description: Two (2) year initial contract term with the option to extend for up to three (3) years (in one year increments).

description:
The Authority, is seeking to appoint a business partner to effectively and reliably deliver an
Out of Hours Call Centre Handling Service Provision.
This is for the handling of calls outside of the Authority’s own customer call centre operating
hours in regard to the portfolio of properties it owns and manages and shall typically relate to
the reporting of repairs, the triaging of such and associated raising of works orders with the
Authority’s appointed repairs contractor’s. The services to be provided under the contract
shall be in all respects of the quality or type as detailed in the Specification, Contract,
Schedules and Appendices.

region: UKF

region: UKH

region: UKI

region: UKJ

description: Telephone-answering services

title: Out of Hours Call Handling Service

label: Short description

text:
UPDATE - please be advised there is  a delay to this opportunity, we now expect that this will be released by 08/12/2023.
Orbit Group Ltd wishes to provide advance notification to the market of a forthcoming tender opportunity to appoint a single organisation to deliver an Out of Hours Call Handling Service Provision.
This PIN relates to early market engagement only and is NOT a call for competition (procurement/ tender documents are not available at this time).
All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.

label: Description of the procurement

text:
UPDATE - please be advised there is  a delay to this opportunity, we now expect that this will be released by 08/12/2023.
The service provision is for the handling of calls outside of the Authority's own customer call centre operating hours in regards to the portfolio of properties it owns and manages and shall typically relate to the reporting of repairs, the triaging of such and associated raising of works orders with the Authority's appointed repairs contractor's.
The service provision will provide call handling services during the following periods:
• Outside of Orbit Customer Support current operating hours which are Monday-Friday 8am - 8pm and Saturday 8am-1pm
• Planned shutdowns e.g., Bank Holidays, Christmas Period and other events such as closure of our Building, during system upgrades or colleague training days
• Able to support with unplanned shutdowns e.g., Closure of Customer Support during normal operating hours due to telephony failure or building evacuation
Please note, the tender opportunity is expected to be released by Friday 8th December 2023. Please ensure your organisation is registered on the Orbit Pro-Contract 'Housing Procurement Portal' (https://www.housingprocurement.com) to access tender documentation once the opportunity goes live.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

label: Short Description

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is TBC.
Orbit Group Ltd wishes to provide advance notification to the market of a forthcoming tender opportunity to appoint a single organisation to deliver an Out of Hours Call Handling Service Provision.
This PIN relates to early market engagement only and is NOT a call for competition (procurement/ tender documents are not available at this time).
All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is TBC.
The service provision is for the handling of calls outside of the Authority's own customer call centre operating hours in regards to the portfolio of properties it owns and manages and shall typically relate to the reporting of repairs, the triaging of such and associated raising of works orders with the Authority's appointed repairs contractor's.
The service provision will provide call handling services during the following periods:
• Outside of Orbit Customer Support current operating hours which are Monday-Friday 8am - 8pm and Saturday 8am-1pm
• Planned shutdowns e.g., Bank Holidays, Christmas Period and other events such as closure of our Building, during system upgrades or colleague training days
• Able to support with unplanned shutdowns e.g., Closure of Customer Support during normal operating hours due to telephony failure or building evacuation
Please note, the tender opportunity date to be issued is TBC.
Please ensure your organisation is registered on the Orbit Pro-Contract 'Housing Procurement Portal' (https://www.housingprocurement.com) to access tender documentation once the opportunity goes live.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is 19/04/2024.
Orbit Group Ltd wishes to provide advance notification to the market of a forthcoming tender opportunity to appoint a single organisation to deliver an Out of Hours Call Handling Service Provision.
This PIN relates to early market engagement only and is NOT a call for competition (procurement/ tender documents are not available at this time).
All participants in this event shall be responsible for their own costs (including third party costs) and the Contracting Authority shall have no liability to any participant.

text:
UPDATE - please be advised there is a delay to this opportunity, date to be issued is 19/04/2024.
The service provision is for the handling of calls outside of the Authority's own customer call centre operating hours in regards to the portfolio of properties it owns and manages and shall typically relate to the reporting of repairs, the triaging of such and associated raising of works orders with the Authority's appointed repairs contractor's.
The service provision will provide call handling services during the following periods:
• Outside of Orbit Customer Support current operating hours which are Monday-Friday 8am - 8pm and Saturday 8am-1pm
• Planned shutdowns e.g., Bank Holidays, Christmas Period and other events such as closure of our Building, during system upgrades or colleague training days
• Able to support with unplanned shutdowns e.g., Closure of Customer Support during normal operating hours due to telephony failure or building evacuation
Please note, the tender opportunity date to be issued is 19/04/2024.
Please ensure your organisation is registered on the Orbit Pro-Contract 'Housing Procurement Portal' (https://www.housingprocurement.com) to access tender documentation once the opportunity goes live.
Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

label: Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert?advertId=dc5d747c-45fe-ee11-812a-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert?advertId=dc5d747c-45fe-ee11-812a-005056b64545

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=ec07ebb5-ee73-ee11-8124-005056b64545&projectStepId=f407ebb5-ee73-ee11-8124-005056b64545
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=ec07ebb5-ee73-ee11-8124-005056b64545&projectStepId=f407ebb5-ee73-ee11-8124-005056b64545

description: Office-support services

ORBIT GROUP LIMITED

locality: COVENTRY

streetAddress: Garden Court,Binley Business Park Harry Weston Road

description: Body governed by public law

description: Housing and community amenities

legalName: ORBIT GROUP LIMITED

Orbit Group Limited

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Orbit Group Limited

The Royal Courts of Justice London

legalName: The Royal Courts of Justice London

Fortem Solutions Limited

locality: Hertfordshire

legalName: Fortem Solutions Limited

Orbit Group Ltd

legalName: Orbit Group Ltd


measure: bids

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

status: active

status: cancelled

description:
The City of London Corporation (the "City") has contracted for a Barbican and Guildhall School of Music and Drama Radio Communications System.
The City requires Barbican and Guildhall School of Music and Drama Radio Communications System that is maintained to achieve:
- A fully operational and secure radio communication system, site wide.
- A new digital system to replace the current out of date analogue system.
- Enhancement of connectivity and signal strength.
- Retainment of existing infrastructure.
The duration of the contract will be for 36 months.

Technical Envelope

type: quality

Technical

description: Pass/Fail

Qualification

description: Pass/Fail

Commercial Envelope

type: cost

variantPolicy: notAllowed

scheme: CPV

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

description: Radio transmission apparatus with reception apparatus

description: Radio receivers

description: Radio equipment

description: Communications network

description: Radio network

description: Maintenance services of radio-communications equipment

description: Installation services of radio equipment

currency: GBP

status: complete

scheme: CELEX

description:
The City of London Corporation (the "City") awarded a contract for a Barbican and Guildhall School of Music and Drama Radio Communications System
The duration of the contract will be for 36 months.

