description:
The successful Supplier will be required to provide cleaning services for Fox Hollies Special School, a SEN {Special educational needs} in Birmingham {B13-8QB}
Fox Hollies Special School is well established within the heart of Birmingham and has the love, care and personal one-two-one attention of every student within their care, where the successful contractor will be required to deliver a service and meet the requirements of the specification from the contract commencement.
The contract being tendered is for three years in duration from October 2025  until September 2028, with the option to extend for a further term of three years on the same terms and conditions excluding the right to further extend. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost on a monthly basis by school.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the schools. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit.
The schools require that the tendered number of hours are worked at all times and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave.
The basis and rationale that the Client requires is for the successful contractor to operate to at all times is being able to provide clean Schools that are fit for purpose and that the Contractor is pro-active in the management of the contract, thus ensuring that all output / Input specifications are achieved and that the required frequency of cleans is delivered.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of services.  The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a clean and pleasant environment for students, staff and visitors within all of the schools consistently.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BIC’S standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and also within the successful contractor’s organisation, thus working to deliver Fox Hollies Special School’s environmental polices.
The terms and conditions of employment and recognition offered to the cleaning operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum.
Fox Hollies Special School is expected to grow in the number of schools becoming part of the trust during this contract period, and the provision of cleaning services within these schools when they have joined Fox Hollies Special School will fall under the scope of this contract.
See SQ document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/4XS555YTM4

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: Birmingham

title: Fox Hollies School ~ Cleaning Tender

description: School cleaning services

Fox Hollies School

roles: buyer reviewBody

locality: Birmingham

postalCode: B13 8QB

streetAddress: Highbury Community Campus, Queensbridge Road, Moseley

description: Body governed by public law

description: Education

legalName: Fox Hollies School

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-Birmingham:-School-cleaning-services./4XS555YTM4
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/4XS555YTM4
 GO Reference: GO-20241115-PRO-28539745


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 1

status: active

title: Lot 2

title: Lot 3

title: Lot 4a

title: Lot 4b

title: Aseptically prepared products

currency: GBP

status: cancelled

description: Lot 1 has the option to be extended for any period up to 24 months.

description:
Supply of Cyclophosphamide, Doxorubicin & Pembrolizumab compounded ready-to-use batch and patient-specific products. Additional information: The invitation to tender (ITT) documents and additional information is available from CTM e-procurement portal at https://uk.eu-supply.com
Tenders or requests to participate must be submitted electronically via the CTM e-procurement portal at https://uk.eu-supply.com
If not already registered on CTM eu-supply.com you will need to register as a supplier to express interest.

QA Processes & Service

type: quality

type: price

variantPolicy: notAllowed

title: Aseptically prepared products

description: The Contract for Lot 2 has the option to be extended for any period up to 24 months.

description: Supply of Carboplatin, Epirubicin, Nivolumab & Paclitaxel.

title: Aseptically Prepared Products

description: Lot 3 has the option to be extended for any period up to 24 months.

description: Supply of Atezolizumab (Tecentriq®), Bortezomib Subcut, Docetaxel, Fluorouracil, Oxaliplatin & Vincristine.

title: Aseptically Prepared Products

description: Lot 4 has the option to be extended for any period up to 36 months.

description: Supply of Bleomycin, Cabazitaxel, Calcium folinate, Cisplatin, Cytarabine, Daunorubicin, Ganciclovir, Suxamethonium & Vinblastine.

title: Aseptically Prepared Products

description: Lot 4a has the option to be extended for any period up to 24 months.

description: Supply of Cytarabine, Daunorubicin, Ganciclovir & Vinblastine.

title: Aseptically Prepared Products

description: Lot 4b has the option to be extended for any period up to 24 months.

description: Supply of Cabazitaxel

description: Bristol, Devon, Cornwall, Gloucestershire, Somerset & Wiltshire

region: UKK

region: UK

scheme: CPV

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

description: Various medicinal products

description: Infusion solutions

description: Injectable solutions

description: Intravenous fluids

description: Toxins

title: Aseptically Manipulated or Terminally Sterile Medicinal Products

text: Duration of Contract - 36 months

text: Duration of Contract - 48 months

text:
Lot 1 has the option to be extended for any period up to 24 months
Lot 2 has the option to be extended for any period up to 24 months
Lot 3 has the option to be extended for any period up to 24 months
Lot 4 has the option to be extended for any period up to 24 months

text:
Lot 1 has the option to be extended for any period up to 36 months
Lot 2 has the option to be extended for any period up to 36 months
Lot 3 has the option to be extended for any period up to 36 months
Lot 4 has the option to be extended for any period up to 36 months

description:
The supply of aseptically manipulated or terminally sterile products to NHS Trusts within the boundaries of the Peninsula Purchasing and Supply Alliance (PPSA). Products include national dose-banded cytotoxic and non-cytotoxic batch and patient specific medicines in ready-to-use infusion bags and pre-filled syringes.
This procurement is being managed by the Peninsula Purchasing and Supply Alliance (hereafter referred to as the PPSA) on behalf of the Royal Devon University Healthcare NHS Foundation Trust (hereafter referred to as the Organisation) acting for itself and for Gloucestershire Hospitals NHS Trust, Great Western Hospitals NHS Foundation Trust, Royal Cornwall Hospitals NHS Trust, Salisbury NHS Foundation Trust, Somerset NHS Foundation Trust, Torbay & South Devon NHS Foundation Trust, University Hospitals Plymouth NHS Trust, North Bristol NHS Trust, University Hospitals Bristol & Weston NHS Foundation Trust and the Royal United Hospital Bath NHS Foundation Trust.

description: Pharmaceutical products

Peninsula Purchasing & Supply Alliance

description: Regional or local authority

description: Health

streetAddress: Royal Devon & Exeter NHS Foundation Trust, Gladstone Road

title: Lot 1

title: Lot 2

title: Lot 3

title: Lot 4a

title: Lot 4b

description: The following Trusts may join any Contract(s) awarded from the Tender at any time during the Contract Period including Dorset County Hospital NHS Foundation Trust, Jersey General Hospital, Princess Elizabeth Hospital, Guernsey and University Hospitals Dorset NHS Foundation Trust.


title: Port Agency Contract Cyprus

description: Option to extend by 2 years

description:
The Contractor shall provide husbandry and other port services as further detailed in this
Statement of Requirement (SOR) to the Royal Navy (and other Authorised Demanders) in
support of naval operations, planning, training and/or exercises. The requests, known as
Logistic Requirements (LOGREQs) are expected to be submitted through the Nominated
Point of Contact (NPOC). The services shall be provided in accordance with the description
of services listed in this SOR.
In performing their obligations and responsibilities under this contract, the Contractor shall
comply with all terms and technical specifications set by the Authority and within the laws or
regulations of Cyprus where performance occurs including applicable environmental and
occupational safety and health regulations, and shall obtain any insurances, licenses or
permits required by these laws or regulations.

