply of operated plant and vehicles for deployment in winter maintenance activities in support of the Authority's own internal resources.
All operated plant and vehicles must be fit for purpose and in proper working order.

title: Plant and Vehicles - hired

description: The Tenderer may submit details of additional plant and equipment not listed in the tender documents that may be useful for various winter maintenance activities.

description:
The supply of appropriate vehicles and plant for use by the Authority in its winter maintenance activities.
All hired plant and vehicles must be fit for purpose and in proper working order.

description: Midlothian

description: Winter-maintenance vehicles

description: Road-maintenance vehicles

description: Gritter vehicles

description: Hire of industrial vehicles with driver

description: Hire of trucks with driver

description: Supply services of personnel including temporary staff

description: Midlothian

description: Winter-maintenance vehicles

description: Winter equipments

description: Winter-maintenance materials

description: Repair, maintenance and associated services related to roads and other equipment

description: Highway maintenance work

description: Highway operation services

description: Midlothian

description: Gritter vehicles

description: Winter-maintenance vehicles

description: Highway maintenance work

description: Highway operation services

description: Road-maintenance vehicles

description: Road equipment

description: Road-maintenance equipment

description: Midlothian

description: Winter-maintenance vehicles

description: Winter-maintenance materials

description: Winter equipments

description: Highway maintenance work

description: Motor vehicles

description: All-terrain vehicles

description: Specialist vehicles

description: Road-maintenance vehicles

description: Hire of industrial vehicles with driver

description: Midlothian

description: Motor vehicles

description: 4-wheel-drive vehicles

description: All-terrain vehicles

description: Off-road vehicles

description: Specialist vehicles

description: Winter-maintenance vehicles

description: Special-purpose motor vehicles

description: Road-sweeping vehicles

description: Gritter vehicles

title: Additional Resources for Winter Maintenance

description:
The Authority seeks to establish a Framework Agreement with a number of suppliers for the supply of labour, vehicles and plant as per the specification to assist in the delivery of the Winter Service based at Fushiebridge Depot, Gorebridge. The contract will be split into lots and bidders are invitied to apply for one or more lots. The lots available are:
Lot 1 - Hand Clearing (including Transport and Equipment,
Lot 2 - Bulk Gritters (inclusive of Driver),
Lot 3 - Operated Plant,
Lot 4 - HGV Drivers,
Lot 5 - Plant and Vehicles - hired

description: Winter-maintenance vehicles

description:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the Country in which they are established.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
All vehicles should have all legal certifications such as MOT, servicing and road tax in place.
Gritters required to be supplied with a valid calibration certification.
If this cannot be provided, bidders will be required to explain why, and to confirm details of other means of proof that can be provided (issuing authority, address, reference of documentation).

description: Selection criteria as stated in the procurement documents.

Midlothian Council

description: Regional or local authority

description: General public services

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
You must not contact anyone at the Authority directly in relation to this tender exercise, doing so may result in your exclusion from any further part in the process.
All questions must be raised using the provided Question & Answer facility within this notice.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=761998.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:761998)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=761998


title: Lot 1 Grounds Maintenance Grimsby and Cleethorpes

status: active

description: Subject to renewal of up to 24 months in periods of 12 months

description: Grounds Maintenance services for Grimsby and Cleethorpes

Quality

type: quality

Cost

type: cost

variantPolicy: allowed

title: Lot 2 Grounds Maintenance Immingham

description: Subject to extensions up to 24 months for periods of 12 months

description: Grounds Maintenance services for the Immingham area

title: Lot 3 Grounds Maintenance Boston

description: Subject to extensions for up to 24 months in periods of 12 months

description: Grounds Maintenance services for the Boston area

scheme: CPV

description: Grounds maintenance services

description: Grounds maintenance services

description: Grounds maintenance services

title: LHP459 Grounds Maintenance

streetAddress: Online via In-Tend portal

scheme: CELEX

description: Lincolnshire Housing Partnership (LHP) is a greater Lincolnshire based housing association created in April 2018.  LHP is a charity regulated as a Community Benefit Society and a not for profit housing provider regulated by the Regulator for Social Housing. LHP are looking to appoint a supplier to provide grounds and tree maintenance across Lincolnshire.

reviewDetails: Not applicable

description: Grounds maintenance services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Lincolnshire Housing Partnership

region: UKE

locality: Grimsby

countryName: United Kingdom

streetAddress: Cartergate House, 26 Chantry Lane,

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

scheme: COFOG

description: Housing and community amenities

legalName: Lincolnshire Housing Partnership

initiationType: tender


title: Student Admissions System

description: SOUTH EAST (ENGLAND)

region: UKJ

description: Software-related services

title: Student Admissions System

status: complete

description: The University of Greenwich has an admissions platform which connects to our student records system. The University is planning to expand the platform to enhance workflow, improve the student experience and make it simpler for our agents to support us. It will be a end to end journey from the start to end of the student courses and will include additional support for applicants. It is envisaged that the contract will be for 5 years with options to extend for periods up to a further 3 years. The package includes 1. VISA support service and 2 Automated video assessment service. The University does not believe that any other company is able to provide this enhancement to our existing systems, so we plan to award to Enroly Limited after 30 days of this notice. If, however, you are able to provide evidence that you can meet our requirements and timescales for delivery please contact the Procurement Team at tenders@gre.ac.uk and quote the notice reference.

description: Educational software package

procurementMethod: limited

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: We believe the contract extension is appropriate. The university has utilized this admissions system for several years, seamlessly integrated with our Banner student records system and our existing admissions system. The supplier’s solution will enhance workflow efficiency, elevate the student experience, and streamline support for our agents. Moreover, the data embedded in the current platform may not be easily transferable to another system, further supporting the need for continuity and statutory compliance with UK law.

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

University of Greenwich

locality: London

postalCode: SE10 9LS

streetAddress: Park Row

description: Body governed by public law

description: Education

legalName: University of Greenwich

Enroly Ltd

postalCode: W1W 7LT

streetAddress: 85 Great Portland Street

scale: large

legalName: Enroly Ltd

University of Greenwich

streetAddress: Old Royal Naval College, Park Row

Royal Courts of Justice

legalName: Royal Courts of Justice

title: Student Admissions System

currency: GBP

awardID: 029490-2024-Student Admissions System-1

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=889032583
 GO Reference: GO-2024913-PRO-27702403


title: Commercial & Contract Management

description: Delivery of Procurement & Commercial Services

title: Project / Programme Management

description: Provision of Project / Programme Management Services

region: UK

region: IE

description: Quantity surveying services

description: Procurement consultancy services

description: Project management consultancy services

title: FW Services - Project, Commercial & Contract Management - Multisite 0329

description:
Provision of project and/or commercial support including finance, procurement and commercial, project management, project controls and regulation.
Typical Job Roles would include:
Project Manager
Programme Manager
Planning Engineer
Cost Analyst
Estimator
Risk Analyst
Quality Advisor
Document Controller
P&C Manager
Contracts Manager
Quantity Surveyor

description: Business and management consultancy services

procurementMethod: selective

description:
Potential bidders are asked to confirm an Expression of Interest via email to professionalservices@sse.com .
Subsequent PQQ (pre-qualification) and ITT (Invitation to Tender) activity will be managed via the Jaggaer Sourcing Portal.
Jaggaer Supplier Support - https://www.jaggaer.com/submit-supplier-support-request/
In addition to expressing interest as above, all potential bidders MUST ensure they have registered on the Jaggaer portal to access subsequent information / PQQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

