name: Thinks Insight and Strategy (Britain Thinks) Limited (Previously CM MONITOR TRAD

description: Optional 3 Month Extension

description:
The Department of Health and Social Care has procured a contract An engagement exercise with the public, NHS staff and leadership and stakeholders to inform a 10-year Plan for Health

Initial Contract Term: 7 Months

Extension: The contract may be extended for a maximum duration of 3 months

Contract Value: £3,000,000.00 excl VAT

Contract Number: C306779
Project Number: C297537. Additional information: Dynamic Purchasing System - RM6126 - Research & Insights

description: Market research services

title: 10 Year Health Plan Engagement Exercise

description: Market research services

procurementMethodRationale: The contract has been procured via a mini-competition using the DPS RM6126 Research & Insights

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

locality: Looe

postalCode: PL13 1PN

streetAddress: Metherell Gard  Morval

The High Court

streetAddress: The Strand

legalName: The High Court

High Court

postalCode: WC2A 2LL UK

legalName: High Court


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

title: Oracle Database Administrator Services

status: cancelled

description:
The Crown Office and Procurator Fiscal Service (COPFS) will be entering into a contract with Applications DBA Ltd to supply Oracle Database Administrator Services for its business-critical Database Environment; for the planning, design and migration of our Oracle database systems to support the remaining transition of COPFS’ datacentres to offsite locations; the planning, design and development of our next generation Case Management System; and establishment of enhanced IT and business resiliency systems.
This requires in-depth knowledge of COPFS current environment and infrastructure as well as extensive experience and up to date qualifications and skills in Oracle DBA to be able to provide knowledge transfer, support the transition of new team members and produce detailed systems documentation for COPFS case management systems, activities requiring bespoke and detailed technical understanding of COPFS FOS, PROMIS and other case management systems This is a business-critical service and for technical reasons competition is absent.
The original contract was envisaged to be complete by November 2024 however to successfully complete the activities surrounding our in-flight projects it is necessary to retain the services delivered from the incumbent supplier for a further 12 months.

type: price

description: Glasgow

scheme: CPV

description: System and support services

title: Oracle Database Administrator Services

status: complete

scheme: CELEX

description: This is a Voluntary Ex Ante Transparency (VEAT) Notice. The Crown Office and Procurator Fiscal Service (COPFS) will be entering into a contract with Applications DBA Ltd to supply Oracle Database Administrator Services for its business-critical Database Environment to support the COPFS Database Team and lead on migration of the current Database Environment and Infrastructure to a modern, flexible system, capable of supporting COPFS Case Management Systems for the foreseeable future.

description: System and support services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Under the Public Contracts (Scotland) Regulations 2015 33(b)(ii) competition is absent for technical reasons. COPFS has encountered issues attracting and recruiting experienced staff for its Database Team. This has dramatically increased COPFS reliance on 3rd party services as the team are not fully resourced and are still acquiring the required knowledge and skills to migrate the current Database Environment and Infrastructure and to support the legacy systems. It is crucial to ensure continuity and successful management of the database environment, that the 3rd party service is supplied by an organisation that has the required in-depth knowledge of COPFS environment and infrastructure, including FOS and PROMIS, as well as extensive experience and up to date qualifications and skills in Oracle DBA.

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

region: UKM

locality: Edinburgh

postalCode: EH1 1LA

countryName: United Kingdom

streetAddress: Crown Office, 25 Chambers Street

description: National or federal agency/office

scheme: COFOG

description: Social protection

Applications DBA Ltd

locality: Bearsden

postalCode: G61 4NW

streetAddress: 47 St Andrew's Dr

scale: sme

legalName: Applications DBA Ltd

Sherriff Clerk's Office

locality: Glasgow

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sherriff Clerk's Office

currency: GBP

description: System and support services

title: Oracle Database Administrator Services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The original contract was envisaged to be complete by November 2024, however, the knock-on effect of re-alignment of priorities during 23/24 has meant that other related changes and planned upgrades have now slipped into 24/25.  To successfully complete the activities surrounding our in-flight projects it is necessary to retain the services delivered from the incumbent supplier for a further 12 months.

description: Variation to contract to extend for a further 12 months.

description: (SC Ref:780229)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Milton Keynes University Hospital Trauma & Orthopaedic department require addition resource in order to facilitate reducing the total size of the elective waiting list and is currently facing significant challenge in relation to elective recovery.

On reviewing the Orthopaedic waiting list the following sub-specialties are of concern in terms of meeting the >65 week target.
-	Orthopaedic Paediatrics – Non-Admitted Position.
-	Hip & Knee – Admitted position.
-	Hand & Wrist - Admitted Position.
-	Spinal – Non-Admitted Position.
-	Foot & Ankle – Non-Admitted Position.

The award is being made to the existing provider of the service, as per Provider Selection Regime, Direct Award Process C.

For a period of up to12 months at a value of £1,400,000.00

The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard and has been assessed against the five key criteria as such.

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 15th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

Please contact Lisa.johnston@mkuh.nhs.uk with any written representations

This decision has been made as per Milton Keynes University Trust  governance process. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard with the weighting 100.

description: Milton Keynes University Hospital NHS Foundation Trust, Standing Way, Milton Keynes MK6 5LD

description: Orthopaedic services

title: Provision Of Clinical Services

description: Package of healthcare services which will include the necessary medical team to provide appropriate care for outpatient clinics and theatre sessions

description: Orthopaedic services

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

locality: Milton Keynes

postalCode: MK6 5LD

streetAddress: Standing Way, Eaglestone

description: Body governed by public law

description: Health

Surgeons LLP

locality: East Sussex

postalCode: BN27 1AL

streetAddress: Cortland George Street, 13B High Street, Hailsham, East Sussex

legalName: Surgeons LLP

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

legalName: NHS England

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 11th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’

You should provide an address (which could be an email address) where written representations should be sent.

Please contact Lisa.johnston@mkuh.nhs.uk for any written representations.

This decision has been made as per Milton Keynes University Hospital NHS Trust governance process.


status: planned

description:
We are planning to restructure our bioresource (sludge) treatment facilities in Kent, consolidating our smaller treatment centres into two larger sites. We are currently processing approximately 42,000 tonnes dry solids (TDS) of raw sludge per year in that region (un-screened, screened, un-thickened, thickened liquid and screened dewatered cake derived from a range of wastewater treatment works) which are treated under conventional digestion followed by either maturation or liming of the treated sludge (Biosolids) for agricultural use. The biogas produced is used in combined heat & power (CHP) engines to generate heat & electricity, both used on site or exported (electricity).
Our strategy involves replacing current assets and expanding capacity to process approximately 46,000 (TDS) of raw sludge. We plan to achieve this through the implementation of new advanced anaerobic digestion (AAD) technology at two proposed sites, namely Ashford and Ham Hill. Additionally, there is potential for the recovery of various resources, including ammonia.
We aim to collaborate with interested parties to jointly develop and implement our strategy. We are exploring a Design, Build, Finance (and potentially Operate & Maintain) model. This Prior Information Notice (PIN) is issued by Southern Water to initiate discussions and gain insights into the potential solutions and opportunities identified by potential investors and the broader industry.
For the avoidance of doubt, the purpose of this Periodic Indicative Notice (PIN) is to conduct a market testing exercise only and will not formally begin the procurement nor constitute any commitment by Southern Water to undertake any procurement exercise nor form a commercial strategy in a particular form. Any follow-up discussions and responses to the Request for Information (RFI) are solely for information and planning purposes. Additional information: Additional information can be obtained from our e-sourcing portal:
https://southernwater.bravosolution.co.uk/
It is free to register on the portal, which can be accessed at any time of day.
Southern Water plan on holding a market engagement in the week commencing 26th February 2024, further information will be provided via our e-sourcing portal.