description:
CY - CYPRUS
Main site or place of performance
ΚΥΠΡΟΣ

region: CY

description: Marine-base support services

title: Port Agency Contract Cyrus

status: complete

description: Correction to Title and lower value range (Section II.1.1 and II.1.2) Original Notice 2024/S 000-012583

label: Range between

label: Value of the field

text: 708933450 - PORT AGENCY CONTRACT CYPRUS (PACC) DPQQ

scheme: CELEX

type: securityClearanceDeadline

description: Port agency marine and husbandry services

otherTerms: Selection criteria as stated in the procurement documents

description: Military defence services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

languages: Dates of Invitations to Tender are indicative and subject to change

depositsGuarantees: Parent Company Guarantees may be required

procurementMethod: open

type: suitability

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

type: economic

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

description: Vessel repair services

description: Repair and maintenance services of warships

description: Berthing services

description: Military defence services

description: Diving services

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Portsmouth

postalCode: P02 8BY

countryName: United Kingdom

streetAddress: Ministry of Defence, NCHQ Whale Island, HMS Excellent,

legalName: Ministry of Defence

name: Attn: PACC DPQQ Team, attn: Humphreys Ashlin

MOD

countryName: Cyprus

legalName: MOD

Ministry of Defence

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

scheme: COFOG

description: Defence

Global Defense Logistics UK Ltd

scale: sme

legalName: Global Defense Logistics UK Ltd

title: Port Agency Contract Cyprus

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

initiationType: tender


rel: canonical

description: possible extension of 12 months

description: Edinburgh Napier University has numerous lifts across the Estate and is now seeking to engage a Contractor to carry out maintenance, repairs or renewals which may become necessary and provide an emergency 24-hour service.

description: Edinburgh Napier University

title: Vertical Transport Maintenance Services

description: Spring 2027 or 2028

description: Provision of services for lift maintenance

electronicInvoicingPolicy: allowed

description: Lift-maintenance services

Edinburgh Napier University

roles: buyer centralPurchasingBody

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Body governed by public law

description: Education

legalName: Edinburgh Napier University

name: Edinburgh Sheriff Court & Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

Classic Lifts Scotland

locality: Glasgow

postalCode: G33 6HZ

streetAddress: 1 Buchanan Court, Stepps

legalName: Classic Lifts Scotland

description: (SC Ref:775052)


description: Optional 1 year extension and renewal if this framework is successful after 3 or 4 years.

description:
Award to 2suppliers for each of the following:
Lot 1 – Supply, installation, re-siting and removal of bus shelters.
Lot 1 will be used as a means of replacing shelters coming to the end of their lifecycle.  Government initiatives for funding such opportunities may transpire over the lifespan of the contract in line with Transport Scotland priorities. Additional information: Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.

description:
Award to 2 suppliers for each of the following:
Lot 2 – Repair of bus shelters/associated infrastructure
It is anticipated that both lots will be in place for a period of 3 years plus a possible 1-year extension.    This will allow for efficient provision of new shelters required as new residential developments advance within West Lothian.   Lot 2 will establish a catalogue style ordering system for facilitating product-specific repairs in a timely manner as they are reported/realized in line with service standards. Additional information: Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.

description: Sites within the West Lothian Council area

description: Bus shelters

description: Bus-stop shelter construction work

description: Protective shelters

description: Shelter parts

description: Shelters

description: Shelters

description: Shelter parts

description: Bus shelters

description: Bus-stop shelter construction work

title: Framework for the Supply, Installation and Maintenance of Bus Shelters

streetAddress: Online on PCS-Tender

description: WLC CPU staff Online on PCS-Tender

description: If spend allows 1 year extension will be used whilst framework is retendered

description:
Award of framework
The requirement was split into two lots - up to 3 suppliers are sought for each of the following:
Lot 1 – Supply, installation, re-siting and removal of bus shelters.
Lot 2 – Repair of bus shelters/associated infrastructure

description: Bus shelters

minimum:
Employer’s (Compulsory) Liability Insurance  = 10 Million GBP
Public Liability Insurance = 10 Million GBP
Professional Risk Indemnity Insurance = 2 Million GBP
Product Liability Insurance = 10 Million GBP
Valid Motor Vehicle Insurance

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested.  The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender.  If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency.  The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

description:
Re: SPD Q4D Bidders must hold the certificates or comply with the questions noted in SPD 4D attached to
West Lothian Council - Changes to Public Procurement Rules
The HSE website will be checked for breaches.  Should our H&S team not be satisfied with the outcome your tender will be rejected.

mainProcurementCategory: goods

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

legalName: Livingston Sheriff Court

Commutaports Limited

postalCode: G64 2QE

streetAddress: Crosshill Road, Bishopbriggs

legalName: Commutaports Limited

Markon Limited

region: UKM

locality: Cumbernauld

postalCode: G67 3EN

streetAddress: Antonine House, 6-10 Dunnswood Road

legalName: Markon Limited

description:
TUPE – The incoming Contractor is responsible for obtaining legal and professional advice about relevant TUPE implications.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
(SC Ref:772169)


title: Tower System - Addition of Trail

description:
The UK Atomic Energy Authority will work with the Supplier in assembling and trailing the ITER Generic Upper Port Plug Tower System and Modules which have already been manufactured under the original advertised contract.  The trails here are additional work and are due to take place at the suppliers premises due to space limitations at the Authority’s site.
The project looks to mock up an important RH process for ITER based on the Generic Upper Port Plug maintenance and will seek to further expand the operational suitability of the hardware.  This will be attained by assessing the possibility of using a minimum amount of metrology, or alternative measurement activity, to achieve an insertion of the DSM and DFWs within the port plug mock up.  The trials are based on the expected information available in the hot cell which rely on a limited amount of physical data.

name: STechnical Abilityuppliers Technical Capability

Total Price

type: cost

description: Lifting and handling equipment

description: Parts of lifting and handling equipment

description: Miscellaneous general and special-purpose machinery

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress:
UK Atomic Energy Authority
K2 Culham Science Centre
Abingdon
OX14 3DB
United Kingdom

description: Only authorised members of the UK Atomic Energy Authority.

description: Generic Upper Port Plug Tower System - Addition of Trail to original contract

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought promptly (generally within 3 months).

description: Industrial machinery

submissionMethod: electronicSubmission written

procurementMethod: limited

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

procurementMethodRationale:
The Supplier was awarded a contract in 2022 for the Manufacture, Assembly, Testing and Supply of ITER Generic Upper Port Plug Tower System.  This requirement adds work for the goods, still within the Suppliers factory, to be trailed by the Authority's staff.  A change of supplier would cause additional costs in shipping the goods elsewhere, cause delays to the project and would be impracticable.
Due to the experience and complexity of the requirements it would be difficult to uncouple this work and tender competitively.
The addition of this work to the contract has been authorised by UKAEA's Head of Procurement.

