title: NEPO505 Payment Card Services

title: NEPO505 Payment Card Services

title: Prepaid Payments

description: This Framework Contract will be an enhanced replacement to the current NEPO505 Prepaid Cards contract . It is anticipated that the succeeding Framework Contract will be subject to future renewals. The Framework Contract will be for a period of 48 months with an option to extend for up to a further 2 x 12 month period(s).

description:
NEPO used an open procedure for the procurement of this Framework Contract. The Framework Contract consists of two lots. Tenderers were evaluated in accordance with the award criteria contained within the Invitation To Tender documents. The most economically advantageous Tenderer(s) for each lot was awarded on to the Framework Contract.
Upon completion of the Tender evaluations, NEPO combined the final marks for both quality and price and evaluated Tenders according to the score. NEPO have awarded a total of two suppliers for lot 1 Prepaid Payments.
NEPO does not give any guarantee and/or warrant the actual value of the services (if any) which will be placed with the successful supplier by any Contracting Authority using the Framework Contract pursuant to this process and accepts no liability thereof. In accordance with the Framework Contract, each Contracting Authority will enter into a call-off contract. The call-off contract is to be entered into by both the Contracting Authority and awarded supplier and will be based on the terms and conditions of the Framework Contract.

title: Corporate Payments

description: This Framework Contract will be an enhanced replacement to the current NEPO505 Prepaid Cards contract . It is anticipated that the succeeding  Framework Contract will be subject to future renewals. The Framework Contract will be for a period of 48 months with an option to extend for up to a further 2 x 12month period(s).

description:
NEPO used an open procedure for the procurement of this Framework Contract. The Framework Contract consists of two lots. Tenderers were evaluated in accordance with the award criteria contained within the Invitation To Tender documents. The most economically advantageous Tenderer(s) for each lot was awarded on to the Framework Contract.
Upon completion of the Tender evaluations, NEPO combined the final marks for both quality and price and evaluated Tenders according to the score. NEPO have awarded a total of two suppliers for lot 2 Corporate Payments.
NEPO does not give any guarantee and/or warrant the actual value of the services (if any) which will be placed with the successful supplier by any Contracting Authority using the Framework Contract pursuant to this process and accepts no liability thereof. In accordance with the Framework Contract, each Contracting Authority will enter into a call-off contract. The call-off contract is to be entered into by both the Contracting Authority and awarded supplier and will be based on the terms and conditions of the Framework Contract.

description: Magnetic cards

description: Financial information systems

description: Financial and insurance services

description: Financial analysis and accounting software development services

description: Provision of services to the community

description: Compulsory social security services

description: Sales and purchases recording services

description: Compilation of financial statements services

description: Financial management consultancy services

description: Magnetic cards

description: Financial analysis and accounting software package

description: Financial information systems

description: Financial and insurance services

description: Sales and purchases recording services

description: Business development consultancy services

title: NEPO505 Payment Card Services

description: 18-24 months prior to the Framework Contract expiry date.

periodRationale: The Framework Contract is anticipated to exceed 48 months in duration. This is due to the commercial and contractual complexity of the Framework Contract combined with the cost of administrating the procurement and resulting implementations. For this purpose, longer term agreements are preferred by both Contracting Authorities and Suppliers

description:
NEPO in collaboration with ESPO and YPO have  established a multi-supplier, multi-lot Framework Contract for the provision of Prepaid Card Accounts, Commercial Procurement Cards and other related services provided by payment solution providers.
The Framework Contract consists of the following lots:
Lot 1: Prepaid Payments
Lot 2 : Corporate Payments
The Framework Contract will replace the preceding NEPO505 Prepaid Cards Framework Contract which expired on 8.01.2022.

description: Financial and insurance services

name: The Association of North East Councils, trading as NEPO

locality: Gateshead

postalCode: NE8 3ADF

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

description: Regional or local authority

description: General public services

NEPO

postalCode: NE8 3DF

streetAddress: Northern Design Centre Abbots Hill , Baltic Business Quarter

legalName: NEPO

description: Regional or local authority

description: General public services

Allpay Limited

locality: Herefordshire

postalCode: HR1 3SE

streetAddress: Fortis et Fides, Whitestone Business Park, Whitestone, Hereford

legalName: Allpay Limited

Prepaid Financial Services

postalCode: EC3A 6AP

streetAddress: 4th Floor, 35 Great St Helen's

legalName: Prepaid Financial Services

Lloyds Bank PLC

postalCode: EC2V 7HN

streetAddress: 25 Gresham Street

legalName: Lloyds Bank PLC

National Westminster Bank

postalCode: EC2M 4AA

streetAddress: 250 Bishop Gate

legalName: National Westminster Bank

NEPO

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

title: NEPO505 Payment Card Services

title: Corporate Payments

description: Financial and insurance services

description: Magnetic cards

description: Financial information systems

description: Financial and insurance services

description: Sales and purchases recording services

title: NEPO505 Payment Card Services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to market expectations in relation to payment term rebates for Commercial Procurement Cards, NEPO has taken the decision to modify the spend band tiering in the Pricing Schedule for Lot 2 - Corporate Payments and accept revised supplier rebate values. The modifications shall ensure that the framework agreement remains relevant in the public sector marketplace. In accordance with Regulation 72(1)(e) of the Public Contracts Regulations 2015, the modifications are not substantial and do not amount to a material change in the Framework Agreement or Services.

description: The spend range tiering and supplier rebate values in the Pricing Schedule for Lot 2 - Corporate Payments are modified

description:
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). The agreement will be available for use by all NEPO Members. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org
This agreement will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
http://hwb.wales.gov.uk/
https://www.education-ni.gov.uk/
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure
http://www.scottishambulance.com/TheService/organised.aspx
http://www.hscni.net/index.php?link=trusts
http://www.scottishambulance.com/AboutUs/HowWeOrganised.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.scotland.gov.uk/Publications/2012/02/2421/1
https://www.communities-ni.gov.uk/contact
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.ons.gov.uk/
https://www.police.uk/forces/
http://www.police-information.co.uk/index.html
http://www.psni.police.uk/index.htm
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency http://www.fireservice.co.uk/information/ukfrs
http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland
http://www.fire.org.uk/fire-brigades.html
http://www.nifrs.org/areas-districts/
http://www.firescotland.gov.uk/your-area.aspx
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://directory.scottishhousingregulator.gov.uk/pages/default.aspx
https://gov.wales/topics/housing-and-regeneration/publications/registered-social-landlords-in-wales/?lang=en
https://www.nidirect.gov.uk/contacts/housing-associations
http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx
http://www.oscr.org.uk/
https://idea.org.uk/ http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
http://www.sell2wales.gov.uk/Search/search_Auth.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-membership/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

status: active

name: AHC Recruitment Ltd Trading as AHC Consulting

status: cancelled

description:
This is an award notice for the following mini competitions under AMCV 272 - Adult Social Care and Health Associate Support Dynamic Purchasing System:
WM-ADASS 045 - WM-ADASS ASC Reform and Risk Management
WM-ADASS 046 - WM-ADASS Social and Economic Policy, Performance and Data
WM-ADASS 047 - WM-ADASS Assurance (Improvement and Innovation)
WM-ADASS 048 - WM-ADASS Safe and effective practice: Principal Social Workers and Mental Health
WM-ADASS 049 - WM-ADASS Workforce and Research Culture (inc: Occupational Therapists, Equality, Diversity and Inclusion)
WM-ADASS 050 - Digital Communications Lead
WM-ADASS 051 - WM-ADASS Performance, Carers and Project Management
WM-ADASS 052 - WM-ADASS Strategic Care Market & Improvement Advisor
WM-ADASS 054 - WM-ADASS HWBB and ICS Development
WM-ADASS 055 - WM-ADASS Adult Social Care Housing Reform Support
WM-ADASS 057 - WM-ADASS Autism and experiences of parental blame
WM-ADASS 058 - WM-ADASS Data & Performance Visualisation
WM-ADASS 061 - WM-ADASS Strategic Communications Advisor
WM-ADASS 062 - Commissioning Standards Learning Disability and Autism
WM-ADASS 063 - Liberty Protection Safeguards (LPS) Regional Implementation Support
WM-ADASS 064 - Building a model for Social Care Apprenticeship Academies in West Midlands Additional information: The total value stated is the total value for all mini competitions