SSE PLC

locality: PERTH

streetAddress: Inveralmond House,200 Dunkeld Road

description: Electricity

legalName: SSE PLC

schemeEntered: SSE plc

SSE plc

locality: Perth

legalName: SSE plc


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description: Option to extend 3 x 12 months (12+12+12)

description: NHS Lanarkshire, on behalf of the ‘Participating Authorities’, comprising NHS Lanarkshire Health Board (‘NHS Lanarkshire’), whose requirements include services provided by NHS Lanarkshire on behalf of NHS Dumfries & Galloway Health Board, and NHS Greater Glasgow & Clyde (‘NHS GGC’), wish to put in place a framework agreement for the provision of a cleaning service which uplifts ward bed curtains and window curtains, launders them and returns them.

variantPolicy: notAllowed

description: Laundry-collection services

title: Ward Bed and Window Curtains Laundry Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Given extra time due to request for samples.

label: Time limit

label: Conditions for opening of tenders

electronicInvoicingPolicy: allowed

description: Laundry-collection services

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

legalName: NHS Greater Glasgow and Clyde

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

legalName: Dumfries and Galloway Health Board

Hamilton Sheriff Court

locality: Hamilton,

legalName: Hamilton Sheriff Court

Elis UK Ltd

locality: Basingstoke

postalCode: RG24 8NA

streetAddress: First Floor Chineham Gate, Crockford Lane

legalName: Elis UK Ltd

description: (SC Ref:780614)


status: unsuccessful

statusDetails: discontinued

description:
The Council reserves the right to spend up to an additional 125,000 GBP (excluding VAT) annually on capital works that may be identified during the course of the contract. This will be subject to the capability and capacity of the winning contractor as well as best value being demonstrated.
For the avoidance of doubt bidders should note that this additional amount is not guaranteed or implied.

description: The council Reserve the right to extend up to a further 24 months

description:
Open Route 3 Procurement Exercise to appoint a single contract to deliver  regular servicing of all alarms throughout the Council. Works also include but not limited to the general repairs and maintenance of various East Renfrewshire Council Buildings on a 24-hour 365 days emergency response service in accordance with the priority schedule detailed in the contract document to enable emergency work to be carried out in compliance with the Contract Conditions.
Contract also includes a prevision for reactive works and replacements of alarms systems on an ad hoc basis . Additional information: The Council reserves the right to spend up to an additional 125,000 GBP (excluding VAT) annually on capital works that may be identified during the course of the contract.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

type: price

description: Fire-alarm systems

description: Repair and maintenance services of firefighting equipment

description: Fire-detection systems

description: Fire-prevention services

title: Servicing ,Repairs , Maintenance and Monitoring of Fire & Intruder Alarms within East Renfrewshire Council

description: Upon Expiry as outlined in tender Documents

description:
A summary of key services included within the contact are:
- Statutory maintenance of Fire Alarm Systems.
- Statutory maintenance of Intruder Alarm Systems.
- Provision of a 24/7/365 reactive repairs service to the above mentioned systems.
- Provision of a 24/7/365 alarm monitoring service.

performanceTerms: The conditions of contract will be the SBCC Measured Term Contract for use in Scotland (MTC/Scot 2011)

description: Repair and maintenance services

description:
Bidders are required to be enrolled in the following trade bodies
-BAFE registration
-NICEIC or SELECT for electrical installations

type: economic

minimum:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 2 million GBP
Third Party Motor Vehicle Insurance
Average Turnover for two financial years of Minimum :500,000 GBP

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)). Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Turnover
Insurance

type: technical

minimum:
Bidders must provide 2 examples of previous contracts providing a similar service as specified in the contract notice Over 5 Years
Failure to provide the relevant experience as requested will result in disqualification from the tender
Health and Safety Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent)
OR
A regularly reviewed and documented policy for Health and Safety management
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
Environmental Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate
OR
A regularly reviewed documented policy regarding environmental management
Quality Management
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 19001 (or equivalent) or a valid QMS(or equivalent) certificate
OR
A regularly reviewed documented policy regarding Quality management policy
Failure to confirm necessary accreditations/ memberships or qualifications will result in the bidder being automatically disqualified from the evaluation process
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. Bidders must provide a response at SPD Q4.C.4 and this will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance. It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

description:
Previous Experience
Health and Safety Management
Quality Management
Environmental Management
Supply Chain management Processes

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25165. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
East Renfrewshire Council is committed to maximising community benefits from contracts for works, goods and services in which the
Council has an interest. Community benefits should improve the economic, social or environmental wellbeing of the area. Under this contract the successful Contractor will be requested to support East Renfrewshire Council’s economic, environmental and social regeneration objectives to achieve benefits for our identified beneficiary hierarchy.
Tier 1. Targeted recruitment and training for priority employability groups.
Tier 2. Work experience placements for the same target groups.
Tier 3. Curriculum support for schools and those on employability pathways.
Tier 4. Community Enhancement for community groups and projects.
Tier 5. Small and Medium Enterprises and Social Enterprise Organisations supply chain support.
Community Benefits has been included as a mandatory requirement. Minimum Community Benefit Points (CBP) Required - 10 Community Benefits points per year of the contract
(SC Ref:756102)


description:
Surrey Heartlands ICB intends to award a contract to an existing provider under Direct Award Process C for Community Pharmacy Scheme for On Demand Availability of Drugs for Palliative Care.
This is a Primary Care Locally Commissioned Service which provides immediate and consistent access to palliative care medication across Surrey with the ultimate aim of providing the best level of End-of-Life care in the last weeks of a patient's life. The service supports patients to live and die in their place of choice and to reduce inappropriate admissions in the last weeks of life. Early warning is provided to Community Pharmacies from the Palliative Care Consultant, GP, District Nurse or Palliative Care Nurse about the type and volume of drugs the patient is using to enable appointed Community Pharmacies to be prepared for necessary prescriptions.
The ODADPC LCS is not a service commissioned nationally by NHSE, and the service commissioned by Surrey Heartlands ICB is outside of Community Pharmacy's National contract. Therefore, a gap remains which Surrey Heartlands ICB fills using this LCS and which means the service falls within the scope of the PSR.
The contract term is two years with a value of £2,100.00 from 1st April 2024 - 31st March 2026. Additional information: Direct Award Process C criteria are met for this service:
(a) Direct Award Processes A or B are not applicable.
(b) the term of an existing contract is due to expire and a new contract will replace it; contract terms and conditions remain the same bar two non-material adjustments:
(i) A small service review financial increase from £1,000 paid annually to providers to £1,050 per year per provider over a two-year term.
(ii) A new contract clause to state if the service is de-commissioned stock not used after 3 months of de-commissioning will be reimbursed by the commissioner up to the total original pack quantity as specified in the "minimum quantity held" within the service specification and contract.
(c) the considerable change threshold is not met
(d) Surrey Heartlands ICB believes the current provider is satisfying the existing contract to a sufficient standard according to the contract and taking into account the key criteria and basic selection criteria.
(f) This will not be a framework agreement.
Basic Selection Criteria, of equal importance, is applicable to the existing and proposed contracts .
Assessment against Key Criteria undertaken in order of importance i.e. Key criteria 1 and 2 are weighted equally as most important followed by key criteria 3 and 4 being weighted equally, followed by key criteria 5
1. Improving access, reducing health inequalities and facilitating choice ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and ensuring that patients have choice in respect of their health care
• Service is specifically designed to support patients to live and die in their place of choice.
• Choice and accessibility is provided to healthcare professionals from a location close to a patient's home.
• Choice reduces inappropriate admissions in the last weeks of life and ensures a consistent and equal treatment approach for all.
• Spot checks are performed during the contract period.
• The proposed contract will replicate the existing contract. It is anticipated that performance will be maintained at the current high level of delivery or be enhanced.
2. Integration, collaboration and service sustainability
the extent to which services can be provided in
(i) an integrated way (including with other health care services, health-related services or social care services),
(ii) a collaborative way (including with providers and with persons providing health-related services or social care services), and
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services), so as to improve health outcomes
• Service is utilised by health care professionals collaboratively with patients, social care, carers, families and others involved in the care plan.
• Service providers maintain strong collaborative working relationships with the individuals above.
• Stock and dates are checked regularly and replaced when required. The service can be relied upon by healthcare workers and recipient patients.
• Service supports integrating community pharmacy into neighbourhoods as a partner in delivering services collaboratively.
3. Quality & Innovation
the need to ensure good quality services and the need to support the potential for the development and implementation of new or significantly improved services or processes that will improve the delivery of health care or health outcomes
• The pharmacy contractor will maintain appropriate records to ensure effective ongoing service delivery.
• The pharmacy contractor is required to submit an annual audit return form.
• The pharmacy will review its standard operating procedures and the referral pathways for this service on a two-year basis.
• The pharmacy is required to demonstrate that pharmacists and staff involved in the provision of the service have undertaken CPD relevant to this service.
4. Value
the need to strive to achieve good value in terms of the balance of costs, overall benefits and the financial implications of a proposed contracting arrangement
• Evidenced by contracting with a specified number of pharmacies for the guaranteed provision of these medications as opposed to the expense and potential waste of all pharmacies providing supply.
• Financial savings realised from preventing unplanned hospital admission.
5. Social Value
whether what is proposed might improve economic, social and environmental well-being in the geographical area relevant to a proposed contracting arrangement.
• Supporting patients to stay at home enables family members and friends to visit to a greater extent than in a hospital setting, e.g. it is likely that visitors will have less travel miles and time to the patient's home coupled with visitors not having to pay for hospital parking to visit the patient, which could be prohibitive.