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

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Asturfeito SA

locality: Aviles

countryName: Spain

streetAddress: Calle Metalurgicos 14B

legalName: Asturfeito SA

United Kingdom Atomic Energy Authority

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

Asturfeito SA

streetAddress: CAlle Metalurgicos 14B

currency: EUR

title: Tower System - Addition of Trail

description: Date of award is date of start of standstill.  Contract amendment will be issued on completion of  standstill period.


name: NHS Gloucestershire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract is being 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.  The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by   Wednesday 20 March 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Gloucestershire ICB award decision makers:
Primary Care Direct Commissioning Committee
NHS Provider Selection Regime Direct Award C. The current incumbent, Inspire Healthcare, was considered against the 5 key criteria.  These criteria are not weighted differently as they are equally important for this service.  They are currently meeting all contractual and legislative requirements for primary care GP general medical services and enhanced services for the cohort population .
The list size is significantly lower than the Gloucestershire ICB average is 10,290 and the patient demographics indicate the 4th more deprived decile.
 No conflicts of interest registered. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.
Approximate contract value: £8,077,796.52 (for the initial 7-year contract period).
Proposed contract length 7-years (with option to extend for a further 3-year period) from 1 December 2024.

description:
West Cheltenham Medical (WCM) currently provide General Medical services under the APMS contract from two sites:
1. Hesters Way Living Centre, Hesters Way Community Resource Centre, Cassin Way, Cheltenham, GL51 7SU (main site)
2. Springbank Community Resource Centre, Springbank Way, Cheltenham, Gloucestershire    GL51 0LG

title: West Cheltenham Medical Practice APMS Contract

text:
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 award date: 8 March 2024
Approximate contract value: £8,077,796.52 (for the initial 7-year contract period).
Proposed contract length 7-years (with option to extend for a further 3-year period) from 1 December 2024.

description: GP Medical services under APMS contract (Y05212) - West Cheltenham Medical Practice (Hesters Way Living Centre (main site) and Springbank Community Resource Centre)

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the standstill period.  Representations by providers must be made to the relevant authority by Wednesday 20 March 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

scheme: GB-NHS

Inspire Healthcare

locality: Tewkesbury

postalCode: GL20 5GJ

streetAddress: Church Street Medical, The Devereux Centre, Barton Road

legalName: Inspire Healthcare

name: Independent Patient Choice and Procurement Panel

locality: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract is being 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.  The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by  Wednesday 20 March 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Gloucestershire ICB award decision makers:
Primary Care Direct Commissioning Committee
NHS Provider Selection Regime Direct Award C. The current incumbent, Inspire Healthcare, was considered against the 5 key criteria.  These criteria are not weighted differently as they are equally important for this service.  They are currently meeting all contractual and legislative requirements for primary care GP medical services and enhanced services for the cohort population.
The patient demographics indicate the 4th more deprived decile and the list size is significantly below the ICB average of 10,290 patients.
The current contract holder is delivering experienced clinical care to a good standard, has scored highly on the most recent GP patient satisfaction national survey and is rated as CQC good. Continuity of care and stake holder engagement is especially important for this patient population demography.
Part of the decision making considerations also included how generally GP practices are experiencing significant pressure with many practices facing challenges due to increases in demand, partner and clinical workforce retention and recruitment, and inflation.
No conflicts of interest registered COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.
Approximate contract value: £8,077,796.52 (for the initial 7-year contract period).
Proposed contract length 7-years (with option to extend for a further 3-year period) from 1 December 2024.


description: Option to extend this framework +1+1+1 until June 2028.

description:
First Greater Western intend to engage a partner for the provision of the services under this tender for a minimum of 3 surveys for the first year. Following years (full years)  there will be a requirement of 4 surveys per year, 2 summer and 2 winter.
Minimum sample size will be 23,000 surveys  to be completed between rail periods 1-6 and 7-13 at the locations mentioned above.
The initial term will include 3 x surveys

description: Market research services

title: The Provision of Ticketless Travel Surveys

description:
First Greater Western  are looking for a partner to provide the provision of Ticketless Travel Surveys for a minimum of 4 surveys, at 2 surveys per year, one summer and one winter (up to 21st June 2025 with an option to extend +1+1+1 (June 2028)).
The scope of the requirement includes sites across the entire First Greater Western network which stretches across the South West of England and South Wales.

description: Market research services

FIRST GREATER WESTERN LIMITED

locality: SWINDON

streetAddress: Milford House,1 Milford Street

description: Railway services

scheme: GB-COH

legalName: FIRST GREATER WESTERN LIMITED

First Greater Western Limited

locality: Swindon

legalName: First Greater Western Limited


name: NHS Cheshire and Merseyside Integrated Care Board

title: Acute Home Visiting Service in Sefton

description: NHS Cheshire and Merseyside ICB - Sefton Place intend to award a 3 year contract via Direct award C to incumbent provider to deliver the Acute Home Visiting Service in Sefton. The contract will start on the 1st of April 2025, expire on 31st March 2028 and has an annual contract value of £961,121 (+ any NHS uplift).

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

description: Patients registered with a Sefton Place GP.

title: Acute Visiting Service in Sefton

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Sefton Place has awarded a 3 year contract via Direct award C to incumbent provider to deliver the Acute Home Visiting Service in Sefton. The contract will start on the 1st of April 2025, expire on 31st March 2028 and has an annual contract value of £961,121 (+ any NHS uplift).

description: Acute Home Visiting Service to people in Sefton who have an urgent need that is best provided in their own home, or wherever they call home.

description: Health services

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

GTD Healthcare

locality: Manchester

postalCode: M34 2GP

streetAddress: New Century House Progress Way, Denton

scale: large

legalName: GTD Healthcare

postalCode: WA1 1QY

title: Acute Home Visiting Service in Sefton

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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 16th of July 2024 the Procurement Decisions Review Group approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 5%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 35%
Quality and innovation: 20%
Representations by providers must be made to jo.roberts@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description:
EXTENSION OF CONTRACT TERM
The initial contract term is for 3 years with possibility of extending the term by a further 4 years in increments to be agreed, subject to the agreement and performance of both parties.
ADDITIONAL SERVICES & PROJECT WORKS
At the council's option the supplier may also have the opportunity to deliver additional non-core activities and small project works which may include for:
•	Hard landscaping
•	Additional planting
•	Repairs to end-of-life installations
•	Bridge repairs
•	Paving repairs
•	Drainage repairs
•	Root removal
•	Large tree work
•	Gritting & snow clearing
•	Sports pitch maintenance
•	Road sweeping
•	Pest control

description:
LAKESIDE NORTH HARBOUR
Lakeside North Harbour is a premium 130-acre business campus in Portsmouth and recent winner of the South Coast Property Workplace of the year award. Home to a variety of international and local companies, including Babcock, Lead Forensics, Markerstudy, Virgin Media and Handelsbanken.
Lakeside North Harbour, offers a flexible working space with a range of office suites from 1,000 to 70,000 sq ft, in an impressive environment and boasting many amenities delivering unrivalled community and wellbeing in the perfect environment. Lakeside is a campus that truly extends beyond the office.
CORE SCOPE
The scope of the Services comprises the provision of labour, equipment, transport, materials and consumables to perform grounds maintenance services, which in summary encompass:
•	Management of soft landscaping
•	Hard landscaping
•	Arboriculture, planting and weed removal
•	Litter, debris & fly tipping clearance
•	Green waste management
ADDITIONAL SERVICES & PROJECT WORKS
At the council's option the supplier may also have the opportunity to deliver additional non-core activities and small project works which may include for:
•	Hard landscaping
•	Additional planting
•	Repairs to end-of-life installations
•	Bridge repairs
•	Paving repairs
•	Drainage repairs
•	Root removal
•	Large tree work
•	Gritting & snow clearing
•	Sports pitch maintenance
•	Road sweeping
•	Pest control
KEY OBJECTIVES & PARTNERSHIP WORKING
The council will require that the successful supplier works in partnership in order to achieve the following key objectives:
•	Always facilitate an excellent visitor experience
•	Always ensure Client/Tenant business continuity
•	Always meet Client expectations through delivering compliant and satisfactory services
•	Provide a safe working environment
•	Deliver proactive and fit for purpose services based on best value
•	Deliver a high-class service in line with the prestige of Lakeside North Harbour.
•	Deliver continuous improvement through innovation and added value
The Council will be using an output activity-based specification against which contractors will be required to provide a fixed price for delivery of the core activities to the standards specified. This will enable both parties to work pragmatically to achieve overall objectives of site upkeep and standards against a set method, resource and price position.