Quality

type: quality

Price

type: cost

description: Shropshire CC

title: AMCV 272 - Adult Social Care & Health Associate Support Dynamic Purchasing System

status: complete

description: Business and management consultancy and related services

Shropshire Council on behalf of WMADASS

description: Regional or local authority

description: General public services

Impact Change Solutions Ltd

streetAddress: 5 Henshaw Court, Wellhead Dene, Ashington

streetAddress: 1a Broomy Hill, Hereford, United Kingdom,

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=895265310
 GO Reference: GO-20241014-PRO-28077067


description: This contract will be subject to renewal at the discretion of the Contracting Authority. The Contracting Authority may exercise its option to extend for a further two years in two 12-month intervals.

description:
Health Education and Improvement Wales (HEIW) have sought to commission a distance learning Independent Authorisation of Blood Transfusion Education and Training for healthcare professionals employed in relevant roles in NHS Wales.
The education will be for 40 credits at level 7 for those working at the Postgraduate level of practice and responsibility, and at level 6 for those working at the Graduate level of practice and responsibility in accordance with the All Wales Independent Authorisation of Blood Component Transfusion Policy (Welsh Government 2023).
The education will meet the Welsh Government (2023) Independent Authorisation of Blood Transfusion policy (WG, 2023) enabling individuals to extend their practice. Additional information: Contract Commencement(Effective Date):12th November 2024.
Implementation Period: 12th November 2024 to 30th September 2025
Services Commencement: 1st October 2025 – 30th September 2028 and will continue until the expiry of the Contract unless extended under the provisions of the Contract being, option to extend for 2 years in 2 12-month intervals up to 30th September 2030

type: price

variantPolicy: notAllowed

region: UKL

scheme: CPV

description: Education and training services

description: Higher education services

description: Medical education services

title: Independent Authorisation of Blood Transfusion (IABT) Education and Training Services

currency: GBP

scheme: CELEX

description: Health Education and Improvement Wales (HEIW) are undertaking a review of Health Professional Education and Training Services delivered to NHS Wales.  Health Education and Improvement Wales have sought to procure Independent Authorisation of Blood Transfusion Education and Training.

performanceTerms: Criteria as stated in the procurement documents

electronicInvoicingPolicy: allowed

description: Education and training services

languages: en cy

procurementMethod: open

type: suitability

description: criteria as stated in the procurement documents

type: economic

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QQ

countryName: United Kingdom

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

scheme: COFOG

description: Health

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Bangor University

locality: Bangor

streetAddress: School of Health and Medical Sciences, Ffriddoedd Road

scale: large

legalName: Bangor University

description:
These are Light Touch services, the procurement procedure followed was a procedure akin to the Open procedure
(WA Ref:142731)

initiationType: tender


name: North East and North Cumbria Integrated Care Board

title: Cancer Counselling Services

description:
Cancer Counselling Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £74,373.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027

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

region: UKC

title: QHM-2024-5453 Coping with Cancer Cancer Counselling Services

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.
 Contract Start Date: 01/04/2024
Contract End Date: 31/03/2027
Contract Value: 74373

description: Cancer Counselling Services

description: Health services

procurementMethod: limited

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Coping with Cancer North East

locality: Annitsford

scale: sme

scheme: GB-COH

legalName: Coping with Cancer North East

locality: Newcastle upon Tyne

title: Cancer Counselling Services

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 midnight on 04 April 2024.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Tyneside Place Based Delivery Group
Executive Area Director (North)
Director of Finance (North)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


status: planned

description:
The Authority is responsible for administering a range of indemnity schemes to cover claims made against general practice and secondary healthcare providers who deliver NHS services in England;  delivering expert advice and support on the management of concerns about the performance of doctors, dentists and pharmacists; resolving contracting disputes between primary care contractors and commissioners of primary care, operating independently and transparently; and using its unique perspective across the causes of claims, performance concerns and contracting disputes to provide insights back to the NHS to help to improve safety and manage risk
Working with the legal panel the Authority case handlers investigate liability and quantum, respond to allegations and negotiate settlement where appropriate. As a consequence of the current contract coming to its natural end, the Authority are in the process of developing an operating model to make best use of legal advisors and how they work in collaboration with Authority teams.
Of specific note, the estimated value for this project is subject to change and will be confirmed should the Authority issue a contract notice for this opportunity.
Suppliers are therefore asked to register their interest in attending a Market Engagement session on 8th January 2025, by following the link in this PIN. Details of the event will be made available via a broadcast, in late December. The Link for registering your interest is https://health-family.force.com/s/Welcome. In the event suppliers are unable to attend the event the slides will made available by the via the same link provided in this notice.

region: UK

description: Legal advisory and representation services

title: Legal Advisory and Representation Services

description:
The NHS Resolution (the "Authority") would like to invite suitably qualified suppliers to attend a Market Engagement event related to the planned procurement for the provision of special legal services. The procurement will seek to appoint suppliers to a ‘Legal Panel’ who will support The Authority in managing claims in NHS Primary and Secondary settings.
This event will enable potential suppliers to better understand the Authority, its requirements and be given the opportunity to provide feedback on the operating model and planned procurement process. Any future procurement process will be undertaken in line with the Public Contract Regulations (PCR) 2015.
Please see section “II.2.4 - Description of the procurement” for further information regarding this opportunity.
Lot 1 – Clinical Liabilities: Legal advice and assistance arising out of potential, actual or alleged clinical liabilities of Members, Beneficiaries or others who are indemnified under a scheme or arrangement.
Lot 1 – Non-Clinical Liabilities: Legal advice and assistance arising out of actual or alleged non-clinical liabilities of Members and/or practitioners, employees and workers of such bodies, Beneficiaries or others who are indemnified under a scheme or arrangement.
Lot 2 – Regulatory, Health and Disciplinary Law: Legal advice and assistance in relation to all aspects of medical and healthcare legislation (as amended from time to time) and corresponding statutory responsibilities and powers of Beneficiaries and their carrying out thereof, including under the NHS legislation for England, Wales and Northern Ireland. There are no changes to the Lot 2 model. The pricing matrix will continue to use the rate card.