description: Kent, Sussex, Hampshire, Isle of Wight

region: UKJ

description: Petroleum products, fuel, electricity and other sources of energy

description: Industrial machinery

description: Sludge-processing equipment

description: Construction work

description: Works for complete or part construction and civil engineering work

description: Sludge-treatment works

description: Wastewater treatment plant construction work

description: Sludge-dewatering plant construction work

description: Digestion plant construction work

description: Repair and maintenance services

description: Other sources of energy supplies and distribution

description: Banking and investment services

description: Corporate finance and venture capital services

description: Project and design preparation, estimation of costs

description: Infrastructure works consultancy services

description: Engineering design services for the construction of civil engineering works

description: Construction-related services

description: Construction management services

description: Construction project management services

description: Consulting services for water-supply and waste consultancy

description: Sewage, refuse, cleaning and environmental services

description: Sewage treatment consultancy services

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

description: Sludge removal services

description: Sludge transport services

description: Sludge treatment services

description: Sludge disposal services

title: Market Engagement – Kent Bioresources Project; Treatment and disposal of bioresources (sewage sludge) in Kent (UK)

description:
Southern Water is currently conducting a Market Engagement initiative focused on the treatment and disposal of sewage sludge (bioresources). This involves a comprehensive contract that encompasses the design, construction, financing, and potentially the operation and maintenance of advanced sludge treatment facilities. Southern Water invites participation from potential investors and suppliers to actively contribute to this exercise. The aim is to gain a deeper understanding of market capabilities and interests, setting out the groundwork for a potential subsequent tender.
This is not a call for competition.

description: Sewage services

Southern Water Services Ltd.

region: UK

locality: Worthing

postalCode: BN13 3NX

streetAddress: Southern House

description: Water

legalName: Southern Water Services Ltd.

description:
All costs incurred with participating in this exercise will be at the interested parties own expense. Southern Water will not reimburse costs for any reason.
This PIN associated Request for Information (including subsequent related communications) does not constitute a Request for Proposal (RFP) or a commitment to issue an RFP or any other type of call for competition.
Opting not to respond to this exercise will not exclude you from participating in any future RFP or other competition. Notes will be taken during discussions to assist our Request for Information (RFI) analysis. Southern Water may share a generalised, anonymised summary of the feedback received.
The deadline for responses to the RFI questions is 4th March 2024
We are at the very early stages of our planning and the published contract notice date is purely indicative, and subject to change. Further updates will be provided to the market in due course.


name: WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST

status: unsuccessful

statusDetails: discontinued

description:
The service will be carried out mainly at the following sites but there may be a requirement for the service to be delivered at other sites or at a staff members home:
• Warrington Hospital, Lovely Lane, Warrington, Cheshire, WA5 1QG
• Halton Hospital, Hospital Way, Runcorn Cheshire, WA7 2DA (including the CSTM building based on these premises).
The Provider will provide an Occupational Health Physician(s) for an estimated 76 full day sessions alternating between one and two sessions a week. Clinical days will be scheduled in three-month blocks. 76 full day sessions are the full total of what is required per year.
The Occupational Health Physician(s) should work on a rotational basis with one physician covering the one week sessions and the other covering 2 sessions per week.
Ideally there be a male and female physician as there are instances when an employee may be uncomfortable speaking to a certain sex due to past experience and the sensitive nature of referrals.
Each full day session will consist of 6 clinical hours per day with clinical appointments at 30 minutes each. Where a clinic appointment is deemed complex and requires a longer appointment time, this will be agreed by the Head of Occupational Health and Wellbeing or their designated representative.
The Provider will provide face to face clinical appointments on the agreed occupational health site. The clinical appointments will take place between 8:30 and 16:00 Monday to Friday.
The Provider will ensure there is allocated time for the Occupational Health Physician(s) to undertake administrative duties, training and/or CPD, Clinical Supervision and any other activity in relation to the maintenance of the individual's professional standards, outside of the sessions commissioned by the Trust.
The Occupational Health Physician(s) are required to have the ability and willingness to utilise any IT equipment and software by the Occupational Health service and/or wider organisation. This may include utilisation of the Occupational Health electronic system and/or clinical letter writing support tools and /or Team/Zoom consultations as required.
The Provider must ensure that Occupational Health Physicians are provided with access to suitable equipment to enable them to fulfil their remit. The equipment must be maintained to a high standard, with a structured maintenance programme, for the lifetime of the Contract. This must be made available upon request.
Once scheduled, any request to change start, finish times of clinical sessions and/or the date of clinical sessions will be required to be made in writing via email to the Head of Occupational Health and Wellbeing and to the providers contract manager as appropriate giving no less than six weeks' notice.
The Provider must be able to provide an appropriate and direct replacement to prevent a lapse in service in the case of annual leave, sickness or any other scheduled or unscheduled absence.
The provider must ensure that the staff they appoint to this service meet the Trusts values ensuring all staff are treated with respect:
Working Together - Listening and understanding to be able to work with others
Excellence - Being the best we can be, with the patients and families at the centre of what we do
Inclusive - Supporting and valuing everyone to be their true and authentic selves
Kind - Acting consistently with compassion, empathy, civility and respect
Embracing Change - Always learning and improving, open to feedback and new ideas
During the duration of the contract Occupational Health must always have access to a Senior Consultant and specialist advice available from the Provider in line with SEQOHS requirements.
As per SEQOHS Requirements, the Occupational Health Physician(s) will act as the medical lead for the WHH Occupational Health service.
The Occupational Health Physician(s) duties will include but are not limited to:
• Provide information, advice and guidance on staff absence, disability, and fitness for work, for all employees suffering injury or illness, mentally or physically.
• The provision of information, advice and guidance on staff which have been exposed to or living with blood borne viruses. Remaining in their role and onward referrals.
• Provide Occupational Health Clearance for the Trust's new employees/and or existing employees. When the case is complex.
• Obtain, review, and advise in relation to specialist reports, liaise with General Practitioners, treating specialists, hospital services and other health providers in the area as required. Ensure that all communications adhere to Trust information governance standards.
• Maintain confidential and contemporaneous health records in line with legislative and ethical requirements.
• Oversee Trust employees who apply for 'ill health retirement', obtaining specialist reports and liaise with GP's, treating specialists, hospital services and other health providers in the area as required.
• Provide clinical advice, guidance and sign off surveillance assessments for Trust employees.
• Provide sign off for written instruction processes for vaccinations.
• Work cooperatively within the Occupational Health Service and with other NHS Trusts, medical staff and Integrated Care Boards (ICB's) as required to improve the standards of Occupational Health and Wellbeing within the Trust
• Provide updates as required from Specialist Medical Occupational Health Networks and Forums. These updates will be provided to the Head of Occupational Health and Wellbeing or their designated representative.
• Specialised Medical Occupational Health support relating to NHS issues, Equality Act 2010, and/or Employment Law providing participation and/or leadership of case conferences as required and/or requested.
• Provide local investigation and external Employment Tribunal support / representation and Clinical Leadership in relation to Occupational Health and Wellbeing Issues.
• Provide support for legal aspects relating to occupational health and wellbeing which may mean discussions with clinical directors.
• Provide support to the service to maintain the SEQOHS accreditation