description: Rock-removal work

description: Site-clearance work

description: Scrub-removal work

description: Ground-drainage work

description: Trench-digging work

description: Soil-stripping work

description: Topsoil-stripping work

description: Earthmoving work

description: Landscaping work

description: Landscaping work for green areas

description: Landscaping work for parks

description: Landscaping work for gardens

description: Landscaping work for sports grounds and recreational areas

description: Siteworks

description: Various surface works

description: Paving and asphalting works

description: Horticultural services

description: Litter collection services

description: Street-cleaning and sweeping services

description: Snow-clearing services

description: Ice-clearing services

description: Gully cleaning and emptying services

description: Graffiti removal services

description: Landscape protection services

description: Car park cleaning services

description: Pest-control services

title: Lakeside North Harbour - Grounds Maintenance Term Service

description: Autumn 2027 if extension options are not utilised.

description:
Portsmouth City Council (the 'Council') is inviting expressions of interest from suitably qualified and experienced suppliers to provide grounds maintenance services at Lakeside North Harbour, Portsmouth, PO6 3EN on a partner supplier term contract basis.
The Council envisages contract award will be on Monday 10th February 2025 with contract commencement taking place on Tuesday 1st April 2025.
The initial contract term will be for 3 years with possibility of extending the term by a further 4 years in increments to be agreed, subject to the agreement and performance of both parties.
The form of contract used will be the Council's standard terms for the supply of services amended to take account of contract specific requirements and service levels.
The estimated annual value of the contract for delivery for core services is £225,000.   The council is ideally seeking to deliver a saving through this procurement process and as a minimum avoid any cost increases which could impact upon tenant revenues.
The Council is therefore setting a fixed cap of no more than £225,000 per annum that suppliers shortlisted to tender must meet or beat for their bid to be considered. The value of the contract may be adjusted annually to take account of inflation in line with the relevant rate of CPI (Consumer Price Index).
Additional non-core activities and minor project works may also be let via the contract at the option of the Council. The value of the additional activities and project work could equate to an additional £10,000 - £20,000 per annum, although no guarantee of further work can be provided.
The total contract value for the 3-year contract including for inflation in line with current CPI projections of approx. 2%, and inclusion of additional non-core activities and project work, could equate to   £749,798, increasing to £1,821,399 if the contract is extended to the maximum term of 7 years.
The Council will run the procurement process in accordance with the 'Restricted Procedure' as set out within the Public Contracts Regulations (2015) in line with the procurement timetable set out below:
- FTS Notice issued - Wednesday 2nd October 2024
- SSQ and procurement documents published on Intend - Wednesday 2nd October 2024
- SSQ submission deadline - Monday 4th November 2024
- ITT and final procurement documents published on Intend	Monday 18th November 2024
- Tender return deadline - Friday 20th December 2024
- Notification of preferred bidder - Friday 24th January 2025
- Standstill finish - Friday 7th February 2025
- Contract award - Monday 10th February 2025
- Contract commencement - Tuesday 1st April 2025
The Council will administrate the procurement process using its e-sourcing system In-tend.  The In-tend system can be accessed free of charge via the following web link:
https://in-tendhost.co.uk/portsmouthcc/aspx/home

description: Grounds maintenance services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices,Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

noIdentifierRationale: notOnAnyRegister

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice


description: As required

description: As per Tender document

description: Retail trade services

title: L24047-T-LH Unit 34: Airside Retail Fashion

description: THE OPPORTUNITYLLA are running a retail fashion tender for a five-year contractual term. The successful operator’s ranging can include (but not be limited to) athleisure, clothing, and accessories. Catering to both men's and women's fashion preferencesProduct Range: The selected partner will be responsible for curating a diverse and appealing assortment of fashion items, covering a wide spectrum of styles, sizes, and trends.Seasonality and Holiday Apparel: It is imperative that the retail partner stays on top of seasonal trends and travel consumer preferences and requirements. Regular updates to the in-store offerings are expected to maintain relevance and attract foot traffic, as well as appeal to fluctuating passenger profiles. Operators should consider to not only cater to seasonal variations in fashion preferences but also consider offering holiday apparel throughout the year. This includes but is not limited to attire suitable for various seasonal wear.

performanceTerms: Please see tender documents

tendererLegalForm: Please see tender documents

reviewDetails: Please see tender document

description: Retail trade services

description: Please see tender documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival house Percival way

description: Production, transport and distribution of gas and heat

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

locality: Percival house Percival way – Luton – LU2 9NU

legalName: London Luton Airport - The Legal team

description: Please see tender documents


measure: lowestValidBidValue

measure: highestValidBidValue

description: This Procurement was carried out using the restricted procedure.

title: PBL - Temperature Controlled Transportation Service

description: Provision of Transportation service for the shipment of products.

description: Transport services (excl. Waste transport)

Porton Biopharma Ltd

locality: Porton Down

postalCode: SP4 0JG

streetAddress: Manor Farm Road

description: Body governed by public law

description: Health

legalName: Porton Biopharma Ltd

name: Secretary of State for Health and Social Care acting as part of the Crown through Public Health England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

KUEHNE + NAGEL LIMITED

locality: Uxbridge

postalCode: UB11 1FG

streetAddress: 1 Roundwood Avenue, Stockley Park

legalName: KUEHNE + NAGEL LIMITED


rel: prev

title: Metal Doors and Blacksmith Works - Service and Maintenance 2020-2024

description: The scope of works comprises servicing, maintenance, repair and replacement to its existing portfolio of Metal Doors and Blacksmiths works throughout various sites within the Councils corporate portfolio (including the Council’s Outdoor Centre at Kilbowie, Oban). There is a provision included within the provisional sums for possible works and minor replacements within NLL, NLP, CNL & Council ALEO properties to be paid for by these organisations by transfer of funds. The works will involve normal response repairs, immediate response repairs, planned maintenance work and replacement works for larger job types.

description: Blacksmith services

description: Blacksmith services

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

legalName: North Lanarkshire Council

City Gate Construction Limited

locality: Linwood

postalCode: PA1 2FB

streetAddress: Unit 3, Imperial Park, West Avenue

legalName: City Gate Construction Limited

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description: Blacksmith services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to the Covid 19 pandemic in March 2020, this had a significant impact on this contract, with the majority of the properties on this contract being closed for a long period of time, therefore, the supplier was unable to fulfil the servicing of these properties during this time, creating a large underspend on the current contract budget.

description: An additional 12 month extension with no increase to the contract value.

description:
New contract expiry date 19 January 2025
(SC Ref:754692)


title: Auto-Titrator Alkalinity and Fluoride Analyser

status: unsuccessful

statusDetails: discontinued

title: Particle Size Analyser

title: Particle Size Analyser

statusDetails: unsuccessful

title: Particle Size Analyser

description: Following the initial 1 year warranty, then 4 years of service and maintenance contract. If agreed with the supplier, we will be looking to secure a further 5 year service and maintenance contract with the successful supplier subject to supplier availability.

