description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Gonadorelins (Zoladex), Leg Ulcer, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £48331
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Caistor Health Centre

locality: Caistor

postalCode: LN7 6NX

streetAddress: Dale View

legalName: Caistor Health Centre

description:
This is a Provider Selection Regime (PSR) confirmation of 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.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


currency: GBP

status: active

description:
The Medical Team, which forms part of Leidos Supply Ltd is considering the potential requirement for the Supply of Sunscreen on behalf of the UK MOD, consisting of 1 Lot.
The framework length shall not exceed 4 years, and is anticipated to commence in late 2024. The value of this framework is estimated to be between £400k - £1M.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidossupply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

variantPolicy: allowed

region: UK

scheme: CPV

description: Skin-care products

description: Sun protection products

title: The Supply of Sunscreen

documentType: economicSelectionCriteria

scheme: CELEX

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Disposable non-chemical medical consumables and haematological consumables

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Leidos Supply

locality: Bristol

postalCode: BS16 7FH

countryName: United Kingdom

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

scheme: COFOG

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Sunscreen. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

initiationType: tender


name: Cheshire west and Chester Borough Council

description: 2 x 12 month extensions

description: Independent Garden Waste Permits - fully managed end-to-end service for the production and distribution of independent garden waste permits.

variantPolicy: notAllowed

description: Environmental services

title: Independent Garden Waste Permits

description: Sewage, refuse, cleaning and environmental services

mainProcurementCategory: services

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal

description: Regional or local authority

description: General public services

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice


measure: bids

measure: electronicBids

title: Construction and Design Professional Services

status: cancelled

description: As outlined in the procurement documentation

description: 1 x 12 months

description: This procurement exercise is to source a partner to support us in the delivery of Satellite Applications Catapult built environment projects in the United Kingdom.

Service Delivery

type: quality

0-37.5 hrs

type: cost

description:
Listed in the procurement documents.
Reserve the right to award after ITT stage.

description: Harwell

description: Architectural and related services

description: Architectural, engineering and planning services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Draft plans (systems and integration)

description: Calculation of costs, monitoring of costs

description: Approval plans, working drawings and specifications

description: Determining and listing of quantities in construction

description: Supervision of building work

description: Supervision of project and documentation

description: Consultative engineering and construction services

description: Infrastructure works consultancy services

description: Structural engineering consultancy services

description: Environmental impact assessment for construction

description: Risk or hazard assessment for construction

description: Building consultancy services

description: Building services

description: Health and safety consultancy services

description: Engineering design services

description: Engineering design services for mechanical and electrical installations for buildings

description: Construction economics services

description: Quantity surveying services for civil engineering works

description: Geotechnical engineering services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Construction-related services

description: Site-investigation services

description: Construction supervision services

description: Construction consultancy services

description: Construction management services

description: Construction project management services

status: complete

documentType: technicalSelectionCriteria

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

type: suitability

procurementMethodDetails: Competitive procedure with negotiation

Satellite Applications Catapult

roles: buyer centralPurchasingBody

locality: Didcot

postalCode: OX11 0QR

description: RTO

description: Space Sector

legalName: Satellite Applications Catapult

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Satellite Applications Catapult

streetAddress: Satellite Applications Catapult Ltd, Electron Building, Fermi Avenue, Harwell Campus Oxford, Didcot, Oxfordshire, OX11 0QR, UK

description: RTO

description: Space Sector

Ridge and Partners LLP

locality: Woodstock

postalCode: OX20 1QR

streetAddress: The Cowyards, Blenheim Park

scale: large

legalName: Ridge and Partners LLP

name: Public Procurement Review Service Cabinet Office

description: The contract is a low value commitment contract (10 days per annum) with an up to value of £3,000,000 as per the tender documentation.


description:
Chelsea Academy is a secondary school in Lots Road, London near Chelsea Harbour with 1,200 students on site across years 7 to 13. It was founded in 2009 and its award-winning building was completed and occupied in 2010.  The Academy has a science specialism and has purpose-built science laboratories as well as excellent sports facilities, a theatre and a cafe area.
The tender project is seeking to appoint a Contractor whose flexibility, reliability, expertise and initiative will be welcomed for the provision of cleaning for the Academy building for the duration of term time (39 weeks/ 195 days) plus 4 weeks of periodic clearing outside of term time.
Currently cleaning takes place between 5.15am and 8.15am, with one cleaner working for 8 hours during the academy day Monday - Friday, but the Academy would be content to hear if a Contractor had other suggestions for timings. For term time cleaning, the Academy has a cleaning specification for the different areas and rooms but would wish the successful contractor to review this and make recommendations accordingly. For the 4 weeks of periodic cleaning during the Academy holidays the Academy will agree with the Contractor what will be cleaned and when.
The Academy’s vision is ‘Learning together to Flourish’. The Academy community is diverse and inclusive and the Academy expects that learning will excite, inspire and challenge. Excellent standards of cleanliness, requiring an effective cleaning methodology, motivated cleaning staff and innovative cleaning equipment, are key to providing an inspiring learning environment for our students and staff to flourish.
The Academy’s Mission to ‘work hard, be kind, no excuses’. The Academy expects the successful tenderer to evidence through their bid how they will support this mission.
The contract being tendered is for three years in duration from 1 April 2023 to 31 March 2026 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the Academy a guaranteed return / cost per annum for the provision of cleaning services.
Whilst the Academy prioritises value for money as a key objective of the Competitive Tender Process, the Governing Body is not obliged to accept the lowest price. The value of the current contract for out-of-hours cleaning is:
2022/23 academic year:  £221k
Please be advised that this contract will be let on a 3 year fixed price basis.
The contract offered covers the scope for the provision of all cleaning services within the Academy, which currently includes 6 floors with a total of 15,017 sqm2. Additional information: This contract has now been awarded.

type: price

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

description: LONDON

region: UKI

title: Chelsea Academy~ Cleaning Tender

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-London:-School-cleaning-services./326SUS2ZEJ
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/326SUS2ZEJ
 GO Reference: GO-2023810-PRO-23616839

label: 1 April 2023 to 31 March 2026

text: 1 April 2024 to 31 March 2026

text: 1 April 2023 to 31 March 2026

description: School cleaning services

procurementMethodDetails: Restricted procedure

Chelsea Academy

postalCode: SW10 0AB

streetAddress: Lots Rd

description: Body governed by public law

description: Education

legalName: Chelsea Academy

locality: LONDON

GSO Ltd

locality: Eaton Socon

postalCode: PE19 7BA

streetAddress: Suite 16 Davey House, St Neots

scale: sme

legalName: GSO Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=873366515
 GO Reference: GO-202475-PRO-26814881


description: ***THIS IS A CONTRACT AWARD NOTICE, NOT A CALL FOR COMPETITION*** UKRI appointed a supplier to create a narrative and other marketing work specific for this project. The contract was awarded following a negotiated procedure without prior publication, in accordance with Regulation 32 of the Public Contract Regulations 2015.