description: Portable radios

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

locality: London

postalCode: EC2P 2EJ

countryName: United Kingdom

streetAddress: City of London, Guildhall, PO Box 270

description: Regional or local authority

scheme: COFOG

description: General public services

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

streetAddress: 70 Whitehall

legalName: Cabinet Office

streetAddress: Guildhall, PO POX 270

description: Regional or local authority

description: General public services

AFFINI TECHNOLOGY LIMITED

locality: West Drayton

streetAddress: Stonebridge House Padbury Oaks, Bath Road, West Drayton, England, UB7 0EW

scale: sme

legalName: AFFINI TECHNOLOGY LIMITED

High Court of England and Wales

streetAddress: Royal Courts of Justice,  Strand,

description:
Please note that this procurement process is being undertaken using the electronic tendering system ‘CapitaleSourcing’ (url: www.capitalesourcing.com).
Participants should register as a supplier on the portal using the aforementioned URL/link (if not already), then search for the opportunity titled using the Reference number stated below.
The estimated total value of the contract is stated in section II.1.5) of this notice and is exclusive of VAT and for the entire duration, including all potential future needs as described within the tender documents.
The procurement is being run as a one stage process under the open procedure and therefore, if your organisation would like to participate in this tender exercise, it can do so by completing and returning the Qualification Envelope and the Invitation To Tender (ITT) questionnaire which can be found on the City's e-procurement portal at: www.capitalesourcing.com with the Reference number: prj_COL_24148 or itt_COL_18487.
Organisations must submit their completed Qualification Envelope and Invitation to Tender (ITT) questionnaire together with any supporting documents, via the system by the return deadline in order to participate and registration is free. Qualification Envelopes and Invitation to Tender (ITT) questionnaires cannot be uploaded after the return deadline.
The contracting authority will not be held accountable for any errors made by an organisation in submitting their applicable Qualification Envelopes and Invitation to Tender (ITT) questionnaires.
The contracting authority reserves the right at any time to vary the timescales in this notice, cease the procurement process and not award the agreement or to award only part of the opportunity described in this notice. If the contracting authority takes up any of these rights then it will not be responsible for, or pay the expenses or losses, which may be incurred by any candidate or tenderer as a result. Economic operators are solely responsible for their costs and expenses incurred in connection with the preparation of their tender submissions and all stages throughout the procurement. Under no circumstances will the contracting authority be liable for costs or expense borne by the economic operators.
The procurement process that will apply to the requirement is specified in the procurement documents accordingly.

initiationType: tender


description: DPS can be extended by a further 2 years

description: The Pathway Strategy Alternative Provision Bespoke Framework (Tier 4) and the Providers entered on it, is a list of approved providers of individualised targeted Provision and forms one of the interventions provided to children and young people through Dudley’s Pathway Strategy who have been identified by a mainstream school as being at risk of high suspensions and/or exclusion.  The Alternative Education Provision is also 6th day provision for children and young people who have been permanently excluded from school.  Working together with our providers to meet the outcomes for our young people to support engagement with learning with the right support, right place and right time. Dudley Metropolitan Borough Council wishes to find qualified providers that will be able to provide places that will support the young people who may have a high number of suspensions and in some cases face permanent exclusion. The providers will be considered and checked and placed on a directory known as a Pseudo-Dynamic Purchasing System – or a PDPS – This means that Dudley will follow all legal rules of the Procurement Regulations 2015. (Procurement are responsible for making sure that everything the council buys or services they receive have been bought in fairly and responsibly and the money has been spent wisely).

variantPolicy: allowed

title: Pathway Strategy Alternative Provision Bespoke Framework (Tier 4)  PDPS

streetAddress: First round of the pseudo PDPS to open on 18 November 2024. The PDPS will then remain open for 3 years for new entrants. The PDPS may be extended for a further 2 years.

description: Pseudo DPS to be open for 3+2 years (subject to extensions being approved)

periodRationale: Pseudo DPS let for 3+2 years. New entrants can join.

description: Education and training services

mainProcurementCategory: services

Dudley MBC

locality: Dudley

streetAddress: The Council House, Priory Rd, Dudley DY1 1HF

description: Regional or local authority

description: General public services

legalName: Dudley MBC


description: Option to extend by a further 2 years at annual intervals.

description: First Choice Homes Oldham (FCHO) are looking to appoint a single provider to provide Energy Performance Certificate Surveys in our properties for a contract period of 2 years firm with an option to extend by a further 2 years at annual intervals.

description: Greater Manchester

title: Provision of Energy Performance Certificate Surveys

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Energy-efficiency consultancy services

First Choice Homes Oldham

roles: buyer reviewBody mediationBody

locality: Oldham

postalCode: OL1 1BE

streetAddress: First Place, 22 Union Street

description: Body governed by public law

description: Housing and community amenities

legalName: First Choice Homes Oldham

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Oldham:-Energy-efficiency-consultancy-services./54E2T4S5SH
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/54E2T4S5SH
 GO Reference: GO-20241217-PRO-28917570


status: planned

description:
Thames Water's Capital Delivery business is planning to spend circa £790m on major projects during AMP8. Thames will be holding a webinar to provide an overview of its anticipated major projects pipeline for AMP8. This webinar intends to provide further detail on the pipeline (where available), relating to the programme, delivery model, and key challenges & risks. The pipeline will also be shared periodically via a separate notice on the Find a Tender Service.
The pipeline is relatively fluid and therefore neither the publication of the anticipated pipeline, nor any of the information presented at the webinar, should be taken as a commitment or representation on the part of Thames Water Utilities Limited (or any other organisation) to enter into a contractual arrangement or to proceed with a procurement. Circumstances may change and we cannot guarantee that the requirements, contract value, and/or timeline will be as stated. Periodic pipeline publications and associated events will be used to provide visibility of the evolving Thames Water Capital Delivery major projects pipeline.
Suggested attendees for this webinar are tier 1 contractors who are interested in and capable of delivering major capital works projects typically (>£30m) for Thames Water in the UK.
For details on how to register your attendance and join the webinar, please see section II.2.14 of this notice. Additional information: Webinar to be held via Teams on 19th November 2024 13:00-14:15. Please email procurement.support.centre@thameswater.co.uk for joining instructions and to confirm attendance.

description: The whole of the Thames Water Region

title: Thames Water Capital Delivery AMP8 Major Projects Pipeline Introduction Webinar

description: Construction work

mainProcurementCategory: works

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Events Management - NPCC/APCC Summit 2024/2025

description: The National Police Chiefs’ Council (NPCC) and Association of Police and Crime Commissioners (APCC) Annual Summit is a two-day event that takes place every year around November. The event anticipates having approximately 400 in person delegates and virtual delegates attending, including sponsors and exhibitors. We are looking to appoint a supplier who can deliver the event on the basis of a 1 year contract with 3 x 1 year extensions subject to business requirements.

type: price

region: UK

description: Event services

title: NPCC/APCC Annual Summit Financial year 2024/2025

description: Event services

Bluelight Commercial Ltd

postalCode: SW1 P3JS

streetAddress: 5-8 The Sanctuary Lower Ground

description: Body governed by public law

description: Public order and safety

legalName: Bluelight Commercial Ltd

British High Court of Justice

streetAddress: Royal Courts of Justice

legalName: British High Court of Justice

Event Works Europe Ltd

locality: Ledbury

streetAddress: 1st Floor, 7a Homend Mews, Ledbury HR8 1BN

legalName: Event Works Europe Ltd


name: The Royal Borough of Kensington and Chelsea

description:
A Service Contract will be awarded to a single supplier for Lot 1 Property and for Lot 2 Leasehold Buildings - the contract for each council could be awarded to a different supplier. The delivery of the contract is anticipated to begin on 01 April 2024.
The objectives of this contract are:
To provide Property insurance for  the City of Westminster, London Borough of Hammersmith and Fulham and Royal Borough of Kensington and Chelsea Property programme.
To provide Residential Leasehold Buildings Insurance for the City of Westminster, London Borough of Hammersmith and Fulham and Royal Borough of Kensington and Chelsea residential leasehold properties.

description:
The objectives of this tender is the contract award for sovereign insurance contract for Property that will commence on 1st of April 2024.
The tender was carried out using the Open procedure using the Council’s capitalEsourcing portal.
The Contract Award Criteria was based on the technical specification, which invited bidders to provide policy coverage and claims handling requirements.
 The Contract Notice was published on 19th of January 2024 and open for 30 days and closed on 19th of February 2024.

description:
The objectives of this tender is the contract award for sovereign insurance contract for Leasehold
Buildings that will commence on 1st of April 2024.
The tender was carried out using the Open procedure using the Council’s capitalEsourcing portal.
The Contract Award Criteria was based on the technical specification, which invited bidders to provide policy coverage and claims handling requirements.
The Contract Notice was published on 19th of January 2024 and open for 30 days and closed on 19th of February 2024.