description:
NRWAS are looking to purchase a Particle size analyser. The equipment will be used for analysing a range of environmental matrices such as sediments, soils, sand and associated materials. The samples will be analysed for a wide range of band sizes to comply with our environmental directives.
We require the successful supplier to deliver and install the machine by 28/02/2025. We are looking to purchase this with a 1 year warranty, and a 4 year service and maintenance contract to follow. If possible, we will be looking to secure a further 5 year service and maintenance contract with the successful supplier subject to supplier availability.
The Analyser must be able to measure the band sizes for the range1000um to <0.977 measured at 0.5 Phi intervals.
The Analyser must be able to analyse for the following determinants:-
- Kurtosis
- Particle Diameter mean D(4,3) mm
- Particle Diameter median D(v,0.5) mm
- Graphic Skewness
- Sorting Coefficient
- Inclusive Mean
- Inclusive Kurtosis
The required limit of detection for the analyser is:-
- Minimum fraction - 0.02 µm
- Minimum % volume- 0.0%
- Minimum % phi – 0.0%

description:
NRWAS are looking for an auto-titrator instrument that can auto-titrate and analyse for Alkalinity and Fluoride. The equipment must have a robotic sampling system and have to ability to auto-titrate, analyse for Alkalinity and Fluoride, and produce analytical data reports.
We require the successful supplier to deliver and install the machine by 28/02/2025. We are looking to purchase this with a 1 year warranty, and a 4 year service and maintenance contract to follow. If possible, we will be looking to secure a further 5 year service and maintenance contract with the successful supplier subject to supplier availability.
The equipment will be used for analysing a range of aqueous matrices such as fresh water, treated effluent, Trade to control and acid rain water. The samples will be analysed independently for Alkalinity and Fluoride to comply with the Water Framework directives, environmental directives and pollution response.
The required specification for the analysis are:-
Alkalinity
Instrument should have the capability to analyse for the following matrices:-
- Surface River Water.
- Ground Water
- Treated Sewage Effluent
- Trade to Control Waters
- Acid rain.
Required limit of detection for the instrument:-
<5mg/l CaCO3 or better (Alkalinity)
<-5mg/l CaCO3 or better (Grans Plot Alkalinity).
Required range of analysis of the instrument :-
5mg/l – 250 mg/l (Alkalinity)
-5mg/l – 250 mg/l (Grans Plot Alkalinity)
N.B The instrument will need the ability to extend the ranges quoted above.
Fluoride
Instrument should have the capability to analyse for the following matrices:-
- Surface River Water
- Ground Water
- Treated Sewage Effluent
- Trade to Control Waters.
Required limit of detection for the instrument:-
<0.05 mg/l or better.
Required range of analysis of the instrument :-
0.05mg/l – 1mg/l
N.B The instrument will need the ability to extend the ranges quoted above.

description: NRW Analytical Services (NRWAS), 2nd Floor, Faraday Tower, Swansea University, Singleton, SA2 8PP

description: Detection and analysis apparatus

description: Detection and analysis apparatus

title: Particle Size Analyser & Auto-Titrator Machine

description: Natural Resources Wales Analytical Services (NRWAS) are looking purchase one Particle Size Analyser & one Auto-Titrator Machine as part of their asset replacement programme for 2024/2025. The equipment will be used for analysing a range of environmental matrices including waters (freshwater, groundwater, treated effluents) soils, sediments, passive sampler extracts and associated materials after appropriate extraction and pre-treatment. NRW are looking to purchase these machines with a 1 year warranty, and a 4 year service and maintenance contract to follow. If possible, we will be looking to secure a further 5 year service and maintenance contract with the successful supplier subject to supplier availability.

description: Detection and analysis apparatus

languages: en cy

Natural Resources Wales

region: UKL

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Welsh Government Offices, Cathays Park, King Edward VII Avenue

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Metrohm UK Ltd

locality: Runcorn

streetAddress: Unit 17, Metrohm House, Evenwood Close

legalName: Metrohm UK Ltd

description:
Please note, this notice is a re-issue of 2024/S 000-031896. The ITT reference for this requirement has now been updated to itt_113467.
(WA Ref:146485)


description: Option to extend for a further 2 years

description: Servicing of Fire Alarms and Emergency Lighting within various Educational Establishments and Public Buildings 2024-2026.

electronicCataloguePolicy: required

description: Health and safety services

description: Repair and maintenance services

Rochdale Metropolitan Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Rochdale Metropolitan Borough Council

Rochdale Borough Council

locality: Rochdale

postalCode: OL16 1XU

streetAddress: Floor 2, Number One Riverside

legalName: Rochdale Borough Council


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

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


title: Interactive Display Panels

title: Electrical Audio-Visual Equipment

title: Interactive Display Panels

description: The Education Authority (EA) invites tenders for the supply and delivery of INTERACTIVE DISPLAY PANELS AND ELECTRICAL AUDIO-VISUAL EQUIPMENT to individual schools and EA locations within Northern Ireland for a period of 4 years. This framework agreement is let by the Northern Ireland Education Authority (“EA”) and is open to the EA, including NI educational bodies as follows and at some point, during the life of the framework agreement these bodies may wish to utilize the agreement and should have access, at any point, with the permission of EA. This framework agreement is not intended to replace any current contracts/framework agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centre's. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI, https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI, https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI, Libraries NI: https://www.librariesni.org.uk/Libraries/, EA Teachers’ and Educational Centre's, Council for the Curriculum, Examination and Assessment NI (CCEA), Armagh Observatory and Planetarium, Middletown Centre for Autism, Controlled Schools Support Council (CSSC), Northern Ireland Council for Integrated Education (NICIE). Additional information: This Framework Agreement has been established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI both controlled and Catholic Maintained, school meals kitchens on-site at all of these schools, and Controlled Youth Centres:https://www.education-ni.gov.uk/services/schools-plusFurther Education Colleges in NI:https://www.nidirect.gov.uk/contacts/further-education-fe-collegesGrant Controlled Integrated Education Schools in NI:https://www.nicie.org/parents/school-finder/Independent School in NI:https://www.isc.co.uk/schools/northern-ireland/Libraries NI:https://www.librariesni.org.uk/Libraries/EA Teachers' and Educational Centres Council for the Curriculum, Examination and Assessment NI CCEAArmagh Observatory and Planetarium Middletown Centre for Autism Controlled Schools Support Council CSSC Northern Ireland Council for Integrated Education NICIE who may also use this Framework. There is no commitment as to the usage, volume, or value of products required under this Framework Agreement.

title: Electrical Audio-Visual Equipment

region: UKN

description: Radio receivers

description: Radio broadcast receivers

description: Television and radio receivers, and sound or video recording or reproducing apparatus

description: Digital cameras

description: Camera lenses

description: Cameras

description: Photographic equipment

description: Projectors

description: Audio equipment accessories

description: Speakers

description: Headphones

description: Microphones

description: Video camcorders

description: Televisions

description: Audio-visual equipment

description: Television and audio-visual equipment

description: Mini speakers

description: Projection screens

description: Camera bodies

description: Computer-related equipment

description: Colour televisions

description: Radio, television, communication, telecommunication and related equipment

description: Computer equipment and supplies

description: Office equipment except furniture

description: Flat panel displays

description: Display screens

description: Radio receivers

description: Radio broadcast receivers

description: Digital cameras

description: Camera lenses

description: Cameras

description: Photographic equipment

description: Projectors

description: Audio equipment accessories

description: Speakers

description: Headphones

description: Microphones

description: Video camcorders

description: Televisions

description: Audio-visual equipment

description: Television and audio-visual equipment

description: Mini speakers

description: Projection screens

description: Camera bodies

description: Computer-related equipment

description: Colour televisions

description: Computer equipment and supplies

description: Office equipment except furniture

description: Flat panel displays

description: Display screens

title: FAE-22-018 Interactive Display Panels and Electrical Audio-Visual Equipment

performanceTerms: Full details can be found in the CfT documents section on eTendersNI.