description: Swindon

title: UKRI-3323 UKRI India Stronger Stories

description: Marketing management consultancy services

procurementMethod: limited

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

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research & Innovation

Long Run Works Ltd T/A Stronger Stories

locality: Lewes

postalCode: BN7 2DG

streetAddress: office 105, 4 Fisher Street

legalName: Long Run Works Ltd T/A Stronger Stories

UK Research and Innovation

legalName: UK Research and Innovation

description:
Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=834603583
 GO Reference: GO-2024111-PRO-24936657


title: Paradigm Trust - IT Support Services

status: unsuccessful

statusDetails: discontinued

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Paradigm Trust require an external service provider to fulfil their IT Support Services requirements.  The current service is outsourced across the Trust sites to the same supplier.  Further information on the Trust's requirements can be found within the Invitation to Tender.

description: High level of competition expected

description: London

title: Paradigm Trust - IT Support Services

performanceTerms: As stated in tender documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

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

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Minimum Turnover: As stated in tender documents
Minimum Insurance Levels:
-	£10 million Employers Liability cover
-	£10 million Public Liability cover
-	£5m Professional Indemnity Insurance
-	£2m Cyber and data risks insurance

type: technical

minimum: As stated in tender documents

Paradigm Trust

postalCode: E14 0PT

streetAddress: c/o Culloden Primary School, Dee Street

description: Body governed by public law

description: Education

legalName: Paradigm Trust

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


title: Investment Property Valuation

description: Investment Property Portfolio Valuations is ongoing requirement, which will be tendered at the end of this framework.

description: Clarion is looking to appoint a suitable, experienced provider for Investment Property Portfolio Valuations.  The valuations are required for financial statements, with two valuations per year - March and September. The successful provider must be RICS  accredited. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/8UHA7P3W6M

title: Property Valuation  for Treasury Collateral Management

description: There is continues requirement for values, it is anticipate that requirements going to be tendered again.

description: Clarion wants to appoint a suitable, experienced provider for the Treasury's Annual Revaluation of Secured Assets against Funding.  The valuations are required in accordance with our Bank Facility Agreements and Bonds / Note Programmes.  The provider must be RICS accredited. The portfolio is split into sub-lots: Lot 2 (a) is the primary and Lot 2 (b) is secondary. Additional information: The lot value is based on 10 years contract.

title: Open Market Sales Valuers

description: Clarion is seeking to appoint multiple experienced valuers who have a strong background in property valuation. These valuers will be responsible for conducting red book valuations, which are essential for ensuring accurate market assessments. The valuations will specifically pertain to the open market disposal of residential properties, including houses and flats, as well as parcels of land. We are looking for professionals who are well-versed in local market conditions and possess the necessary qualifications and experience to deliver thorough and reliable valuation reports.

title: Valuers to Support Regeneration Activities

description: Property valuation services related to buyback projects, RICS Redbook valuations.

description: UNITED KINGDOM

description: Building surveying services

description: UNITED KINGDOM

description: Building surveying services

description: UNITED KINGDOM

description: Building surveying services

description: UNITED KINGDOM

description: Building surveying services

title: Property Valuers Framework

streetAddress: Online

description: 10 years

description: Clarion is looking to appoint a suitable, experienced property surveyors for Investment Property Portfolio, Treasury, Open Market Sales and Regeneration Valuations.  The valuations are required for financial statements, red book valuations for open market disposals, treasury and funding purposes. The providers must be RICS accredited.

performanceTerms: Linked to key performance indicators.

electronicInvoicingPolicy: allowed

description: Building surveying services

description: Royal Institution of Chartered Surveyors; RICS Valuation - Global Standards ('Red Book').

Clarion Housing Group

postalCode: NW1 7QX

streetAddress: 5th Floor, Greater London House, Hampstead Road

description: Housing Association

description: Housing and community amenities

legalName: Clarion Housing Group

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand, London

The Strand

roles: mediationBody reviewContactPoint

legalName: The Strand

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-London:-Building-surveying-services./8UHA7P3W6M
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8UHA7P3W6M
 GO Reference: GO-20241216-PRO-28904566


measure: smeBids

rel: prev

description:
-	The Authority reserved the right to exclude tenders that did not achieve a total quality score of 60.
-	The Authority reserved the right to exclude tenders that did not achieve an individual quality criteria threshold.

description:
In June 2020 the Ministry of Justice established the Probation Services Dynamic Framework (PSDF) to allow the Authority and Participating Bodies to purchase services to deliver rehabilitative and resettlement Interventions. The Dynamic Framework and subsequent Call-Off Competitions are conducted pursuant to Section 7 of the PCR 2015 (Social and Other Specific Services) the 'Light Touch Regime'.
Ensuring that People on Probation are able to manage their own finance, benefits and debt needs is key to their rehabilitation. However, some People on Probation will face significant problems achieving financial security.  Finance, Benefit and Debt issues are linked to offending for almost half of People on Probation.  Therefore, some People on Probation will benefit from support to overcome problems in achieving financial security.
One of the key priorities for the Ministry of Justice Outcome Delivery Plan 2021/22 is to ‘End rough sleeping through more effective prevention and crisis intervention services and reduce homelessness by enabling local authorities to fully meet their statutory duties’.  Research has shown that being in debt makes it more difficult to obtain and sustain accommodation and employment.: “Debt and crime thus reinforce each other in a negative way” (Van Beek 2021), negatively contributing to the overall government objective to reduce reoffending.

Finance, Benefit and Debt Services can be delivered as part of a Rehabilitation Activity Requirement (RAR) whereby a specified number of RAR Activity Days will be allocated by the Probation Service for those subject to a Community Sentence or Suspended Sentence Order. Any Sessions delivered as part of a RAR Activity Day or as a mandated Licence or Post Sentence Supervision appointment will be Enforceable. Additional information: The specific evaluation and award criteria for each competition were detailed in full in the procurement documents for the call off competition. The procurement documents are published on the Authority's esourcing portal.

Specification Compliance

description: Pass/Fail

Understanding the local landscape

description: Weighting 15%

description: Weighting 20%

Delivery Services to People in Prison

description: Weighting 20%

name: Delivery of Services to all People on Probation and People in Prison

description: Weighting 10%

Quality of Staff

description: Weighting 10%

Risk Management and Information Sharing

description: Weighting 10%

Equalities

description: Weighting 10%

Implementation

description: Weighting 5%

description: West Chesire, East Chesire, Warrington and Halton, Knowsley and St Helens, Sefton, Liverpool Nord, Liverpool South, Cumbria, Wirral, Northwest Lancashire, Blackburn, East Lancashire,Central Lancashire

title: DF Finance, Benefit & Debt In-Custody & Community Services for North West

description: The Authority had Finance, Benefits and Debt services for People on Probation ensuring that People on Probation have sufficient lawfully obtained money to live on is key to their rehabilitation, but some individuals will face significant problems achieving that financial security. Previous statistics suggest over 23,000 People on Probation had financial problems linked to offending such as low incomes, debt, disrupted access to benefits advice and insufficient income on release from prison. Ensuring that these individuals have sufficient, lawfully obtained money to live on and are able to manage their debts is key to rehabilitation and some will benefit from support to overcome significant problems in achieving that financial security.