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

name: PSR direct award C criteria and Key Criteria as below

description: Pharmacy services

title: Community Pharmacy Scheme for On Demand Availability of Drugs for Palliative Care CPS001

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  This contract has now been formally awarded using direct award process C.
Date of contract award: 01/04.2024
Dates between which the service is intended to be provided: 01/04/2024-31/03/2026
Lifetime value of the contract: £2,100 per pharmacy
Review during standstill period:  None
Declared or potential Conflicts of Interest of individuals making the decision: None

description:
CPV Code 85149000-5 applies - Pharmacy services, but not including community pharmacy services that are arranged under The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013.
This is a Primary Care Locally Commissioned Service entitled Community Pharmacy Scheme for the On Demand Availability of Drugs for Palliative Care (ODADPC).
The service provides immediate and consistent access to palliative care medication across Surrey with the ultimate aim of providing the best level of End-of-Life care in the last weeks of a patient's life. The service supports patients to live and die in their place of choice and to reduce inappropriate admissions in the last weeks of life. Early warning is provided to Community Pharmacies from the Palliative Care Consultant, GP, District Nurse or Palliative Care Nurse about the type and volume of drugs the patient is using to enable appointed Community Pharmacies to be prepared for necessary prescriptions.
The ODADPC LCS is not a service commissioned nationally by NHSE, and the service commissioned by Surrey Heartlands ICB is outside of Community Pharmacy's National contract. Therefore, a gap remains which Surrey Heartlands ICB fills using this LCS and which means the service falls within the scope of the PSR.

description: Services provided by medical personnel

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

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

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

NHS Surrey Heartlands ICB

locality: WOKING

streetAddress: Block C, 1st Floor,Dukes Court, Duke Street

description: NHS

description: Health

scheme: GB-NHS

legalName: NHS Surrey Heartlands ICB

Gould's UK Ltd T/A Goulds Pharmacy

postalCode: W1T 6AD

streetAddress: 37 Warren Street

legalName: Gould's UK Ltd T/A Goulds Pharmacy

Surrey Heartlands ICB

locality: Woking

postalCode: GU21 5BH

legalName: Surrey Heartlands ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 13 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision makers are:
Members of the Medicines Optimisation Board approved recommendation to Commissioning, Contracting and Commercial Committee on 17th January 2024.
Members of Commissioning, Contracting and Commercial Committee approved recommendation to the Executive Team on 12th February 2024.
Surrey Heartlands Executive Team approved route to market on 26th February 2024.
No conflicts of interest were identified amongst members of the committees above.
The PSR allows for five provider selection processes when awarding contracts. Direct Award Processes A and B are inappropriate for this service.
The following Direct Award Process C criteria are met for this service:
PSR Direct Award Process C criteria
(a) the relevant authority is not required to follow Direct Award Process A or Direct Award Process B. These processes are not applicable for this service.
(b) the term of an existing contract is due to expire, and the relevant authority proposes a new contract to replace that existing contract at the end of its term. New contracts are to be awarded on expiration. Contract terms and conditions remain the same bar two non-material small adjustments:
(i)) A small service review financial increase from £1,000 paid annually to providers to £1,050 per year per provider over a two-year term. This is not considered material under the Provider Selection Regime 2023.
(ii) A new clause is added to the LCS contract to state that if the service is de-commissioned from a provider, any stock not used after 3 months of de-commissioning will be reimbursed by the commissioner up to the total original pack quantity as specified in the "minimum quantity held" column within the service specification and contract. This minor change means that the considerable change threshold is not met.
(c) the considerable change threshold is not met
(d) the relevant authority is of the view that the existing provider is satisfying the existing contract to a sufficient standard according to the detail outlined in the contract and also taking in account the key criteria and applying basic selection criteria Existing providers are satisfying current contract terms. All Pharmacies in Surrey are aware of this service and there is provision to express interest in providing it. No new providers have expressed interest in the contracts and so it is proposed to continue contracting with those currently doing so. All Pharmacies currently proving the service are considered able to satisfy the proposed contract.
(e) the relevant authority is of the view that the existing provider will likely satisfy the proposed contract to a sufficient standard taking into account the key criteria and applying the basic selection criteria
(f) the procurement is not to conclude a framework agreement. This will not be a framework agreement.
PSR Direct Award Process C evidence of competence
Basic Selection Criteria - of equal importance
- Physical pharmacy based in Surrey Heartlands
- To hold list A - Opening Days of the Week Mon - Sat
- To hold list B - Opening Days of the Week Mon - Sun
- Location - To hold list B - One pharmacy per Place
Assessment against Key Criteria in order of importance
Note: Key criteria 1 and 2 are weighted equally as most important for this service, followed by key criteria 3 and 4 being weighted equally, followed by key criteria 5
1. Improving access, reducing health inequalities and facilitating choice ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and ensuring that patients have choice in respect of their health care
• This service is specifically designed to support patients to live and die in their place of choice.
• Choice and accessibility is provided to healthcare professionals seeking to obtain palliative care drugs from a location close to a patient's home.
• Allowing people choice reduces inappropriate admissions in the last weeks of life and ensures a consistent and equal treatment approach for all.
• Spot checks are performed during the contract period to ensure the pharmacies are holding all the drugs they are commissioned to hold within the service specification. The spot check involves phoning the pharmacy to confirm which drugs and the quantity to ensure continuity of access to these specialist medicines when they are required.
• The terms and conditions of the proposed contract will replicate the existing contract. It is anticipated that performance will be maintained at the current high level of delivery or be enhanced.
2. Integration, collaboration and service sustainability
the extent to which services can be provided in
(i) an integrated way (including with other health care services, health-related services or social care services),
(ii) a collaborative way (including with providers and with persons providing health-related services or social care services), and
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services), so as to improve health outcomes
• The service is utilised by health care professionals working in the community collaboratively with patients, social care, carers, families and others involved in their care plan.
• The service providers maintain strong collaborative working relationships with the individuals mentioned above.
• Medication is held, in date, by stated Pharmacies. Stock and dates are checked regularly and replaced when required. The service can be relied upon by healthcare workers and recipient patients. (Spot checks undertaken by the ICB Medicines Optimisation team).
• Any issues with access to palliative care drugs are shared with the Surrey Heartlands Palliative Care Group to look at seeking resolutions and preventing recurrence.
• This service supports integrating community pharmacy into neighbourhoods as a partner in delivering services collaboratively for the benefit of the local population.
3. Quality & Innovation
the need to ensure good quality services and the need to support the potential for the development and implementation of new or significantly improved services or processes that will improve the delivery of health care or health outcomes
• The pharmacy contractor will maintain appropriate records to ensure effective ongoing service delivery.
• The pharmacy contractor is required to submit an annual audit return form to seek the following information:
o Which drugs, including quantity of items, dispensed under this scheme
o Any reasons for non-supply (giving details) or details of any other issues experience
o In cases of non-supply details of other community pharmacies contacted and
o Which community pharmacy was able to fulfil the prescriptions.
• Any issues with access to palliative care drugs are shared with the Surrey Heartlands Palliative Care Group to look at seeking resolutions and preventing recurrence.
• The pharmacy will review its standard operating procedures and the referral pathways for this service on a two-year basis.
• The pharmacy is required to demonstrate that pharmacists and staff involved in the provision of the service have undertaken continuing professional development (CPD) relevant to this service.
4. Value
the need to strive to achieve good value in terms of the balance of costs, overall benefits and the financial implications of a proposed contracting arrangement
• Evidenced by contracting with a specified number of pharmacies for the guaranteed provision of these medications as opposed to the expense and potential waste of all pharmacies obtaining all drugs within the service specification.
• There are financial savings made from preventing an unplanned hospital admission.
5. Social Value
whether what is proposed might improve economic, social and environmental well-being in the geographical area relevant to a proposed contracting arrangement.
• This service allows patients to be managed in their own homes in the last days / weeks of life and therefore enables family members and friends to visit to a greater extent than if in a hospital setting, e.g. it is likely that visitors will have less travel miles and time to the patient's home compared with needing to visit in hospital, coupled with visitors not having to pay for hospital parking to visit the patient, which could be prohibitive.
Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net.