reviewDetails: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. 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.The EA operated 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: Cassette players

Education Authority NI

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Centre, Ballee Road West.

description: Body governed by public law

description: Education

legalName: Education Authority NI

Education Authority

streetAddress: Ballee Road West

description: Body governed by public law

description: Education

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.

the Education Authority

description: Body governed by public law

description: Education

D.L.KIRKPATRICK SON LIMITED

streetAddress: 6 Somerton Industrial Park Dargan Crescent

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

title: Interactive Display Panels

title: Electrical Audio-Visual Equipment

description:  This framework is let by the Northern Ireland Education Authority (“EA”) and is open to the EA, including NI educational bodies as follows and at some point during the life of the Framework these bodies may wish to utilise the agreement and should have access, at any point, with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place. https://www.education-ni.gov.uk/services/schools-plus Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth Centre's. https://www.nidirect.gov.uk/contacts/further-education-fe-colleges Further Education Colleges in NI, https://www.nicie.org/parents/school-finder/ Grant Controlled Integrated Education Schools in NI, https://www.isc.co.uk/schools/northern-ireland/ Independent School in NI, Libraries NI: https://www.librariesni.org.uk/Libraries/, EA Teachers’ and Educational Centre's, Council for the Curriculum, Examination and Assessment NI (CCEA), Armagh Observatory and Planetarium, Middletown Centre for Autism, Controlled Schools Support Council (CSSC), Northern Ireland Council for Integrated Education (NICIE).. . All processes include the following: Tenderers should ensure they read and understand the documentation found in the CFT documents area of eTendersNI. As a Public Sector Procurement organisation, EA must adhere to the Procurement Policy Notes, https://www.finance-ni.gov.uk/articles/procurement-policy-notes-ppns. This tender includes requirements relating to Human Rights, Modern Slavery, Supply Chain Resilience and Social Value and all tenders must meet the requirements detailed in the tender documentation to be compliant. EA reserves the right to: 1. Not to award any contract as a result of the procurement process commenced by publication of this notice. 2. To make whatever changes it may see fit to the content and structure of the tendering competition. 3. To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice.


name: Eden View Care Services and Response Limited

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

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre


title: Veterinary Surgeons

status: planned

description: This lot would cover those who have a good understanding of the business practices and day-to-day operation of vet practices, hospitals or referral centres, through experience from working as a veterinary surgeon in or with corporate and/or independently owned surgeries. Bidders for this lot would be required to demonstrate: Qualification as a registered Veterinary Surgeon, in possession of a veterinary degree. Recent experience as a practicing veterinary surgeon at a first opinion vet, referral centre or specialist hospital with the end of service. Additional information: Please download and view the complete Prior information Notice on the Delta Portal

title: Veterinary Nurses

description: This lot covers those who have a good understanding of the business practices and day-to-day operation of vet practices, through experience from working as a veterinary nurse in or with corporate and/or independently owned surgeries. Bidders for this lot will be required to demonstrate: Qualification as a registered Veterinary Nurse, in possession of the required Higher or Further Education qualification. Experience as a practicing veterinary nurse at a first opinion vet for a minimum of five years with the end of service within the last two years (if no longer practicing). Desirable experience: Previous experience of a leadership position at a first opinion veterinary practice and/or experience of working with or for a veterinary diagnostic laboratory. Previous experience of working in academia related to the veterinary sector. Additional information: Please download and view the complete Prior information Notice on the Delta Portal

description: LONDON

region: UKI

description: Veterinary services

description: LONDON

description: Veterinary services

title: PIN: Veterinary Experts panel

description: Prior Information notice: We are conducting early market engagement through a Prior Information Notice, on a contingency basis, to ensure that external expertise is available to support the Inquiry Group with its investigation should the CMA Board decide to make a reference and should we therefore launch a market investigation. In those circumstances, we would be seeking to establish a panel of Veterinary Experts who can be called upon to provide advice. The Competition and Markets Authority (CMA) may require up to 3 external advisers ‘referred to as ‘Veterinary Experts’ to provide advice to the CMA Inquiry Group conducting a market investigation into Veterinary Services for household pets in the UK. The experts would provide specialist input on veterinary matters, which would be a priority for ensuring that the Group understands the industry and in order to bolster the robustness of any analysis undertaken. The role of the Veterinary Experts would be to provide the Group with insight and analysis on matters relating to practicing as a veterinary surgeon or veterinary nurse.

description: Veterinary services

Competition Markets Authority

postalCode: E14 4QZ

streetAddress: Competition and Markets Authority, The Cabot, 25 Cabot Square,

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

description: Economic affairs

legalName: Competition Markets Authority

description:
Please download and view the complete Prior information Notice on the Delta Portal. All responses to be submitted via the Message Centre in Delta. This PIN is subject to the CMA Board decision on whether to make a reference under s.131 of the EA02. The CMA is considering that, in the event that a Market Investigation Reference is made, expert advice may be necessary to support the Group.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Veterinary-services./3D6BT753ET
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3D6BT753ET
 GO Reference: GO-2024514-PRO-26036049


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: There will be the option to extend for 12 months

description: 12 month optional extension period

description:
The SAQD is a valuable resource for the Scottish Government, SEPA, local authorities and others with an interest in air quality, and contributes to the development and assessment of air quality policy and legislation in Scotland.  It also supports central and local government and SEPA in undertaking their statutory responsibilities in relation to air quality at Scottish, UK and international levels.  In addition, the database provides information which allows health professionals to assess, in near real-time, any health effects of, for example, air pollution episodes and, for longer term epidemiological studies.  To ensure that the website is as comprehensive as possible, there are also prominent links to other sources of air quality data and information in Scotland such as the SEPA Scottish Pollution Release Inventory and the Low Emission Zones Scotland website.
The Scottish Government wishes to continue this work, and further develop and enhance the services provided through the SAQD, together with ensuring that it remains accessible and relevant to the widest possible range of users. Additional information: The total value is based upon the initial 2 year contract duration. The optional  1 year extension value is not included in this figure. Pricing for year 3 will be subject to fluctuation (+/-) up to and in line with the annualised Consumer Price Index (CPI) for the year immediately preceding the relevant anniversary of the contract commencement date, applied annually and cumulatively.

description: Scotland

title: Scottish Air Quality and Website Database

description: Since 2006, the Scottish Air Quality Website and Database project (SAQD) has collated air quality data obtained by local authorities and made these widely available via a dedicated website.  Other key elements of the project include ensuring the quality and compatibility of data, improved mapping of background pollutant concentrations and analysis of trends in air pollution in Scotland.

description: Air quality management

description: Tenderers must be UKAS Accredited and hold ISO 17025. Tenderers who do not hold this accreditation will not have their bid considered further.

description:
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, they types of insurance indicated below:
Professional Risk Indemnity: 1 000 000 GBP
Employer's (Compulsory) Liability: In accordance with any legal obligation for the time being in force.
Public Liability: 1 000 000 GBP
Bidders must also have a Dun and Bradsteet failure score higher than 50.

description:
Minimum number of relevant examples: 2
Suppliers must provide two different examples of your experience. Each different example must be relevant to the requirement. Examples should be concise but generally in the 300 word range. Examples should be recent, within the last 3 years.