description: London

description: Property insurance services

description: Insurance services

description: Insurance services

title: Insurance Tender - Leasehold Buildings Lot 9 Awards 2024-2029

description:
The Royal Borough of Kensington & Chelsea (RBKC) has awarded an insurance tender -  Leasehold Buildings Lot
9 Award 2024-2029 contracts to Protector Insurance (Company No: FC033034) for the delivery of  Leasehold Buildings insurance.
The tender was carried out using the Open procedure using the Council’s capitalEsourcing portal. The
Contract Notice was published on 19th of January 2024 and open for 30 days and closed on 19th of
February 2024.
The contract will be established for an initial duration of five-year arrangement, premiums are not fixed by
the insurers as they will be subject to annual index linking to reflect the current inflation at that time. This
ensures the Councils’ assets are adequately insured and not subject to under-insurance.

description: Insurance services

postalCode: W8 7NX

streetAddress: Town Hall, 8 Hornton Street

description: Regional or local authority

description: General public services

Public Procurement Review Service

postalCode: SW1A 2AS

legalName: Public Procurement Review Service

locality: Hornton Street London

description: Regional or local agency/office

description: General public services

Protector Forsikring ASA

locality: Manchester

scale: large

legalName: Protector Forsikring ASA

streetAddress: Hornton Street

streetAddress: Royal Borough of Kensington and Chelsea

description: Regional or local authority

description: General public services


name: North East and North Cumbria Integrated Care Board

name: Care Services - Westmorland and Furness Council (ODS W8X1Q)

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

description: Residential nursing care services

title: QHM-2024-5684 Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services); Support at Home Service (Domiciliary Care & Supported Living); Day Care Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)

description: Health and social work services

procurementMethod: limited

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Kendal

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 10 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


rel: canonical

description: The Framework Agreement period shall initially be for two years (24 months) from 1 August 2024 to 31 July 2026 with an option to extend for two further 12-month periods from 1 August 2026 to 31 July 2028.

description: The type of contract being awarded is a Multi-Supplier Framework Agreement for the Supply and Delivery of Fresh Fish to the Council.  Acceptance on to the Framework does not guarantee orders.  Only when the Council makes a call-off from the Framework, using a standard Purchase Order form, will a contract for that requirement be concluded.

description: Various Council catering facilities located throughout the Shetland Islands.

streetAddress: Office Headquarters, 8 North Ness Business Park, Lerwick, Shetland

description: Further Contract Notice will be due to be published in Spring / Summer 2028.

description:
Tenderers were invited to submit a Tender for the Supply and Delivery of Fresh Fish to Shetland Islands Council's catering facilities.  The Council's catering facilities include Schools, AHS Halls of Residence, Care Homes, Islesburgh Cafe and Sella Ness Canteen.
Please Note:-
II.1.7) Total value of the procurement is estimated at 544,000 (GBP) over four years (136,000 (GBP) per year).  However, this is an estimate only and is dependent on the quantity and value of call-off contracts placed during the Framework period.

performanceTerms: Tenderers are required to complete the Single Procurement Document (Scotland) which is linked to the Contract Notice in order to demonstrate that they have the economic and financial standing, and technical or professional ability to provide the services or supplies described in the Invitation To Tender document.

description: Fresh fish fillets

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Island Fish Shetland Ltd

locality: Shetland

postalCode: ZE2 9HH

streetAddress: Iso House, Cullister, Sandwick

legalName: Island Fish Shetland Ltd

QA Fish Ltd

locality: Scalloway

streetAddress: unit 1, Blacksness pier

legalName: QA Fish Ltd

description:
The Invitation To Tender Document, Single Procurement Document (SPD) and all supporting information as detailed in the Contract Notice had to be fully completed and returned by the Tender deadline date.
Please refer to the Tender Submission Checklist.
The Framework Agreement shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
(SC Ref:774276)


rel: prev

description:
FSA Delivered Official Controls in England and Wales variation 23 lot 1-6. The provision of contract Official Veterinarians (cOV) and contract Official Auxiliaries (cOA) to undertake the delivery of FSA delivered official controls in accordance with EC and UK law in FSA approved meat establishments (slaughterhouses, cutting plants and approved game handling establishments) and other associated duties.
Original FTS awarded notice number 2019/S 120-294392, Notice Reference
2019-041395.

description: Veterinary services

periodRationale: Critical services for the delivery of Official Controls.

description: Veterinary services

Food Standards Agency

roles: buyer mediationBody

postalCode: SW1H 9EX

streetAddress: Floors 6 and 7, Clive House, 70 Petty France

legalName: Food Standards Agency

Eville and Jones (GB) Ltd

locality: Leeds

postalCode: LS15 8ZB

streetAddress: Century House  1275 Century Way  Thorpe Park

legalName: Eville and Jones (GB) Ltd

Food Standards Agency

roles: reviewBody reviewContactPoint

locality: York

streetAddress: YO1 7PR

description: Veterinary services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This variation amends Schedule 4 Charging to inset the agreed year 4 costs based on delivering an extension of the existing services. The total cost of this variation is £37,560,544.

description: This variation amends Schedule 4 Charging to inset the agreed year 4 costs based on delivering an extension of the existing services. The total cost of this variation is £37,560,544. This variation also recovers overpaid overheads in year 3 of the contract total of £138,000.

periodRationale: directive 2014/24/EU, FSA delivery of official controls in England and Wales is a critical service.

description: Variation to Contract 23 - 1 year extension


name: m hayward & daughter ( south wales ) ltd

description: Non PSV Contracts in Pembrokeshire

description: Public road transport services

title: DPS for the Provision of Bus & Taxi Services

description:
*****This is a Contract Award Notice for DPS Bus and Taxi Services*****
*****This is NOT an Invitation to Tender*****
Award from the DPS for Bus and Taxi Services for Pembrokeshire County Council and Carmarthenshire County Council from 1st July 2024 to 30th September 2024.

description: Taxi services

Carmarthenshire County Council

description: Regional or local authority

description: General public services

Evans Coaches Ltd.

streetAddress: Coach Depot, Thornton Industrial Trading Estate

Link Taxis

streetAddress: Link Taxis, Unit 7 Thornton Industrial Trading Estate

First Call Travel International

streetAddress: Ex Council Depot, Rocky Road, Penydarren

Windy Corner Coaches

streetAddress: Windy Corner Coaches , Windy Corner Garage

D.R.Taxis

streetAddress: Unit 4.3 trostre industrial prk, Trostre

description:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_38046
Applicants must ensure that all PQQ questions are fully responded to. The following PQQ Project codes may further assist you in locating the opportunities:
PQQ code: pqq_32527
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- 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)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link.
- Click on the relevant PQQ to access the content.
- Click the "Express Interest" button at the top of the screen
- 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 ''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on 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 use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk , all information may be downloaded and returned though this channel.
(WA Ref:144906)


description: Optional 12 month extension, 18 March 2026 to 17 March 2027.

description:
The Scottish Government requires the development of a package of digital training materials for Inspectors.
Knowledge of developing digital educational training materials is essential. Officials, current Inspectors, and stakeholders will feed into the development of the content of the training materials, therefore specific experience and knowledge of the funeral sector is not essential. The Supplier will be required to work with these persons.
The content of the training package will need to include the following.
- Components and workings of the funeral sector (including burial authorities, cremation authorities, and funeral directors), including
representative organisations
- Overviews and explanations of relevant legislation (in particular the Burial and Cremation (Scotland) Act 2016), regulations, codes of
practice, and guidance
- Policies and procedures related to carrying out inspector functions, as stated in relevant legislation
- Responsibilities, processes and policies associated with being a Ministerial Appointee
- Roles and responsibilities of Scottish Government officials who will support Inspectors, and Inspectors’ responsibilities towards those officials.

region: UKM

description: Training software package

description: Training software development services

title: Digital Training Package for Inspectors of Burial, Cremation and Funeral Directors

description: The Scottish Government intends to commission the development of a package of digital training materials for Inspectors of Burial, Cremation and Funeral Directors.

description: Education and training services

type: suitability

description:
Within the SPD, Scottish Government will ask the following criteria. Please provide a response if applicable to your organisation.
Professional or Trade Registers enrolment
Authorisation/Membership to perform services

type: economic

minimum:
Financial Ratio - Bidders must demonstrate a Current Ratio of no less than 0.9.
Employer’s (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
Public Liability Insurance = 1,000,000 GBP
Professional Risk Indemnity Insurance = 1,000,000 GBP

description:
Within the SPD, Scottish Government will ask the following criteria on economic and financial standing. Please respond with the appropriate information.
Bidders will be required to state the value(s) for the following financial ratio(s).
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.