description: Legal services

NHS Resolution

postalCode: E14 4PU

streetAddress: 8th Floor 10S Collonade

description: Body governed by public law

description: Health

legalName: NHS Resolution


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Topmary Care Ltd

locality: Manchester

postalCode: M35 9BD

streetAddress: Topmary Care, Ivy Mill Business Centre

legalName: Topmary Care Ltd


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

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description:
Minor Injuries; Wound Care and Peripheral Vascular Service; 24 hour ECG & ABPM Service.
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £418,352.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: General-practitioner services

description: Cardiology services

description: Services provided by nurses

title: QHM-2024-2122 Minor Injuries; Wound Care and Peripheral Vascular Service; 24 hour ECG & ABPM Service

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.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

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.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £418,352

description: Health services

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

North Cumbria Primary Care Ltd

locality: Carlisle

legalName: North Cumbria Primary Care Ltd

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 midnight on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


name: Triton Security & Facilities Management Limited

description: Optional 12month Extension 1/7/2026 - 30/6/2027

description: Cleaning Services

title: STDL-PROC-0088 - Office Cleaning

description: Please see tender documents for further detail. These can be found on the ProContract e-tendering portal: https://procontract.due-north.com/Advert?advertId=2e80f658-b000-ef11-812a-005056b64545

description: Cleaning and sanitation services

South Tees Developments Limited

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Regional or local authority

description: General public services

legalName: South Tees Developments Limited

locality: Wetherby


description:
London Borough of Hillingdon Direct Award to the GP Confederation Hillingdon for the
provision of NHS Health Checks (management for 42 surgeries) for a seven-year period from 1 April 2024 until 31 March 2031 with the optional extension period of two years until 31 March 2033.
The award decision was made by Hillingdon's Public Health department and the recommendation to award was presented at Hillingdon's January cabinet meeting.
This service aims to be efficient with good outcomes and there is a solid foundation for further future improvement.
There are no declared conflicts or potential conflicts of interest.

Price and good service outcomes

description: Within Budget

description: Good service outcomes

description: Health services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Hillingdon

roles: buyer mediationBody

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre, High Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

GP Confederation Hillingdon

legalName: GP Confederation Hillingdon

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales


rel: canonical

description: CHORD – Rothesay Pavilion – Design Team Professional Services – Stage 2a: Wind & Watertight Works Only

description: Rothesay, Isle of Bute

title: CHORD - Rothesay Pavilion - Design Team - Architect (Stage 2a Works)

description: CHORD - Rothesay Pavilion - Design Team Professional Services - Stage 2a: Wind and Watertight Works Only

description: Architectural design services

procurementMethodRationale: The Council awarded a contract for design services in 2010 after a two-stage competitive tendering process consistent with procurement regulations.  The design services were in relation to the delivery of a works contract, the main contractor of the works contract became insolvent in 2020, impacting on the delivery of the overall project.  The Council is working to bring this project to completion, and requires additional design services which have the capacity to consist of some repetition of services entrusted to the design team, the service is in conformity with the basic project on which the original contract was based.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Argyll and Bute Council

region: UKM

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

Elder and Cannon Architects

locality: Glasgow

streetAddress: 40 Berkeley Street, Glasgow

legalName: Elder and Cannon Architects

Oban Sheriff Court

locality: Oban

legalName: Oban Sheriff Court

description: (SC Ref:760671)


name: Business Services Organisation, Procurement and Logistics Service

title: Provision of a Genetic Analyser to the Northern Ireland Regional Molecular Diagnostic Service

title: The Provision of a Cytogenetic Analyser to the Northern Ireland Regional Molecular Diagnostic Service

description: The Contracting Authority reserve the option to extend the DPS for any period of time.

description: This tender will lead to the award of a Contract for the Provision of Cytogenetic Analysers to the Northern Ireland Regional Molecular Diagnostic Service, which is established under Lot 7 of the Dynamic Purchasing System (DPS) 3350705 for Molecular Diagnostics, Post Analytic Cytogenetic (semi-automated image analysis system for high throughput slide scanning and image capture; software for capture of banded cytogenetic preps; rapid karyotype analysis; dedicated FISH microscope - semi automated scanning of FISH slides; reagents and consumables to process DNA samples for SNP array analysis). Additional information: This Procurement is being complete under a DPS Agreement

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

mainProcurementCategory: goods

procurementMethodRationale: The Tender was completed as a Supplementary Request for Tender under a Dynamic Purchasing System for Molecular Diagnostics. This notice is being used to publish the outcome of the competition.

Procurement and Logistics Service

locality: Londonderry

postalCode: BT47 6YZ

streetAddress: Supplies Centre, Gransha Hospital, Clooney Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation, PaLS

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation, PaLS

streetAddress: 77 Boucher Crescent,BT12 6HU.

description: Body governed by public law

description: Health

Life Technologies Limited

locality: Paisley

postalCode: PA4 9RF

streetAddress: 3 Fountain Drive, Inchinnan Business Park,

legalName: Life Technologies Limited

BSO Procurement and Logistics Service

locality: Derry

streetAddress: Gransha Hospital

legalName: BSO Procurement and Logistics Service

postalCode: BT12 6HU.

description: Body governed by public law

description: Health

Applied Spectral Imaging Ltd

region: IL

locality: Yokneam

countryName: Israel

streetAddress: Yokneam High Tech Park Alon Building Entrance B HaCarmel Street 2

legalName: Applied Spectral Imaging Ltd

name: Business Service Organisation, Procurement and Logistics Service

description: In section 1.2 it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1.


description:
The successful Supplier will be required to provide cleaning services for the Sir Robert Woodard Academy.
The current contract value is in excess of £220k per annum.
Sir Robert Woodard Academy is a large state school of approximately 1400 secondary school pupils, and is part of the Woodard Academies Trust. The Trust has an impressive heritage as part of the Woodard family of schools, created by founder Nathaniel Woodard in 1848 with the aim of providing an education based on Christian values and a belief in nurturing and enriching each individual child.
This is an exciting time for the Trust who have recently launched an ambitious new five-year strategy to continue to drive up standards, nurture and educate our children into successful adults, develop, and recruit the best teachers, work collaboratively in our local area, and grow our Trust in geographical clusters.
The majority of the school is housed in a very large single building was originally built early in the last decade and has some interesting architectural features – some of which are quite challenging to clean – extensive use of glass internally as a prime example.
The school currently has an evening cleaning team of around 15 members of staff and has additional coverage of day janitors who carry out a mixture of reactive and prescribed tasks. The ITT process will look to suppliers to identify the optimal use of current hours to provide both ad hoc day time support and exacting evening clean standards.
Originally the cleaning service was operated in house but the school is approaching the end of its second out-sourced contract term.
The contract covers the scope for the provision of all cleaning services within the School. The tender project is seeking to appoint a
contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the facilities as well as delivering consistency of standards and accurate management reporting capabilities.
Whilst the fabric of the school’s campus is in good condition, there are multiple different type of floor surfaces which present the cleaners with daily challenges, in addition the site lines provided by excellent natural lighting and long visible corridors also present cleaning challenges. It is anticipated that equipment upgrade could help address these issues.
The cleaning team currently work prescribed zones which are similar in size due to building design.
The client team sees an ideal opportunity to reset the basic specifications, and then is looking for a service provider that can:
•deliver consistency and compliance to standards and regulations in day to day and in periodic cleaning
•communicate well with the cleaning team and manage the resource and resourcing effectively
•give realistic cost certainty but also assure value for money spent
•flex its schedules and service to accommodate both one off and regular events
•provide a fit for purpose and proactive off-site management support function
•communicate well with both the school and the on-site cleaning team
•build an operating model over the contract term that fits the needs of the school
The contract being tendered is for three years in duration from 1 January 2025 until December 2027 and is likely to be fixed price in nature, with the Contractor invoicing the Client for one twelfth of the annual cost on a monthly basis.
Please see the SQ Document for more information.