variantPolicy: notAllowed

description: Health services

title: Provision of Occupational Health Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Trust requires two Occupational Health Physician(s), with at least one physician provided being a Consultant Occupational Health Physician who is a Member of the Faculty of Occupational Health Medicine (MFOHM). Other services such as a specialist nurse, screening nurse, physiotherapy and counselling are provided in house. As the service is nurse led the required Occupational Health Physician(s) acts as clinical lead.
Whilst the Head of Occupational Health and Wellbeing is accountable for operational and service management, the Occupational Health Physician(s) will support service development, clinical leadership, clinical governance activity, including clinical audit, clinical guideline, approve written instructions for vaccinations and protocol development and clinical risk management.
The Occupational Health Physician(s) will be expected to work closely with Human Resources (HR) Business Partners, individual managers, and colleagues, such as Infection Control as required.

description: Health services

procurementMethod: open

type: suitability

description:
A valid Safety Effective Quality Occupational Health Service accreditation (SEQOHS) or evidence that you are working towards this accreditation.
Clinicians are required to be Members of the Faculty Occupational Medicine and have access to a Fellow of the Faculty Occupational Medicine. This is to meet the standard of training in Occupational Health and for clinicians have made an outstanding contribution to the science and excellent practice of Occupational medicine.
Provider must also have the ability to provide Occupational Health Services such as physiotherapist/nurse in the event of sickness in the Trust to support a contingency plan.
Please confirm that staff have had appropriate background checks including DBS.
Staff have health clearance for communicable disease
Have in place or will put in place for the start of the Contract, coverage for staff when absent due to sickness or leave and can guarantee that every session will be covered onsite.
Registration on GMC Specialist Register and continue to hold license to practice.

procurementMethodDetails: Open procedure

locality: WARRINGTON

streetAddress: Warrington Hospital

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

name: Warrington and Halton Teaching Hospitals NHS Foundation Trust

locality: Warrington

description: Publication reference: 2024/S 000-038567 replaces 2024/S 000-037873


description: The contract period is initially for 2 years, with the option to extend for 2 further 1 year periods. Further detail contained within Tender pack.

description: The Scottish Police Authority (hereafter referred to as “the Authority”) has a requirement for Specialist Papers and ancillary items to be supplied and delivered to various Print Services, Police Scotland locations and will also include technical support services. This is being carried out via an Open procedure on the PCS-T website. Further details on requirements can be found within the documentation.

Quality

type: quality

description: Various sites across Scotland

description: Printing paper

description: Newsprint, handmade paper and other uncoated paper or paperboard for graphic purposes

title: PROC 24-2571 Specialist Paper, Ancillary Items and Technical Support

description: At expiry points of the contract if not extended. e.g. 6 months prior to the end of year 2, year 3 or if all extensions are taken, then retender within year 4 to align with expiry.

description: The Scottish Police Authority (hereafter referred to as “the Authority”) has a requirement for Specialist Paper and ancillary items to be supplied and delivered to various Print Services, Police Scotland locations across Scotland and will also include technical support services.

performanceTerms: As per tender documentation

electronicInvoicingPolicy: allowed

description: Printing paper

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a Tenderer’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Tenderers must confirm if they hold the following authorisation or memberships:
Membership of any Environmental initiatives, any Human rights and welfare organisations. Memberships of any Trade Alliances and Paper Industries organisations should be detailed in the response.

type: economic

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Motor Vehicle Insurance = Minimum Third-Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
SPD Question 4B6 Financial Standing
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

type: technical

description:
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
Requirement: With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and should be similar value to the contract being procured.
Tenderer`s are required to provide evidence of having the necessary capacity and capability to deliver the requirements for the provision of the Supply and Delivery of Specialist Paper, Ancillary Items and Technical Support.
Two (2) examples of the provision of similar services must be from within the last 3 years.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.
SPD Question 4C.7  Technical and Professional Ability (Environmental Management Measures)
Please provide details of the environmental management measures which the bidder will be able to use when performing the contract:
Tenderers must provide details of their environmental accreditation, standards and traceability and will confirm that they will employ environmental management measures that meet the following requirements:
-Accreditation for paper ie FSC, recycled etc against the list of requirements.
-Carbon capture programme measured against supply.
SPD Question 4C.11  Technical and Professional Ability (Samples)
Tenderers must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity, if they are required to do so.
Bidders must deliver 6 sheets or 4 sets of each product that is sheet based, as listed within Section 5.5.4 of the ITT document, to each of the listed PS Print Services locations for evaluation purposes only and must be delivered by 14th June 2024. Failure to provide samples, or samples failing to meet requirements will result in your bid being rejected.
Bidders must also upload Data sheets for all product ranges being sought (not limited to sample items), failure to do so will result in your bid being rejected.
Please refer to Technical envelope on PCST for area to upload data sheets.
SPD Question 4C.11.1  Technical and Professional Ability (Samples Certificates of Authenticity)
The Tenderer must confirm that they will provide certificates of authenticity where required.

mainProcurementCategory: goods

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

name: Glasgow Sheriff Court and Justice of the Peace Court

streetAddress: 1 Carlton Place

Antalis

locality: Coatbridge

streetAddress: ML5 4FF, 14 Balfron Drive

scale: large

legalName: Antalis

description:
Economic Operators
Applicable to FTS Notices: 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 Question 4C.12 Quality Control Requirements as defined within the SPD on PCST
SPD Question 4D.1 Quality Assurance/Health and Safety Requirements as defined within the SPD on PCST
Living Wage
Equality and Diversity
Declaration of Non-Involvement in Serious Organised Crime
Subcontractor Detail
Data Protection
(SC Ref:785105)


title: Lot 1 - Drain cleansing

description:
Lot 1 – Drain Cleaning
The key services for Planned Works required under this contract include:
Provision of Traffic Management including basic TM, mobile works, Stop and Go and Multi Way Lights.
Drain cleansing & high-pressure jetting of highway surface water drainage systems.
Asset data collection and mapping Westmorland and Furness Council.
Maintenance and development of the Client’s software system during the period of the Contract.
Unplanned Works
The key services for Unplanned Works required under this contract include:
24 hour / 7 days a week emergency contact number.
Ability to provide a resource to attend to emergency drainage issues within 2 hours of receiving the call.
Ability to provide additional resources during extreme weather events.