type: technical

description:
Within the SPD, Scottish Government will ask the following criteria.
Supply Chain Management/Tracking Systems Used (MANDATORY)
Checks by Public Body/Official Body on Production Capacities/Technical Capacity
Educational and Professional Qualifications
Environmental Management Measures(MANDATORY)
Proportion (%) to be Sub-Contracted
Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T.
If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: Education

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

Digital Bricks Learning Ltd

postalCode: EH3 5BS

streetAddress: 5/10 Dean Bank Lane

legalName: Digital Bricks Learning Ltd

description:
List and brief description of conditions:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD will be scored on a pass/fail basis.
Bidders must complete the SPD to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
The contract award criteria will be Quality 70% Price 30%. Question Scoring Methodology for Award Criteria is outlined in the Invitation to Tender:
0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 — Excellent. Response is completely relevant and excellent overall.
(SC Ref:760873)


name: NHS Cheshire and Merseyside Integrated Care Board

title: Community Services in Cheshire East

name: Vernova Healthcare Community Interest Company

description:
Award of a contract without prior publication of a call for competition in the cases listed below:
- Additional deliveries by the original supplier
Explanation:
This is a Contract Award Notice and is published under the Public Contract Regulations (PCR) 2015. It is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015('Regulations') as specified in Schedule 3 of the Regulations.
Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the Regulations. The contract is being awarded under PCR 2015 Section 32. Use of the negotiated procedure without prior publication.
General grounds
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:
b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:
(ii) competition is absent for technical reasons.

description: Waters Green Medical Centre, Macclesfeild,SK116JL

title: Community Services in Cheshire East

description:
NHS Cheshire and Merseyside ICB - Cheshire East Place have awarded a 1 year extension via a contract modification under the Public Contract Regulations (2015) to the incumbent provider to deliver Community Services in Cheshire East.
The contract started on the 1st of April 2023 and expired on 31st March 2024, with no option to extend. The contract value was £691,000.

description: Health services

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

locality: Macclesfield

postalCode: SK11 6JL

streetAddress: Water Green Medical Centre, Sunderland Street

postalCode: WA1 1QY

streetAddress: No1 Lakeside, Centre Park

title: Community Services in Cheshire East


description:
A Market Engagement event will be held on 10th July 2024 between 11:00 and 12:00. Somerset Council are inviting organisations, that might be interested in delivering these services either individually or in partnership with others to attend.  The event will be an opportunity to inform and shape future options. Somerset Council are keen to hear feedback from a range of providers as part of the wider consultation for this service.
Organisations that take part will not be advantaged or disadvantaged in any way in any potential future formal procurement.  Commercial confidentiality will be respected.  This notice does not represent a formal commitment by Somerset Council to undertake a procurement procedure.
Event Details:
•	Date: 	Wednesday 10th July 2024
•	Time: 	11:00 to 12:00
•	Venue: 	Online - Microsoft Teams meeting
Event Registration:
To attend this event please send a message through the e-tender system www.supplyingthesouthwest.org.uk providing the name of your organisation, the name of the person(s) wishing to attend (Max 2 per organisation) and a contact email address for each to enable us to send through the full details of the event and the invitation to the Microsoft Teams meeting. Please ensure that those attending from your organisation are the most appropriate to feed into the discussions. If you are unable to attend the event, the presentation, notes and associated documentation will be available through the e-tender system   www.supplyingthesouthwest.org.uk.
Please respond by the deadline of 12:00pm on 08th July 2024 if you wish to attend. Thank you.
Somerset Council reserves the right to cancel or re-arrange these events at its own discretion.

title: Extra Care Housing in Somerset

description:
This is not a call for competition and is not yet a contract opportunity.
** PLEASE NOTE: By Expressing an Interest in this event via the portal you are not confirming your place at the event. Please follow the instructions below to reserve your place. **
The current contracts for Extra Care Housing (ECH) services in Somerset expires at the end of March 2025 and we have a commissioning plan underway to have a new contract in place from April 2025.
ECH is specialist housing for adults with health and social care needs. The service requires a designated on-site team to deliver care and support services to all tenants living in ECH.
As part of the re-commissioning plan, we want to ensure that the future service is meeting the needs of the people who are eligible for support, compliant with current legislation, fit for the future and delivers best value. The review has also provided the Council with an opportunity to engage with other stakeholders and the current to tenants to re-design a new person-centred service specification for the new contracts from April 2025.

description: Health and social work services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Somerset Council


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

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Hoppa Limited

locality: Godalming

postalCode: GU8 5SZ

streetAddress: Waverley Hoppa Community Transport

legalName: Hoppa Limited


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 possible 1 year renewals

description:
This is a tender to establish a framework agreement for the Caretaking and cleaning services
for the Leeds Diocesan Learning Trust.
Documents need to be requested via the contact form on www.redboxcs.com

As per ITT

description: As per ITT

description: As per ITT

description: Leeds Diocesan Learning Trust

region: UKE

description: School cleaning services

title: Leeds Diocesan Learning Trust Cleaning Services

description: Notice number: 2024/S 000-000073

description: Office, school and office equipment cleaning services

RED BOX CONSULTANCY SERVICES LIMITED

locality: HARROGATE

streetAddress: 1 Innisfree Close

description: Body governed by public law

description: Education

legalName: RED BOX CONSULTANCY SERVICES LIMITED

Red Box Consultancy Services Ltd

locality: Harrogate

legalName: Red Box Consultancy Services Ltd

Premier Support Services

region: UKG

locality: Birmingham

legalName: Premier Support Services


title: End User Devices

title: Teaching and Learning Tools

title: End User Devices

description:
Caerphilly CBC reserves the right to utilise the DPS for any End User Devices for all local authorities and schools within Wales during the validity period of the DPS. Suppliers will be required to provide a End User Devices and associated services including but not limited to the Common Procurement Vocabulary codes listed in the relevant section of this notice.
Specific End user Devices that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

description:
This Lot is aimed at offering a range of devices used throughout local authorities and schools, from learners, teachers devices to lab/IT suite devices.
The products and associated services will include (but not be limited to):
Windows & Google
‘Cloud’ Device (Convertible & Clamshell options
‘Rich’ Device (Convertible & Clamshell options)
‘Enterprise’ Device (Convertible & Clamshell options)
Apple
‘Cloud’ Device (Tablet & Clamshell options)
‘Rich’ (Tablet, Clamshell & Desktop options)
‘Enterprise’ Device (Clamshell & Desktop options).
Specific End User Devices that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

title: Teaching and Learning Tools

description:
Caerphilly CBC reserves the right to utilise the DPS for any Teaching and Learning Tools for all local authorities and schools in Wales during the validity period of the DPS. Suppliers will be required to provide a range of Teaching and Learning Toolsg products and associated services including but not limited to the Common Procurement Vocabulary codes listed in the relevant section of this notice.
The specific technology products and associated services for Teaching and Learning Tools that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

description:
Lot 3 Teaching & Learning Tools – A range of peripherals used in the classroom to support teaching and learning. The products and associated services will include (but not be limited to):
Device casting; Audio Visual Equipment; Digital Projection; Intelligent Whiteboards; Intelligent TV Screens; Web cams, Headphones and
Headsets.

description:
Caerphilly CBC reserves the right to utilise the DPS for any Core Infrastructure & Wired/Wireless Networking for all local authorities and schools in Wales during the validity period of the DPS. Suppliers will be required to provide a range of Core Infrastructure & Wired/Wireless Networking products and associated services including but not limited to the Common Procurement Vocabulary codes listed in the relevant section of this notice.
The specific technology products and associated services for Core Infrastructure & Wired/Wireless Networking that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

description:
This Lot is aimed at local authorities and schools core requirements in order to manage its ICT network and maximise their internet connection accordingly.
The products and associated services will include (but not be limited to):
Data network cabinets;
Switches (Core & Edge);
Routers
Uninterruptable power supply (UPS);
Patch cables (copper & fibre);
Wireless LAN controllers & access points together with associated products and services linked to Core Infrastructure & Wired/Wireless Networking, which must include associated product licencing;
Servers.
The specific technology products and associated services for Core Infrastructure & Wired/Wireless Networking that maybe procured under this DPS cannot be clearly defined at this stage, however full details will be available via the mini competitions and associated documentation.