variantPolicy: allowed

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

description: Surrey, East and West Sussex

title: Sir Robert Woodard Academy ~ Cleaning Tender

description: School cleaning services

Sir Robert Woodard Academy

roles: buyer reviewBody

locality: West Sussex

postalCode: BN15 9QZ

streetAddress: Upper Boundstone Lane, Sompting, Lancing

description: Body governed by public law

description: Education

legalName: Sir Robert Woodard Academy

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.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-West-Sussex:-School-cleaning-services./88WC782YYX
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/88WC782YYX
 GO Reference: GO-2024716-PRO-26901767


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers:
Teeny Townies (aged 2)	30 but NO MEALS required
Nursery	26 are all day pupils – actual pupil count is 68 Average daily lunch uptake 10 meals
KS1	326
KS2	426
Total	850 currently – expect 820 in September 2024
Weekly Uptake Numbers
UIFSM Sales	1,194 @ 2.47 GBP Key Stage 1
1231 @ 2.65 GBP Key Stage 2
FSM Sales	584 @2.47 GBP Key Stage 1
Nursery 	50 @ 2.10 GBP
Staff Duty Meal Sales	90 Staff eligible
150 average uptake per week
Food cost only.
Staff Cash Sales	None
Service Times
Official break times.
Nursery & reception lunch time
KS1 11:45 – 12:45
KS2	12 noon – 1 pm / 12:30 – 1:30
Currently Lunch Early years building: Nursery & Reception children 11:45 – 12:30
Year 6 = 13:00 – 13:30
Currently Lunch – Main building:	Year 1 = currently severed in classrooms as food is not kept hot in small hall 12:00 to 12:30
Year 2 to year 5 served in main hall 12:30 to 13:15pm
Current Contractor: Chartwells

description: Isleworth Town Primary School, Twickenham Road, Isleworth, TW7 6AB

description: School catering services

title: Isleworth Town Primary School Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st August 2024.

description: School catering services

Isleworth Town Primary School

locality: Isleworth

postalCode: TW7 6AB

streetAddress: Twickenham Road

description: Body governed by public law

description: Education

legalName: Isleworth Town Primary School

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231202.
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.mytenders.co.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.
(MT Ref:231202)


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description:
For the provision of a Contract for Essex County Council (‘ECC’) Technology Services (and agreed partners) with a supplier to provide secure NCSC and ADISA accredited redundant IT recycling and disposal services.  It will also include the provision of secure storage for new or to be reused IT equipment.
The supplier will provide fully auditable, secure and, where applicable, NCSC approved redundant IT recycling services for all types of IT equipment.  The full end to end process with be recorded within a database and full reporting available as and when required.
Data destruction certificates or physical destruction certificates will be provided for all data bearing items that are either recycled or resold.
Only erasure software approved by the NCSC will be used for data erasure purposes.
Physical destruction of data bearing items not deemed fit for reuse or resale will take place at the supplier facility without the need for onward travel prior to destruction.
The supplier will provide a small secure storage facility/area for the short term storage of new or to be reused equipment.  The facility must be located within 60 minute drive of County Hall, Chelmsford CM1 1QH.  This is to ensure that authorised ECC personnel or our representatives (approved 3rd party suppliers) are able to collect and deliver equipment within an appropriate timescale.
All items for disposal will be securely and effectively recycled with a minimum percentage to landfill. The supplier must be registered with the environment agency for the handling and disposal in line with WEEE regulations.
The supplier must adhere to the ADISA Standard 8.0 for secure transport of data bearing items including GPS tracked vehicles, DBS checked staff, transport to be owned and operated by the supplier and all transport to be hard sided and secure during transit.
The supplier will agree to a shared asset value return for all equipment sold following processing.  The asset value return fund can be used for purchasing of replacement parts, peripherals including but not limited to batteries, keyboards, mice, docking stations, monitors and power supplies.  It can also be used for good causes as agreed by ECC and the supplier such as community computing schemes or digital inclusions projects.
Processed items will be sold to trade outlets through a remarketing partner and the value split between the supplier and ECC on an agreed percentage of ECC 75% and Supplier 25%.
To register interest in this contract, and to help shape our procurement, please click here:
https://forms.office.com/e/GHPhNxRsVa

description: Support services of personal computers

title: Provision of IT Storage and Secure Disposal

description:
This is a PIN as part of Market Engagement for the provision of IT Storage and Secure Disposal for Essex County Council.
ECC are searching for a supplier to provide secure NCSC and ADISA accredited redundant IT recycling and disposal services. It will also include the provision of secure storage for new or to be reused IT equipment.

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

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


title: Gofal Cartref Ardal Ffestiniog / Domiciliary Care Ffestiniog Area

description:
Gofal Cartref
Domiciliary Care

title: Gofal Cartref Ardal Eifionydd / Domiciliary Care Eifionydd Area

description:
Oriau Gofal Cartref
Domiciliary Care

description: Ardal Blaenau Ffestiniog Area

description: Social work services

description:
Ardal Eifionydd
Eifionydd Area

description: Social work services

title: Oriau Gofal Cartref - Ardaloedd Ffestiniog ac Eifionydd / Domiciliary Care Hours for - Ffestiniog and Eifionydd Areas

description:
Oriau Gofal Cartref - Ardaloedd Ffestiniog ac Eifionydd
Domiciliary Care Hours - Ffestiniog and Eifionydd Areas

description: Social work services

Gwynedd Council

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Uned Caffael / Procurement Unit, Swyddfeydd y Cyngor, Stryd y Jel / Council Offices, Shirehall Street

description: Regional or local authority

description: Health

legalName: Gwynedd Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
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=138599
(WA Ref:138599)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

CSG HEALTHCARE UK LTD

locality: Newcastle upon Tyne

postalCode: NE4 9AG

streetAddress: 22 Elder Drive

legalName: CSG HEALTHCARE UK LTD


title: Windows and Doors-North West England (LCR, Manchester & Cumbria)

description: This contract will be renewed 6-12 months prior to the end of the Framework.

description: This framework lot is for the delivery of planned works for windows and door installation to TRG properties across North West England (LCR, Manchester & Cumbria). Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Windows and Doors-North East England (N&G and Hull)

description: This framework lot is for the delivery of planned works for windows and door installation to TRG properties across North East England (N&G and Hull). Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Windows and Doors- South East England

description: This framework lot is for the delivery of planned works for windows and door installation to TRG properties across South East England. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Windows and Doors- Midlands and South West England

description: This framework lot is for the delivery of planned works for windows and door installation to TRG properties across the Midlands and South West England. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Windows and Doors- London

description: This framework lot is for the delivery of planned works for windows and door installation to TRG properties across Lodnon. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Kitchens and Bathrooms- North West England (LCR and Manchester)

description: This framework lot is for the delivery of planned works for Kitchens and Bathrooms installation within TRG properties across the North West (LCR & Manchester). Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Kitchens and Bathrooms-North East England (N&G and Hull)

description: This framework lot is for the delivery of planned works for Kitchens and Bathrooms installation within TRG properties across the North East England (N&G and Hull). Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Kitchens and Bathrooms-Cumbria

description: This framework lot is for the delivery of planned works for Kitchens and Bathrooms installation within TRG properties within Cumbria. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Kitchens and Bathrooms-Midlands and South West England

description: This framework lot is for the delivery of planned works for Kitchens and Bathrooms installation within TRG properties across the Midlands and South West England. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Kitchens and Bathrooms-South East England

description: This framework lot is for the delivery of planned works for Kitchens and Bathrooms installation within TRG properties across South East England. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Kitchens and Bathrooms-London

description: This framework lot is for the delivery of planned works for Kitchens and Bathrooms installation within TRG properties across London. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Cylical Decorations- North England

description: This framework lot is for the delivery of cyclical decoration works across the North of England.