description: Probation services

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: General public services

legalName: Ministry of Justice

St Giles Wise Group Partnership

postalCode: SE5 8JB

legalName: St Giles Wise Group Partnership

High Court

roles: reviewBody mediationBody

legalName: High Court


rel: canonical

description:
The City of Edinburgh Council requires the construction of 27 new-build light industrial buildings within the Craigmillar area of Edinburgh. These units are being built to create much needed rental accommodation to help support local businesses and start-ups.
The project brief was developed with The Council's Estates team to match a similar project that was completed in 2017. The brief allows for a basic unit to be created that tenants can use as is or look to fit-out to suit their own individual needs.
The units have been designed to allow for the following:
Open plan main space
Formation of accessible WC
Allowance in drainage for installation of tea prep/kitchenette
Sectional overhead roller shutter and entrance/escape doors as appropriate
The units have been developed with infrastructure to allow future installation of the following:
ASHP (or equivalent)
Ventilation Unit
Additional PV

description: Please find details within the Single Procurement Document (SPD) Instruction Document

description: Construction work

description: Building construction work

description: Multi-functional buildings construction work

description: Construction work for commercial buildings

description: Construction work for warehouses and industrial buildings

description: Construction work for industrial buildings

description: Industrial units construction work

title: Peffer Place Business Park

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description:
Part 3: Section A, B, C & D – 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.
Part IV: Selection criteria – B: Economic and financial standing – Question 4B.1 – Tenderers are required to have a minimum “general” annual turnover of 26.5m GBP for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria – B: Economic and financial standing – Question 4B.4 – Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1.20
Current ratio for Prior Year: 1.20
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.20. Where a Tenderers’ current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria – B: Economic and financial standing – Question 4B.5 – Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- a. Employers (Compulsory) Liability Insurance - 10m GBP
- b. Public Liability Insurance - 10m GBP
- c. Professional Indemnity - 10m GBP
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.
All insurance requirements shall be finalised at Stage 2.

description:
Part 4: Selection Criteria - Technical and Professional Ability – Question 4C.1
Question 1 – 50%
Please provide one case study that demonstrates your organisation’s experience of delivering a project of similar scope and size as the Peffer Place Business Park project.
The case study must be for projects which are complete and have been completed within the last 5 years.
The information you provide within your case study, must cover the following areas:
- A description of the works delivered;
- Customer details, contract value and dates, project delivery team structure;
- Details of any significant increases to budget or delays in programme in delivering the contract, including how issues were resolved to client satisfaction and what, if any, measures have been put in place within your organisation to avoid such occurrences in future projects;
- Provide quality management process and procedures used; and
- Added value delivered as part of the project, specifically, environmental initiatives, value engineering and community benefits.
Higher marks shall be awarded to responses which fully address the points stated above in turn and evidence experience of successful delivery of a project of similar size and scope.
Your response is limited to 3 A4 pages, excluding images and diagrams.
Question 2- 50%
Please provide a statement which must detail the following:
- A brief overview of your organisation and a company Organogram detailing reporting lines;
- A summary of the skills, educational qualifications and professional qualifications of both your operations and tradespeople which contribute to the successful delivery of projects of a similar scale, complexity and nature as the Peffer Place Business Park project;
- Details of any membership of a professional or trade body, independent certification under ISO 9001 or equivalent scheme and any internal/external Quality Management System that is in place within your organisation;
- Details of any element of work that would be sub-contracted, with details of the sub-contractor’s skills, educational qualifications and professional qualifications provided. Otherwise, please provide the criteria you will be assessing when appointing these sub-contractors;
- Details of your organisation’s experience of working within a site containing an existing tenant, working in close proximity to this active business and on a site with a live building. Please also detail what your approach was to liaising with this tenant to mitigate any potential unhappiness from the tenant and ensuring that their business could continue to be operational during the project; and
- Details of Health and Safety management procedures of your organisation and record of following in past 5 years; accident, near misses, reportable incidences, improvement notices and prohibition notices.
Higher marks shall be awarded to responses which demonstrate a high level of competency within your organisation and commitment to quality within your organisation and wider supply chain.
Your response is limited to 2   A4 pages, excluding images and diagrams.
CONTRACT SPECIFIC MANDATORY CRITERIA
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management  – Question 4D.1
It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Tenderers should confirm that this condition has been met within the response to this question. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the Tenderer from the competition.

mainProcurementCategory: works

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description: (SC Ref:776999)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Emicizumab

title: Eftrenonacog alfa (rFIX EHL)

title: albutrepenonacog alfa (rFIX EHL)

title: nonacog beta pegol (rFIX EHL)

title: rFIX - Standard Half Life

title: rFIX - Standard Half Life

title: Recombinant Factor VII

title: Recombinant Factor VII

title: Porcine Factor VIII - susoctocog alfa

title: Factor IX - High Purity Factor IX

title: Factor X

title: Factor XIII - Plasma Derived

title: Factor XIII - Recombinant

title: Von willebrands factor / Factor VIII

title: Von willebrands factor / Factor VIII

title: Von willebrands factor - Plasma Derived

title: Von willebrands factor - Recombinant

title: Fibrinogen Concentrate

title: Fibrinogen Concentrate

title: Fibrinogen Concentrate

title: Prothrombin Complex dried

title: Prothrombin Complex dried

title: Prothrombin Complex dried

title: Protein C Concentrate

title: Fresh Frozen Plasma (all blood groups)

title: Freeze Dried Plasma

title: Caplacizumab

title: CM/PHS/22/5661/01	Standard Half-life Recombinant Factor VIII

description: Option or options to extend (at the Authority's discretion) for a period or periods up to a total of 14 months.

title: CM/PHS/22/5661/02	Enhanced Half-life Recombinant Factor VIII

title: CM/PHS/22/5661/03	Emicizumab

description: CM/PHS/22/5661/03	Emicizumab

title: CM/PHS/22/5661/04	eftrenonacog alfa (rFIX EHL)

title: CM/PHS/22/5661/05	albutrepenonacog alfa (rFIX EHL)

title: CM/PHS/22/5661/06	nonacog beta pegol (rFIX EHL)

title: CM/PHS/22/5661/07	rFIX - Standard Half Life

title: CM/PHS/22/5661/08	Recombinant Factor VII

title: CM/PHS/22/5661/09	Porcine Factor VIII - susoctocog alfa

title: CM/PHS/22/5661/10	Factor VIII Inhibitor Bypassing Fraction

title: CM/PHS/22/5661/11	Factor IX - High Purity Factor IX

title: CM/PHS/22/5661/12	Factor X

description: CM/PHS/22/5661/12	Factor X

title: CM/PHS/22/5661/13	Factor XIII - Plasma Derived

title: CM/PHS/22/5661/14	Factor XIII - Recombinant

title: CM/PHS/22/5661/15	Von willebrands factor / Factor VIII

title: CM/PHS/22/5661/16	Von willebrands factor - Plasma Derived

title: CM/PHS/22/5661/17	Von willebrands factor - Recombinant

title: CM/PHS/22/5661/18	Fibrinogen Concentrate

title: CM/PHS/22/5661/19 Prothrombin Complex dried

title: CM/PHS/22/5661/20	Protein C Concentrate

description: CM/PHS/22/5661/20	Protein C Concentrate

title: CM/PHS/22/5661/21	Fresh Frozen Plasma (all blood groups)

description: CM/PHS/22/5561/21	Fresh Frozen Plasma (all blood groups)

title: CM/PHS/22/5661/22	Freeze Dried Plasma

description: CM/PHS/22/5661/22	Freeze Dried Plasma

title: CM/PHS/22/5661/23	Caplacizumab

description: CM/PHS/22/5661/23	Caplacizumab

description: Please refer to Document No. 09 in the ITO Documents for the list of Purchasing Points