quality

type: cost

title: Lot 2 - Drainage investigation and CCTV works

description:
Lot 2 – Drainage Investigation and CCTV Works
The key services for Planned Works required under this contract include:
Provision of Traffic Management including basic TM, mobile works, Stop and Go and Multi Way Lights.
Drain cleansing & high-pressure jetting of highway surface water drainage systems.
Root cutting capability.
Proving of drainage systems.
CCTV surveys and reporting.
Asset data collection and mapping.
Unplanned Works
The key services for Unplanned Works required under this contract include:
24 hour / 7 days a week emergency contact number.
Ability to provide a resource to attend to emergency drainage issues within 2 hours of receiving the call.
Ability to provide additional resources during extreme weather events.
This will provide the Council with a flexible service to:
• Assist with reactive cleansing activities at specified locations
• Undertake investigations to prove highway drainage systems and identify faults in advance of proposed highway schemes
• Undertake CCTV drainage surveys and produce reports to assist with planning future works
• Undertake asset mapping and data collection across the network
• React to drainage related issues during severe weather events at short notice

title: Lot 3 – Minor Drainage Repairs

description:
7
Lot 3 – Minor Drainage Repairs
A variety of minor works including but not limited to trial holes and drainage repairs, and general maintenance works. The Contractor shall be responsible for the provision and maintenance of all Traffic Control systems required to undertake the works. It shall include the delivery of works in urban areas and on principal roads, through to works on minor rural unclassified roads with restricted access. Site conditions will differ from task to task. There will be a variance in traffic flows, carriageway width, geometric alignment and speed restrictions depending on the location of the required works. Consideration will need to be given to the selection of the most appropriate plant, equipment, and traffic control on a site-by-site basis. d to be given to the selection of the most appropriate plant, equipment, and traffic control on a site-by-site basis. In providing the Service, the Contractor shall deliver the works in accordance with the drawings supplied and shall comply with the constraints detailed within the Specification as set out in Annex 2. In delivering the works, the Contractor shall take measures to prevent danger and nuisance to all residents and occupants adjacent to the Affected Property and all users of the Affected Property. It is envisaged that the majority of Task Orders, will be tasks suitable for 2 or 3 person teams. The number of site operatives required for each task will be agreed with the Task Service Manager prior to any works commencing.
The key services required under this Lot of the contract include:
Provision of Traffic Management including basic TM, Mobile Works, Stop and Go and Multi Way Lights.
Excavation, repair and reinstatement of identified drainage defects.
Provision of labour.
Provision of plant.
Provision of materials.
Disposal of arisings from operations.
The provision of these key services are to provide the Council with a flexible service to:
Assist with general planned maintenance and repairs to the highway drainage network.
React to urgent and unforeseen circumstances affecting the highway drainage network.

description: Surface water pollution drainage services

title: Drainage Investigation, Cleaning and CCTV 2025 – 2027

description: Managing the drainage asset is a priority in the Council’s Highways Strategy. To facilitate the identification of issues and asset data collection, there is a need to carry out detailed investigation and recording of asset condition. Once the condition is assessed the asset can be graded to enable maintenance schedules to be targeted and prioritisation of additional works. The work required includes cleaning and proving drainage systems, CCTV and mapping the assets.

description: Sewage, refuse, cleaning and environmental services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

description:
Suppliers wishing to express an interest and obtain access to the tender documents should go to www.the-chest.org.uk and click on current opportunities from the navigation area on the left of the screen. On the next screen enter the contract Reference (DN749444) in the box labelled 'contains' then click search. Click on the blue link for the contract title to view the opportunity. To express an interest you will need to login. if you are not already registered on the www.the-chest.org.uk you will need to return to the home page and click on Register. Register FREE link in the navigation area on the left of the screen. Registration is free of charge and your username and password will be emailed to you.
Westmorland and Furness Council is fully supportive of all aspects of diversity including ethnicity, race, religion, age, disability and sexual orientation. In this respect Westmorland and Furness Council welcomes expressions of interest from ethnic minority, disabled and other diverse business communities and the voluntary sector. Economic operators are therefore required to fully comply with all statutory obligations/applicable legislation and there will be a requirement to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition; and in no circumstances will the Contracting Authority be liable for any costs
incurred by the candidates. If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential suppliers.


statusDetails: unsuccessful

description:
Hywel Dda University Health Board (HDUHB) is one of seven health boards in Wales and is responsible for improving the health and wellbeing of around 385,600 people living in HDUHB and for enabling the provision of high quality, effective healthcare services. With the very rural nature of HDUHB, the majority of local services are provided locally, through General Practitioners (GP’s) and other primary care services, community hospitals and community services.
HDUHB is seeking bids from forward thinking and innovative partnerships wishing to provide general medical services in the Neyland & Johnstown area for the General Medical Services (GMS) or Alternative Provider of Medical Services (APMS) contract of Neyland and Johnston Surgery
The EMIS practice is currently managed by Hywel Dda University Health Board and provides services to approximately 5,900 patients from two sites, with medical centres located in the small marina town of Neyland and the quiet mile-long town of Johnston in Pembrokeshire. One of five practices in the South Pembrokeshire Cluster, the community is served locally by Withybush General Hospital, Haverfordwest (5 miles) and Glangwilli General Hospital, Carmarthen (35.4 miles).
The aim is to return the practice to independent contractor status from 1st April 2024.

description: Medical practice and related services

description: Medical practice services

description: General-practitioner services

title: Provision of GMS or APMS Contract at Neyland & Johnston Surgery (Pembrokeshire

description: Health and social work services

Hywel Dda University Health Board

locality: Jobswell Road

postalCode: SA31 3BB

streetAddress: Ty Gorwel, St Davids Park

description: Body governed by public law

description: Health

legalName: Hywel Dda University Health Board

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:144311)


description:
Please see below link to Contracts Finder notice for access to survey and draft Specification:
https://www.contractsfinder.service.gov.uk/Notice/5a23e946-71e3-47d2-99ef-e58ff0e2bd9e
Deadline for survey returns is 23/04/2024 at 12pm.