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Body governed by public law

description: General public services

legalName: Scottish Government

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 5 Carlton Place

legalName: Glasgow Sheriff Court

Ricardo AEA Ltd

postalCode: G2 4BG

streetAddress: 18 Blythswood Square

legalName: Ricardo AEA Ltd

description: (SC Ref:763402)


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

description:
Pupil Numbers:
Nursery	0
KS1	64
KS2	91
Total	155
UIFSM                       	Entitled: 64
Uptake: Circa 38 meals per day
Value: 2.53 GBP
FSM                       	Entitled: 34
Uptake: Circa 39 meals per week
Value: 2.53 GBP
Pupil Paid Meals	Pupils: 57
Uptake: Circa 21 meals per day
Value: 2.55 GBP
Staff Duty Meal	N/A
Staff Cash Meals                          	No of Staff: 32
Uptake: 1-2 meals per week
Value: 2.55 GBP
Sales over 12 months
UIFSM Sales	18,393 GBP
FSM Sales	18,694 GBP
Pupil Paid Meal Sales	10,122 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	142 GBP
Hospitality Sales	0 GBP
Service Times: 11:45 to 13:00
Current Contractor: In house
Part of the Diocese of Gloucester Academy Trust
Tender will include Breakfast Club and Afterschool Club cold food provision

description:
St John’s CofE Academy, Bowens Hill Road, Coleford,
Gloucestershire, GL16 8DU

description: School catering services

title: St John's CofE Academy Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st April 2025.  The current catering service is in house.  The school forms part of the Diocese of Gloucester Academy Trust.

description: School catering services

St John's Church of England Academy

locality: Coleford

postalCode: GL16 8DU

streetAddress: Bowens Hill Road

description: Body governed by public law

description: Education

legalName: St John's Church of England Academy

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: 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=232765.
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:232765)


name: The Newcastle upon Tyne Hospitals NHS Foundation Trust

description:
Description of Services: The contract is for the provision of Consultant Immunologist Support to deliver a comprehensive immunology laboratory testing service for Sunderland, Gateshead, and South Tyneside hospitals and primary care catchments.
Contract Award Statement: The intention is to award the contract to Newcastle Hospitals following the direct award process C under the Provider Selection Regime.
Contract Value: The approximate lifetime value of the contract is £148,000 ex VAT.
Contract Period: The services are intended to be provided from 2024 to 2027.

region: UKC

title: Immunology Outsourcing 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.
- Date of  Contract Award 06/09/2024
- Period of Operation: 09/2024 - 09/2027
- Estimated Contract Value: £148,000 Exc VAT.

description: Laboratory services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by Friday 06th September 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

GATESHEAD HEALTH N H S FOUNDATION TRUST

locality: Gateshead

postalCode: NE9 6SX

streetAddress: Queen Elizabeth Hospital

description: Regional or local authority

description: Health

legalName: GATESHEAD HEALTH N H S FOUNDATION TRUST

locality: Newcastle Upon Tyne

postalCode: NE7 7DN

streetAddress: Freeman Hospital, Freeman Road,High Heaton

Gateshead Health NHS Foundation Trust

legalName: Gateshead Health NHS Foundation Trust

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 Friday 6th September.
Address for Written Representations: Daniel.kelly11@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the Award Decision-Makers: J Bowes, M Coughlin, S Whitlie
Conflicts of Interest: There were no conflicts of interest identified among the decision-makers.
Rationale: The Authority intends to directly award a contract to The Newcastle upon Tyne Hospitals NHS Foundation trust under the Direct Award Process C.
SOTW provide a comprehensive immunology laboratory testing service for Sunderland, Gateshead and South Tyneside hospitals and primary care catchments.
This NHS service requires senior clinical leadership and oversight by a consultant clinician with the appropriate qualifications (FRCPath), experience and expertise to meet the standards for Medical Laboratories as set out in ISO 15189:2022. The service also requires clinicians on a daily basis to review and authorise abnormal results and to provide a clinical advisory service.
Gateshead Health does not have a clinical immunology service (direct patient care) as this is provided by consultants at the regional centre, Newcastle Hospitals.
Without this externally sourced consultant support, the authority would not be able to provide an accredited immunology laboratory service.
This decision to proceed with Direct Award C is based on the following criteria:
•	The authority is not required to follow Direct Award A or B.
•	The new contract will replace the existing contract upon its expiration.
•	The considerable change threshold is not met.
•	The existing provider is performing satisfactorily and is expected to continue to do so.
•	The provider meets the basic selection criteria.
The new contract will cover immunology laboratory testing service, for a duration of 48 Months and is valued at £148,000.


name: Cambridgeshire And Peterborough Nhs Foundation Trust

name: Cambridgeshire, Peterborough and South Lincolnshire (CPSL) Mind

description: the term of the agreement could be extended at the discretion of Cambridgeshire and Peterborough ICB

description:
The Mental Health Community Connector Service will comprise two, closely aligned,  teams of specialist Connectors to serve Cambridgeshire and Peterborough; providing additional capacity to contributing Primary Care Networks. Funded via Mental Health ARRS
CPFT is intending to award a contract to an existing provider following direct award process c
Contract will be for one year with an exepected annual value of  £701,354

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

region: UKH

title: Mental Health Community Connectors (Additional Roles and Responsibilities Scheme)

description:
The Mental Health Community Connector Service will comprise two, closely aligned,  teams of specialist Connectors to serve Cambridgeshire and Peterborough; providing additional capacity to contributing Primary Care Networks. Funded via Mental Health ARRS, this service will provide equivalent of one Full-time Community Connector per PCN.
Each community connectors will work with around 150 individuals per year who:
-	are not suitable for IAPT and do not reach thresholds for secondary services
-	currently rely on very regular GP appointments for sustained wellbeing, and for whom:
•	isolation is a key issue or
•	their mental health issues are exacerbated by other social issues i.e housing, relationship, physical health, finance/benefits, drugs and alcohol.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: CAMBRIDGE

description: NHS

description: Health

locality: Cambridge

Greater Peterborough Network Limited

locality: Peterborough

legalName: Greater Peterborough Network Limited

not known

locality: unknown

legalName: not known

CEDR

legalName: CEDR

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 23.04.24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
the decision to direct award this contract was made by representatives from NHS Cambridgeshire and Peterborough ICB in early 2022


description:
City of Doncaster Council and St. Leger Homes of Doncaster are looking to procure partner organisations to work collaboratively to complete works comprising damp and remedial works, primarily chemical injection, and tanking.
In summary the contract includes:
•	DPC works including chemical injection.
•	Tanking for walls and ceilings
•	Associated plastering and brickwork.
•	Reinstatement/Renewal of decorative joinery and boxings.
•	Isolation, removal and Reinstatement of services, kitchens and bathrooms in relation to the DAM works.
•	Damp surveys (this will primarily be undertaken by the DLO)
•	Mould Treatment and wash downs (this will primarily be undertaken by the DLO)
SLHD intends to appoint 1 contractor to complete these works and the works distributed will be at the sole discretion of St Leger Homes.
Uploaded on behalf of the supplier by EN: Procure under the DPS for Installation, Responsive Repair and Maintenance.

description: Construction work

title: Damp and Remedial Works Contract

description: Construction work

mainProcurementCategory: works

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: City of Doncaster Council, Civic Office, Waterdale.

description: Body governed by public law

description: Housing and community amenities

legalName: City of Doncaster Council

Allerton

locality: Sherburn in Elmet, North Yorkshire

postalCode: LS25 6QX

streetAddress: Unit 1, Ashbrooke Park, Lincoln Way,

legalName: Allerton

Royal Courts of Justice

legalName: Royal Courts of Justice


description:
Project Background

About Anchor
Anchor Hanover (AHG) are the largest provider of specialist Housing and Care for older people in England. We are run ?not-for-profit?, with a strong balance sheet. We have over 1,600 sites in England providing a mix of services including independent living, social housing and care. We provide 54,000 older people with homes including over 5,000 people in our residential care properties.