description: Within all Local Authorities across Wales.

region: UKL

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Data-processing machines (hardware)

description: Portable computers

description: Tablet computer

description: Desktop computer

description: Computer screens and consoles

description: Computer terminals

description: Computer equipment and supplies

description: Minicomputer hardware

description: Central processing units for minicomputers

description: Personal computers

description: Pocket computers

description: Scanners for computer use

description: Computer-related equipment

description: Consoles

description: Display screens

description: Touch screen monitors

description: Peripheral equipment

description: Printers and plotters

description: Laser printers

description: Colour graphics printers

description: Plotters

description: Inkjet printers

description: Optical-disk drives

description: Compact disk (CD) reader and/or burner

description: Flash memory storage devices

description: Disk controller

description: Miscellaneous computer equipment

description: Data-processing equipment

description: Computer accessories

description: Anti-glare screens

description: Computer supplies

description: Graphics tablets

description: Computer keyboards

description: Programmable keyboards

description: Braille pads

description: Electric sensors

description: Audio-visual materials

description: Multimedia equipment

description: Colour video monitors

description: Video monitors

description: Monochrome video monitors

description: Video-editing equipment

description: Flat panel displays

description: Local Auhroties across Wales

description: Audio-visual equipment

description: Television and audio-visual equipment

description: Audio-visual materials

description: Headphones

description: Web camera

description: Overhead projectors

description: Projectors

description: Display screens

description: Speakers

description: Audio equipment accessories

description: Peripheral equipment

description: Network routers

description: Local area network

description: Uninterruptible power supplies

description: Networks

description: Network equipment

description: Network cabling

description: Computer equipment and supplies

description: Computer-related equipment

description: Peripheral equipment

description: Miscellaneous computer equipment

description: Data-processing equipment

description: Network interfaces

description: Computer accessories

description: Computer supplies

description: Interruptible power supplies

description: Communications network

description: Internet network

description: Intranet network

description: Integrated network

description: Ethernet network

description: ISDN network

description: ISDX network

description: Multimedia networks

description: Network components

description: Network hubs

description: Network infrastructure

description: Network operating system

description: Network publishing system

description: Network system

description: Network upgrade

description: Wide area network

description: Digital switching equipment

description: Digital switchboards

description: Modems

description: Fibre-optic materials

description: Fibre-optic connections

description: Optical-fibre cables

description: Optical-fibre cables for information transmission

description: Optical telecommunication cables

description: Optical-fibre cables for data transmission

description: Communications equipment

description: Communications infrastructure

description: Communications cable

description: Communications cable with multiple electrical conductors

description: Communications cable with coaxial conductors

description: Communications cable for special applications

description: Communications control system

description: Data equipment

description: Data-communications equipment

description: Data-transmission cable

description: Data-transmission cable with multiple electrical conductors

description: Data-transmission cable with coaxial conductors

description: Data-transmission cable for special applications

description: Servers

description: Network servers

description: Computer servers

description: File servers

description: Printer servers

description: Web servers

title: Award of Provision of Corporate & Education Technology and Associated Services

description: Caerphilly County Borough Council ('Caerphilly CBC'), working in conjunction with the Welsh Government and all twenty-two (22) Local Authorities in Wales established a Dynamic Purchasing System (DPS) for the provision of corporate and education technology, products and associated services for all local authorities and maintained schools in Wales.

Caerphilly County Borough Council

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: Education

Bridgend County Borough Council

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

Cyngor Gwynedd Council

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

Isle of Anglesey County Council

streetAddress: Isle of Anglesey County Council, Council Offices, Llangefni

Merthyr Tydfil County Borough Council

streetAddress: Unit 5,, Triangle Business Park, Pentrebach

name: Neath Port Talbot County Borough Council

Wrexham County Borough Council

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

Welsh Government

streetAddress: Corporate Procurement Services, Cathays Park

IDNS

streetAddress: Unit 1B, Springfield Court, Summerfield Road

CAE Technology Services

streetAddress: The Old Brewery Quarter, St Mary's Street

title: End User Devices

title: Teaching and Learning Tools

description:
This notice is to inform the market of the 3 monthly spend for the suppliers on the Lots of the DPS Corporate and Education for Technology and Associated Services.
Caerphilly CBC anticipate the DPS will evolve as the related change programme progresses and as technology changes. Future Lots under the DPS may include:
Device Management, Patch Management and Caching – Core services needed to maximise the efficiency of local authorities and schools internet connections. The products and associated services will include (but not be limited to), Device Management Services and Caching services.
Software – Key software and services used by local authorities; teachers and learners.
Teaching & Learning/Digital Practitioner Tools – Peripherals used in the classroom to support teaching and learning. The products and associated services will include (but not be limited to), Device casting; AV Equipment; Digital Projection; Intelligent Whiteboards; Intelligent TV Screens.
Curriculum Delivery & Support – Services needed by practitioners to utilise and exploit the ICT equipment in the classroom.
The procurement is to be processed in accordance with the Public Contract Regulations 2015 (the Regulations) in line with the Restricted Procedure Regulation 28 and Dynamic Purchasing Systems Regulation 34 and administered via Caerphilly CBC’s e-tendering portal-Proactis Plaza. Please refer to the attached Supplier Guidance Document and specifically Section 10 for the Registration Process.
Other bodies within Wales may utilise this DPS via agreement with Caerphilly CBC.
(WA Ref:131045)
(WA Ref:144279)


name: Department for Science, Innovation & Technology

description:
This Find a Tender Service Notice is for Transparency purposes. The original Contract was published on Contract Finder, due to the Value being under the Find a Tender Service threshold.
Due to a contract variation, the contract is now above the Find a Tender Service threshold, so for transparency we are publishing this notice.

title: Cyber Operations and Reverse Engineering Automation - Notice of Threshold Change

description: Research and development services and related consultancy services

procurementMethodRationale: Award of a Contract without prior publication of a call for competition in accordance with PCR2015 Regulation 32 (2)(b)(ii) competition is absent for technical reasons. The services can only be supplied by Crystal Peak Security, LLC owing to technical reasons.

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

locality: London

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

description: General public services

Crystal Peak Security, LLC

region: US

locality: Washington

countryName: United States

legalName: Crystal Peak Security, LLC

name: Department of Science, Innovation & Technology


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


description:
Northumbria Healthcare NHS Foundation Trust already has a current contract with Healios Ltd for the provision of Neurodevelopmental and Mental Health Services.

Service model suppports improved outcomes for five to 25 year olds with mental health and neurodevelopmental conditions  through increasing capacity to undertake assessments outside of traditional clinic/outpatient settings and therefore reduce waiting times.

Through the provision of a specialist digital multidisciplinary team that works in collaboration with local teams to understand demand, referral rates/patterns and local practices in terms of safeguarding.

The intention is for the Contract to be awarded to the existing provider following the PSR Direct Award Process Option C as it has been deemed that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard
The period of the contract is 12 months or until the agreed financial envelope has been full utilised

description: Northumberland

description: Health services

description: The Standstill period has been applied following PSR Direct Award Process Option C and the Award of the Contract can now be published 30/8/2024.  It is proposed that the new contract will commence from 12/08/2024  to the awarded SupplierPlease note Award Criteria 11.2.5 should change from Price to the criteria below;11.2.5.1.1 Award Criteria is Criteria Below (Cost Based)CRITERIA - The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard; WEIGHTING - 100; CRITERIA TYPE - QualityCRITERIA - The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard; WEIGHTING - 100; CRITERIA TYPE - Cost

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 30/7/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: North Shields

postalCode: NE29 8NH

streetAddress: North Tyneside General Hospital, Rake Lane

description: Regional or local authority

description: Health

Healios Ltd

postalCode: N7 9AH

streetAddress: 4a Tileyard studios Tileyard Road Kings Cross

legalName: Healios Ltd

description:
Award Decision makers ;
Included Operational Services Manager - Child Health,
Principal Clinical Psychologist - Child Health,
Deputy Director - Child Health, Medicine and Emergency Care

No conflicts of interests identified.