title: Integrated Advocacy

description:
We are seeking a short-term procurement of our Integrated Advocacy Services for a contract length of 2+1 years. This is with a long-term view to develop a longer subsequent contract that can take into account potential changes in legislation in relation to the Mental Health Act Reform.
The Integrated Advocacy service will be broken down into three distinct tiers:
1)	Statutory Advocacy. This will include-
1.1.1.	Independent Mental Capacity Advocacy (IMCA).
1.1.1.1.	IMCA provision to support people that lack capacity to be involved in important decisions about treatment and accommodation, safeguarding and Deprivation of Liberties Safeguards (DoLS). As specified in Sections 37-39 of the MCA.
1.1.1.2.	Relevant Persons Representative (RPR), as set out in the Mental Capacity (Deprivation of Liberty: Appointment of Relevant Person Representative) Regulations 2008.
1.1.1.3.	Rule 1.2 Representative, for Community DOLS (equivalent to RPR for non-registered accommodation)
1.1.2.	Care Act Advocacy. This is a statutory provision to support "qualifying residents" (as set out in the Care Act) through all aspects of the care and support planning process and through any safeguarding processes.
2)	Independent Mental Health Advocacy (IMHA). To provide support to safeguard the rights of 'qualifying patients' under the Mental Health Act 1983 and to enable them to participate in making decisions about their care and treatment (see Department of Health, 2008).
3)	Non-statutory Advocacy. The provider will deliver a range of lower level interventions and materials to support those who do not meet the criteria for these statutory services as detailed above (Tiers 1 and 2). This is to include but not limited to one-to-one support, peer advocacy and group advocacy. The provider will ensure that non-statutory advocacy is mainly provided through trained volunteer advocates who have experience on a wide range of health, social care and wellbeing issues.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM


title: Special Allocation Service (SAS) - NHS West Yorkshire Integrated Care Board (Calderdale Cares Partnership and Kirklees Health and Care Partnership)

description:
This notice is an intention to award a contract under the competitive process. The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award the contract to Locala Community Partnerships for the provision of Special Allocation Service (SAS). The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Contract period:
1st April 2025 to 31st March 2030
Contract value:
£405,000

name: The contract award criteria are specified in the procurement documents

description: Health services

title: Special Allocation Service - NHS West Yorkshire Integrated Care Board (Kirklees Health and Care Partnership and Calderdale Cares Partnership)

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 the Competitive Process.’
Contract period:
1st April 2025 to 31st March 2030
Contract value:
£405,000

description: Health services

submissionMethod: electronicSubmission written

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House

description: Body governed by public law

description: Health

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

postalCode: SE1 8UG

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Locala Community Partnerships

region: UKE

locality: Batley

postalCode: WF17 5PW

streetAddress: First Floor, Beckside Court, 286 Bradford Road, Batley

legalName: Locala Community Partnerships

WYICB PSR Review Panel,

streetAddress: White Rose House,

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

NHS West Yorkshire

streetAddress: Suites 2-4, Wira Business Park

legalName: NHS West Yorkshire

description:
This is a Provider Selection Regime (PSR) Contract 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.
If you would like to submit your interest for this service, please register on https://nhswyicb.ukp.app.jaggaer.com. Once registered, potential providers will be able to complete the requirements included in ITT_102 and upload their submission.
E-tendering portal:
https://nhswyicb.ukp.app.jaggaer.com
ITT ref no:
ITT_102
Should Tenderers have any queries, or have problems using the portal, they should contact the Jaggaer helpdesk at:
Phone: 0800 069 8630
NHS West Yorkshire Integrated Care Board has the right to withdraw this notice.


rel: prev

description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

legalName: MS CARS


title: Wave 14c - Orals (plus non-parenteral) Products (all regions)

title: Wave 14c - Hospital Only Products DLS & DNE regions

title: Wave 14c - Hospital Only products (Housekeeping)

title: Lot 1 - CM/PHG/22/5672/01 - Orals(plus non-parenteral) Products

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.

description:
Potential periods of call-offs under the framework agreement:
Orals (plus non-parenteral) Products:
All Regions (CESW/LSNE/NWLN):01/06/2024 to 31/05/2027 (36 Months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.

title: Lot 2 - CM/PHG/22/5672/02 - Hospital Only Products: DLS & DNE

description:
Potential periods of call-offs under the framework agreement:
Hospital Only Products:
DLS & DNE: 01/06/2024 to 31/05/2026 (24 months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.

title: Lot 3 - CM/PHG/22/5672/03 - Hospital Only Products (Housekeeping)

description:
Potential periods of call-offs under the framework agreement:
Hospital Only Products (Housekeeping):
DLN & DNW: 01/06/2024 to 31/01/2025(8 months)
DCE & DSW: 01/06/2024 to 30/09/2025(16 months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents.

description: Please refer to Document 3, Schedule8 in the ITO Documents for the list of purchasing points

description: Pharmaceutical products

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points

description: Pharmaceutical products

description: Pharmaceutical products

title: NHS National Generic Pharmaceuticals Wave 14c

streetAddress:
NHS England
Commercial Medicines Unit,
2nd Floor Rutland House,
Runcorn,
Cheshire
WA7 2ES

description: Commercial Medicines Unit Employee

description:
NHS National Generic Pharmaceuticals- Wave 14c
Offer reference number: CM/PHG/22/5672
Period of framework agreement: The total maximum duration of the framework agreement to be no more than 36 months with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.
Potential periods of call-offs under the framework agreement:
Orals (plus non-parenteral) Products:
All Regions (CESW/LSNE/NWLN):01/06/2024 to 31/05/2027 (36 Months)
Hospital Only Products:
DLS & DNE: 01/06/2024 to 31/05/2026(24 months)
Hospital Only Products(Housekeeping):
DLN & DNW: 01/06/2024 to 31/01/2025(8 months)
DCE & DSW: 01/06/2024 to 30/09/2025(16 months)

description: Pharmaceutical products

NHS England

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

description: Health

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


title: Lift Services

description: Facilities management services

Harrow Council

locality: Harrow

postalCode: HA1 2XY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Harrow Council

description:
London Borough of Harrow invite suitable companies that provide Lift Maintenance services to attend an engagement session on Wednesday 23rd October, 11am – 1pm. The event will be held via Microsoft Teams.
The Lift Services contract will require the appointed contractor service and maintain and provide reactive repairs. The appointed contractor will be responsible for the provision of planned and reactive Lift Maintenance services, including but not limited to Vertical Platform Lifts, Hydraulic Lifts, Inclined Platform Lift & Stair Riser, Hoists, Traction Lifts, Goods & Passenger Lifts and Dock Leveller.
All companies must contact Laura.Chapman@oneconsultinggroup.co.uk to be allocated a place at the bidder briefing and specific time slot (if required). A presentation pack will be shared with you once your attendance has been confirmed.  Please also ensure you register your interest via the tender portal. Members of the Council’s Facilities Management team will be in attendance to discuss the details of the opportunity, services required and the procurement process.  The Council would like to extend this invitation to companies and organisations of all sizes including local SME’s. Please note that there is a minimum turnover requirement of £400k per annum for this contract.
Should you wish to attend the engagement session, please confirm your attendance to Laura.Chapman@oneconsultinggroup.co.uk by 12pm 18th October 2024.
Additional Information:
Organisations wishing to express their interest are requested to register on the Proactis Portal (londontenders.org) where the tender documentation will be available for download in due course.
Organisations must ensure that access to the system is available to their representatives dealing with the contract and that this contact is updated as and when required.
The Council will not be liable for the lack of delegated access within the organisation and will not send any documentation regarding the opportunity, which shall be exclusively available through the portal.
Suppliers are responsible for allowing sufficient time to submit their application. The Council accepts no liability whatsoever for tenders that are not submitted due to internet connectivity issues, transmission delays or errors.