rel: prev

description:
This procurement invitation supports the Government's ambition of 3 000 000 apprenticeship starts being undertaken by 2020. The Department is looking to award contracts with up to 4 organisations to continue the delivery, on a regional basis, of the National Apprenticeships Service's (NAS) “Apprenticeship Support and Knowledge in Schools” (ASK) project. https://amazingapprenticeships.com/about-ask/). ASK is a high profile, established programme and there are currently 3 delivery partners delivering across England in 4 regions, the North, Midlands, London and the South.
 The Department for Education is extending the Apprenticeship Support and Knowledge programme for an additional 1 year of delivery (academic year 2024-25). The Department has taken this action in response to ongoing reviews into careers services for young people following the John Holman Review and the response of the Education Select Committee.
There was a considerable risk to information, advice and guidance on apprenticeships and technical education not being available if the contracts had come to an end on 31 July 2024. As such in order to ensure that young people, their parents and teachers continue to have access to this support, we are extending the ASK programme for one more year, with a possibility of a further +1 year (academic year 2025-26) subject to funding. This ensures that this valuable service continues to be available to young people and their schools and colleges

title: Co-ordinating and Delivering Apprenticeship Support and Knowledge for Schools

description: General management consultancy services

Department for Education

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

WORKPAYS LIMITED

locality: Mansfield

postalCode: NG18 1EX

scale: sme

legalName: WORKPAYS LIMITED

THE EDUCATION DEVELOPMENT TRUST

locality: Reading

postalCode: RG1 4RU

legalName: THE EDUCATION DEVELOPMENT TRUST

CXK

locality: Ashford

postalCode: TN23 1QN

legalName: CXK

BL Training

locality: Newcastle upon Tyne

postalCode: NE11 1DE

legalName: BL Training

High Courts of Justice

legalName: High Courts of Justice

description: Business and management consultancy services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Need for additional works, services or supplies by the original contractors to ensure continuity of service to the same high level of quality.
Current contractors have the structure, capacity and expertise to continue to deliver the service whilst the Department explores long-term proposals.

description: This was a multi lot procurement, 4 individual contracts were awarded by region.


description:
As the value of the contract is above the threshold for wider advertising of the opportunity, a Contract Notice will be published on Find a Tender and Contracts Finder.
This procurement will be conducted in accordance with the Public Contracts Regulations 2015, under Chapter 3 Section 7 Social and Other Specific Services (known as the light-touch regime). Under Regulation 76 the council is free to establish a procedure, provided the procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (service providers).
The procedure the Council has designed is based on the open procedure. All economic operators (service providers) who successfully express an interest will automatically have access to the tender documents. Standard pre-selection questions will be part of the tender response and will need to be passed before evaluation of price and quality aspects. Further details will be available in the procurement documents.

name: Proposed approach to meeting the needs of a diverse client group and promoting the voice of survivors

name: Proposed approach to managing risk and safety

name: Proposed approach to quality assurance, service monitoring and continuous improvement

name: Proposed approach to partnership and multi-agency working

title: 2223-0251 – Domestic Abuse Refuge

description:
Islington Council and its partners are committed to the provision of excellent services to address domestic abuse. The domestic abuse refuge service will be critical in reducing the level and impact of domestic abuse in Islington by increasing the safety of survivors and their families.
This contract is for a domestic abuse refuge accommodation and support service commissioned by Islington Council. The new contract will require a successful bidder to have access to premises from the contract start date, that provides a secure and inclusive, welcoming community atmosphere.
The specification that is published with this contract opportunity provides details of the provision the council is seeking from the provider:
- The service will be designed to meet the specific needs of women escaping abuse and be inclusive to women self-identifying as transgender women. The refuge service will operate in women-only buildings and only employ women staff.
- The service will provide a safe place to stay for survivors and their children and will aim to address both practical and emotional needs of families.
- The service will provide women and their children with one to one and peer support aiming to enable families to cope with the trauma they’ve experienced, leave abusive relationships, regain their self-esteem and support them to begin rebuilding their life in safety and independence.
- The service will demonstrate anti-racist values through actions and accountability to survivors from Black, Asian and minoritised backgrounds based on collaboration, inclusivity, and intersectional representation.
- Islington Council and partners will work with the provider to develop the service to meet the needs of survivors and their families. To enable us to do this we require a service provider who is knowledgeable about the impact of violence against women and girls (VAWG) on diverse communities, experienced in delivering domestic abuse services and who will work innovatively to meet the needs of survivors and their families.
- The service provider will demonstrate a clear focus on utilising resources providing the greatest positive impact for survivors and their families.
- The service provider will demonstrate exceptional social value improving economic, social, and environmental wellbeing of survivors and their families.