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NHS Framework - Blood Disorders including Haemophilia A and B - July 2024

description: This tender and related ITO documentation was initially advertised under the tender reference CM/PHS/22/5561, however this was a typo.  Award documentation and subsequent notices will reflect the correct tender reference of CM/PHS/22/5661.

description: Medicines Procurement and Supply Chain Employee

description:
Project Title: NHS National Framework Agreement for the supply of products for the treatment of Blood Disorders including Haemophilia A and B - July 2024

Offer reference number: CM/PHS/22/5661

Period of framework: 1 July 2024 to 30 April 2027 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 14 months.

Published By: Medicines Procurement and Supply Chain – NHS Medicines Value & Access, NHS England

description: Pharmaceutical products

NHS England

description: Health

Pfizer Ltd

streetAddress: Walton Oaks, Dorking Road, Walton-on-the-Hill, Tadworth,

Sobi (Swedish Orphan Biovitrum Ltd)

streetAddress: Swedish Orphan Biovitrum Ltd, Suite 2, Riverside 3, Great Abington,

LFB

streetAddress: LFB Biopharmaceuticals Limited, Suite 104, Spirella Building, Bridge Road, Letchworth Garden City,

title: Emicizumab

title: Eftrenonacog alfa (rFIX EHL)

title: albutrepenonacog alfa (rFIX EHL)

title: nonacog beta pegol (rFIX EHL)

title: rFIX - Standard Half Life

title: rFIX - Standard Half Life

title: Recombinant Factor VII

title: Recombinant Factor VII

title: Porcine Factor VIII - susoctocog alfa

title: Factor IX - High Purity Factor IX

title: Factor X

title: Factor XIII - Plasma Derived

title: Factor XIII - Recombinant

title: Von willebrands factor / Factor VIII

title: Von willebrands factor / Factor VIII

title: Von willebrands factor - Plasma Derived

title: Von willebrands factor - Recombinant

title: Fibrinogen Concentrate

title: Fibrinogen Concentrate

title: Fibrinogen Concentrate

title: Prothrombin Complex dried

title: Prothrombin Complex dried

title: Prothrombin Complex dried

title: Protein C Concentrate

title: Fresh Frozen Plasma (all blood groups)

description: This award notice and related ITO documentation was initially advertised under the tender reference CM/PHS/22/5561, however this was a typo. <br/>Award documentation and subsequent notices reflect the correct tender reference of CM/PHS/22/5661.


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

Clocktower Cars

locality: Epsom

streetAddress: Epsom & Ewell Cars

legalName: Clocktower Cars


description:
This is an intention to award notice under the Most Suitable Provider Process of the Provider Selection Regime (PSR). The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 29th October 2024.
Contract Details:
It is the intention of the decision makers, Stockport NHS FT (the FT) to award the contract to:
Circle Health Group Limited.
There is no guaranteed level of activity under the contract, however the contract value for the initial period may be up to £400,000
The contract will run from 1st November 2024 up to 31st March 2025.
Reasons for selecting existing supplier against the Key Criteria:
Quality and Innovation - The supplier is able to provide a safe and efficient outsourced service, supporting the FT in meeting national standards. They have sufficient capacity to be able to provide the service from the contract start date.
Value - The supplier is able to deliver the required services within national guidance and the available budget. The supplier has a proven record of working well with the FT to provide similar services in the past.
Integration, collaboration, and service sustainability - The supplier has worked collaboratively with the FT to develop local processes and procedures to ensure that a safe an effective outsourced service can be provided.
Improving access, reducing health inequalities and facilitating choice - The service provider has capacity to be able to support the FT in meeting national standards and is able to provide capacity and appointment times outside of typical Monday-Friday core office hours which will enable patients greater choice and flexibility, improving uptake of appointments by patients.
Social Value - The supplier offers a local solution to capacity restraints within the services, and will enable patients to be seen sooner and avoiding further deterioration in their clinical condition.
No conflicts of interest have been declared.

region: UKH

title: Elective Outsourcing Contract

description: Intention to award a contract for outsourced elective services under the Most Suitable Provider Process of the Provider Selection Regime

description: Hospital services

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

Stockport N H S Foundation Trust

locality: STOCKPORT

streetAddress: Stepping Hill Hospital,Poplar Grove

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: Stockport N H S Foundation Trust

Circle Health Group Limited

scheme: GB-COH

legalName: Circle Health Group Limited

Stockport NHS Foundation Trust

locality: Stockport

legalName: Stockport NHS Foundation Trust


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GALAXSEY.FAM LTD

postalCode: N15 4QL

streetAddress: Tudor House

legalName: GALAXSEY.FAM LTD


description: Pre Construction Services

title: Project Anchor Phase 1

description: Project Anchor Phase one Professional Services

description: Research and development services and related consultancy services

procurementMethodRationale: Award of a contract without prior publication of a call for competition in the Find a Tender service for continuity of service.

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 High Street

description: Regional or local authority

description: General public services

legalName: North Lincolnshire Council

Galliford Try Construction Limited

locality: Hinckley

postalCode: LE10 3JH

streetAddress: The White House, Leicester Road, Wolvey

legalName: Galliford Try Construction Limited

High Court of England and Wales

streetAddress: Strand

legalName: High Court of England and Wales


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

BITTACY CS LTD

postalCode: NW7 1LB

streetAddress: 2A Bittacy Hill

legalName: BITTACY CS LTD


name: The British Broadcasting Corporation (BBC)

description: The initial term of the contract is for a period of 48 months. The contract may be extended on two occasions by up to 12 months on each occasion, meaning the maximum potential term is 6 years in total.