title: Cyclical Decorations- South of England

description: This Framework lot is for the delivery of cyclical decorating works across the South of England.

title: Roofing- North West England (LCR, Manchester and Cumbria)

description: This Framework lot is for the delivery of Roofing works to TRG properties across North West England (Liverpool, Manchester and Cumbria). Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Roofing- North East England  and Yorkshire

description: This Framework lot is for the delivery of Roofing works to TRG properties across North East England and Yorkshire. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Roofing- Midlands and South West England

description: This Framework lot is for the delivery of Roofing works to TRG properties across Midlands and South West England. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Roofing- South East England

description: This Framework lot is for the delivery of Roofing works to TRG properties across South East England. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

title: Roofing- London

description: This Framework lot is for the delivery of Roofing works to TRG properties across London. Additional information: TRG intend to appoint a minimum of 3 and a maximum of 5 bidders for this Lot.

description: Works will be delivered predominantly in the North West however works may be allocated in other regions depending on business needs and capacity.

region: UKD

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of windows

description: Installation of doors

description: Works will be delivered predominantly in the North East however works may be allocated in other regions depending on business needs and capacity.

region: UKE

description: Installation of doors and windows

description: Installation of doors

description: Installation of windows

description: Works will be delivered predominantly in the South East however works may be allocated in other regions depending on business needs and capacity.

region: UKJ

description: Installation of doors and windows

description: Installation of windows

description: Installation of doors

description: Works will be delivered predominantly in the Midlands and South West however works may be allocated in other regions depending on business needs and capacity.

region: UKG

region: UKK

region: UKF

description: Installation of doors and windows

description: Installation of windows

description: Installation of doors

description: Works will be delivered predominantly in London however works may be allocated in other regions depending on business needs and capacity.

region: UKI

description: Installation of doors and windows

description: Installation of doors

description: Installation of windows

description: Installation of fitted kitchens

description: Construction work

description: Repair and maintenance services

description: Bathrooms construction work

description: Installation of fitted kitchens

description: Construction work

description: Repair and maintenance services

description: Bathrooms construction work

description: Works will be delivered predominantly in Cumbria however works may be allocated in other regions depending on business needs and capacity.

description: Installation of fitted kitchens

description: Construction work

description: Repair and maintenance services

description: Bathrooms construction work

description: Construction work

description: Bathrooms construction work

description: Repair and maintenance services

description: Fitted kitchens

description: Construction work

description: Installation of fitted kitchens

description: Repair and maintenance services

description: Bathrooms construction work

description: Construction work

description: Installation of fitted kitchens

description: Repair and maintenance services

description: Bathrooms construction work

description: Interior decorating services

description: Decoration work

description: Decoration work

description: Interior decorating services

description: Roof works and other special trade construction works

description: Roof repair and maintenance work

description: Roof repair and maintenance work

description: Roof repair and maintenance work

description: Roof repair and maintenance work

description: Roof repair and maintenance work

title: The Riverside Group Planned Works Framework 2025-2029

description: The Riverside Group Requires Contractors to deliver the following work streams which are split into regional lots:Kitchens and BathroomsWindows and DoorsCyclical Decorations RoofingBidders can apply for all Lots however please note the Bidding Strategy set out in Document A - ITT Instructions.

reviewDetails: This tender process will incorporate a minimum 10 calendar day standstill period at the point information on the award is communicated to tenderers. Appeals can be directly raised via the contact points detailed in section VI.4.1) of this contract notice.

description: Building installation work

The Riverside Group Ltd

description: Body governed by public law

description: Housing and community amenities

description: Tender documents must be accessed through In-Tend as linked earlier.This tender process will incorporate a minimum 10 calendar day standstill period at the point information on award is communicated to tenderers. Appeals can be directly raised via the contact points detailed in section VI.4.1) of this contract notice. The framework will be available to the following, such that each of the following will be entitled to purchase services/works from the awarded suppliers at the discretion of TRG and subject to Public Procurement Regulations:TRG and all subsidiary undertakings of TRG both current and future.All parts of any current or future group structure of which TRG is or may become, a part additional details of the required service can be found within the tender documents included on the RiverSource tendering portal.


title: Contract

description: The Department of Agriculture, Environment and Rural Affairs (DAERA) has a requirement for a Supplier to provide a detector dog and handler, on a full-time basis to assist Veterinary Service, a specific business area within DAERA, in the targeting of products of animal and plant origin at Northern Ireland (NI) airports and ports and parcel handling locations. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects.. the. potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional.. services. as detailed in the tender documents. This figure does not however take into account the application of indexation.. Neither.. CPD nor the. Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not.. bind itself to. accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or.. by any third. party acting under instructions from the Economic Operator in connection with taking part in this procurement process.. regardless. of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents.. by the. Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall. have no legitimate.. expectation. that a contract will be entered into) until such time as entry into the Contract has been confirmed by the. Contracting.. Authority.. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this.. notice and. the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of.. them

description: Dog training services

title: ID 5265951 DAERA - Portal Imports and Controls - Provision of Search Dog for Detection of Illegal Products at Airports

reviewDetails: CPD complied with the Public Contracts Regulations 2015 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: Dog training services

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

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.

EXECUTIVE K9 SOLUTIONS LTD

locality: FIVEMILETOWN

postalCode: BT75 0QY

streetAddress: 160 Clabby Road Lurganclabby

legalName: EXECUTIVE K9 SOLUTIONS LTD

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. 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 CPD for further action.. If. this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an. act of. grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be. terminated.. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement. competitions being. undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement. Policy for a period of. three years from the date of issue. The Authority expressly reserves the rights; not to award any contract as a. result of the procurement. process commenced by publication of this notice; to make whatever changes it may see fit to the content and. structure of the tendering. Competition; to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and to. award contract(s) in stages and. in no circumstances will the Authority be liable for any costs incurred by candidates..


description:
Imperial College Healthcare NHS Trust (the ‘Trust’) is looking to procure a commercial Development Manager (‘DM’) to help secure a Planning Permission for St Mary’s Campus.

The existing St Mary’s Hospital is one of the busiest hospitals in central London - one of four major trauma centres and a major medical teaching and research campus. A series of unsuccessful redevelopment attempts over the last 40 years have left the ageing estate in critical need of redevelopment.

Situated immediately adjacent to Paddington Station, and extending to an area of approximately 8.6 acres (3.5ha), the Site is one of the largest and best-connected development opportunities in London.