description: Social work and related services

Islington Council

description: Regional or local authority

description: General public services

legalName: Islington Council

postalCode: N1 2UD

description: Regional or local authority

description: General public services

Solace Women's Aid

legalName: Solace Women's Aid


title: Contract

description: This Contract is for an initial period of 3 years with 1 further optional extension period of up to 2 years

description: Tourism Northern Ireland (TNI) is responsible for the development of tourism and the marketing of Northern Ireland as a tourist destination to domestic tourists, from within Northern Ireland, and to visitors from the Republic of Ireland. Underpinning Tourism NI’s key priorities is a Transformation Programme, including an organisation restructure and the ongoing development of a secure, cloud-based IT infrastructure. Tourism NI wish to procure a contract for the support, maintenance, licencing and development of our current corporate and industry website, tourismni.com. The website requires to operate on Optimizely (previously Episerver) Content Management System (CMS) and requires full integration with Microsoft Dynamics Customer Relationship Management (CRM) System and software applications to deliver the functionality as detailed in this specification. TNI would like to procure a platform-as-a-service with out of the box functionality that only requires implementation and training to empower Tourism NI staff to utilise this functionality. The initial contract period is for 3 years with 1 further optional extension period of up to 2 years. Please refer to the document entitled “ID 4495113 – Specification” for full details of the requirement.

region: UKN

description: Software package and information systems

description: Document creation, drawing, imaging, scheduling and productivity software package

description: Database and operating software package

description: Information systems and servers

description: System, storage and content management software package

description: System, storage and content management software development services

description: Content management software development services

description: Database-management system

description: Database and operating software development services

description: Database software development services

description: Web page editing software development services

description: Operating system enhancement software development services

title: ID 4495113 - DfE - TOURISM NI - TOURISM BUSINESS HUB AND WEBSITE SUPPORT MAINTENANCE AND DEVELOPMENT

description: This contract will potentially be due to be re-procured after the initial contract period and/or following any extensions

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

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

Tourism NI

roles: buyer centralPurchasingBody

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Floors 10-12, Linum Chambers, Bedford Square, Bedford Street

description: Body governed by public law

description: General public services

legalName: Tourism NI

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

UNRVLD LTD

postalCode: BT1 6FB

streetAddress: Eagle Star House, 5-7 Upper Queen Street

legalName: UNRVLD LTD

title: Contract

description: The total contract value of £160,6534.50 included within this Award Notice represents the figure that was used for evaluation purposes of this competition. This figure was calculated inclusive of Tourism NI’s estimated usage for Application Lifestyle Management, general Website development, work packages, additional services and out of hours support. The actual value of the contract will depend upon the usage requirements of Tourism NI throughout the duration of the contract and therefore the actual total contract may be more or less than this published total value amount. Contract monitoring: the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in construction and procurement delivery (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, this may be considered grounds for termination of the contract at your expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may, in accordance with The Public Contracts Regulations 2015 (as amended), be excluded from future public procurement competitions for a period of. up to three years..


name: Surrey and Borders Partnership NHS Foundation Trust

description:
NEH CMHRS weekly clozapine clinic outreach community out of hours support service.
An award has been made following direct award process A
The lifetime value of the contract is up to £200000 as the service is PAYG
Contract service date 01/04/2024 -31/03/2029 with an option to extend for one year

title: Homecare - Medication Rounds

description: Nightly Medicine Service - Assertive Outreach Teams - Farnborough

description: Health services

procurementMethodRationale: The type of service means that the services are capable of being provided only by the existing provider due to the nature of those services

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

roles: buyer reviewBody

locality: Leatherhead

postalCode: KT22 7AD

streetAddress: 18 Mole Business Park, Randalls Road

description: Body governed by public law

description: Health

Alexander’s Supported Living Ltd

locality: Farnborough

postalCode: GU14 6QH

streetAddress: 7-8, Church Circle  Farnborough  Hampshire

legalName: Alexander’s Supported Living Ltd

description:
This Contract has Been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.

The existing provider has been providing the service under a contract since 2019 and whilst the market has not been tested through competition, the project team have stated that there are no other known capable providers.

Decision Makers : Service Manager, Operational Compliance Facilitator
No Conflicts of interest.


name: See Contracts Finder Notice for full supplier list

title: General Legal advice- External Legal Panel- RM6179

title: General Legal Services

description: The contract will run for 36 months with an option to extend for a further 12 months

description: Legal panel services providing such advice, support and drafting that the Byer may require in relation to regulatory services carried out by the Buyer.  This will include, but not be limited to, provided tailored modelling and updates in areas of interest to the Buyer and separately flag up/send alerts on relevant changes/proposed changes in law, policy and regulation as and when they are announced, with brief comment on the effect/potential effect on the Buyer. Additional information: All values quoted are inclusive of VAT.  This contract was sourced by using the direct awards option in the Crown Commercial Service (CCS) framework reference RM6179.

title: Finance and Complex Legal Services

description: The contract will run for 36 months with the option to extend for a further 12 months.

description:
Lot 2 is for Finance and Complex Legal Advice and Services and covers external legal advice and full project support required by Central Government and its associated arm’s length bodies, for transactions which are principally financial in nature and highly complex transactions including complex finance, capital markets, regulatory and high risk complex work, as well as the most innovative and/or strategically important projects for Central Government.
Suppliers will deliver all the mandatory requirements that specifically relate to lot 2, as detailed in Framework Schedule 1 (Specification). Which includes the following mandatoryspecialisms: Corporate Finance;
Rescue, restructuring and insolvency;
Financial services, market and competition regulation;
Investment and Commercial Banking;
Insurance and Reinsurance;
Investment and Asset management;
Equity Capital Markets;
Debt Capital Markets;
Project and Asset Finance;
High value or complex transactions and disputes; and
High value or complex merger and acquisition activity;
Projects of exceptional innovation and complexity.
There are also 9 optional specialisms detailed in Framework Schedule 1 (Specification) which Suppliers will provide if qualified to do so.
CCS reserved the right to award a framework to any bidder whose final score was within 1% of the last position.  One supplier came within 1% of the last position and was awarded a place on the framework. Therefore, the total number of bidders awarded a place on Lot 2 framework was seven (7). Additional information: The procurement was conducted in two stages which was run consecutively. Full details are available in the ITT.
II.2.7 - is the maximum duration of the Framework Agreement. The Framework Agreement will be established for 36 months, with the option to extend for a further 12 months at the discretion of CCS.

description: Coventry

description: Legal services

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal documentation and certification services

description: Legal advisory and information services

title: Provision of legal services

description: Legal services

description:
Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.
Supplier Personnel hold a current Practicing Certificate or are otherwise registered in compliance with the Solicitors Regulation Authority (SRA) Handbook or Bar Standards Board Handbook, or equivalent in the Supplier’s jurisdiction as amended from time to time

procurementMethodDetails: Restricted procedure

name: The Minister for the Cabinet Office acting through Crown Commercial Service

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: General public services

Department for Education

locality: London

postalCode: SW1P 3BT

description: Education

Dentons UK Middle East LLP

postalCode: EC4M 7WS

streetAddress: One Fleet Place

legalName: Dentons UK Middle East LLP

DAC Beachcroft

locality: Newcastle

postalCode: NE1 4TD

streetAddress: Wellbar Central, 36 Gallowgate

legalName: DAC Beachcroft

Mills and Reeve LLP

postalCode: EC4R 9AT

streetAddress: 24 King William Street

legalName: Mills and Reeve LLP

Gowling WLG (UK) LLP

postalCode: SE1 2AU

streetAddress: 4 More London Riverside

legalName: Gowling WLG (UK) LLP

High Court of England and Wales

postalCode: WC2A 2LL

Ofqual

description: Body governed by public law

description: Education

description:
All values quoted are inclusive of VAT.  This contract was sourced by using the direct awards option in the Crown Commercial Service (CCS) framework reference RM6179.
(MT Ref:232494)


description: 5 year contract for the provision of Pension Administration Software and support, from 01/04/2025 to 31/03/2030.  Award in accordance with Regulation 32(2)(B)(ii), the negotiated procedure without prior publication where competition is absent for technical reasons.