description:
The Service Provider will collect the licence fee from customers on the Simple Payment Plan via a range of payment methods and channels, and be responsible for:-
i. Issuing licences and payment plans to recruited customers on the scheme;
ii. Providing and managing various customer payment methods, as outlined in the table
above;
iii. Collecting the licence fee from customers via a variety of payment channels, including at a minimum: a contact centre; online, interactive voice response (IVR) and mobile applications;
iv. Identifying and, where appropriate, introducing new customer payment channels, in line with best practice within the market place and developments in technology;
v. Processing Simple Payment Plan applications and issuing payment cards to include replacements;
vi. Identifying, managing and collecting from accounts in arrears (see section 4.1.1 for further specifics on this requirement);
vii. Revoking licences where the licence fee is uncollected;
viii. Cancelling licences in appropriate circumstances where a customer has only partially paid the licence fee and ensuring accurate payment data is provided to the TVL administrator;
ix. Providing refunds to customers, where applicable;
x. Providing accurate accounting and clear management information regarding collection services, to be reported to the BBC on a monthly basis;
xi. Providing detailed analysis in regards to scheme performance and recommendations for improvement;
xii. Providing marketing communications and print facilities which are fit for the customer groups and meet quality control requirements;
xiii. Securely managing the flow of funds received from customers (including funds received from over the counter suppliers), reconciling funds received versus licences issued and disbursing monies received to the TVL Administrator;
xiv. Administering bank accounts with appropriate internal controls;
xv. Putting in place preventative measures and developing mitigation techniques to prevent the occurrence of fraud by customers and/or employees;
xvi. Providing a comprehensive investigation and prompt response/rectification of customer complaints, in accordance with the BBC’s complaint management framework;
xvii. Using root cause analysis to continually improve service support and reduce systematic errors and issues; and
xviii. Ensuring that processes comply with all relevant legislation and BBC Policies.
The Service Provider will manage and collect arrears proactively from customers who default or who are likely to default on payments; support customers to maintain payments, and manage the collection of arrears via the appropriate inbound and outbound channels. The Service Provider will manage potentially high volumes of low value arrears using techniques that balance cost effectiveness with revenue collection.

title: Simple Payment Plan

description:
Provision of administration services for the “Simple Payment Plan”.
The Simple Payment Plan provides a payment scheme for a selected group of customers that is simple, affordable and flexible. To deliver against these key features, the Simple Payment Plan has been designed to:-
- target low income households to help increase revenue income and reduce both first time prosecutions and repeat offending;
- allow customers to spread their payments over the 12 month term of their licence, i.e. £159/12;
- run for a term of 4 years, with the option to extend on two occasions of one year each.
The Service Provider will manage the accounts of customers on the scheme end-to-end. Specifically, Service Providers will be required to offer the following services:
i. collecting the licence fee, according to the regulations and as set out in any individual customer payment plans (including arrears management, payment processing and reconciliation services);
ii. campaign management services;
iii. fulfilment services;
iv. inbound and outbound customer communications services (including call centre facilities);
v. technology services;
vi. data management; and
vii. analytics
It should be noted that the following services are not in scope for the Service Provider:
i. field services;
ii. PR and stakeholder communications; and
iii. customer recruitment
The main objective of SPP is to ensure appropriate levels of support are provided to eligible customers, with particular focus on individuals who are willing to pay, but who are facing financial difficulty.
Critical Success Factors of Simple Payment Plan:-
- Improved customer satisfaction;
- Positive impact on evasion and/or improvement in rate of licence purchase following prosecution statement (from TV Licensing Administrator);
- Improving Customer retention and revenue rates;
- Reducing the number of Customers that fail to pay anything towards their licence – referred to as Leavers Never Paid (LNP);
- Promoting Customers renewing their licences;
- Facilitating Customers managing their payment account digitally end to end.

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Collection agency services

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC.

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

Wescot Credit Services Limited

locality: Hull

legalName: Wescot Credit Services Limited

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


description: UKRI-3397 Replacement of Glass Laser Rods for Quantel Laser System. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: Oxfordshire

description: Lasers

procurementMethodRationale: Additional deliveries were needed from the same supplier for compatibility and economic benefits reasons.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

description: Procurement of supplies quoted and purchased on a commodity market

UK Research & Innovation

roles: buyer reviewBody

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue, Swindon, England

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Photonic Solutions Ltd

postalCode: EH14 4AP

streetAddress: Unit 2.2 Quantum Court, Heriot-Watt University Research Park, Edinburgh

legalName: Photonic Solutions Ltd

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=845840538
 GO Reference: GO-202435-PRO-25413785


description: Additional funding, scope and duration could be added to any contracts awarded.

description:
Why this programme
Breakthroughs in AI are transforming robotic abilities, but compared to staggering advances in computation, the development of robot bodies has stalled in recent decades. Today, robots cannot achieve the flexibility, speed and precision of human manipulation, rendering them useless for many of the difficult or dangerous tasks where we need them most.The need to improve robot dexterity comes at a critical time. The proportion of the world's population aged 65+ is set to triple by 2100, while labour deficits for physically demanding work are set to increase.Robots have the potential to ease these labour shortages and boost prosperity - advanced robotics with dexterous manipulation could add an estimated 4% to global productivity - but to do so we must close the gap between what robots and humans can handle.
What we're shooting for
Just as biological bodies and nervous systems evolved together, this programme will aim to exploit advanced simulation to learn the optimal design for a robot body at the same time as optimal control. Our goal: to release the bottlenecks in robotic dexterity, demonstrating a paradigm-shift in robotic abilities and creating vastly more capable and useful machines.
For more information, see here https://www.aria.org.uk/robot-dexterity/

title: Robot Dexterity

description:
ARIA is an R&D funding agency built to unlock scientific and technological breakthroughs that benefit everyone. We empower scientists and engineers to pursue research at the edge of what is technologically or scientifically possible.
We reach across disciplines, sectors and institutions to shape, fund and manage projects across the R&D ecosystem, from startups to universities, to break down silos and discover new pathways.
We're looking for proposals for our Robot Dexterity programme, for more information see here https://www.aria.org.uk/robot-dexterity/

description: Research services

ADVANCED RESEARCH AND INVENTION AGENCY

streetAddress: 96 EUSTON ROAD,

description: Body governed by public law

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

noIdentifierRationale: notOnAnyRegister

Not Applicable, see the ARIA Act 2022

locality: London

legalName: Not Applicable, see the ARIA Act 2022

description:
Detailed timelines can be found in the programme call information on ARIAs website https://www.aria.org.uk/robot-dexterity/
The application process for Technical Areas 1, 2 and 3 consists of two stages:
- Submission of a concept paper - At this stage and based on your concept paper, you will either be encouraged/ discouraged to submit a full proposal. If you receive feedback indicating that you are not encouraged to submit a full proposal you can still choose to submit a full proposal. You should note that this preliminary assessment/encouragement provides no guarantee of any full proposal being selected for award of funding.
The deadline for submission of concept papers is 24.07.24 (12:00 BST).
- Submission of a full proposal - the deadline for submission of full proposals is 19.09.24 (12:00 BST).
The total funding value is the estimated budget available. We expect to fund multiple applicants.
Funding is anticipated to be award via both contracts and grants. For information on how we fund https://www.aria.org.uk/faqs-funding/


description: Opsiwn i ymestyn am 2 mlynedd bellach mewn cyfnodau o 12 mis - Option to extend for a further 2 years in 12 month intervals.