name: The PCC for Cheshire on behalf of Cheshire Fire Authority

description: This will be a 12 month renewal of the existing contract.

description: This Contract is for the Provision of a Software Support and Maintenance service for Cheshire Fire Authority’s Agresso/Unit 4 System. Unit 4 Business Software Ltd own the licences for the system, which includes support and maintenance, and have granted Cheshire Fire Authority licence for a further 1 year.  It is therefore the intention to award a contract to Unit 4 Business Software Ltd under this VEAT notice, in accordance with section 32 b) ii of the Procurement Contract Regulations 2015.

description: CW7 2UA

description: Software support services

title: Agresso/Unit 4 support & maintenance

description: Agresso/Unit 4 support & maintenance for Cheshire Fire Authority

description: Software support services

procurementMethod: selective

description: As set out in the tender documents

minimum: As set out in the tender documents

description: As set out in the tender documents

description: As set out in the tender documents

procurementMethodDetails: Restricted procedure

locality: Winsford, Cheshire

postalCode: CW7 2UA

streetAddress: Headquarters, Clemonds Hey, Oakmere Road,

description: Body governed by public law

description: Public order and safety

High Court

roles: reviewBody mediationBody

locality: Manchester

legalName: High Court

The PCC for Cheshire

locality: Winsford

legalName: The PCC for Cheshire


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


name: Eden View Care Services and Response Limited

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre


description:
The Council wishes to establish a contract for the provision of a Targeted Youth Support Service.
This is a services contract being procured using a one stage above threshold process.
The need for a Targeted Youth Support Service has been identified through:
•	Findings from the Early Help Needs Assessment (refreshed in 2024), which uses information from local and national strategies and plans, together with data from contract monitoring and from the B&NES Strategic Evidence Base to identify needs within the local area and the individual needs of people being referred for a service.
•	Priorities identified through the B&NES Corporate Strategy 2023-27, B&NES Early Help and Intervention Strategy 2021-25 and B&NES Children and Young People’s Plan 2021-23.
•	The statutory duty placed on local authorities through the central government guidance Participation of Young People in Education, Employment and Training
The aim of the service is to provide good quality targeted youth support for young people aged 13-19 (up to 25 with SEND), who are at risk of experiencing poor outcomes associated with being at risk of NEET (not in education, employment or training) to enable young people to fulfil their potential and thrive.
The service will include the following broad areas of delivery:
•	Targeted support, which will be according to the young person’s assessed specific personal and social development needs and will include one-to-one support to identify such issues and then work to overcome barriers preventing them from achieving their full potential.
•	Lead on meeting the Statutory Duty placed on Local Authorities “Participation of young people in education, employment or training” by the DfE including:
o	Tracking and reporting on the number of young people participating in education, employment or training, those who are not in education, employment or training and those whose current activity is unknown, all of which will be submitted to the National Client Caseload Information System (NCCIS)
o	Work with schools, colleges and wider training providers to obtain data on the September Guarantee
o	Set a cohort by 31st May each year, to be sent to NCCIS. This will be used to report against the September Guarantee and Annual Activity Survey.
o	Engage with young people whose destination is unknown to establish a destination
o	Offer careers advice and support to young people who are NEET, to enable them to participate in education, employment or training
The service will work in line with the Early Help and Intervention Strategy in partnership with other services, providers and organisations to support young people to achieve the following outcomes:
•	Young people are emotionally resilient
•	Young people have good mental health
•	Young people are independent and have increased confidence and self esteem
•	Young people make healthy choices
•	Young people are in education, employment or training and have aspirations for their future
•	Young people are safe
•	Young people are engaged with their communities

title: Targeted Youth Support Service

description: Social work services without accommodation

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: Guildhall, High Street

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

The High Court,

legalName: The High Court,


description: RAF Northolt

description: The Contract has an anticipated duration of Five (5) years from Contract Award with an additional 1-year Option.

description:
The Defence Equipment and Support (DE&S)Multi Helicopter Platforms (MHP) Project Team has a requirement for a competitive procurement of an assured, timely and discreet Rotary Wing transport capability for VIPs, including the Prime Minister, Ministers, Senior Military Officers, and Government Officials, etc. for point-to-point flights by day and night on a Military Registered Commercially Owned (MRCO) contract basis. The procurement has a security classification of Official Sensitive. Quantity or scope: The requirement is for a Rotary Wing Command Support Air Transport Helicopter Service (RWCSAT) to provide point-to-point flights for high priority military personnel, ministers and government officials within the UK and near Europe to be operated by British Military aircrew (32 (TR) Sqn based at RAF Northolt) and tasked through Air Command HQ. Aircraft shall be capable of operating within restricted airspace such as Prohibited Areas, Restricted Areas and Danger Areas as defined in the UK Aeronautical Information Publication, and be able to operate within a Control Zone (CTZ) such as London Heathrow.
Please Note: Authority requires the service to be delivered as soon as practicable following 01 Dec 24.
The Contractor will be required to:
1. Provide a Military Registered solution to fly up to 500 hours per annum at various readiness levels based on one task line, including Conversion to Role (CTR) training. Providing a Military Registered solution will include obtaining DAOS and MAOS accreditation among other things.
2. Provide a minimum transport capacity for at least 3 people including hand luggage.
3. Deliver the appropriate initial conversion to type (Type Rating) and 6-monthly simulator emergency handling training for military aircrew.
4. Provide line maintenance at the Main Operating Base (MOB) at RAF Northolt and be prepared to deliver support down route (i.e., away from RAF Northolt) if required.
5. In the event of planned/ unscheduled non-availability of the primary aircraft, provide a replacement capability in line with contract requirements.
6. Provide the requisite up-to-date digital document sets, e.g., Pilot Operation Handbooks, Flight Crew Operating Manual, Aircraft Maintenance Manual, Flight Reference Cards.
7. Provide a platform able to be operated Performance Class (PC) 1 to/from Wellington Barracks HLS and fitted with a Traffic Avoidance System as well as fully functional dual flying controls.
8. Provide a capability able to operate the aircraft in UK and near European civilian airspace, including over water/ sea (a minimum range of 250nm, landing with VFR reserve fuel).
9. Enable routine download and analysis of data post flight for the purpose of Flight Data Recording (FDM); to include Cockpit Voice Recorder and Flight Data Recorder (CV/ FDR system).
10. Provide all pertinent spares and deliver a full supply chain management solution, including repairs and obsolescence management.
11. Hold an EASA Part 145 Aircraft Maintenance Organisation Approval (Rotary Wing), EASA Part M Continuing Airworthiness Management Organisation Approval.
12. Hold EASA Part 21 J Design Organisation Approval (Rotary Wing)   or be able to sub-contract a supplier who holds this.
13. Provide personnel SC Clearances prior to access onto RAF Northolt site
14. Work collaboratively with SPMAP DT to achieve Platform Security Accreditation if not already in place.
The relevant Cyber Risk Assessment code is RAR-377677548 and the cyber risk profile has been rated Moderate. Potential tenderers for this contract will be required to complete a Supplier Assurance Questionnaire (SAQ) at the ITT stage of the competitive process.
The planned timeframe for issue of the Invitation to Tender for this requirement is approximately  6-12 weeks   from publication of this advert.
Your response submitted via the DSP should only contain information with the Security Classification Official Sensitive or below. If your response contains information with a Security Classification higher than Official Sensitive, please contact the Authority for appropriate submission instructions.

otherTerms: The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.

reviewDetails: 30 Calendar days from issue of the Contract Notice.

description: Air transport services

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

depositsGuarantees: The Authority may require a Parent Company Guarantee or Bank Gaurantee at its sole discretion.