description: Government employee pension schemes

title: Enfield (LGPS) Pension Administration Software and Support

description: The London Borough of Enfield, acting as the Administering Authority for the Enfield Pension Fund, intends to award a 5 year contract for the provision of Pension Administration Software and support, from 01/04/2025 to 31/03/2030.

description: Software package and information systems

procurementMethodRationale:
Regulation 32(2)(B)(ii) states:
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:—
(b)where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:—
(ii)competition is absent for technical reasons
The reasons for this are as follows:
1. In 2015, the Court of Appeal ruled that the Government’s public sector pension changes unlawfully treated existing public sectors differently in relation to age discrimination. This is referred to as the McCloud Judgement. Public sector pension schemes are required to assess member benefits and make changes to member service, which will include paying compensation during the ‘remedy period’ which is April 2014 to March 2022.
The huge impact and timing of McCloud on LGPS funds means that it is not possible to scope the technical requirements or implement a transition to a new software supplier to coincide with the current contract cycle.
2. The unreasonable cost (due to scarcity) of resource to dedicate to a transition to a new supplier, due to difficulty recruiting staff within the public sector pensions administration sector.
3. LGPS changes to the re-evaluation dates of pensions have altered the technical parameters of the system. It would be a significant risk to move away from the incumbent system while this work is taking place.
4. The National Pension Dashboard, which is being developed by the Government will allow individuals to see all their pension benefits and pension savings in one place. Enfield Pension Fund must on board by October 2025. It would be a significant risk to move away from the incumbent system before this date as the transfer may jeopardise the ability to meet the onboarding deadline.
5. The above changes in pensions regulations and associated law, which are outside the control of the Enfield Administering Authority means that the timescales required for procurement and transition to a new supplier (between 12 -18 months) are such that it is not technically possible for any other provider to fulfil the Council's service requirements at the time required.
6. As per the LGPS Regulations, the Enfield Pension Fund must be revaluated every 3 years. The next Fund valuation is based on scheme date at 31st March 2025. The Enfield Administering Authority will need to ensure data is accurate and available at this date to provide required information to the Funds actuaries. There would be a significant risk to move away from the incumbent system on 1st April 2025.
The intention will be to run a competitive procurement process at around the end of year 3 of the proposed new contract.
A 10 day standstill period will now commence which will expire midnight 18/11/2024.

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

London Borough of Enfield

locality: Enfield

postalCode: EN1 3ES

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Enfield

Heywood Limited

locality: Altrincham

postalCode: WA14 1GY

streetAddress: 2nd Floor, 3 Barrington Road

legalName: Heywood Limited

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


description: 2x 12 month extensions may be offered at Council's discretion.

description: Rochford District Council are inviting companies to express an interest in the provision of Emergency Temporary Accommodation Framework. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/N573SM5V57

description: Essex

description: Hotel accommodation services

description: Letting services of short-stay furnished accommodation

description: Social work services with accommodation

title: Emergency Temporary and Nightly Let Accommodation

streetAddress: Rochford

Rochford District Council

locality: Rochford

postalCode: SS4 1BW

streetAddress: Council Offices, South Street

description: Regional or local authority

description: General public services

legalName: Rochford District Council

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Rochford:-Letting-services-of-short-stay-furnished-accommodation./N573SM5V57
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/N573SM5V57
 GO Reference: GO-2024321-PRO-25558409


name: NHS England North West (Greater Manchester)

title: Delivery of MMR Vaccinations across the Greater Manchester Region (Trafford)

description:
Pharmacy Contractors will be commissioned by an urgent award to offer to administer and provide doses of the Measles, Mumps and Rubella vaccination (MMR). Its expected that this delivery will not exceed 12 months maximum. Vaccinations will be paid at the national tariff £10.06
The relevant authority intends to award this contract under the urgent circumstances provision under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract Start Date: 08 April 2024
Contract End Date: 07 April 2025

name: To address immediate risks to safety and quality of care.

title: Delivery of MMR Vaccinations Across the Greater Manchester Region (Trafford)

description: Delivery of MMR vaccinations across the Greater Manchester region by selected pharmacies. Vaccinations will be paid at the national tariff £10.06

description: Community health services

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

locality: Manchester

postalCode: M1 3BN

streetAddress: 4th Floor, 3 Piccadilly Place

description: Body governed by public law

description: Health

Village Pharmacy

postalCode: M33 5PN

streetAddress: 23 Green Lane, Ashton-On-Mersey

scheme: GB-COH

legalName: Village Pharmacy

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
Greater Manchester Primary Care Commissioning and Contract Panel and the Northwest Regional Director for Commissioning,  have approved the urgent award of this provision.
There were no conflicts of interests identified.


title: Digital Customer Experience -Tender ref EAST0756

description:
Eastlight is interested in implementing an end-to-end digital customer journey solution. The aim is to streamline and enhance our customer interactions through seamless digital. Some of the reasons our customers may reach out to us are as follows:
•	Finding a home (applications and lettings).
•	Repairs reporting, diagnostics and appointments including compliance visits such as gas.
•	Estates management, including proactive communications at block or scheme level.
•	Contact and case management e.g. complaints, ASB, Damp & Mould.
•	Tenancy management e.g. tenancy breaches, tenancy reviews and succession.
•	Payments, including rents, service charges and arrears management.
2. Project Objectives
•	Implement a comprehensive digital customer journey that covers all touchpoints from initial inquiry to tenancy management and beyond.
•	Improve customer satisfaction by providing intuitive and user-friendly digital interfaces.
•	Enhance operational efficiency by automating processes and reducing manual intervention.
•	Enable better data collection and analysis for improved decision-making and customer insights.
•	Ensure compliance with industry standards and data protection regulations.

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

Eastlight Community Homes

locality: Braintree

postalCode: CM77 8FG

streetAddress: Greenfields House, Charter Way

description: Body governed by public law

description: Housing and community amenities

legalName: Eastlight Community Homes

Eastlight homes

legalName: Eastlight homes


title: Contract

description: The Employer Is Looking To Appoint A Single Economic Operator (Contractor) For The Provision Of Water Treatment (Legionella Control) Planned Preventive Maintenance and Reactive Maintenance Across The PSNI Estate Utilising An Nec4 Term Service Contract.

description: Northern Ireland

description: Tank and reservoir cleaning services

title: NIPB 4619896 Water Treatment Services - PSNI Estate

performanceTerms: The Economic Operators performance on this Contract will be regularly monitored. As part of its contract management procedures, the Contracting Authority will issue the Protocol fo Managing Poor Supplier Performance contained on Annex K of the Construction Procurement Toolkit Construction Toolkit (pdf version 30 Sept 22 (1).PDF).PDF (finance-ni.gov.uk). If an Economic Actor has received more than on current Notice of Written Warning or a Notice of Unsatisfactory Performance, the Contracting Authority, at its discretion, can consider an Economic Operator’s exclusion from future procurements, being undertaken on behalf of bodies covered by Northern Ireland Public Procurement Policy (NIPPP), for a minimum of 12 months or 3 years respectively. A list of bodies subject to NIPPP can be viewed at: List of public bodies to which NI public procurement policy applies | Department of Finance (finance-ni.gov.uk)

reviewDetails: Precise information on deadline(s) for review procedures: . This procurement is governed by the Public Contracts Regulations 2015 and provides for economic operators who . have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach of the duty owed in . accordance with Regulation 91 to start proceedings in the High Court. A standstill period will commence at the . point information on the award of the contract is communicated to tenderers. That notification will provide . information on the award decision. . The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Any proceedings relating to any perceived non compliance with the relevant law must be started within 30 days, beginning with the date when the economic operator first knew, or ought to have known that grounds for starting the proceedings had arisen. (A court may . extend the time limit to 3 months, where the court considers that there is a good reason for doing so)..

description: Tank and reservoir cleaning services

description: List and brief description of conditions: In order for a Economic Operator to be eligible to participate in this . competition they must hold licenses, accreditation or certificates for specific categories and sectors as set out in the Contract documents.