description:
Mae Cyngor Gwynedd yn chwilio am Dendrwr sydd â phrofiad addas i ymestyn ac uwchraddio'r system bresennol, gwneud gwaith atgyweirio a chynnal a chadw'r system bresennol a newydd.
Cyngor Gwynedd  are looking for a suitably experienced Tenderer to extend and upgrade the existing system, carry out repairs and maintenance of the existing and new system Additional information: Mae'r cytundeb yma wedi ei ariannu gan y Llywodraeth y DU - This contract is Funded by UK Government.

description: Closed-circuit television cameras

title: Ymestyn a Uwchraddio Teledu Cylch Cyfyng Cyfredol (TCC-HD)  - Extend and Upgrade Current HD-CCTV System

performanceTerms: Fel y nodir yn y dogfennau caffael - As noted in the procurement documents

description: Closed-circuit television cameras

languages: cy en

Gwynedd Council

locality: Caernarfon

postalCode: LL55 2BF

streetAddress: Cibyn Industrial Estate

description: Regional or local authority

description: General public services

legalName: Gwynedd Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Cyfeiriwch at GID am fwy o wybodaeth.
Please refer to ITT for further information.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=141695
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Cyfeiriwch at GID am fwy o wybodaeth.
Please refer to ITT for further information.
(WA Ref:141695)
The buyer considers that this contract is suitable for consortia.


description:
The RNOH aims to deliver safe, effective, high quality care at all times. However, in relation to medical, and in particular SHO cover, this has become increasingly challenging over the past few years. The Trust’s inability to attract and retain an adequate SHO workforce has resulted in a growing clinical risk for our services which is reflected within the Trust’s Risk Register and compounded by factors such as increasing inpatient acuity and weekend surgical activity.

It has been well recognised for some time that the model for safe medical cover across the Trust needs to be revised and following significant consideration the priority for this identified as safe, reliable out of hours and emergency SHO level cover throughout the whole week. This is perceived to be the safe foundation from which further workforce transformation and remodelling can then be undertaken.

The adoption of a managed contract Resident Doctor model to provide 24 hour cover 7 days a week through an external provider, comprising of 4 WTE doctors alternating between weeks of day shifts and night shifts, with a full week off between duty periods. A tender process would be undertaken to identify a preferred provider with the aim to implement the this service mode.

Full OJEU restricted process was undertaken and the service was awarded to NES UK Limited on the 4th November 2019 and the contract expires on the 25th October 2024.

The intention is to award a contract under the Most Suitable Provider Process to NES UK Limited for 17 months.

description:
Royal National Orthopaedic Hospital NHS Trust
Brockley Hill
Stanmore
HA7 4LP

description: Hospital and related services

description: Hospital services

description: Services provided by medical personnel

title: Managed Service Resident Doctors (RD’s)

text: The Royal National Orthopaedic Hospital NHS Trust ("the Authority", "RNOH") required the provision of Managed Resident Doctors Services, operating 24/7.The supplier will provide RNOH with Junior Clinical Fellow grade general medical and surgical cover for the entire RNOH (Stanmore campus) bed base 24 hours per day, 365 days per year (including weekends and bank holidays), for the full duration of the contract. Junior Clinical Fellow grade is considered to be of equal or greater experience to the UK post FACD 5.2 level. (FACD = Foundation Assessment of Competence Document).The Contracting Authority intends to award a contract under a Direct Award - Process C to NES UK Limited for 17 months, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”).

text: Provision of Managed Resident Doctors Services, operating 24/7, The supplier will provides RNOH with Junior Clinical Fellow grade general medical and surgical cover for the entire RNOH (Stanmore campus) bed base 24 hours per day, 365 days per year (including weekends and bank holidays), for the full duration of the contract. Junior Clinical Fellow grade is considered to be of equal or greater experience to the UK post FACD 5.2 level. (FACD = Foundation Assessment of Competence Document).

text: Stephen Marshman

text: Stepehen Marshman

text: The RNOH aims to deliver safe, effective, high quality care at all times. However, in relation to medical, and in particular SHO cover, this has become increasingly challenging over the past few years. The Trust’s inability to attract and retain an adequate SHO workforce has resulted in a growing clinical risk for our services which is reflected within the Trust’s Risk Register and compounded by factors such as increasing inpatient acuity and weekend surgical activity.It has been well recognised for some time that the model for safe medical cover across the Trust needs to be revised and following significant consideration the priority for this identified as safe, reliable out of hours and emergency SHO level cover throughout the whole week. This is perceived to be the safe foundation from which further workforce transformation and remodelling can then be undertaken.The adoption of a managed contract Resident Doctor model to provide 24 hour cover 7 days a week through an external provider, comprising of 4 WTE doctors alternating between weeks of day shifts and night shifts, with a full week off between duty periods. A tender process would be undertaken to identify a preferred provider with the aim to implement this service mode.A full OJEU restricted process was undertaken and the service was awarded to NES UK Limited on the 4th November 2019 and the contract expires on the 25th October 2024.The Contracting Authority intends to award a contract under a Direct Award - Process C to NES UK Limited for 17 months, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”).All key award criteria under PSR were considered when assessing providers, such as Quality and Innovation, Value, Integration, Collaboration and Service Sustainability, Improving Access, Reducing Health Inequalities and Facilitating Choice; and Social Value.

text: The RNOH aims to deliver safe, effective, high quality care at all times. However, in relation to medical, and in particular SHO cover, this has become increasingly challenging over the past few years. The Trust’s inability to attract and retain an adequate SHO workforce has resulted in a growing clinical risk for our services which is reflected within the Trust’s Risk Register and compounded by factors such as increasing inpatient acuity and weekend surgical activity.It has been well recognised for some time that the model for safe medical cover across the Trust needs to be revised and following significant consideration the priority for this identified as safe, reliable out of hours and emergency SHO level cover throughout the whole week. This is perceived to be the safe foundation from which further workforce transformation and remodelling can then be undertaken.The adoption of a managed contract Resident Doctor model to provide 24 hour cover 7 days a week through an external provider, comprising of 4 WTE doctors alternating between weeks of day shifts and night shifts, with a full week off between duty periods. A tender process would be undertaken to identify a preferred provider with the aim to implement the this service mode.Full OJEU restricted process was undertaken and the service was awarded to NES UK Limited on the 4th November 2019 and the contract expires on the 25th October 2024.The intention is to award a contract under the Most Suitable Provider Process to NES UK Limited for 17 months.

text: Most suitable provider process with regard to key criteria	100	Cost

text: Independent PSR Review Panel

description:
The Royal National Orthopaedic Hospital NHS Trust ("the Authority", "RNOH") required the provision of Managed Resident Doctors Services, operating 24/7.

The supplier will provide RNOH with Junior Clinical Fellow grade general medical and surgical cover for the entire RNOH (Stanmore campus) bed base 24 hours per day, 365 days per year (including weekends and bank holidays), for the full duration of the contract. Junior Clinical Fellow grade is considered to be of equal or greater experience to the UK post FACD 5.2 level. (FACD = Foundation Assessment of Competence Document).