The Site will provide for a new state-of-the-art major trauma and acute teaching hospital. Alongside the new Hospital, initial feasibility studies have indicated potential for c. 50% of the Site to be released for a major mixed-use commercial development, delivering c. 1.5m - 2.5m sq ft NIA of space that will help fund the Hospital.

The DM’s role will be to work with the Trust to secure planning permission for the Site, including leading the development of the Site Masterplan, and the design proposals for the commercial elements of the scheme. The Trust will lead the detailed design of the Hospital proposal.

The Trust anticipates that the overall contract value (excluding extensions and variations) will range between £2.0m - £7.5m, but the Trust acknowledges that the contract value will be dependant upon the size of the scheme and therefore could deviate from that range.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health- family.force.com/s/Welcome.

description: Development of non-residential real estate

description: Development services of real estate

description: Non-residential property services

description: Land management services

title: Procurement of a Development Manager

description:
Imperial College Healthcare NHS Trust (the "Authority") is issuing this invitation for the procurement of a Development Manager.

This procurement will be run via a Competitive Dialogue procedure under the Public Contracts Regulations 2015 ("PCR").

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health- family.force.com/s/Welcome.

description: Development services of real estate

submissionMethod: electronicSubmission written

procurementMethodDetails: Competitive dialogue

Imperial College Healthcare NHS Trust

streetAddress: St Mary's Hospital, Praed Street

description: Body governed by public law

description: Health

legalName: Imperial College Healthcare NHS Trust

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court


measure: lowestValidBidValue

measure: highestValidBidValue

title: Roped Access Inspections

title: Remedial Works

status: unsuccessful

statusDetails: discontinued

title: Underwater dive inspections and confined space inspections

description:
initial 12 months
3 x 12 months extensions

description: Underwater bridge inspections confined spaces

title: Roped Access Inspections

description:
intial 12 months
3 x 12 months extensions

description: roped inspections

title: Remedial Works

description:
1 year initial period
3 x 12 mths extension

description: Remedial works to bridges

description: Construction work for bridges

description: Construction work for bridges

description: Construction work for bridges

title: Framework for Restricted Access Structural Inspections and Repair Works

description:
Lot 1 Underwater Dive Inspections and Confined Space Inspections
Lot 2 Roped Access Inspections
Lot 3 Remedial Works

description: Construction work for bridges

mainProcurementCategory: works

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

High Court of England & Wales

legalName: High Court of England & Wales

Bridgeway Consulting Ltd

locality: Nottingham

legalName: Bridgeway Consulting Ltd

title: Roped Access Inspections

title: Remedial Works


description: Duration is an initial 2 year period with the option to extend for a further 6 x 12 months periods, subject to the sole discretion of Scottish Water.

description: Scottish Water (SW) wishes to enter into a framework agreement for the provision of innovative Low Carbon Kiosk (LCK) solutions. The framework will include the design, manufacturing, fabrication, on site assembly (if required) and delivery of both security and non-security rated low carbon kiosks and enclosures across Scotland, including highlands, islands and remote locations. To substantially differentiate the Low Carbon Kiosks from standard GRP/Steel kiosks bidders will be required to provide evidence as to the low carbon benefits/carbon savings of their kiosks including a detailed breakdown of embodied carbon. The framework will be for an initial period of 2 years with SW option to extend for a further 6 periods of 12 months. This framework is intended to include a variety of innovative low carbon solutions from a variety of suppliers. All LCK solutions proposed must be market ready and able to be ordered from the framework commencement date. The framework will thereafter provide the ability for additional products which meet the minimum criteria to be added by successful suppliers throughout the duration of the framework period. Further information in respect of the Scope and Specification is detailed within the tender documentation. Additional information: The PQQ can be accessed through the link https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects.

description: Scotland

title: Low Carbon Kiosks

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

performanceTerms: See Tender Documentation for further information.

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

description: Prefabricated buildings

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

reductionCriteria: Assessment of Financial and Economic Standing, including where required PCG and confirmation of required insurance cover. See tender documents for further Information.

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: To view this notice, please click here: https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Murphys Taxis Limited

locality: Market Harborough

streetAddress: Murphys Taxis

legalName: Murphys Taxis Limited


name: South London and Maudsley NHS Foundation Trust

description:
The authority is intending to award a contract to Healios Ltd under the the Health Care Services (Provider Selection Regime) Regulations 2023, Most Suitable Supplier Process.

This is to undertake urgent and critical core needs assessment of young people waiting over a year in the London Borough of Croydon..

name: Most suitable provider process with regard to the key criteria

description: Psychiatrist or psychologist services

description: Psychiatric hospital services

title: Child and Adolescent Core Needs Assessment Service

description: Psychiatric hospital 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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 27/11/2024. 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: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Body governed by public law

description: Health

Healios Ltd

postalCode: N7 9AH

streetAddress: 4a Tileyard studios Tileyard Road Kings Cross

legalName: Healios Ltd

High Court

postalCode: WC2A 2LL UK

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 27 November 2024.

This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations must be sent to Tom.Medhurst@slam.nhs.uk

The award decision makers are:
Ade Odunlade - Chief Operating Officer
Faye Rice - Deputy Chief Operating Officer
Harold Bennison - Service Director, Child and Adolescent Mental Health Services
Dr. Eirini Skouta - Associate Medical Director, Child and Adolescent Mental Health Services
There are no declared conflicts of interest.

Following review of required criteria and market value testing, the provider was chosen on the basis they met all quality and safety requirements, and were able to complete a core needs assessment including risk and safeguarding for the required number of cases (600+) within the timeframe in response to an urgent clinical need on a bespoke platform.

This is a core needs assessment, not neurodevelopmental only screening and diagnostics, therefore a multi-disciplinary team approach is required which this provider can offer, with all staff safeguarding level 3 trained. The provider is CQC registered, has 3 NICE endorsements and is named in national guidance.

Specifically, the requirement of the timeframe and clinical need means this must be delivered online so the provider is required to do so through a bespoke online platform and portal to meet the need of the ask. The chosen provider has this and met the following requirements:
• Front end Clinical Engagement portal for client and clinician sessions which includes proprietary clinical modules, whiteboard technology, integrated session rating scales, audio and videos to support client engagement
• Automated client registration and notifications of appointments and task reminders
• Video recordings of each clinical session
• Integrated risk assessment and recording functionality Integrated and automated routine outcomes measure and service user experience measures
• Integrated and automated clinical workflows such as client booking system, risk and safeguarding templates, caseload management, semi- automated structured report completion templates, clinician utilisation dashboards.
• Secure, cloud based, encrypted end to end system with Roles Based Access Control and data segregation hosted within AWS.
• Back end Electronic Patient Record System stores all client information such as contacts, sessions notes, reports, video recordings of sessions and more.
• All Information Governance and Data Protection Standards such as GDPR, ISO27001, Cyber Essentials Plus, PenTest, Cyber Insurance, Tested Business Continuity Plan, Data Security and Protection Toolkit, Data Leakage Prevention, Endpoint Protection.
Within the market-scoping exercise, the provider gave the required assurances with regards to governance expectations as well as quality standards notably with endorsements from NICE. A further assurance of the positive operations is the use of the provider’s clinical platform, Panacea, which sets it apart from other providers. Panacea allows for an interactive whiteboard experience during contacts, mirroring the usual, standard process. The Child Adolescent Mental Health Service (CAMHS) are able to access live documentation and navigate through service user's notes with ease, downloading necessary information to inform ongoing assessment / treatment. The use of Panacea ensures the provider best replicates the work CAMHS do in their face-to-face appointments and contacts and the positive experience of our service users / families. This consistency of service provision has significant importance to CAMHS with the provider as an extension of service, maintaining CAMHS's expectations around governance and quality.