The basic and key criteria rationale used was that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard


title: The Fenchurch Cluster Family Hub

title: Rainbow Family Hub

name: Pickering and Newington Development Association Ltd

title: Little Stars Family Hub

title: Provision of Family Hub Services - Little Stars Family Hub (East Hull)

title: Provision of Family Hub Services - Fenchurch Cluster Family Hubs (Central/North Hull)

title: Provision of Family Hub Services - Rainbow Family Hub (West Hull)

title: Fenchurch Cluster Family Hubs

description: The Authority shall enter into a Contract for a period of 5 years, with an option to extend for a period or periods of 12 months, not to exceed 24 months in total. Such extensions will be at the discretion of the Authority and subject to satisfactory performance. If the full 24 months is taken the contract shall end on 31 March 2032.

description:
The provision of a Family Hub (formerly known as Children's Centres), within the Hull region to deliver Early Help Family Support Services in Hull from 1st April 2025 to 31st March 2030. With the option to extend for a further period or periods of 12 months, not to exceed 24 months in total.
This process applies to those current Early Help Services commissioned by the Authority.
Family Hubs are a core part of the City's Early Help Delivery Model for children, young
people and their families' targeting services for the most vulnerable children and families and integration into the broader Early Help locality delivery model, working collaboratively with other services to support families.
Family Hubs are a place-based way of joining up locally in the planning and delivery of family services. They bring services together to improve access, improve the connections between families, professionals, services, and providers, and put relationships at the heart of family support. Family hubs offer support to families from conception and two, and to those with children of all ages, which is 0-19 or up to 25 for those with special educational needs and disabilities (SEND), with a great Start for Life offer at their core. The local authority is committed to the Family Hubs Start for Life programme objectives and vision (DfE August
2022). The aim of Family Hubs is to improve outcomes for children and their families, with a particular focus on the most disadvantaged families,
Family Hubs and Targeted Family Support, provide universal and targeted childhood
services in an integrated way, as part of the wider locality arrangements for delivering early help services to children and families. Family Hubs are a core part of the city's Early Help Delivery Model for children, young people, and families, supporting families with a range of identified problems. Their role is central in bringing together different services and agencies collectively to look at what family support is needed and working together to deliver the required support in a coordinated way. Thus, improving outcomes for families and reducing demand in the system on more costly services, preventing the need for escalation to acute and specialist services.

name: Understanding Challenges for Contract Delivery

title: Rainbow Family Hub

description:
The Authority proposes to enter into a Contract for a period of 5 years, with an option to extend for a period or periods of 12 months, not to exceed 24 months in total. . Such extension will be at the discretion of the Authority and subject to satisfactory performance.
If the full  24 months is taken the contract shall end on 31 March 2032.

description:
The provision of a Family Hub (formerly known as Children's Centres), within the West Hull region to deliver Early Help Family Support Services in Hull from 1st April 2025 to 31st March 2030. With the option to extend for a further period or periods of 12 months, not to exceed 24 months in total. This process applies to those current  Early Help Services commissioned by the Authority.
Family Hubs are a core part of the City's Early Help Delivery Model for children, young people and their families' targeting services for the most vulnerable children and families and integration into the broader Early Help locality delivery model, working collaboratively with other services to support families.
Family Hubs are a place-based way of joining up locally in the planning and delivery of family services. They bring services together to improve access, improve the connections between families, professionals, services, and providers, and put relationships at the heart of family support. Family hubs offer support to families from conception and two, and to those with children of all ages, which is 0-19 or up to 25 for those with special educational needs and disabilities (SEND), with a great Start for Life offer at their core. The local authority is committed to the Family Hubs Start for Life programme objectives and vision (DfE August 2022).  The aim of Family Hubs is to improve outcomes for children and their families, with a particular focus on the most disadvantaged families, in order to reduce inequalities in:
•	Child development and school readiness
•	Parenting aspirations and parenting skills
•	Child and family health and life chances
Family Hubs and Targeted Family Support, provide universal and targeted childhood services in an integrated way, as part of the wider locality arrangements for delivering early help services to children and families. Family Hubs are a core part of the city's Early Help Delivery Model for children, young people, and families, supporting families with a range of identified problems.  Their role is central in bringing together different services and agencies collectively to look at what family support is needed and working together to deliver the required support in a coordinated way.  Thus, improving outcomes for families and reducing demand in the system on more costly services, preventing the need for escalation to acute and specialist services. Additional information: To be clear the value of the contract for the initial 5-year period (1 April 2025 - 31 March 2030 shall be £1,030,624.25.
This value shall increase to £1,442,873.95 if the full 24-month extension period is taken.
*Values include a 15% uplift on current contract values. The 15% increase has been agreed in principal via the Hull Integrated Health & Care Partnership Board but requires final sign off once the Authorities Budget has been set.

title: Little Stars Family Hub

description:
The provision of a Family Hub (formerly known as Children's Centres), within the East Hull region to deliver Early Help Family Support Services in Hull from 1st April 2025 to 31st March 2030. With the option to extend for a further period or periods of 12 months, not to exceed 24 months in total. This process applies to those current  Early Help Services commissioned by the Authority.
Family Hubs are a core part of the City's Early Help Delivery Model for children, young people and their families' targeting services for the most vulnerable children and families and integration into the broader Early Help locality delivery model, working collaboratively with other services to support families.
Family Hubs are a place-based way of joining up locally in the planning and delivery of family services. They bring services together to improve access, improve the connections between families, professionals, services, and providers, and put relationships at the heart of family support. Family hubs offer support to families from conception and two, and to those with children of all ages, which is 0-19 or up to 25 for those with special educational needs and disabilities (SEND), with a great Start for Life offer at their core. The local authority is committed to the Family Hubs Start for Life programme objectives and vision (DfE August 2022).  The aim of Family Hubs is to improve outcomes for children and their families, with a particular focus on the most disadvantaged families, in order to reduce inequalities in:
•	Child development and school readiness
•	Parenting aspirations and parenting skills
•	Child and family health and life chances
Family Hubs and Targeted Family Support, provide universal and targeted childhood services in an integrated way, as part of the wider locality arrangements for delivering early help services to children and families. Family Hubs are a core part of the city's Early Help Delivery Model for children, young people, and families, supporting families with a range of identified problems.  Their role is central in bringing together different services and agencies collectively to look at what family support is needed and working together to deliver the required support in a coordinated way.  Thus, improving outcomes for families and reducing demand in the system on more costly services, preventing the need for escalation to acute and specialist services. Additional information: To be clear the value of the contract for the initial 5-year period (1 April 2025 - 31 March 2030 shall be £1,153,731.75.
This value shall increase to £1,615,224.45 if the full 24-month extension period is taken.
*Values include a 15% uplift on current contract values. The 15% increase has been agreed in principal via the Hull Integrated Health & Care Partnership Board but requires final sign off once the Authorities Budget has been set.

description: Hull City Council Boundary

description: Health and social work services

description: West Hull region

description: Health and social work services

description: East Hull Region

description: Health and social work services

title: Provision of Family Hub Services

description: Hull City Council (The Authority) conducted the procurement using the Negotiated procedure without publication of a contract notice/call for competition in accordance with the requirements of the Public Contracts Regulations 2015 (SI 2015/102) (PCR 2015) for the purpose of procuring the services described in the Specification (Services). A Voluntary Ex-Ante Transparency Notice (VEAT) was published following completion of the negotiated procedure (2024/S 000-033538. The Authority Direct award three separate contracts for the provision of Family Hubs (formerly known as Children’s Centres) to deliver Early Help Family Support Services in Hull . The contract is anticipated to commence 1 April 2025 ending by 31 March 2030 with the option to extend for up to 2 periods of 12 months each. The Authority has estimated the value of the three separate Service contracts at £562,500, £179,239 and £200,349 per annum.

description: Health and social work services

procurementMethodRationale: The Contracts can only be awarded to the identified Suppliers due to historically Grant Funding Agreements (SureStart). The three Suppliers have long term leases on the buildings due to Grant Funding Agreement and must provide Family Hub Services from these locations.