The Authority intends to award a contract to NES UK Limited, following a Direct Award - Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (“PSR 2023”).

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25th October 2024. 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

locality: Stanmore

postalCode: HA7 4LP

streetAddress: Brockley Hill

description: Body governed by public law

description: Health

NES HOLDINGS (UK) LIMITED

locality: NORWICH

postalCode: NR1 1NJ

streetAddress: 100 Prince Of Wales Road

legalName: NES HOLDINGS (UK) LIMITED

name: Independent Choice and Procurement Panel.

roles: reviewBody reviewContactPoint

postalCode: SE1 8UG

streetAddress: Wellington House

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 the relevant authority by 25th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Contact: stephen.marshman@nhs.net

The decision-makers were: General Manager, Medical Directorate at the Royal National Orthopaedic Hospital NHS Trust; Deputy Chief Executive at the Royal National Orthopaedic Hospital NHS Trust; The decision was ratified by the Royal National Orthopaedic Hospital NHS Trust Executive Committee on 9th September 2024. No conflicts of interest were declared.

The key criteria considered for the recommendation to award is based on the experience and capacity of providers to accurately and within required timescales. The existing provider is satisfying its existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably and the term of the existing contract is due to expire and RNOH proposes a new contract to replace the existing contract at the end of its term. To enter into a new contract for a period of 17 months.


description:
PPE1001126 Direct Award for Living Lab Radiogenomics.
Canon are contracting with ARO, a provider of high-density hosting and colocation services, to create a trusted research environment (TRE). Radiogenomics requires use of this TRE to host SHAIP, a platform that contains the project's multimodal dataset. Canon are both the supplier of this service, and a project partner.
A prior selection process identified ARO as the only candidate for providing the TRE.

description:
PPE1001126 Direct Award for Living Lab Radiogenomics
Internal Procurement Policy Exception (PPE) Form completed.

description: Medical software package

procurementMethodRationale: Regulations 2015-15-Research and Development Services

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

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

Canon Medical Research Europe Limited

postalCode: EH6 5NP

streetAddress: Bonnington Bond, 2 Anderson Place

legalName: Canon Medical Research Europe Limited

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:755690)


measure: lowestValidBidValue

measure: highestValidBidValue

statusDetails: unsuccessful

title: Lot 1 - Provision of Diagnostic Services

description:
Liverpool City Council are seeking suppliers to provide direct diagnostic services and specialist business advice for and on behalf of Liverpool City Council to the Liverpool business community. This service is funded through the Place Based Business Support (PBBS) programme which is a UK Shared Prosperity (UKSPF) funded programme delivered by Liverpool City Council and the other Liverpool City Region (LCR) Local Authorities.
UKSPF is a key funding source to support UK government’s levelling up agenda. UKSPF is the UK’s domestic replacement for the European Structural and Investment Fund (ESIF), aimed at boosting regeneration, employment and skills.
Liverpool City Council do not guarantee any level of business through this Framework Agreement. Demand will be on an ad-hoc basis and subject to business needs. Any volumes or values provided within the documentation are for indicative purposes only and there is no guarantee of any spend through this framework agreement.
The intention is for this Framework Agreement to run for a period of 4 years. However, this contract is subject to funding and if the funding is spent and / or further funding is not secured then this contract will terminate and come to an end earlier than the 4-year period.
Lot 1- Provision of diagnostic services
•	Provide appropriate diagnosis of fundamental, underlying business & management issues utilizing the diagnostic paperwork provided.
•	Provision of Action Plan for Growth focused on the initial steps the business must take
•	Utilisation and completion of all required PBBS paperwork as part of the client registration, eligibility evidence, subsidy control, diagnostic notes and action plan.
•	Awareness of support available outside of the PBBS programme which could be relevant to the business.

title: Lot 2a - Strategic Business Planning

description:
Liverpool City Council are seeking suppliers to provide direct diagnostic services and specialist business advice for and on behalf of Liverpool City Council to the Liverpool business community. This service is funded through the Place Based Business Support (PBBS) programme which is a UK Shared Prosperity (UKSPF) funded programme delivered by Liverpool City Council and the other Liverpool City Region (LCR) Local Authorities.
UKSPF is a key funding source to support UK government’s levelling up agenda. UKSPF is the UK’s domestic replacement for the European Structural and Investment Fund (ESIF), aimed at boosting regeneration, employment and skills.
Liverpool City Council do not guarantee any level of business through this Framework Agreement. Demand will be on an ad-hoc basis and subject to business needs. Any volumes or values provided within the documentation are for indicative purposes only and there is no guarantee of any spend through this framework agreement.
The intention is for this Framework Agreement to run for a period of 4 years. However, this contract is subject to funding and if the funding is spent and / or further funding is not secured then this contract will terminate and come to an end earlier than the 4-year period.
Lot 2a - Strategic business planning
•	Business processes review
•	Business strategy and implementation
•	Financial Planning
•	KPI assessment
•	Growth plans

title: Lot 2b - Marketing & Sales

description:
Liverpool City Council are seeking suppliers to provide direct diagnostic services and specialist business advice for and on behalf of Liverpool City Council to the Liverpool business community. This service is funded through the Place Based Business Support (PBBS) programme which is a UK Shared Prosperity (UKSPF) funded programme delivered by Liverpool City Council and the other Liverpool City Region (LCR) Local Authorities.
UKSPF is a key funding source to support UK government’s levelling up agenda. UKSPF is the UK’s domestic replacement for the European Structural and Investment Fund (ESIF), aimed at boosting regeneration, employment and skills.
Liverpool City Council do not guarantee any level of business through this Framework Agreement. Demand will be on an ad-hoc basis and subject to business needs. Any volumes or values provided within the documentation are for indicative purposes only and there is no guarantee of any spend through this framework agreement.
The intention is for this Framework Agreement to run for a period of 4 years. However, this contract is subject to funding and if the funding is spent and / or further funding is not secured then this contract will terminate and come to an end earlier than the 4-year period.
Lot 2b - Marketing & Sales
•	Developing a marketing plan
•	Developing a marketing campaign
•	Creating a consistent brand
•	Online marketing advice – website, SEO, social media etc
•	Monitoring and measuring impact / performance

title: Lot 2c - Procurement and Tender Readiness

description:
Liverpool City Council are seeking suppliers to provide direct diagnostic services and specialist business advice for and on behalf of Liverpool City Council to the Liverpool business community. This service is funded through the Place Based Business Support (PBBS) programme which is a UK Shared Prosperity (UKSPF) funded programme delivered by Liverpool City Council and the other Liverpool City Region (LCR) Local Authorities.
UKSPF is a key funding source to support UK government’s levelling up agenda. UKSPF is the UK’s domestic replacement for the European Structural and Investment Fund (ESIF), aimed at boosting regeneration, employment and skills.
Liverpool City Council do not guarantee any level of business through this Framework Agreement. Demand will be on an ad-hoc basis and subject to business needs. Any volumes or values provided within the documentation are for indicative purposes only and there is no guarantee of any spend through this framework agreement.
The intention is for this Framework Agreement to run for a period of 4 years. However, this contract is subject to funding and if the funding is spent and / or further funding is not secured then this contract will terminate and come to an end earlier than the 4-year period.
Lot 2c - Procurement and tender readiness
•	Finding tenders and understanding them
•	Reviewing previous tenders and giving guidance on how to improve them
•	Explaining procurement rules
•	Understanding social value act
•	Policy preparation and tender readiness