name: Edinburgh Showtec & Edinburgh Showlite (operating under Edinburgh Showtec)

description: It is the intention of the Council that any Contract resulting from this ITT will be for a period of two years with the option to extend for up to a further two 12 month periods, undertaken at the sole discretion of the Council.

description: The Council is seeking to appoint a Framework of a maximum of 10 multi-disciplinary Suppliers. An open procurement process will be followed where by the Single Procurement Document (SPD) will be utilised to identify suitable Tenderers in terms of compliance with the Public Contracts (Scotland) Regulations 2015 and/or the Procurement (Scotland) Regulations 2016/PR(S)A14 and the minimum standards and any other requirements set out in the Tender documents & Contract Notice. Thereafter an Award Criteria and Pricing evaluation will be undertaken to select the tenders which represent the best overall value for money.

description: Edinburgh.

description: Event services

description: Cultural event organisation services

description: Theatrical producer entertainment services

description: Entertainment services

title: Production Support Crew & Equipment Hire

description: It is envisaged that the contract opportunity will be advertised in the final quarter of 2025 if the extension options are not undertaken, otherwise, in the final quarter of 2026 or the final quarter of 2027.

description: The City of Edinburgh Council is seeking to appoint a Framework Agreement of a maximum of 10 multi-disciplinary Suppliers to meet the production needs of live events (mainly concert & conferences etc) at its Cultural Venues.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /OJEU 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: Event services

minimum:
SPD Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1a - Tenderers are required to have a minimum “general” annual turnover of GBP 60000 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.
SPD Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5b & c - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the following types and levels of insurance - Employers (Compulsory) Liability Insurance – GBP 5000000 & Public Liability Insurance – GBP 5000000
Tenderers are required to indicate their compliance in response to this question. Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council may exclude the Tenderer from the competition.
SPD Part IV: Selection criteria - B: Economic and financial standing – Question 4B.6 - 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 1.10. Where a Tenderer’s 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.

description:
SPD Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1a - Tenderers must provide their “general” annual turnover for the last two financial years in response to this question.
SPD Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5b & c - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the specified types and levels of insurance.
SPD Part IV: Selection criteria - B: Economic and financial standing – Question 4B.6 - Tenderers must provide their Current ratio for Current Year & the Prior year.

minimum:
SPD Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.1.2 - Expertise, capability and capacity - To demonstrate compliance Tenderers must provide two examples of the delivery of similar contracts to the specified services, delivered during the last three years. Where a Tenderer does not demonstrate compliance to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
SPD Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.3a – Compliance with Mandatory Requirements - Where a Tenderer does not demonstrate compliance to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
SPD Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Inclusion of prompt payment clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
SPD Part IV: Selection criteria - D: Quality Assurance – Question 4D.1 - Payment of the Real Living Wage - Where a Tenderer does not commit to pay any staff that at least the Real Living Wage, the Council may exclude the Tenderer from the competition.

description:
SPD Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.1.2 - Expertise, capability and capacity - Tenderers are required to demonstrate that they have the expertise, capability and capacity required to deliver the specified services, i.e. the supply of (1) Temporary Labour - Skilled – Technical Production Support (2) Temporary Labour - Non Skilled - Production Support and (3) Production Equipment for Hire.
SPD Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.3a – Compliance with Mandatory Requirements - Tenderers required to confirm that they are compliant with the Mandatory Requirements detailed in section 1.5 & 1.6 of the Specification as follows:
- Considering that the majority of service requirements are multi-disciplinary, and to ensure full service coverage, it is a mandatory requirement that Framework Suppliers supply at least two elements in each of the three categories detailed in section 1.1 of the Specification.
- Considering that the requirement for service provision (labour & equipment hire) regularly arises on an ad-hoc and/or short-notice basis, it is a mandatory requirement that Framework Suppliers are able to offer service provision within a 2-hour window of request.
SPD Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Inclusion of prompt payment clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the framework agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
SPD Part IV: Selection criteria - D: Quality Assurance – Question 4D.1 - Payment of the Real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the framework agreement (including any agency or sub-contractor staff), at least the Real Living Wage.

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

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court

The Warehouse Sound Services

locality: EDINBURGH

streetAddress: 23 Water Street

legalName: The Warehouse Sound Services

Metro Production Group

streetAddress: Unit 2 South Gyle Crescent Lane

legalName: Metro Production Group

postalCode: EH21 8QJ

streetAddress: Unit B Wallyford Industrial Estate, Wallyford

War Productions Ltd

postalCode: eh1 3rs

streetAddress: 5/6 Broughton Place Lane, Edinburgh

legalName: War Productions Ltd

Sound Acoustic Productions Ltd

postalCode: G41 1SB

streetAddress: Unit 3 Milnpark Trading Estate, 10 Lambhill Quadrant

legalName: Sound Acoustic Productions Ltd

DM Audio Ltd

locality: Musselburgh

postalCode: EH21 6SY

streetAddress: 7/1 Newhailes Industrial Estate, Newhailes Road

legalName: DM Audio Ltd

description: (SC Ref:768335)


title: Design Services for ROG Wayfinding & 2D Signage

description: RMG is seeking a consultancy for the provision of design services for wayfinding and 2D signage across the ROG site as part of the 'First Light' project. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/427UU92237

title: Design Services for ROG External 3D Interpretation

description: RMG is seeking a consultancy for the provision of design services for external 3D content interpretation across the ROG site as part of the 'First Light' project.

description: LONDON

description: Signage

description: Museum-exhibition services

description: LONDON

description: Design consultancy services

description: Museum-exhibition services

title: Invitation to Tender for ROG 'First Light': Wayfinding & 2D and External Interpretation Design

streetAddress: NMM

description: RMG is inviting tenders from designers for the provision of design services to deliver Wayfinding and 2D Signage, and External 3D Interpretation Design at the Royal Observatory Greenwich, as part of the 'First Light' project.

description: Museum services

National Maritime Museum

locality: London

postalCode: SE10 9NF

streetAddress: Park Row, Greenwich

description: National Museum

description: Recreation, culture and religion

legalName: National Maritime Museum

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:-Museum-services./427UU92237
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/427UU92237
 GO Reference: GO-2024122-PRO-28730051


name: Diocese of Norwich Education and Academies Trust

description: 61 month(s) from the commencement date, with 37 initial month(s) and option to extend 1x24 month(s)

description: The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise of the behalf of Diocese of Norwich Education Academies Trust (DNEAT) and Diocese of Norwich St Benet’s Multi Academy Trust and is an open tender for the provision of fire extinguisher servicing across various schools in Norfolk and Suffolk.

description: United Kingdom

description: Portable fire-extinguishers

description: Invitation to tender for the Fire Extinguisher Servicing contract across academies within DNEAT and St Benet’s.

description: Fire extinguishers

locality: Norwich

postalCode: NR9 5ES

streetAddress: Diocesan House, 109 Dereham Road

description: Body governed by public law

description: Education

locality: East Tuddenham

postalCode: NR20 3LR

streetAddress: Orchard House

Churches Fire Security Ltd

locality: Eastleigh

postalCode: SO53 4AR

streetAddress: Head Office: Fire House, Mayflower Close

legalName: Churches Fire Security Ltd


title: (DPS 6902) Nottinghamshire County Home Upgrade Grant 2 (HUG2) Year 2 Programme

description:
Programme of retrofit installation works to improve the energy efficiency of 107 privately owned domestic properties located within multiple districts of Nottinghamshire.
The first aim for each property will be to lower the heat load by installing insulation measures, mainly EWI but other options will be needed to meet the needs of different properties.
A portion of these properties that are suitable will also receive an Air Source Heat Pump (ASHP) where funding allows.
Additional measures will be installed where these are deemed to be appropriate, such as loft insulation, draft proofing, room in a roof insulation. Solar PV is an option where insulation and heating are already covered, or where funding restrictions make this the only option

description: Miscellaneous special-trade construction work

description: Environmental improvement works

description: Appointment of Contractor to to improve the energy efficiency of 107 privately owned domestic properties located within multiple districts of Nottinghamshire by March 2025, delivering a programme of retrofits, installing measures to improve the energy efficiency using a fabric first approach.