We look to the future, with an ambitious plan to build 5,700 new homes over the next 10 years.

About our Medical Consumables Strategy

AHG employs 1 national contract to supply the products that come under the Medical Consumables category. We have provided the details within the tender attachments tab, a Price Bid spreadsheet to show the products listed and the quality required. These are delivered to our local sites as required every week with an OTIF of 98%. Our Local sites will be placing PO through our ?Market Place? System, which is an e-catalogue.

Who are we looking for

We are looking for providers who can supply the products listed in the Medical Consumables Category in line with our quality requirements. This will be at the lowest overall cost but highest available quality. These will need to be delivered to our Local sites with a minimum OTIF of 98%.

This service will incorporate the use of our e-catalogue ?Market Place? to order goods and the contractor will need to be able to update this system every month. Anchor also uses a purchase-to-pay system, which looks for a 3 way match between the PO, Invoice and GRN. Please refer to the One Advanced Pack in the attachments section for further information.

We have provided a snapshot of the top 10 purchase items. This list is non-exhaustive and full detail is provided in the attachments section.

Top 10 purchased items:

Description
Disposable Medicine Pots  x 250
Sure Regular Soiled Linen Sacks Soluble Seam  - Red X 200
Sure Contract Soiled Linen Sacks Soluble Seam - Red X 200
Sure Super Soft Dry Patient Wipes - 20 x 100
Medicine Pots 30ml Clear x 80
Sure Softy Dry Patient Wipes - 20 x 100
Rubber ferrule 25mm
Sure Moist Patient Wipes - 10 x 100
Sure Premium Large Moist Patient Wipes - 10 x 100
Cura Premium P/Free Vinyl Gloves - Medium - 10 x 100
Wall thermometer

The delivery element of this contract will not be exclusive, and Anchor may use other suppliers for specific sites where the national supplier cannot provide the service or has failed to provide a solution with the parameters of an agreed SLA.

Delivery of the products will be on a weekly basis, with the home choosing their nominated delivery day between Monday- Friday.

variantPolicy: allowed

description: 122+ locations across mainland England, details can be found in the link provided above.

title: AHG_000088 Supply of Medical Consumables

reviewDetails: This can be found on the open opportunity.

description: Disposable non-chemical medical consumables and haematological consumables

description: No conditions outside of the documents loaded onto the opportunity.

Anchor Hanover Group

locality: Bradford

postalCode: BD6 3AG

streetAddress: 2 Godwin Street

description: Regional or local authority

description: Health

legalName: Anchor Hanover Group

Leeds Combined Court Centre

locality: Leeds

postalCode: LS1 3BG

streetAddress: 1 Oxford Row, Leeds LS1 3BG

legalName: Leeds Combined Court Centre


title: Corporate Insurance Broker

description: The contract requirements will be for three (3) years with the option for Pool Re to extend for a further two (2) x 12 month periods.

description:
Pool Re is appointing a broker for the provision of Insurance Brokerage services.
The Broker will have the requisite subject matter and market knowledge of the insurance services sector to lead in placing Pool Re’s insurance policies with insurance providers.
Pool Re requires cover to be placed across a range of insurance policies to include:
Professional Indemnity
Directors and Officers’ Insurance
Crime
Cyber
Commercial Combined

title: 1

description: 3 to 5 years

description: Insurance brokerage and agency services

description: The service provider must have the necessary regulatory permissions to provide insurance broking services in the UK.

Pool Reinsurance Company Limited

postalCode: EC4R 9AF

streetAddress: 47 King William Street

description: Body governed by public law

description: Economic affairs

legalName: Pool Reinsurance Company Limited

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

Pool Re Services Limited

streetAddress: Equitable House, 47 King William St

description: Body governed by public law

description: Economic affairs

legalName: Pool Re Services Limited

Marsh Limited

locality: LONDON

postalCode: EC3R 5BU

streetAddress: 1 TOWER PLACE WEST, TOWER PLACE,

legalName: Marsh Limited

title: Corporate Insurance Broker

description:
Supplier Registration: In order to access the opportunity please access Pool Re’s eSourcing Portal  http://poolre.ukp.app.jaggaer.com/ and complete the Supplier Registration
Ensure you Complete Registration Data by answering all required questions marked with an asterisk.
To Access the ITTs – express an interest through the tab ITTs Open to All Suppliers, this will then move the ITT to My ITTs List. To express interest in Open Opportunities, please use ITTs Open to All Suppliers.
Jaggaer Supplier Support/ Helpdesk
Global Phone Number:  https://www.jaggaer.com/support/phone-numbers/
Supplier Contact Form:  https://www.jaggaer.com/submit-supplier-support-request/


description:
Midland Metro Ltd (MML) are looking to award a single supplier contract for the provision of full cleaning services. The Supplier is required to provide a high-quality service within the scope of the Specification to include, but not limited to:
-	Tram Cleaning
-	Track and Embankment Cleaning
-	Tram Stop Cleaning
-	Operations Control Centre (OCC) Cleaning
-	Other cleaning requirements as required by MML
The Contract term will run for an initial three-year period, commencing on 1st September 2024 until 31st August 2027 with an optional 12-month extension to give a maximum contract end date of 31st August 2028.
The full specification of works will be included in the Procurement Invitation to Tender documents.
Further information on this Invitation to Tender will be listed via https://wmca.bravosolutions.co.uk.
Project Title: Provision of Cleaning Services for Midland Metro Limited (MML)
Bravo Solution Project Reference: Project _795
Please note that suppliers should not contact officers of the WMCA directly regarding this opportunity. All questions should be submitted through the Bravo Portal.

region: UKG

description: Sewage, refuse, cleaning and environmental services

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority


description: Open Procedure, 1 Lot1 under LTR

description: Guidance services

title: Bardet-Biedl Syndrome Service Co-ordination, Promotion and Associated Services

acceleratedRationale:
CPV Codes fall under Light Touch Regime
85312320 – Guidance Services
85312320 – Counselling Services

description: High-quality service-coordination and promotion service (non-clinical) for patients with the Bardet-Beidl Syndrome which is a rare disease. This service complements the highly specialised national clinical service that NHS England commissions for patients with this syndrome.

description: Health services

description: As per ITQ Instructions

description: As per ITQ Instructions

NHS England

region: UKE

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

legalName: The High Court

BBS UK Clinics Ltd

locality: Harwich

postalCode: CO12 4UP

streetAddress: 43 Balton Way Dovercourt Harwich Essex CO12 4UP

legalName: BBS UK Clinics Ltd