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

minimum: Minimum level(s) of standards required: “Annex A – DPQQ Guidance and Evaluation Plan” and “Annex B-DPQQ Part 1 Form D Economic and Financial Standing Evaluation Criteria”.

description: Information and formalities necessary for evaluating if the requirements are met as per: “Annex A – DPQQ Guidance and Evaluation Plan” and “Annex B-DPQQ Part 1 Form D Economic and Financial Standing Evaluation Criteria”.

description: As per "706057452 - PQQ Rotary Wing Command Support Air Transport Helicopter Service (RWCSAT),” attachments: “Annex A – DPQQ Guidance and Evaluation Plan,” “Annex B – DPQQ Selection Criteria,” “Annex C – DPQQ Economic and Financial Standing Evaluation Criteria”

procurementMethodDetails: Restricted

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

Ministry of Defence

locality: Bristol

streetAddress: MOD Abbey Wood

legalName: Ministry of Defence

postalCode: BS34 8JH

streetAddress: Defence Equipment & Support, NH1, Spruce 0b, #1013, MOD Abbey Wood

Defence Equipment & Support

streetAddress: MOD Abbey Wood, NH1 Spruce 0b #1013

legalName: Defence Equipment & Support

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


description: There is an option to extend the contract for a further period of up to 36 months to be agreed at 12 monthly intervals.

description:
The Housing Support Grant Programme in Torfaen provides sorely needed assistance to the most vulnerable people in our communities. Funded through the Welsh Government’s Housing Support Grant and managed by Torfaen County Borough Council the programme funds a range of Housing Related Support services to meet the needs of our communities.
The length of the contract will be 5 years with an opportunity to extend for up to 36 months to be agreed at 12 monthly intervals.
To confirm should you wish to bid and submit a price on both tenders that have been released by TCBC. You must complete all necessary documentation on both tenders and each tender will be evaluated individually as per their respective ITT documentation under tender evaluation and award criteria
Providers are invited to bid on just one or both Tenders. The same provider can be awarded both tender contracts

name: CLEAR UNDERSTANDING OF DELIVERING THE REQUIREMENTS

description: Torfaen

description: Guidance and counselling services

description: Social work and related services

description: Civic betterment and community facility support services

description: Health and social work services

description: Social work services with accommodation

description: Accommodation management services

performanceTerms: As stated in the procurement documents

description: Housing services

languages: en cy

Torfaen County Borough Council

roles: buyer centralPurchasingBody

locality: Pontypool

postalCode: NP4 6YB

description: Regional or local authority

description: Housing and community amenities

legalName: Torfaen County Borough Council

The High Court

streetAddress: Royal Courts Of Justice, The Strand

legalName: The High Court

The Wallich

region: UKL

locality: Cardiff

streetAddress: The Wallich - Cardiff Hub, 18 Park Place

legalName: The Wallich

description:
The tender and all supporting documentation are only available from the Proactis Supplier Portal, which can be directly accessed following registration.
NB: Tender information and any questions and answers relating to the tender will only be available directly from the portal and will not be communicated by any other means.
Tender submissions will only be accepted via the portal and not by any other means unless otherwise agreed in writing by the Council.
E-Tender access information:
— Go to https://supplierlive.proactisp2p.com/Account/Login
You can access the opportunity by completing the following steps:
If you have not already signed-up to the Proactis Supplier Portal, click "Signup", complete the required information and then click "Register".
— Registration should only be performed once for each Organisation.
— If you think that someone in your Organisation may have already registered on this Portal then you must not register again.
— Please contact the Primary Contact in order to arrange access to the Portal.
An activation email will be sent to the email address of your primary contact.
Click on the link contained within the email to activate your account.
Sign into the Proactis Supplier Portal by entering your Login Name that you previously provided. Enter the temporary password that was provided in the activation e-mail.
Complete the Self Registration/Organisation Details. Click the < and > arrows to move from page to page; on page 8, create a new password.
Click "Complete Registration"
Click on the Red Box marked "Opportunities", type Torfaen in the box at the top of the page called "Search by customer reference, title or customer name..." and click "Search"
Identify the Opportunity with the title of “T.4562-ITT -Generic Supported Housing Preventing Homelessness Service Tender” and click the White Arrow in a Blue Circle on the right-hand side of the line.
Click "Register Interest" Then click the Telescope button on the left-hand side of the page, then enter "Torfaen" in the box at the top of the page called "Search by customer reference, title or customer name... and click "Search".
You will now see that the “T.4562-ITT -Generic Supported Housing Preventing Homelessness Service Tender“ Opportunity has now changed to Private. Click the White Arrow in a Blue Circle.
It is recommended that you read the information provided in the documents that can be found if you click the line marked "Request Documents" before attempting to answer any of the questions.
(WA Ref:142354)


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


name: North East and North Cumbria Integrated Care Board

title: Cataract and RIOP

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: Health services

title: QHM-2024-8723 Cataract and RIOP

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: Cataract and RIOP

description: Health and social work services

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

Breen Opticians (PJB Saltburn)

locality: Marske by the sea

scheme: GB-COH

legalName: Breen Opticians (PJB Saltburn)

locality: Newcastle upon Tyne

title: Cataract and RIOP

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 11 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:
TBC
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.


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

region: UKG

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Shaw Healthcare (Group) Limited

postalCode: CF3 0LT

legalName: Shaw Healthcare (Group) Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

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.
Decision maker CHC Operational Team
No declarations of interests declared


description: Two stage Restricted Procedure with accelerated process

description: School cleaning services

title: Marshfields Special School Cleaning Tender

acceleratedRationale: Timelines to complete with school holidays and other tenders does not allow us to operate a full timeline for two stage Restricted procedure. School does not want to conduct interviews near end of term period.

description: Cleaning of Special school during term time & deep clean with quote for window cleaning

description: School cleaning services

Educo

locality: Leicester

postalCode: LE1  7LT

streetAddress: West Walk Building

description: school

description: Education

legalName: Educo

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

ServiceMaster CS LNP

region: UKF

locality: Wigston

postalCode: LE18 4WS

streetAddress: ServiceMaster House, Tigers Road

legalName: ServiceMaster CS LNP

description: (MT Ref:232354)


name: Bournemouth Christchurch and Poole Council

description: The term of the Strategic Partnership Agreement (SPA) will be for 4 years with the option to extend the SPA annually for a further 2 years. Therefore, if all extensions were taken, the full term of the SPA would be for 6 years.