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

Nottinghamshire County Council

postalCode: NG2 7PQ

streetAddress: County Hall, Loughborough Road, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

YES Energy Solutions

locality: Halifax

postalCode: HX4 9BH

streetAddress: Unit 1, Brookwoods Industrial Estate, Burrwood Way, Holywell Green

legalName: YES Energy Solutions

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of England and Wales


name: Homerton Healthcare NHS Foundation Trust (Homerton Healthcare)

description: 2 potential annual extensions, £1,465,000 each

description:
The London Borough of Hackney and the City of London have awarded The School Based Health Service for City and Hackney.
The School Based Health Service for City and Hackney will coordinate and deliver public health interventions to improve children and young people’s health and wellbeing in line with the Healthy Child Programme. The service shall provide an integrated public health nursing service linked to primary and secondary care, early years, childcare and educational settings.
The contract has been awarded for 3 years with the option for 2 additional extra year extensions.

description: Community health services

title: City and Hackney School Based Health Service

description: Miscellaneous health services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: Health

legalName: London Borough of Hackney

streetAddress: 1 Hillman Street

postalCode: E9 6SR

streetAddress: Homerton Row

Joe Baxter

legalName: Joe Baxter


description: This notice is placed as a Prior Information Notice (PIN) to inform the market of Thames Valley Police’s (TVP’s) intention to recommission Catering Services in 2025. TVP would like to understand the level & range of market service provider interest in delivering these services and is seeking interest from providers who have the capability and capacity to deliver a resilient service. In addition, to help inform our future strategy and route to market, TVP are also interested in existing frameworks that may provide access to these requirements. Our current contract expires in October 2025, options may include recommissioning of the service as is, or the potential to separate the requirement into 2 or more Lots, for example, Onsite canteen catering & Office/Other location meetings buffet services as one Lot and Operational feeding another Lot. TVP will be looking to set up market engagement calls throughout the latter part of 2024 with a view to formally approaching the market in early 2025. Please express an interest providing your details and availability via email by midday Friday 29th November 2024, and we will provide a selection of dates throughout November to arrange a call via MS Teams. Publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. TVP will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the Authority will consider in due course. The Tender process & contract validity is to be determined. PIN for information only at this stage to alert the market, no documents currently associated or available. The tendering process will be carried out via In-Tend e-Procurement system. The sell2 address below will act as a single sign on site if suppliers want to engage with any police or fire who use this system; https://sell2.in-tend.co.uk/blpd/home All correspondence must be in UK English.

description: Canteen and catering services

title: Catering Services (Pre Market Engagement)

description: To provide catering services for:• onsite full catering service provision at Police Training Centre in Berkshire;• planned and unplanned policing events (24/7 365(6)) often at short notice and to include the full range of mobile catering equipment to support such an event (can vary in volume; length and provision);• office based-buffets and localised hospitality. Locations would include: Oxfordshire, Berkshire, Buckinghamshire, Hampshire, Surrey, Sussex, Wiltshire* and Kent*.*(very infrequent).This may include options to divide the requirement into Lots, for example on site/office based buffet provision and operational provision.

description: Canteen and catering services

Thames Valley Police

locality: Kidlington

description: Body governed by public law

description: Public order and safety

legalName: Thames Valley Police


description: Trees

description: Proposed Framework Agreement to provide Tree Management Services. The Contractor/s is required to undertake Arboricultural operations and other associated works to trees.

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

Redditch Borough Council

locality: Redditch

postalCode: B98 8AH

streetAddress: Town Hall, Walter Stranz Square

description: Regional or local authority

description: General public services

legalName: Redditch Borough Council

High Court Royal Courts of Justice,

streetAddress: The Strand

legalName: High Court Royal Courts of Justice,


description:
The Kent County Council (KCC) wishes to invite suppliers to tender for the Local Electric Vehicle Infrastructure (LEVI) project. In line with Government plans to decarbonise transport and end the sale of petrol and diesel cars, Kent County Council is preparing the network for zero emission vehicles and in doing so supporting the ambition to reach net zero by 2050.
In March 2022 the Government published Taking charge: the electric vehicle infrastructure strategy which outlined their intention that Local Authorities should play a leading role in ensuring equitable access to Electric Vehicle Charge Points (EVCP) in their localities.
This was followed up in 2023 when the Government launched the Local Electric Vehicle Infrastructure (LEVI) fund, which was designed to help deliver a step change in the deployment of local, primarily low power, on-street charging infrastructure to accelerate the commercialisation of, and investment in, the local charging infrastructure sector.
The LEVI fund is administered by the Office of Zero Emissions Vehicles (OZEV), who want to see Tier 1 Authorities enabling charging for those in most need. In the current landscape of electric vehicle (EV) charging, OZEV have made it clear that the primary focus should be on existing residential properties without the ability to charge their vehicles at home.
The Council will work with a private sector charge point operator (CPO) to develop a reliable and high-quality public on-street charge point network. This will enable equal levelling up across the county by providing the infrastructure needed for the residents of Kent to make the switch to EVs, particularly for those without the ability to charge at home.
The Individual Contract will be a Concession Contract with a contractual term of 20 years. The Supplier will work with the Customer to plan and deliver a network of primarily standard speed (3.7 kWh < P < 8 kWh) charge points, with a significant focus on 7kW bollard chargers. However, other charge point types and speeds may be considered if needed and subject to agreement by The Customer. The installation period of the charge points will take place during the first 10 years of the contract term. Based on the data provided by CENEX and the project dependencies, assumptions, constraints and risks, KCC have set the below indicative targets for installations:
•	Infrastructure for 4,000 Sockets by 2030
•	Infrastructure for 10,000 Sockets by 2035
The Council has successfully secured LEVI capital funding. Detailed information on the distribution of this funding to the awarded provider, including requirements for private sector investment and concession fees, can be found in the Service Specification, which is available to download on the Kent Business Portal.
Please note that the values provided are the estimated capital requirements from both LEVI funding and private sector investment. The total revenue generation potential will depend on various factors including the size of the ChargePoint network and its utilisation.
The procurement pack which includes further detail on the requirements can be found on the Kent Business Portal.

description: Chargers

description: Installation services of electrical equipment

title: SC250082 - Local Electric Vehicle Infrastructure

description: Chargers

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council