Northern Ireland Policing Board

postalCode: BT1 3BG

streetAddress: 31 Clarendon Road

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

description: Public order and safety

legalName: Northern Ireland Policing Board

streetAddress: Department of Finance, Central Procurement Directorate Procurement Operations Branch Clare House, 303 Airport Road West

description: Public order and safety

Withheld for Security Reasons

legalName: Withheld for Security Reasons

title: Contract

description: The Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process commenced by. publication of this notice; (b) To make whatever changes it may see fit to the content and structure of the tendering competition; and in. no circumstances will the Authority be liable for any costs incurred by candidates participating in this competition. Contracts awarded as. a result of this procurement process shall be considered as a contract made in Northern Ireland and subject to the exclusive jurisdiction. of the Northern Ireland Courts. The Contracting Authority reserves the right not to award any contracts as a result of this competition.. The process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While it intends to do so,. the Contracting Authority does not bind itself or others to enter into any contract arising out of the procedures envisaged by this notice.. No contractual rights expressed or implied arise out of the notice or procedures envisaged by it. The Contracting Authority reserves the. right to vary its requirements and the procedures relating to the conduct of the award process. The Contracting Authority shall disqualify. any Economic Operator which is ineligible under Regulation 57 of the Public Contracts Regulations (PCR) (subject to any overriding public. interest requirement) and reserves the right to disqualify any organisation which: (a) Provides information or confirmations which later. prove to be untrue or incorrect; (b) Does not supply the information within the timescale required by this notice or by the Invitation. to Tender Documentation or as otherwise required during the process. Instructions on how to submit a tender; - Suppliers must be. registered on the Contracting Authorities eprocurement portal, eTendersNI available on the following link: https://etendersni.gov.uk/epps/. home.do . All suppliers should follow the instructions on how to submit a tender within the Introduction and Brief Explanation document. held within the documents area for this procurement on the eTendersNI portal.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


status: planned

description: Provision of Prosthetic Components and Associated Consumables including Integrated Limb Systems, Shoulder Joints, Hips, Feet, MP Ankles, Feet/Ankles, Knees, Ankles, MPK Knees, Controls, Upper Limb Structural Components, Lower Limb Structural Components, Upper Suspension Methods, Lower Suspension Methods, Limb Power Management, Cosmesis, Cosmetic Limb, Gloves, Liners, Residual Limb Compression Garments, Residual Limb Socks, Fingers, Passive Hands, Electric Hands, Mechanical Hands, Terminal Devices, Assistive Devices, Wrists, Elbows, Sports Limbs.

description: Health Boards and Trusts within NHS Wales

region: UKL

description: Medical consumables

description: Medical equipments

description: Medical aids

description: Artificial parts of the body

description: Provision of Prosthetic Components and Associated Consumables to the All Wales Artificial Limb and Appliance Service based across Cardiff, Swansea, and Wrexham.

description: Medical consumables

NWSSP Procurement (sourcing)

locality: Cardiff

postalCode: CF14 4HH

streetAddress: 2nd Floor Woodland House, Maes-y-Coed Road

description: Body governed by public law

description: Health

legalName: NWSSP Procurement (sourcing)

description:
Provision of Prosthetic Components and Associated Consumables for The All Wales Artificial Limb and Appliance Service hosted by Cardiff & Vale University Health Board (Cardiff ALAC), Swansea Bay University Health Board (Swansea ALAC), and Besti Cadwaladr Health Board (Wrexham ALAC).
We are currently in the Pre-Engagement and planning stage of the re-procurement of the above, if you are interested in tendering for this future opportunity or require any further information regarding this, please contact Cath Jones @ CathrynRebecca.Jones@wales.nhs.uk.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=139028.
(WA Ref:139028)


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Appointment of 6 organisations on to a Framework for the provision of strategic transport modelling services in the West Midlands.
The appointed suppliers will apply, maintain and enhance variable-demand strategic transport models, namely PRISM 6 and it's replacement Regional Strategic Model (RSM).
This framework can be used by the West Midlands Authority and it Local Constituent Partner Authorities

region: UKG

title: Strategic Modelling Support Framework

description: a Framework Agreement for the provision of strategic transport modelling services in the West Midlands

description: Transport systems consultancy services

scheme: CPVS

description: For transport

description: For urban transport

West Midlands Combined Authority

locality: BIRMINGHAM

streetAddress: Po Box 9421

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

noIdentifierRationale: notOnAnyRegister

WMCA

locality: Birmingham

legalName: WMCA

AECOM Ltd

region: UKI

legalName: AECOM Ltd

Sweco UK Ltd

locality: Leeds

legalName: Sweco UK Ltd

SYSTRA Ltd

legalName: SYSTRA Ltd

Mott MacDonald Ltd

locality: Croydon

legalName: Mott MacDonald Ltd

Jacobs UK Ltd

legalName: Jacobs UK Ltd

WSP UK Ltd

legalName: WSP UK Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Asiana cars ltd

locality: Redhill

postalCode: RH1 5LF

streetAddress: 11 Spencer Way

legalName: Asiana cars ltd


description: 829233152 T1326 Enabling assisted braking and door operation on the GB Mainline

description: UNITED KINGDOM

streetAddress: London

description: RSSB sought to procure research to understand how the existing rules and standards enable or prevent the potential system performance, network capacity, and safety benefits of ABDO to be realised.

description: Research services

RSSB

postalCode: EC2M 2RB

streetAddress: 1 South Place

description: RSSB

description: RSSB

legalName: RSSB

streetAddress: 1 South Place, The Helicon

description: RSSB

description: RSSB

Ove Arup and Partners

postalCode: W1T 4BQ

streetAddress: 8 Fitzroy Street

legalName: Ove Arup and Partners

description:
To view this notice, please click here:
https://rssb.delta-esourcing.com/delta/viewNotice.html?noticeId=856810561
 GO Reference: GO-2024419-PRO-25813585


description: The Contract will be for an initial term beginning on the Effective Date (as defined in the Contract, and currently planned to be in October 2025) and ending five (5) years from the later of the 1st April 2026 and the Transition Completion Date (as defined in the Contract), followed by up to five (5) extension periods of one (1) year each at NIE Networks' sole discretion, providing a maximum potential Contract duration of ten (10) years from and including the later of the 1st April 2026 and the Transition Completion Date. Please note that, in the event of any slippage to the Transition Completion Date beyond 1st April 2026 (which will be outside the control of NIE Networks once the contract is awarded), the total duration of the contract could potentially exceed the 126 months referenced in Section II.2.7 above.