title: Lot 2d - Lean and Process Improvement

description:
Liverpool City Council are seeking suppliers to provide direct diagnostic services and specialist business advice for and on behalf of Liverpool City Council to the Liverpool business community. This service is funded through the Place Based Business Support (PBBS) programme which is a UK Shared Prosperity (UKSPF) funded programme delivered by Liverpool City Council and the other Liverpool City Region (LCR) Local Authorities.
UKSPF is a key funding source to support UK government’s levelling up agenda. UKSPF is the UK’s domestic replacement for the European Structural and Investment Fund (ESIF), aimed at boosting regeneration, employment and skills.
Liverpool City Council do not guarantee any level of business through this Framework Agreement. Demand will be on an ad-hoc basis and subject to business needs. Any volumes or values provided within the documentation are for indicative purposes only and there is no guarantee of any spend through this framework agreement.
The intention is for this Framework Agreement to run for a period of 4 years. However, this contract is subject to funding and if the funding is spent and / or further funding is not secured then this contract will terminate and come to an end earlier than the 4-year period.
Lot 2d - Lean and process improvement
•	Business process review
•	Improvement project ID/prioritisation
•	Identification and management of non value added waste
•	Root cause analysis
•	Creation of improvement project plan
•	Support to implement, control and monitor improvement.

title: Lot 2e - Export & International

description:
Liverpool City Council are seeking suppliers to provide direct diagnostic services and specialist business advice for and on behalf of Liverpool City Council to the Liverpool business community. This service is funded through the Place Based Business Support (PBBS) programme which is a UK Shared Prosperity (UKSPF) funded programme delivered by Liverpool City Council and the other Liverpool City Region (LCR) Local Authorities.
UKSPF is a key funding source to support UK government’s levelling up agenda. UKSPF is the UK’s domestic replacement for the European Structural and Investment Fund (ESIF), aimed at boosting regeneration, employment and skills.
Liverpool City Council do not guarantee any level of business through this Framework Agreement. Demand will be on an ad-hoc basis and subject to business needs. Any volumes or values provided within the documentation are for indicative purposes only and there is no guarantee of any spend through this framework agreement.
The intention is for this Framework Agreement to run for a period of 4 years. However, this contract is subject to funding and if the funding is spent and / or further funding is not secured then this contract will terminate and come to an end earlier than the 4-year period.
Lot 2e – Export & International
•	Assessment of exporting potential
•	Review of export plan
•	Assistance with international targeting, network connecting and signposting.
•	Trading environmental assessments e.g. market access intelligence
•	Advice on international readiness considerations such as profile building, tailored marketing, cultural training, competitor analysis

title: Lot 2f - Financial Management

description:
Liverpool City Council are seeking suppliers to provide direct diagnostic services and specialist business advice for and on behalf of Liverpool City Council to the Liverpool business community. This service is funded through the Place Based Business Support (PBBS) programme which is a UK Shared Prosperity (UKSPF) funded programme delivered by Liverpool City Council and the other Liverpool City Region (LCR) Local Authorities.
UKSPF is a key funding source to support UK government’s levelling up agenda. UKSPF is the UK’s domestic replacement for the European Structural and Investment Fund (ESIF), aimed at boosting regeneration, employment and skills.
Liverpool City Council do not guarantee any level of business through this Framework Agreement. Demand will be on an ad-hoc basis and subject to business needs. Any volumes or values provided within the documentation are for indicative purposes only and there is no guarantee of any spend through this framework agreement.
The intention is for this Framework Agreement to run for a period of 4 years. However, this contract is subject to funding and if the funding is spent and / or further funding is not secured then this contract will terminate and come to an end earlier than the 4-year period.
Lot 2f - Financial Management
•	Advice on design and implementation of financial processes
•	Financial forecasting
•	Assessment of credit control
•	Assistance with identifying financial systems packages
•	Budget management

title: Lot 2g - ISO Quality Management Support

description:
Liverpool City Council are seeking suppliers to provide direct diagnostic services and specialist business advice for and on behalf of Liverpool City Council to the Liverpool business community. This service is funded through the Place Based Business Support (PBBS) programme which is a UK Shared Prosperity (UKSPF) funded programme delivered by Liverpool City Council and the other Liverpool City Region (LCR) Local Authorities.
UKSPF is a key funding source to support UK government’s levelling up agenda. UKSPF is the UK’s domestic replacement for the European Structural and Investment Fund (ESIF), aimed at boosting regeneration, employment and skills.
Liverpool City Council do not guarantee any level of business through this Framework Agreement. Demand will be on an ad-hoc basis and subject to business needs. Any volumes or values provided within the documentation are for indicative purposes only and there is no guarantee of any spend through this framework agreement.
The intention is for this Framework Agreement to run for a period of 4 years. However, this contract is subject to funding and if the funding is spent and / or further funding is not secured then this contract will terminate and come to an end earlier than the 4-year period.
Lot 2g - ISO Quality Management Support
•	Review of existing management system against the relevant standard (Gap Analysis).
•	Enhancement of the existing system using appropriate ISO tools
•	Implement any new processes required.
•	Complete a formal check that any new processes have been implemented correctly
•	Benchmarking and identifying gaps in quality.

title: Lot 2h - Human Resources

description:
Liverpool City Council are seeking suppliers to provide direct diagnostic services and specialist business advice for and on behalf of Liverpool City Council to the Liverpool business community. This service is funded through the Place Based Business Support (PBBS) programme which is a UK Shared Prosperity (UKSPF) funded programme delivered by Liverpool City Council and the other Liverpool City Region (LCR) Local Authorities.
UKSPF is a key funding source to support UK government’s levelling up agenda. UKSPF is the UK’s domestic replacement for the European Structural and Investment Fund (ESIF), aimed at boosting regeneration, employment and skills.
Liverpool City Council do not guarantee any level of business through this Framework Agreement. Demand will be on an ad-hoc basis and subject to business needs. Any volumes or values provided within the documentation are for indicative purposes only and there is no guarantee of any spend through this framework agreement.
The intention is for this Framework Agreement to run for a period of 4 years. However, this contract is subject to funding and if the funding is spent and / or further funding is not secured then this contract will terminate and come to an end earlier than the 4-year period.
Lot 2h - Human Resources
•	Contracts of employment
•	Advice on policies and procedures implementation
•	Employee handbooks
•	Staff management, performance, absence, appraisals, disciplinary/grievances, payroll
•	Workforce planning

description: Business and management consultancy and related services

title: UKSPF Place Based Business Support: Specialist Advisor Framework

Liverpool City Council

description: Regional or local authority

description: General public services