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

KINGSTON-UPON-HULL CITY COUNCIL

locality: HULL

streetAddress: Guildhall,Alfred Gelder St

description: Regional or local authority

description: General public services

legalName: KINGSTON-UPON-HULL CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Goodwin Development Trust

locality: Hull

postalCode: HU3 2RA

streetAddress: The Octagon, Walker Street

legalName: Goodwin Development Trust

postalCode: HU4 6JA

streetAddress: Gipsyville Multi Purpose Centre, 728-730 Hessle Road

Child Dynamix

postalCode: HU9 3QB

streetAddress: 95 Preston Road

legalName: Child Dynamix

The Monitoring Officer

postalCode: HU1 2AA

streetAddress: The Guildhall

legalName: The Monitoring Officer

Hull City Council

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

streetAddress: 728-730 Hessle Road

title: The Fenchurch Cluster Family Hub

title: Rainbow Family Hub

title: Little Stars Family Hub

description:
To be clear the value input in the Initial estimated total value for each Contract represents the value of the Contracts for the initial term (5 years - 1 April 2025 - 31 March 2030).
The Total value of the Contract amounts, represent the value of the Contract if the maximum extension period of 24 months is taken.
*Values include a 15% uplift on current contract values. The 15% increase has been agreed in principal via the Hull Integrated Health Partnership Board, but requires final sign off once the Authorities budget has been set.


description: 5 + 1 + 1

description: The University of Plymouth intends to procure under 3 lots waste management contracts as listed below:  LOT 1 – University Main Campus LOT 2 – Peninsula Dental Social Enterprise LOT 3 – Cornwall Innovation Centres

region: UKK

description: Waste and rubbish containers and bins

description: Containers for waste material

description: Non-hazardous refuse and waste treatment and disposal services

description: Radioactive-, toxic-, medical- and hazardous waste services

description: Toxic waste disposal services except radioactive waste and contaminated soil

description: Medical waste services

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Removal services of biological waste

description: Collection, transport and disposal of hospital waste

title: Contract for Waste Management

description: Refuse and waste related services

University of Plymouth

locality: Plymouth

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth


description: The Contract may be renewed for a further 24 months

description: Provision of mechanical locks, keys and associated ironmongery supplies and installations on an on-demand/ad hoc basis, as and when required. Additionally and if required, the Supplier shall provide the above as part of a lock sets and keys replacement programme for Capital Projects.

description: University of Bristol main campus and wider estate

description: Door locks

title: Supply and Installation of Mechanical Locks, Keys and Associated Ironmongery

description: Provision of provide mechanical locks, keys and associated ironmongery supplies and installations on an on-demand/ad hoc basis, as and when required. Additionally and if required, the Supplier shall provide the above as part of a lock sets and keys replacement programme for Capital Projects.

reviewDetails: Bidders have the right to appeal an award decision within the statutory time limits and any such proceedings must be brought in the High Court of England and Wales.

description: Locks, keys and hinges

description: Selection criteria as stated in the invitation to tender on the portal.

University of Bristol

locality: Bristol

postalCode: BS1 5DS

streetAddress: 4th Floor, Augustine's Courtyard, Orchard Lane

description: Body governed by public law

description: Education

legalName: University of Bristol

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Guardian Security (GB) Ltd

legalName: Guardian Security (GB) Ltd


title: Integrated Social Care & Finance Case Management System

description: The initial contract term is 5 years. The Council shall have the option to further extend the contract term on the same terms for a further period or periods of not less than 12 months, up to a maximum overall extension period of 10 years.

description: A fully integrated Software As A Service (SAAS) Adults, Children’s, Early Help and Finance Social Care Case Management System (the System). The System must provide the ability to manage the cases of all Adults & Children’s Social Care work and Early Help Services and meet all relevant statutory requirements.

description: Under the Public Contracts Regulations 2015, the Tender process being utilised by the Council is a Competitive Procedure with Negotiation. This is made up of an initial Supplier Selection stage, followed by a subsequent Invitation to Submit Initial Tender (ISIT) stage and finally, by an Invitation to Submit Final Tender stage (ISFT). It is at the Council’s discretion to decide whether this final stage is required. Interested parties are required to complete the standard selection questionnaire and supplier selection questionnaire (SSQ) which seeks responses in relation to their technical capacity and professional capability, and their economic and financial standing. The Council will evaluate the SSQ responses and select no more than three of the highest ranking qualified candidates, who will be taken through to the ISIT stage. These Tenderers will be required to submit a written Tender in accordance with the ISIT document and also provide a demonstration to the Council. At the Council’s discretion, no more than 3 of the highest scoring Tenderers may subsequently be taken through to the ISFT stage. Alternatively, the Council reserves the right to proceed with awarding the Contract to the highest scoring Tender following successful submission and acceptance at the ISIT stage.

description: Calderdale

description: Health and social work services

performanceTerms: As detailed within the Tender documents provided.

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

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale

High Court of England and Wales

streetAddress: Strand

legalName: High Court of England and Wales

Access UK Limited

locality: Lockington

postalCode: DE74 2RH

streetAddress: Garden Court

legalName: Access UK Limited

description:
Section IV.1.4 - No more than three of the highest scoring Tenderers will be subsequently taken through to the negotiation and ISFT stage. It is at the Council’s discretion to decide whether a final stage is required.
Section IV.1.5 - The Council reserves the right to proceed with awarding the Contract without any further negotiation to the highest scoring Tender following successful submission and acceptance at the ISIT stage.


description:
The Authority is seeking to procure a boat lift for use in Scarborough Harbour.
The Authority is proposing to fund the boat lift using a grant from the UK Seafood Infrastructure Fund.  The UK Seafood Infrastructure Fund: Round 3 opened on 14 December 2023 to applications to improve port infrastructure for the commercial catching sector.  Round 3 is open for applications until midday on 13 December 2024, or until all funding has been allocated – whichever happens first. Defra will allocate funding on a first come first served basis to applicants who meet the criteria.
It is anticipated that following submission, the grant body will take approximately 12 weeks to make a decision on the funding however this is subject to change and may impact the start date of the contract.
Please note that award of this contract is subject to securing grant funding and if unsuccessful the Authority will abandon this procurement at this time.
The Authority is willing to consider the options of either a brand new boat lift or a used second hand boat lift.

description: Harbour equipment

description: Heavy-lift ship services

title: Procurement of a 130-tonne Boat Lift for Scarborough Harbour

streetAddress: Procurement and Contract Management, North Yorkshire Council, County Hall, Northallerton, DL7 8AD.

description: An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender).

description: The Authority wishes to award a contract for procurement of a 130-tonne boat lift for Scarborough Harbour.

reviewDetails:
North Yorkshire Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) 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 and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

description: Harbour equipment

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

The Royal Courts of Justice

legalName: The Royal Courts of Justice

description:
To access the tender documents you must register your organisation details on the YORtender (Mercell) system at https://yortender.eu-supply.com/login.asp?B=YORTENDER.
To view details of this opportunity, log into your account and click on “CTM Published Tenders” link. Select “Quote/tender ID” from the “Text filter” drop down menu, enter 87358 into the “with keyword” filter and click the green Search button. The opportunity should then appear in the list below.
Click the name of the opportunity which will give an overview of the opportunity and click “Accept” if you wish to accept the invitation to tender. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date.
If you require further information, guidance or support using YORtender there is a User Guide (pdf) on the home page. If you are having any technical issues there is a link to create a ticket as well as an e-mail address and telephone number on the phone page under the “Do you need technical support?” section.