description:
This procurement procedure is being conducted in compliance with the Utilities Contracts Regulations 2016 (as amended) and NIE Networks intends to use the negotiated procedure with prior call for competition for the award of the Contract.
The purpose of this procurement is to appoint an IT Managed Services Provider that will: operate and transform the IT and Telecoms infrastructure; ensure that NIE Networks can fulfil its Network and Information Security (NIS) obligations as a provider of Critical National Infrastructure; provide effective support across the business through high-quality service management; and assist NIE Networks in delivering its Digital & IT change programme for the RP7 regulatory period.
The scope of the contract will include:
•	Service Management
•	Infrastructure Management
•	Data Hosting
•	Cyber Security
•	Telecommunications
•	Resource Augmentation Services
•	Supplier Licence Management
•	Supplier Invoice Processing
Bidders should note that a Periodic Indicative Notice (PIN) was published on Find a Tender by NIE Networks in respect of the Procurement with reference 2024/S 000-020334. The purpose of the PIN was to advise the market of the upcoming opportunity and provide potential Bidders with information in relation to the proposed approach. The issue of the PIN was not a call for competition and only Bidders that submit a PQQ will be considered for participation in the Procurement.
Please note that there will be contractual requirements regarding social value. These may include, but will not be limited to, the following themes:
o	Employment and skills
o	Ethical and Resilient Supply Chains
o	Sustainability and delivering Zero Carbon
o	Wellbeing
Further information will be provided at the ITN stage of the Procurement.

description: As stated in the pre-qualification questionnaire documents.

description: Northern Ireland

description: Hardware consultancy services

description: Software programming and consultancy services

description: Data services

description: Internet services

description: Computer-related services

description: Computer support and consultancy services

description: Computer network services

description: Computer audit and testing services

description: Computer back-up and catalogue conversion services

title: IT Managed Service Procurement

description:
NIE Networks is the electricity Distribution Network Operator and Transmission Network Owner in Northern Ireland. NIE Networks is responsible for the network of engineering assets that allows the transmission and distribution of electricity to customers’ premises from electricity generators.
The purpose of this procurement is to appoint an IT Managed Services Provider that will: operate and transform the IT and Telecoms infrastructure; ensure that NIE Networks can fulfil its Network and Information Security (NIS) obligations as a provider of Critical National Infrastructure; provide effective support across the business through high-quality service management; and assist NIE Networks in delivering its Digital & IT change programme for the RP7 regulatory period.
The scope of the contract will include:
•	Service Management
•	Infrastructure Management
•	Data Hosting
•	Cyber Security
•	Telecommunications
•	Resource Augmentation Services
•	Supplier Licence Management
•	Supplier Invoice Processing
Further detail is outlined within the PIM and PQQ documents available via the link at Section I.3 above.
NIE Networks estimates the value of the Contract to be between £150million and £200million.The estimated value of the Contract outlined in Section II.1.5 represents the total potential value of the contract over its full potential duration.  This value is based upon the:
•	transition and transformation activities outlined in the PIM;
•	annual costs of managing and running the IT Managed Service;
•	capital costs and residual operational costs of delivering IT upgrade and obsolescence projects across our infrastructure, applications and telecommunications estate via Change Control; and
•	pass-through costs for purchases and maintenance of third-party licenses acquired by the IT Managed Service Provider for NIE Networks’ use.
Please note that there will be contractual requirements regarding social value. These may include, but will not be limited to, the following themes:
o Employment and skills
o Ethical and Resilient Supply Chains
o Sustainability and delivering Zero Carbon
o Wellbeing
Further information will be provided at the ITN stage of the Procurement.

financialTerms: As stated in the procurement documents.

performanceTerms: As stated in the procurement documents.

tendererLegalForm: In the event of a consortium submission, each consortium member may be required to contract with NIE Networks on such basis as is considered appropriate by NIE Networks, at its discretion. However, having regard to the nature, size and complexity of the Contract and the likely roles of the consortium parties, Bidders should note that NIE Networks’ intention is to require one consortium member to contract as the prime contractor (with the remaining consortium members being appointed as sub-contractors to the prime contractor and entering into direct agreements, collateral warranties or guarantees with NIE Networks).

reviewDetails:
NIE Networks will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all tenderers. The standstill period provides time for unsuccessful tenderersto challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (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 (Northern Ireland).

depositsGuarantees: Bidders (including, for the avoidance of doubt, consortium members) may rely on the resources of third-party entities, with which they are directly or indirectly linked, in order to meet the selection criteria set out in the PQQ. NIE Networks reserves the right to require such assurance as it considers necessary and to require the provision of a guarantee, performance bond, direct agreement, or collateral warranty from the third-party entity(ies).

reductionCriteria: As stated in the procurement documents.

name: Northern Ireland Electricity Networks Limited

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

Northern Ireland Electricity Networks

description: Electricity

legalName: Northern Ireland Electricity Networks

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

description: Under no circumstances will NIE Networks or its advisors be liable for any costs or expenses incurred by Bidders, their funders and/or their respective advisors arising directly or indirectly from the procurement process, their participation in or termination thereof, including, without limitation, preparation and submission of responses, as a result of any changes or adjustments made to the procurement documents or the exclusion/disqualification of a Bidder. Only the express terms of the contractual documents, if and when executed shall have any contractual effect in connection with the matters to which this procurement process relates. Neither the issue of the procurement documents, nor any of the information presented in them, should be regarded as a commitment or representation on the part of NIE Networks (or any other person) to enter into a contractual arrangement. Nothing in the procurement documents should be interpreted as a commitment by NIE Networks to award a contract to a Bidder as a result of this. procurement process, nor to accept the lowest price or any tender. No legally binding contract shall arise (and a tenderer shall have no legitimate expectation that a contract will be entered into) until such time as entry into the contract has been confirmed by NIE Networks. As such, NIE Networks reserves the right at any time to cancel, withdraw or amend the procurement process at any stage.


description: SEND

title: SEND

description: SEND

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

Get-a-ride

postalCode: CR0 0XZ

streetAddress: Suite 130, Airport House

legalName: Get-a-ride


title: Contract

name: Tooling Engineering Distributors NI LIMITED

description: This chance for renewal is not guaranteed and will be reviewed closer to the end of the framework period.

description: Fit Testing Services

electronicCataloguePolicy: required

description: Miscellaneous services

title: Fit Testing Services

description: Fit Testing Services

description: Miscellaneous services

name: Business Services Organisation Procurement and Logistics Service [BSO PaLS]

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: 51 Lisburn Road

legalName: Belfast Health and Social Care Trust

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Site 30 Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: Business Services Organisation- Procurement and Logistics Service [BSO PaLS]

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

Procurement and Logistics Service

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

The FFP Company

locality: dungannon

streetAddress: 19 moor park

legalName: The FFP Company

APEX FIT-TESTING SOLUTIONS LTD

locality: WIGAN

postalCode: WN1 1SX

streetAddress: 4 Bridgeman Terrace

legalName: APEX FIT-TESTING SOLUTIONS LTD

ARCO LTD

locality: HULL

postalCode: HU1 2SH

streetAddress: WAVERLEY STREET

streetAddress: Unit A02 Valley Business Centre, Church R

title: Contract

description: Note – there is no guarantee of uptake or minimum demand. NOTE- In section 1.2 it states that this is a joint procurement. This is not a joint procurement and the framework will be awarded on behalf of the participants listed in section 1.


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

ANGEL CARS (WOKING) LTD

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


description: Interim Homecare Contract

description: Health and social work services

title: Interim Homecare Contract

description: Any decisions will be decided when applicable.

description: Interim Homecare Contract

description: Health and social work services

Leeds City Council

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of Justice