description:
The Council has established a Strategic Partnership Agreement (SPA) with a single provider for the provision of a Strategic Implementation Partner (SIP) to support in the implementation Organisational Design at BCP Council.
Under the Strategic Partnership Agreement, Work Packages will be commissioned by the Council to the SIP. These Work Packages will be agreed under a governance structure with the SIP and will be signed off by the Council’s governance that is set up under this Strategic Partnership Agreement contract.
This FTS Contract Award Notice is an amendment to previously published OJEU Contract Award Notice reference 2021/S 000-007306, Following contract modification in accordance with PCR15 the potential value of the Strategic Partnership Agreement contract has been increased.
Previous Contract Award Notice reference 2021/S 000-007306 was an OJEU Contract Award Notice published on 08/04/2021. As a result this contract amendment is via FTS and NOT OJEU.
The modified potential value of the Strategic Partnership Agreement contract is up to GBP  £21,142,764.

description: Research and development services and related consultancy services

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Software programming and consultancy services

description: Legal services

description: Administration services

description: Business and management consultancy and related services

description: Computer-site planning consultancy services

description: Systems and technical consultancy services

description: Hardware disaster-recovery consultancy services

description: Business and management consultancy services

description: Legal advisory and information services

description: Market research services

description: Supply services of personnel including temporary staff

description: Advertising and marketing services

description: Computer audit consultancy and hardware consultancy services

description: Financial consultancy services

description: Business analysis consultancy services

description: Project management consultancy services

description: Disaster recovery services

description: Data analysis services

description: Accounting services

description: General management consultancy services

description: Marketing management consultancy services

description: Evaluation consultancy services

description: Information systems or technology strategic review and planning services

description: Software integration consultancy services

description: Hardware integration consultancy services

description: Systems consultancy services

description: Human resources management consultancy services

description: Business organisation services

description: Information technology requirements review services

description: Software consultancy services

description: Performance review services

description: Financial management consultancy services

description: Procurement consultancy services

description: Project-management services other than for construction work

description: Energy-management services

description: System implementation planning services

description: Information systems or technology strategic review services

description: Information systems or technology planning services

description: Accounting review services

description: Business development consultancy services

description: Public relations consultancy services

title: Strategic Implementation Partner for the Implementation of Organisational Design at BCP Council

description:
The Council entered into a Strategic Partnership Agreement (SPA) in April 2021 with a single provider (‘the Supplier’) as a Strategic Implementation Partner (SIP) by which the SIP will develop works packages as recommendations to support in the implementation of BCP Council’s Organisational Design Model.
Under the Strategic Partnership Agreement, Work Packages are commissioned by the Council to the SIP.
The original published potential value of the Strategic Partnership Agreement contract was up to GBP £18 million.

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

procurementMethodDetails: Competitive procedure with negotiation

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

KPMG LLP

postalCode: E14 5GL

streetAddress: 15 Canada Square

legalName: KPMG LLP

High Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice

legalName: High Courts of Justice


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31 September 2025

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

PBS4 UK Ltd

locality: Southampton

postalCode: SO16 0YA

legalName: PBS4 UK Ltd

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 avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


title: HCC Dec 2023 - Single Supplier Framework for the Provision of Demountable Buildings

description: Option to extend the initial Contract period for further period(s) of up to two (2) years, at the Council’s sole discretion.

description: This Contract will be reviewed at the end of the Contract period.

description: Hertfordshire County Council (the ‘Council’) went out to procurement for a Single Supplier Framework for the Provision of Demountable Buildings. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Modular and portable buildings

periodRationale: Not applicable

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Framework Agreement before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract or Framework Agreement has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Framework Agreement has been entered into the court has the options to award damages and/or to shorten or order the Framework Agreement ineffective.

description: Modular and portable buildings

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Courts

streetAddress: Royal Courts of Justice, The Strand

legalName: High Courts

name: Chief Legal Officer, Hertfordshire County Council

locality: Hertford

streetAddress: County Hall, Pegs Lane

Boyton-BRJ System Buildings Ltd

locality: Elgin

postalCode: IV30 1JE

streetAddress: Commerce House, South Street

legalName: Boyton-BRJ System Buildings Ltd

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidanceThis is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


description: The term of the contract is 3 years plus an option to extend for 1 year.

description:
Phlebotomy, Housebound Long Term Condition Reviews and Structured Diabetes Education
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £800,000. (£200,000 per annum for 3 + 1 years.)
Contract start date: 01 April 2024
Contract end date 31 March 2026

region: UKI

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date Contract Awarded: 13/03/2024
The approximate life time value of the contract is £800,000. (£200,000 per annum for 3 + 1 years.)
Contract start date: 01 April 2024
Contract end date 31 March 2026

description: Phlebotomy, Housebound Long Term Condition Reviews and Structured Diabetes Education.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 11/03/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'

South East London Integrated Care Board

description: Body governed by public law

description: Health

legalName: South East London Integrated Care Board

Bexley Health Neighbourhood Care CiC

locality: Bexley

postalCode: DA5 1LW

streetAddress: 21 Bourne Rd

legalName: Bexley Health Neighbourhood Care CiC

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 11/03/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
5 key criteria selected (1) Quality and Innovation (2) Value (3) Integration, collaboration and service sustainability (4)  Improving access, reducing health inequalities and facilitating choice (5) Social value.
Each of these criteria applied an equal weighting of 20% with sub-criteria applied a proportional % allocation.
Current performance assessed against a threshold score of 50% of the available score for each key criteria (ie 10%).
Potential future performance assessed against a threshold of 75% of teh available score for each criteria (ie 15%)
Provider assessed on a Pass/Fail basis against 3 basic selection criteria.
All Scored and Pass/Fail criteria are met.
Conflicts of interest identified among [group/committee/officer]: 0. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. [Potential steps may include: excluding the conflicted member from related discussions, excluding the conflicted member from decision-making, delegating the matter to a sub-committee of non-conflicted decision-makers, or seeking independent advice to help make the decision. This list is illustrative rather than exhaustive.]


description: Contract will be re-procuredfollowing the end of this contract

description:
Wrexham County Borough Council’s Housing Department sought a comprehensive cloud-hosted Property Asset Management system to help manage their Social Housing portfolio effectively and efficiently, and to meet regulatory compliance requirements.
The solution must integrate with the existing Housing Management Solution, Orchard Housing to ensure property stock information and property component information is accurate in both systems.

description: Software package and information systems

title: Property Asset Management System (Housing)

description: Additional information provided to bidders.

label: Time limit

label: Conditions for opening of tenders

description: 2027 or 2028

reviewDetails: This tender process incorporated a minimum 10 calendar day standstill period at the point information on the award is communicated to tenderers. Appeals could be directly raised via the contact points detailed in section VI.4.1 of this contract notice. The Public Contracts Regulations 2015 #102 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

legalName: High Court

ASPREY MANAGEMENT SOLUTIONS LIMITED

locality: King's Lynn

streetAddress: Kings Lynn Innovation Centre, Innovation Drive

legalName: ASPREY MANAGEMENT SOLUTIONS LIMITED

description: (WA Ref:145859)