title: Lot 1 - Hertford

description: Sovereign Network Homes is seeking to appoint an experienced and suitably qualified providers to our Retrofit Works Contracts. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/2HQQ65Z6V7

title: Lot 2 (Mainly London Borough of Brent)

description:
Sovereign Network Homes is seeking to appoint an experienced and suitably qualified provider to our Retrofit Works Contracts.
Lot 2 London (mainly in LB Brent).

description: Hertfordshire

description: Heat pumps

description: Roof-covering work

description: Solar panel roof-covering work

description: Roof insulation work

description: Insulation work

description: Central-heating installation work

description: Ventilation installation work

description: Installation of doors and windows and related components

description: Glazing work

description: Repainting work

description: Environmental engineering consultancy services

description: Energy-efficiency consultancy services

description: Construction consultancy services

description: Solar installation

description: Overhaul and refurbishment work

description: LONDON

description: Solar installation

description: Heat pumps

description: Solar panel roof-covering work

description: Roof insulation work

description: Insulation work

description: Central-heating installation work

description: Ventilation installation work

description: Glazing work

description: Repainting work

description: Energy-efficiency consultancy services

description: Roof-covering work

description: Construction consultancy services

description: Overhaul and refurbishment work

title: Retrofit Works Contract 2024

description:
Sovereign Network  Homes is seeking to appoint 2 experienced and suitably qualified providers to our Retrofit Works Contracts .These contracts will be split into two Lots:
Lot 1 Hertford and Surrounding arears.
Lot 2 London (mainly in LB Brent)
The works required by this Contract include but are not restricted to:
•External and cavity wall insulation
•Loft insulation
•Floor and internal wall insulation
•Mechanical and passive ventilation
•Mechanical heating and solar thermal installation
• Related external Works and any other planned/cyclical decoration works
• Access / Scaffolding
• Asbestos surveys and tests if required.
This list is not exhaustive but is provided as an indication of works that may be instructed under this Contract

description: Refurbishment work

Sovereign Network Homes  Ltd

locality: Wembley

postalCode: HA9 0HP

streetAddress: The Hive, 22 Wembley Park Boulevard

description: Body governed by public law

description: Housing and community amenities

legalName: Sovereign Network Homes  Ltd

The High Court

postalCode: WC2A 2L

streetAddress: The Strand,

legalName: The High Court

Sovereign Network Homes

streetAddress: The Hive, 22 Wembley Park Blvd

legalName: Sovereign Network Homes

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.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
This Contract Notice is issued in the name of Sovereign Network Homes and will be awarded in this name as this is our legal identity.
However in April 2025  when we fully merge the contract will be novated into the name of Sovereign Network Group(SNG), the contract will be available to Sovereign Network Group any associated subsidiaries.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Wembley:-Refurbishment-work./2HQQ65Z6V7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2HQQ65Z6V7
 GO Reference: GO-2024326-PRO-25585453


description: FMPG have a requirement to purchase a range of Firefighting Equipment for Vessel 802. This includes Firefighting suits, fire extinguishers, hose reels, tools, Firefighting helmets and cabinets.

description: Port Glasgow

description: Firefighting equipment

title: FMPG-2024 Firefighting Equipment

description: Firefighting equipment

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

description: Body governed by public law

description: Shipbuilding

legalName: Ferguson Marine (Port Glasgow) Ltd

Greenock Sheriff Court

locality: Greenock

legalName: Greenock Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=763467.
(SC Ref:763467)


name: Spire Healthcare Limited trading as Spire Alexandra Hospital

id: Spire Alexandra_MTW_ISP Elective Planned Care_24-25

description: Option to extend the Sub-Contract Term once by 12 months.

description: The service is for residents of West Kent who are registered with a general practice within the geographical area. Patients are referred by their GP to have access to treatment of their condition. Maidstone and Tunbridge Wells NHS Trust shall triage elective planned care patients and refer on to the independent sector provider for treatment.

description: Surgical hospital services

title: Spire Alexandra - MTW ISP Sub-contract 2024 - 25: Elective Planned Care Prime Provider Model

description: Maidstone & Tunbridge Wells NHS Trust continues to act as the Prime Provider as contracted by the Integrated Care Board, Kent and Medway ("ICBKM"). In order to deliver elective planned care within the NHS Constitution's RTT pathway the Head Provider will need to partner with the Independent Healthcare Sector.

description: Surgical hospital services

procurementMethodRationale:
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.
Award Decision makers - Maidstone and Tunbridge Wells NHS Trust Contracts team issued the sub-contract.

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

Maidstone And Tunbridge Wells NHS Trust

locality: MAIDSTONE

streetAddress: The Maidstone Hospital

description: NHS Organisation

description: Health

legalName: Maidstone And Tunbridge Wells NHS Trust

locality: Chatham

CEDR

legalName: CEDR


title: Lot 1- Floating Support and enablement service for adults aged 18+ with a disability, diagnosis of learning disability and or autism with lower-level needs

description:
The Floating support and enablement service is short-term solution for adults aged 18+ with a disability or a diagnosis of learning disability and or autism with lower-level needs.
The service design is to deliver a preventative service for individuals not requiring assistance with personal care but who are at risk of homelessness.  The Floating and enablement service is a non CQC regulated delivery mechanism.
The service's primary focus is designed to delay the need for regulated care support systems by improving and developing key life skills and tenancy sustainment techniques for Croydon residents.

title: Lot 2 - Floating Support For Vulnerable Adults

description:
This is for a Trauma Informed Floating Support service for Vulnerable Adults (aged 18 to 65).
 The service is for people with adult social care needs or are experiencing multiple vulnerabilities.
The service will support Croydon Councils Adult Social Care strategic aim to enable people to live in a place they call home, with the people and things they love, doing the things that matter to them in a community that looks out for one another.
This service will provide person-centered support, based on individual needs, that contribute to supporting vulnerable people to maintain independence, live fulfilling lives and maintain their tenancies.

description: Health and social work services

description: Health and social work services

title: Floating Support For Adults With Disabilities and Vulnerable Adults (Call off DPS3 Lot 1 and 2)

description:
Croydon Council invited providers who were approved providers on the DPS 3 Lot 1 and Lot 2 to tender for the provision of Floating Support Services;
Lot 1 Floating Support and Enablement service - For adults aged 18+ with a disability, diagnosis of learning disability and or autism with lower-level needs
Lot 2 Floating Support for Vulnerable Adults

description: Health and social work services

procurementMethodRationale: This was a call off from a previously awarded DPS

CROYDON COUNCIL

locality: CROYDON

streetAddress: Bernard Weatherill House,8 Mint Walk

description: Regional or local authority

description: General public services

legalName: CROYDON COUNCIL

Immediate Social Care Ltd

postalCode: WC1H 9RG

streetAddress: 56 Tavistock Place

legalName: Immediate Social Care Ltd

name: HM Courts and Tribunals Service, Royal Courts of Justice

locality: The Strand London


description:
It is at the discretion of LCC (and also dictated by law) as to where the advertising shall be placed, however typical advertising mediums include;
•	Local papers, for example, Skegness Standard
•	Regional newspapers, such as the Lincolnshire Echo
•	The London Gazette
•	On occasion, National newspapers, such as the Guardian

title: Public Notices Advertising Services

description:
The services which are being procured as part of this Procurement are the management of the publication of Lincolnshire County Council’s (LCC) Statutory Notices in various newspapers. LCC will provide the information for the Public Notice and the locality it relates to, the Supplier will be responsible for the review of the notice for spelling and grammatical errors and the placement of the Notice in the correct publication(s) within the correct timescales.
The Contract will run for a period of two (2) years commencing 1st February 2025 with an option to extend for two (2) further periods of one (1) year up to a maximum contract period of 4 years. The ultimate date of expiry if both extension periods are taken will be 31st January 2029.

description: Advertising services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

Royal Courts of Justice

locality: London


description: Educational Psychologist Services

title: Educational Psychologist

description: Educational Psychologist Services

description: Psychiatrist or psychologist services

procurementMethodRationale: For purposes of continuity

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local agency/office

description: General public services

legalName: City of London Corporation

Brenda Tubbs

legalName: Brenda Tubbs

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